Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 05:11:17 AM 
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Rejection Details

State : MADHYA PRADESH District : ASHOK NAGAR



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 MP1748005_101023APB_FTO_312044 1748005000NRG24101020230334149 10/10/2023 Aman khan Aman khan 1748005WL015587 00354 PUNB0214400 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1748005_110823APB_FTO_215590 1748005000NRG24110820230267929 589721709 11/08/2023 Narayan Narayan 1748005WL011521 00354 PUNB0002700 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1748005_160823APB_FTO_222065 1748005000NRG24160820230275929 683874066 16/08/2023 Rinkesh Rinkesh 1748005WL011933 00354 PUNB0002700 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1748005_161023FTO_320685 1748005000NRG24161020230341322 16/10/2023 Laxman Laxman 1748005WL016073 00354 PUNB0138700 1326 15/11/2023 A/c Blocked or Frozen
5 MP1748005_290523FTO_62152 1748005000NRG24290520230084541 086770534 29/05/2023 RAJKUMARI RAJKUMARI 1748005WL003959 00691 IPOS0000001 1326 01/06/2023 No Such Account
6 MP1748005_290523APB_FTO_62137 1748005000NRG24290520230084645 090169130 29/05/2023 MONU MONU 1748005WL003962 00045 BARB0ASHBHO 1326 02/06/2023 Account closed
7 MP1748005_290523APB_FTO_62137 1748005000NRG24290520230084702 090169130 29/05/2023 sangram singh yadav sangram singh yadav 1748005WL003964 00089 CBIN0283380 1326 02/06/2023 Account closed
8 MP1748005_120723FTO_163227 1748005020NRG24290520230084926 892115440 12/07/2023 Kamar bai Kamar bai 1748005WL0003969 00688 FINO0001001 1105 16/07/2023 Account closed
9 MP1748005_100723FTO_157390 1748005021NRG24100720230204310 858233258 10/07/2023 mohansingh mohansingh 1748005021WL008467 00688 FINO0001446 2652 14/07/2023 A/c Blocked or Frozen
10 MP1748005_100723FTO_157390 1748005021NRG24100720230204311 858233258 10/07/2023 mohansingh mohansingh 1748005021WL008467 00688 FINO0001446 2652 14/07/2023 A/c Blocked or Frozen
11 MP1748005_250423APB_FTO_17512 1748005045NRG24250420230013572 644637985 25/04/2023 SHITU SINGH SHITU SINGH 1748005045WL000632 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1748005_250423APB_FTO_17512 1748005045NRG24250420230013576 644637985 25/04/2023 RAMVEER RAMVEER 1748005045WL000632 00354 PUNB0138700 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1748005_250423APB_FTO_17512 1748005045NRG24250420230013578 644637985 25/04/2023 RAJALAL RAJALAL 1748005045WL000632 00354 PUNB0138700 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1748005_250423APB_FTO_17512 1748005045NRG24250420230013599 644637985 25/04/2023 Vishan Vishan 1748005045WL000632 00354 PUNB0138700 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1748005_250423APB_FTO_17512 1748005045NRG24250420230013608 644637985 25/04/2023 BALARAM BALARAM 1748005045WL000632 00354 PUNB0138700 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1748005_250423APB_FTO_17512 1748005045NRG24250420230013644 644637985 25/04/2023 brajmohan brajmohan 1748005045WL000636 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1748005_250423APB_FTO_17512 1748005045NRG24250420230013654 644637985 25/04/2023 naresh naresh 1748005045WL000636 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1748005_250423APB_FTO_17512 1748005045NRG24250420230013670 644637985 25/04/2023 Santosh Santosh 1748005045WL000636 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1748005_250423APB_FTO_17512 1748005045NRG24250420230013690 644637985 25/04/2023 kallu kewat kallu kewat 1748005045WL000636 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1748005_250423APB_FTO_17512 1748005045NRG24250420230013739 644637985 25/04/2023 SURJAN ADIWASI SURJAN ADIWASI 1748005045WL000636 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1748005_261023APB_FTO_332594 1748005052NRG24261020230355138 26/10/2023 Aman khan Aman khan 1748005052WL016760 00354 PUNB0214400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1748005_201023APB_FTO_326641 1748005078NRG24201020230346958 20/10/2023 RAJESH RAJESH 1748005078WL016411 00688 FINO0001001 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
23 MP1748005_130923FTO_263275 1748005081NRG22250320220897366 13/09/2023 pooja pooja 1748005WL027531 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
24 MP1748005_130923FTO_263275 1748005081NRG22250320220897367 13/09/2023 pooja pooja 1748005WL027531 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
25 MP1748005_130923FTO_263275 1748005081NRG22250320220897368 13/09/2023 pooja pooja 1748005WL027531 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
26 MP1748005_130923FTO_263275 1748005081NRG22250320220897369 13/09/2023 pooja pooja 1748005WL027531 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
27 MP1748005_130923FTO_263275 1748005081NRG22250320220897370 13/09/2023 pooja pooja 1748005WL027531 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
28 MP1748005_130923FTO_263275 1748005081NRG22250320220897371 13/09/2023 pooja pooja 1748005WL027531 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
29 MP1748005_131123APB_FTO_354278 1748005091NRG24131120230380665 13/11/2023 RAMBABU RAMBABU 1748005091WL017789 00688 FINO0001446 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1748005_130623FTO_87198 1748005095NRG24120620230122116 383609494 13/06/2023 mohan mohan 1748005095WL005413 00415 SBIN0030082 663 17/06/2023 Account closed
31 MP1748005_071023APB_FTO_307892 1748005097NRG24071020230330566 07/10/2023 amar singh amar singh 1748005097WL015379 00045 BARB0ASHBHO 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1748007_280623APB_FTO_133588 1748007076NRG24280620230169560 702565285 28/06/2023 rajkumar dangi rajkumar dangi 1748007076WL007077 00462 UCBA0003082 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1748007_150523APB_FTO_42912 1748007105NRG24150520230054027 787601451 15/05/2023 rajesh rajesh 1748007105WL002489 00688 FINO0001001 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
34 MP1748007_020523APB_FTO_25771 1748007105NRG20230220200310598 690790185 02/05/2023 SANTOSH KUMAR PARASHAR SANTOSH KUMAR PARASHAR 1748007WL030959 00462 UCBA0001153 1056 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1748007_020523APB_FTO_25774 1748007105NRG19270420200440661 690790422 02/05/2023 SANTOSH KUMAR PARASHAR SANTOSH KUMAR PARASHAR 1748007WL082183 00462 UCBA0001153 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1748007_020523APB_FTO_25774 1748007105NRG19270420200440660 690790422 02/05/2023 SANTOSH KUMAR PARASHAR SANTOSH KUMAR PARASHAR 1748007WL082183 00462 UCBA0001153 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1748007_280224APB_FTO_478036 1748007091NRG24280220240501706 301794549 28/02/2024 Ramswroop singh Ramswroop singh 1748007091WL023904 00415 SBIN0030084 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
38 MP1748007_220723APB_FTO_181176 1748007089NRG24220720230233406 208780007 22/07/2023 Puna bai Puna bai 1748007089WL009776 00468 UBIN0542555 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
39 MP1748007_161123FTO_356646 1748007068NRG24151120230382570 16/11/2023 sonu gurjar sonu gurjar 1748007068WL017866 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
40 MP1748007_161123FTO_356646 1748007068NRG24151120230382556 16/11/2023 nabba bai nabba bai 1748007068WL017866 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
41 MP1748007_241023APB_FTO_330331 1748007052NRG24241020230351357 24/10/2023 bhagvati bai bhagvati bai 1748007052WL016591 00462 UCBA0001153 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1748007_020523APB_FTO_25771 1748007049NRG20080420200334246 690790185 02/05/2023 krishna bai krishna bai 1748007WL033915 00089 CBIN0284509 1056 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1748007_020523APB_FTO_25771 1748007049NRG20080420200334245 690790185 02/05/2023 krishna bai krishna bai 1748007WL033915 00089 CBIN0284509 1056 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1748007_020523APB_FTO_25771 1748007049NRG20080420200334244 690790185 02/05/2023 krishna bai krishna bai 1748007WL033915 00089 CBIN0284509 1056 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1748007_020523APB_FTO_25771 1748007049NRG20080420200334243 690790185 02/05/2023 krishna bai krishna bai 1748007WL033915 00089 CBIN0284509 1056 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229260 210359730 20/07/2023 Bharti lodhi Bharti lodhi 1748007048WL009609 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
47 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229255 210359730 20/07/2023 Anuradha lodhi Anuradha lodhi 1748007048WL009609 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
48 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229254 210359730 20/07/2023 Chhama lodhi Chhama lodhi 1748007048WL009609 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
49 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229242 210359730 20/07/2023 Ajav Singh yadav Ajav Singh yadav 1748007048WL009609 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
50 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229241 210359730 20/07/2023 Vipendra yadav Vipendra yadav 1748007048WL009609 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
51 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229234 210359730 20/07/2023 Pretam Bai lodhi Pretam Bai lodhi 1748007048WL009609 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
52 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229229 210359730 20/07/2023 Sonu lodhi Sonu lodhi 1748007048WL009609 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
53 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229224 210359730 20/07/2023 Brajpal Singh Yadav Brajpal Singh Yadav 1748007048WL009609 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
54 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229220 210359730 20/07/2023 Khushbu yadav Khushbu yadav 1748007048WL009609 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
55 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229215 210359730 20/07/2023 Rambabu adiwasi Rambabu adiwasi 1748007048WL009609 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
56 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229213 210359730 20/07/2023 Rashmi yadav Rashmi yadav 1748007048WL009609 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
57 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229209 210359730 20/07/2023 Murat singh Murat singh 1748007048WL009609 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
58 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229207 210359730 20/07/2023 Mijaj kuyar Mijaj kuyar 1748007048WL009609 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
59 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229204 210359730 20/07/2023 manisha yadav manisha yadav 1748007048WL009609 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
60 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229199 210359730 20/07/2023 SANJEEB SANJEEB 1748007048WL009609 00415 SBIN0030084 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
61 MP1748007_200723APB_FTO_176771 1748007048NRG24200720230229193 210359730 20/07/2023 KEPI SINGH YADAV KEPI SINGH YADAV 1748007048WL009609 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
62 MP1748007_171023APB_FTO_321411 1748007009NRG24171020230341799 17/10/2023 RAHUL YADAV RAHUL YADAV 1748007009WL016101 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1748007_201023APB_FTO_326496 1748007000NRG24201020230346800 20/10/2023 Devendra Devendra 1748007WL016403 00468 UBIN0542555 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1748007_150623FTO_93787 1748007000NRG24150620230132236 465182968 15/06/2023 Lalaram Lalaram 1748007WL005788 00688 FINO0001446 1326 23/06/2023 A/c Blocked or Frozen
65 MP1748007_150623FTO_93787 1748007000NRG24150620230132223 465182968 15/06/2023 Kousalya bai Kousalya bai 1748007WL005788 00415 SBIN0030084 1326 23/06/2023 No Such Account
66 MP1748007_150623FTO_93787 1748007000NRG24150620230132206 465182968 15/06/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL005788 00688 FINO0001446 1326 23/06/2023 A/c Blocked or Frozen
67 MP1748007_150523APB_FTO_42912 1748007000NRG24150520230054586 787601451 15/05/2023 parma parma 1748007WL002524 00462 UCBA0001153 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
68 MP1748007_150523APB_FTO_42912 1748007000NRG24150520230054394 787601451 15/05/2023 RAJBAI RAJBAI 1748007WL002520 00354 PUNB0138700 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1748007_120723APB_FTO_161884 1748007000NRG24120720230211862 892120154 12/07/2023 Malkhan singh Malkhan singh 1748007WL008778 00602 SBIN0RRMBGB 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1748007_110923APB_FTO_260416 1748007000NRG24110920230305831 11/09/2023 Ashish Dangi Ashish Dangi 1748007WL013672 00462 UCBA0001289 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
71 MP1748007_110923APB_FTO_260416 1748007000NRG24110920230305830 11/09/2023 Siya Bai Siya Bai 1748007WL013672 00462 UCBA0001289 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1748007_100723FTO_157865 1748007000NRG24100720230205249 858233860 10/07/2023 savaram savaram 1748007WL008503 00415 SBIN0030330 884 14/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
73 MP1748007_100723FTO_157865 1748007000NRG24100720230205248 858233860 10/07/2023 jasram jasram 1748007WL008503 00415 SBIN0030330 884 14/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
74 MP1748007_100723FTO_157865 1748007000NRG24100720230205241 858233860 10/07/2023 Kalabai Kalabai 1748007WL008503 00688 FINO0001446 1105 14/07/2023 A/c Blocked or Frozen
75 MP1748007_090723APB_FTO_156080 1748007000NRG24080720230202037 843547622 09/07/2023 GHANSHYAM ADIVASHI GHANSHYAM ADIVASHI 1748007WL008370 00415 SBIN0030084 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1748007_090723APB_FTO_156080 1748007000NRG24080720230201947 843547622 09/07/2023 KASHIRAM ADIWASI KASHIRAM ADIWASI 1748007WL008370 00078 CNRB0005975 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1748007_020523APB_FTO_25774 1748007000NRG19120420190435164 690790422 02/05/2023 MAHAARAAJASIH MAHAARAAJASIH 1748007WL081037 00168 ICIC0000538 1044 15/05/2023 Aadhaar Number not Mapped to Account Number
78 MP1748007_020523APB_FTO_25774 1748007000NRG19120420190435163 690790422 02/05/2023 MAHAARAAJASIH MAHAARAAJASIH 1748007WL081037 00168 ICIC0000538 1044 15/05/2023 Aadhaar Number not Mapped to Account Number
79 MP1748007_020523APB_FTO_25774 1748007000NRG19120420190435162 690790422 02/05/2023 MAHAARAAJASIH MAHAARAAJASIH 1748007WL081037 00168 ICIC0000538 1044 15/05/2023 Aadhaar Number not Mapped to Account Number
80 MP1748007_020523APB_FTO_25774 1748007000NRG19120420190435161 690790422 02/05/2023 MAHAARAAJASIH MAHAARAAJASIH 1748007WL081037 00168 ICIC0000538 1044 15/05/2023 Aadhaar Number not Mapped to Account Number
81 MP1748007_020523APB_FTO_25774 1748007000NRG19120420190435144 690790422 02/05/2023 NARAYAN SINGH NARAYAN SINGH 1748007WL081036 00462 UCBA0001289 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1748007_020523APB_FTO_25774 1748007000NRG19120420190435143 690790422 02/05/2023 NARAYAN SINGH NARAYAN SINGH 1748007WL081036 00462 UCBA0001289 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1748007_020523APB_FTO_25774 1748007000NRG19120420190435142 690790422 02/05/2023 Kalabai Kalabai 1748007WL081035 00415 SBIN0030084 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1748007_020523APB_FTO_25774 1748007000NRG19120420190435067 690790422 02/05/2023 shiv kumar shiv kumar 1748007WL081018 00415 SBIN0030084 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1748007_020523APB_FTO_25774 1748007000NRG19120420190435061 690790422 02/05/2023 DOLATYA DOLATYA 1748007WL081017 00415 SBIN0030330 1044 15/05/2023 Participant not mapped to the product
86 MP1748005_251023APB_FTO_330894 1748005096NRG24241020230352006 25/10/2023 ghanshyam ghanshyam 1748005096WL016620 00354 PUNB0313500 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1748005_210623APB_FTO_114224 1748005096NRG24210620230150293 523126352 21/06/2023 Bhura Bhura 1748005096WL006402 00032 UTIB0001208 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1748005_090623APB_FTO_80630 1748005084NRG24090620230115239 366059229 09/06/2023 Geeta Bai Banjara Geeta Bai Banjara 1748005084WL005136 00354 PUNB0313500 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1748005_251023APB_FTO_330894 1748005081NRG24251020230352593 25/10/2023 Nirma bai Nirma bai 1748005081WL016651 00354 PUNB0313500 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1748005_241123APB_FTO_364063 1748005081NRG24231120230390655 24/11/2023 Prabha bai kori Prabha bai kori 1748005081WL018182 00354 PUNB0313500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1748005_241123APB_FTO_364063 1748005081NRG24231120230390630 24/11/2023 Radhika raghuwanshi Radhika raghuwanshi 1748005081WL018182 00354 PUNB0313500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1748005_210623APB_FTO_115136 1748005081NRG24210620230150858 574593994 21/06/2023 Laxman Singh Laxman Singh 1748005081WL006423 00354 PUNB0313500 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 MP1748005_130723APB_FTO_165786 1748005080NRG24130720230214469 050999084 13/07/2023 Rajaram Rajaram 1748005080WL008903 00688 FINO0001001 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
94 MP1748005_090623FTO_80215 1748005071NRG24090620230113270 365785508 09/06/2023 Rajeev Yadav Rajeev Yadav 1748005071WL005077 00691 IPOS0000001 663 15/06/2023 No Such Account
95 MP1748005_110923FTO_259855 1748005065NRG24080820230261340 11/09/2023 Rachna Rachna 1748005WL0011241 00688 FINO0001001 1326 05/10/2023 Account closed
96 MP1748005_110923FTO_259855 1748005065NRG24080820230261339 11/09/2023 Rachna Rachna 1748005WL0011241 00688 FINO0001001 1326 05/10/2023 Account closed
97 MP1748005_110923FTO_259855 1748005065NRG24080820230261338 11/09/2023 Rachna Rachna 1748005WL0011241 00688 FINO0001001 1105 05/10/2023 Account closed
98 MP1748005_040823APB_FTO_203064 1748005065NRG24040820230256176 453446466 04/08/2023 Rachna Rachna 1748005065WL010949 00688 FINO0001001 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1748005_110923FTO_259855 1748005063NRG24230820230284039 11/09/2023 Jaykumar Jaykumar 1748005WL0012410 00688 FINO0001001 1326 05/10/2023 A/c Blocked or Frozen
100 MP1748005_110923FTO_259855 1748005063NRG24230820230284038 11/09/2023 Jaykumar Jaykumar 1748005WL0012410 00688 FINO0001001 1326 05/10/2023 A/c Blocked or Frozen
101 MP1748005_110723APB_FTO_159548 1748005063NRG24100720230207156 892120549 11/07/2023 Jaykumar Jaykumar 1748005063WL008580 00688 FINO0001001 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
102 MP1748005_050623APB_FTO_73172 1748005062NRG24040620230099499 261399368 05/06/2023 Ramasvrupi bai Ramasvrupi bai 1748005062WL004543 00415 SBIN0005089 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1748005_250423FTO_17713 1748005056NRG24250420230014153 644616089 25/04/2023 battulal battulal 1748005056WL000654 00415 SBIN0030082 1326 12/05/2023 Account closed
104 MP1748005_250423APB_FTO_17726 1748005056NRG24250420230014145 644780577 25/04/2023 kaptanbai kaptanbai 1748005056WL000654 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1748005_300623FTO_139343 1748005049NRG24300620230178233 799986914 30/06/2023 Kailash Kailash 1748005049WL007441 00354 PUNB0214400 1326 13/07/2023 No Such Account
106 MP1748005_200623APB_FTO_112908 1748005046NRG24200620230147390 523143227 20/06/2023 Naval singh Naval singh 1748005046WL006286 00354 PUNB0138700 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1748005_190423APB_FTO_12448 1748005046NRG24190420230005847 648071154 19/04/2023 Mukesh Mukesh 1748005046WL000251 00354 PUNB0138700 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1748005_190124APB_FTO_436598 1748005046NRG24190120240456956 19/01/2024 Niraj Niraj 1748005046WL021500 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1748005_250423APB_FTO_17512 1748005045NRG24250420230013551 644637985 25/04/2023 DEVISINGH DEVISINGH 1748005045WL000632 00354 PUNB0138700 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1748005_120523APB_FTO_38868 1748005043NRG24120520230047532 775962490 12/05/2023 SUDAMA SUDAMA 1748005043WL002223 00045 BARB0ASHBHO 884 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1748005_120523APB_FTO_38868 1748005043NRG24120520230047531 775962490 12/05/2023 MOTI MOTI 1748005043WL002223 00045 BARB0ASHBHO 884 23/05/2023 Aadhaar Number not Mapped to Account Number
112 MP1748005_310723APB_FTO_196289 1748005000NRG24310720230248383 324887052 31/07/2023 diman diman 1748005WL010590 00354 PUNB0138700 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1748005_290523APB_FTO_62106 1748005000NRG24290520230084395 090169170 29/05/2023 Kamar bai Kamar bai 1748005WL003956 00688 FINO0001001 1105 02/06/2023 A/c Blocked or Frozen
114 MP1748005_290523FTO_62152 1748005000NRG24290520230084370 086770534 29/05/2023 Hardash Hardash 1748005WL003956 00688 FINO0001446 1105 01/06/2023 A/c Blocked or Frozen
115 MP1748005_290523APB_FTO_61828 1748005000NRG24290520230083777 090315847 29/05/2023 Ramkrishn Ramkrishn 1748005WL003935 450001 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1748005_280723APB_FTO_192105 1748005000NRG24280720230243822 299507691 28/07/2023 MOHANSINGH MOHANSINGH 1748005WL010346 00691 IPOS0000001 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
117 MP1748005_261023APB_FTO_332594 1748005000NRG24261020230355356 26/10/2023 Jaykumar Jaykumar 1748005WL016770 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
118 MP1748005_260623FTO_127763 1748005000NRG24260620230163881 702794894 26/06/2023 jagdish jagdish 1748005WL006886 00688 FINO0001001 884 05/07/2023 A/c Blocked or Frozen
119 MP1748005_260623APB_FTO_127353 1748005000NRG24260620230163453 702831625 26/06/2023 Nandkishor Nandkishor 1748005WL006862 00415 SBIN0030112 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1748005_251023APB_FTO_330894 1748005000NRG24251020230352815 25/10/2023 gag gag 1748005WL016658 00602 SBIN0RRMBGB 663 15/11/2023 A/c Blocked or Frozen
121 MP1748005_110823APB_FTO_214446 1748005000NRG24110820230266641 589730863 11/08/2023 pransingh pransingh 1748005WL011478 00688 FINO0001001 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1748005_070623APB_FTO_77523 1748005000NRG24070620230109416 297789211 07/06/2023 Ankesh Ankesh 1748005WL004964 00688 FINO0001001 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
123 MP1748005_050523FTO_30572 1748005000NRG24050520230033941 688806420 05/05/2023 Sejal Raghuwanshi Sejal Raghuwanshi 1748005WL001620 00354 PUNB0313500 1105 15/05/2023 No Such Account
124 MP1748005_041023FTO_302593 1748005000NRG24041020230327571 04/10/2023 Jitendra Jitendra 1748005WL0015193 00688 FINO0001001 1326 15/11/2023 No Such Account
125 MP1748005_030723FTO_145159 1748005000NRG24030720230187049 799558007 03/07/2023 rakesh rakesh 1748005WL007824 00168 ICIC0001434 1326 13/07/2023 No Such Account
126 MP1748005_030723FTO_145159 1748005000NRG24030720230186978 799558007 03/07/2023 rakesh rakesh 1748005WL007822 00168 ICIC0001434 1105 13/07/2023 No Such Account
127 MP1748005_100723FTO_157881 1748005000NRG23230620230462805 858022302 10/07/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035904 00045 BARB0ASHBHO 1224 14/07/2023 No Such Account
128 MP1748005_100723FTO_157881 1748005000NRG23230620230462804 858022302 10/07/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035904 00045 BARB0ASHBHO 1224 14/07/2023 No Such Account
129 MP1748005_100723FTO_157881 1748005000NRG23230620230462803 858022302 10/07/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035904 00045 BARB0ASHBHO 1224 14/07/2023 No Such Account
130 MP1748005_100723FTO_157881 1748005000NRG23230620230462802 858022302 10/07/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035904 00045 BARB0ASHBHO 1224 14/07/2023 No Such Account
131 MP1748005_121023FTO_314987 1748005000NRG23060520230461972 12/10/2023 sukal sukal 1748005WL0035736 00354 PUNB0313500 2448 15/11/2023 No Such Account
132 MP1748005_121023FTO_314987 1748005000NRG23060520230461971 12/10/2023 sukal sukal 1748005WL0035736 00354 PUNB0313500 2448 15/11/2023 No Such Account
133 MP1748005_050623FTO_73551 1748005000NRG23060520230461872 298515817 05/06/2023 Vineet Vineet 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
134 MP1748005_050623FTO_73551 1748005000NRG23060520230461871 298515817 05/06/2023 Vineet Vineet 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
135 MP1748005_050623FTO_73551 1748005000NRG23060520230461868 298515817 05/06/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
136 MP1748005_050623FTO_73551 1748005000NRG23060520230461867 298515817 05/06/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
137 MP1748005_100723FTO_157881 1748005000NRG23060520230461864 858022302 10/07/2023 Shivraj Shivraj 1748005WL0035720 00691 IPOS0000001 1224 14/07/2023 No Such Account
138 MP1748005_100723FTO_157881 1748005000NRG23060520230461863 858022302 10/07/2023 Shivraj Shivraj 1748005WL0035720 00691 IPOS0000001 1224 14/07/2023 No Such Account
139 MP1748005_100723FTO_157881 1748005000NRG23060520230461862 858022302 10/07/2023 Naresh Naresh 1748005WL0035720 00691 IPOS0000001 1224 14/07/2023 No Such Account
140 MP1748005_100723FTO_157881 1748005000NRG23060520230461861 858022302 10/07/2023 Naresh Naresh 1748005WL0035720 00691 IPOS0000001 1224 14/07/2023 No Such Account
141 MP1748005_050623FTO_73551 1748005000NRG23060520230461860 298515817 05/06/2023 Naresh Naresh 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
142 MP1748005_050623FTO_73551 1748005000NRG23060520230461859 298515817 05/06/2023 Naresh Naresh 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
143 MP1748005_050623FTO_73551 1748005000NRG23060520230461858 298515817 05/06/2023 Devendra Devendra 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
144 MP1748005_050623FTO_73551 1748005000NRG23060520230461857 298515817 05/06/2023 Devendra Devendra 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
145 MP1748005_100723FTO_157881 1748005000NRG23060520230461856 858022302 10/07/2023 Devendra Devendra 1748005WL0035720 00691 IPOS0000001 1224 14/07/2023 No Such Account
146 MP1748005_130923FTO_263167 1748005000NRG22300520220910910 13/09/2023 santosh santosh 1748005WL0028257 00688 FINO0001446 1158 05/10/2023 No Such Account
147 MP1748005_130923FTO_263167 1748005000NRG22300520220910909 13/09/2023 santosh santosh 1748005WL0028257 00688 FINO0001446 1158 05/10/2023 No Such Account
148 MP1748005_130923FTO_263275 1748005000NRG22250320220897411 13/09/2023 pooja pooja 1748005WL027532 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
149 MP1748005_130923FTO_263275 1748005000NRG22250320220897410 13/09/2023 pooja pooja 1748005WL027532 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
150 MP1748005_130923FTO_263275 1748005000NRG22250320220897409 13/09/2023 pooja pooja 1748005WL027532 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
151 MP1748005_130923FTO_263275 1748005000NRG22250320220897408 13/09/2023 pooja pooja 1748005WL027532 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
152 MP1748005_130923FTO_263275 1748005000NRG22250320220897407 13/09/2023 pooja pooja 1748005WL027532 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
153 MP1748005_130923FTO_263275 1748005000NRG22250320220897406 13/09/2023 pooja pooja 1748005WL027532 00552 DCBL0000193 1158 05/10/2023 Account Description Does not Tally
154 MP1748002_021023APB_FTO_299381 1748002070NRG24021020230325704 02/10/2023 ramesh sahu ramesh sahu 1748002070WL015077 00048 BKID0009065 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1748002_100523APB_FTO_36720 1748002019NRG24100520230043371 714642302 10/05/2023 ROOHIT SAHU ROOHIT SAHU 1748002019WL002014 00048 BKID0009065 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1748001_030623FTO_70435 1748001047NRG24030620230096814 216108058 03/06/2023 guddi guddi 1748001047WL004435 00697 BKID0MG6084 1326 07/06/2023 No Such Account
157 MP1748001_190124APB_FTO_436548 1748001036NRG24180120240456433 19/01/2024 salman salman 1748001036WL021467 00415 SBIN0030304 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1748007_020523APB_FTO_25774 1748007089NRG19150420200440468 690790422 02/05/2023 Vijay singh Vijay singh 1748007WL082107 00468 UBIN0542555 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1748007_161123FTO_356646 1748007088NRG24151120230382905 16/11/2023 Udaybhan Rajpoot Udaybhan Rajpoot 1748007088WL017877 00089 CBIN0284509 1326 03/01/2024 No Such Account
160 MP1748007_020523APB_FTO_25774 1748007084NRG19150420200440435 690790422 02/05/2023 Mulyam singh Mulyam singh 1748007WL082099 00415 SBIN0030084 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1748007_100723APB_FTO_158765 1748007082NRG24100720230206596 857986025 10/07/2023 babulal babulal 1748007082WL008550 00415 SBIN0030084 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1748007_090723APB_FTO_156080 1748007058NRG24070720230197962 843547622 09/07/2023 sevaram sevaram 1748007058WL008242 00415 SBIN0030084 1326 15/07/2023 Account closed
163 MP1748007_200224APB_FTO_469741 1748007057NRG24200220240492240 302689347 20/02/2024 VIJAYAKUMAAR VIJAYAKUMAAR 1748007057WL023417 00168 ICIC0000538 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1748007_020523APB_FTO_25771 1748007052NRG20200420200334940 690790185 02/05/2023 ajaydev lodhi ajaydev lodhi 1748007WL034072 00462 UCBA0001153 1056 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1748007_020523APB_FTO_25771 1748007049NRG20080420200334242 690790185 02/05/2023 krishna bai krishna bai 1748007WL033915 00089 CBIN0284509 1056 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1748007_020523APB_FTO_25771 1748007049NRG20080420200334241 690790185 02/05/2023 krishna bai krishna bai 1748007WL033915 00089 CBIN0284509 1056 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1748007_150723APB_FTO_169969 1748007039NRG24150720230220821 069305433 15/07/2023 bisandar bisandar 1748007039WL009121 00354 PUNB0133900 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1748007_080923APB_FTO_256068 1748007032NRG24080920230301820 08/09/2023 JAVID KHAN JAVID KHAN 1748007032WL013447 00462 UCBA0001153 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1748007_280224APB_FTO_478036 1748007023NRG24280220240502042 301794549 28/02/2024 sanjay sanjay 1748007023WL023927 00354 PUNB0138700 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1748007_160623APB_FTO_96260 1748007019NRG24160620230135343 513420786 16/06/2023 jagadish jagadish 1748007019WL005878 00602 SBIN0RRMBGB 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1748007_020523APB_FTO_25771 1748007013NRG20290420200336200 690790185 02/05/2023 LALLI RAM BAGHELE LALLI RAM BAGHELE 1748007WL034286 00468 UBIN0542555 352 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1748007_020523APB_FTO_25771 1748007013NRG20290420200336199 690790185 02/05/2023 LALLI RAM BAGHELE LALLI RAM BAGHELE 1748007WL034286 00468 UBIN0542555 1056 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1748007_020523APB_FTO_25774 1748007013NRG19280420200440688 690790422 02/05/2023 RAHUL YADAV RAHUL YADAV 1748007WL082192 00468 UBIN0542555 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1748007_020523APB_FTO_25774 1748007013NRG19280420200440687 690790422 02/05/2023 RAHUL YADAV RAHUL YADAV 1748007WL082192 00468 UBIN0542555 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1748007_020523APB_FTO_25774 1748007013NRG19280420200440686 690790422 02/05/2023 RAHUL YADAV RAHUL YADAV 1748007WL082192 00468 UBIN0542555 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1748007_020523APB_FTO_25774 1748007013NRG19280420200440685 690790422 02/05/2023 RAHUL YADAV RAHUL YADAV 1748007WL082192 00468 UBIN0542555 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1748007_020523APB_FTO_25774 1748007013NRG19280420200440684 690790422 02/05/2023 RAHUL YADAV RAHUL YADAV 1748007WL082192 00468 UBIN0542555 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1748007_020523APB_FTO_25774 1748007013NRG19150420200440457 690790422 02/05/2023 LALESHA LALESHA 1748007WL082103 00415 SBIN0030084 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1748007_020523APB_FTO_25774 1748007013NRG19150420200440456 690790422 02/05/2023 LALESHA LALESHA 1748007WL082103 00415 SBIN0030084 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1748007_020523APB_FTO_25774 1748007013NRG19150420200440455 690790422 02/05/2023 LALESHA LALESHA 1748007WL082103 00415 SBIN0030084 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1748007_020523APB_FTO_25774 1748007013NRG19150420200440454 690790422 02/05/2023 LALESHA LALESHA 1748007WL082103 00415 SBIN0030084 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1748007_020523APB_FTO_25774 1748007013NRG19150420200440453 690790422 02/05/2023 LALESHA LALESHA 1748007WL082103 00415 SBIN0030084 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1748007_290423APB_FTO_22705 1748007010NRG24290420230021269 642206731 29/04/2023 Sandhya Bai Sandhya Bai 1748007010WL000979 00703 AIRP0000001 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
184 MP1748007_301123APB_FTO_368954 1748007000NRG24301120230395504 30/11/2023 Udal singh Udal singh 1748007WL018417 00691 IPOS0000001 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
185 MP1748007_290423APB_FTO_22705 1748007000NRG24290420230021840 642206731 29/04/2023 guddi bai guddi bai 1748007WL001010 00462 UCBA0001153 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
186 MP1748007_161123FTO_356646 1748007000NRG24161120230382974 16/11/2023 indapal indapal 1748007WL017881 00688 FINO0001446 1326 03/01/2024 Account closed
187 MP1748007_131023FTO_316425 1748007000NRG24131020230337348 13/10/2023 sonu gurjar sonu gurjar 1748007WL015772 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
188 MP1748007_110224APB_FTO_459821 1748007000NRG24100220240481669 303725495 11/02/2024 Ravindra Ahirwar Ravindra Ahirwar 1748007WL022839 00468 UBIN0542555 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1748007_030923FTO_247487 1748007000NRG24020920230297028 067153799 03/09/2023 Ajay goswami Ajay goswami 1748007WL013093 00415 SBIN0030330 1326 12/09/2023 No Such Account
190 MP1748007_020523APB_FTO_25771 1748007000NRG20110520200336898 690790185 02/05/2023 Sobhana Sobhana 1748007WL034451 00168 ICIC0000538 1056 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1748005_260224FTO_475680 1748005109NRG24151020230340145 302038884 26/02/2024 Pramod Pal Pramod Pal 1748005WL0016000 00048 BKID0008894 663 12/04/2024 Account closed
192 MP1748005_181123APB_FTO_357810 1748005102NRG24181120230384597 18/11/2023 beer singh beer singh 1748005102WL017928 00688 FINO0001446 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1748005_250423APB_FTO_17512 1748005099NRG24240420230012849 644637985 25/04/2023 Ankesh Ankesh 1748005099WL000602 00688 FINO0001001 1326 13/05/2023 Aadhaar Number not Mapped to Account Number
194 MP1748005_310523APB_FTO_65752 1748005077NRG24310520230090983 133994091 31/05/2023 Hamlata Hamlata 1748005077WL004177 00468 UBIN0545023 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
195 MP1748005_310523APB_FTO_65752 1748005077NRG24310520230090974 133994091 31/05/2023 Abhisekh Abhisekh 1748005077WL004177 00602 SBIN0RRMBGB 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1748005_110523FTO_38003 1748005065NRG24110520230045760 714525118 11/05/2023 Pappu Pappu 1748005065WL002132 00688 FINO0001001 1326 16/05/2023 A/c Blocked or Frozen
197 MP1748005_110523FTO_38003 1748005065NRG24110520230045757 714525118 11/05/2023 Kaliya Kaliya 1748005065WL002132 00688 FINO0001001 1326 16/05/2023 A/c Blocked or Frozen
198 MP1748005_110523FTO_38003 1748005065NRG24110520230045755 714525118 11/05/2023 Amarchand Amarchand 1748005065WL002132 00688 FINO0001001 1326 16/05/2023 A/c Blocked or Frozen
199 MP1748005_260523APB_FTO_57903 1748005062NRG24260520230076149 079129470 26/05/2023 Ashok Ashok 1748005062WL003468 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1748005_250423FTO_17713 1748005056NRG24250420230013974 644616089 25/04/2023 Hemant Hemant 1748005056WL000653 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
201 MP1748005_050623APB_FTO_73172 1748005038NRG24040620230099523 261399368 05/06/2023 Chandrabhan Chandrabhan 1748005038WL004548 00048 BKID0008894 540 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1748005_200423FTO_13421 1748005037NRG24200420230006992 647361296 20/04/2023 Shivcharan Shivcharan 1748005037WL000308 00415 SBIN0030082 1323 12/05/2023 Account closed
203 MP1748005_230224APB_FTO_473213 1748005006NRG24230220240497054 302299809 23/02/2024 guddi baiyadav guddi baiyadav 1748005006WL023654 00354 PUNB0138700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1748005_251023APB_FTO_330894 1748005001NRG24251020230352437 25/10/2023 Krishna bai Krishna bai 1748005001WL016646 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1748005_300523APB_FTO_64163 1748005000NRG24300520230088282 086733312 30/05/2023 VISHVEER SINGH VISHVEER SINGH 1748005WL004096 00354 PUNB0313500 1326 01/06/2023 A/c Blocked or Frozen
206 MP1748005_270723FTO_190456 1748005000NRG24270720230241791 274502564 27/07/2023 ramdayal ramdayal 1748005WL010265 00688 FINO0001001 1326 03/08/2023 Account closed
207 MP1748005_260523APB_FTO_57903 1748005000NRG24260520230076603 079129470 26/05/2023 Laxmi Bai Laxmi Bai 1748005WL003499 00354 PUNB0138700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1748005_260523APB_FTO_57903 1748005000NRG24260520230076599 079129470 26/05/2023 Binno Bai Binno Bai 1748005WL003499 00354 PUNB0138700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1748005_260423APB_FTO_19071 1748005000NRG24260420230015698 644159674 26/04/2023 KebalChand KebalChand 1748005WL000763 00032 UTIB0001208 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
210 MP1748005_250923APB_FTO_288163 1748005000NRG24250920230319044 25/09/2023 SUNITA SUNITA 1748005WL014661 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1748005_231023APB_FTO_328863 1748005000NRG24231020230350145 23/10/2023 radheshyam radheshyam 1748005WL016542 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1748005_110923FTO_259855 1748005000NRG24230820230284037 11/09/2023 Jaykumar Jaykumar 1748005WL0012409 00688 FINO0001001 1326 05/10/2023 A/c Blocked or Frozen
213 MP1748005_210623APB_FTO_115258 1748005000NRG24210620230151450 574634991 21/06/2023 SHYAMLAL SHYAMLAL 1748005WL006435 00462 UCBA0002360 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1748005_210623APB_FTO_115136 1748005000NRG24210620230151414 574593994 21/06/2023 Malkhan Malkhan 1748005WL006432 00354 PUNB0313500 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1748005_200423APB_FTO_12970 1748005000NRG24200420230006544 647399039 20/04/2023 Kalavati Kalavati 1748005WL000281 00354 PUNB0138700 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1748005_200423APB_FTO_12970 1748005000NRG24200420230006537 647399039 20/04/2023 DEEPAK KUSHWAH DEEPAK KUSHWAH 1748005WL000281 00045 BARB0ASHBHO 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1748005_180523APB_FTO_46563 1748005000NRG24180520230060637 836121142 18/05/2023 Laxmi Bai Laxmi Bai 1748005WL002779 00354 PUNB0002700 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1748005_160623APB_FTO_94996 1748005000NRG24160620230134611 513591714 16/06/2023 KebalChand KebalChand 1748005WL005855 00032 UTIB0001208 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
219 MP1748005_160623APB_FTO_94996 1748005000NRG24160620230134576 513591714 16/06/2023 Sanjeev Sanjeev 1748005WL005855 00415 SBIN0005089 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1748005_160623APB_FTO_94996 1748005000NRG24160620230134568 513591714 16/06/2023 Samrath Samrath 1748005WL005855 00354 PUNB0313500 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1748005_160623APB_FTO_94996 1748005000NRG24160620230134559 513591714 16/06/2023 Dharmu Dharmu 1748005WL005855 00045 BARB0ASHBHO 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1748005_140923FTO_265130 1748005000NRG24140920230308766 14/09/2023 Laxman Laxman 1748005WL013872 00354 PUNB0138700 1105 05/10/2023 A/c Blocked or Frozen
223 MP1748005_070823APB_FTO_207002 1748005000NRG24070820230259021 520977024 07/08/2023 Ashok Ashok 1748005WL011115 00048 BKID0008894 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1748005_050623APB_FTO_73172 1748005000NRG24050620230101625 261399368 05/06/2023 Ramkrishn Ramkrishn 1748005WL004629 450001 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1748005_050523APB_FTO_30621 1748005000NRG24050520230034318 688786376 05/05/2023 guddi guddi 1748005WL001633 00354 PUNB0138700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1748005_050523APB_FTO_30621 1748005000NRG24050520230034206 688786376 05/05/2023 Chandrabhan Chandrabhan 1748005WL001629 00048 BKID0008894 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1748005_050523FTO_30572 1748005000NRG24050520230034084 688806420 05/05/2023 geandalal geandalal 1748005WL001626 00415 SBIN0030082 840 15/05/2023 Account closed
228 MP1748005_040823APB_FTO_203064 1748005000NRG24040820230256595 453446466 04/08/2023 Ankesh Ankesh 1748005WL010956 00688 FINO0001001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
229 MP1748005_040823APB_FTO_203064 1748005000NRG24040820230256521 453446466 04/08/2023 parmal singh parmal singh 1748005WL010955 00688 FINO0001446 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1748005_040823APB_FTO_203064 1748005000NRG24040820230256295 453446466 04/08/2023 Arvind pal Arvind pal 1748005WL010954 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
231 MP1748002_210923APB_FTO_280611 1748002054NRG24210920230315857 21/09/2023 KRIPAL SINGH PARMAR KRIPAL SINGH PARMAR 1748002054WL014459 00349 PSIB0000644 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1748002_080623APB_FTO_79839 1748002051NRG24080620230110180 366174240 08/06/2023 ghanshyam ghanshyam 1748002051WL004993 00048 BKID0009065 1326 15/06/2023 A/c Blocked or Frozen
233 MP1748002_160623APB_FTO_96951 1748002048NRG24160620230136685 513559790 16/06/2023 ahilya bai yadav ahilya bai yadav 1748002048WL005926 00089 CBIN0284508 2210 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 MP1748002_240823APB_FTO_233988 1748002007NRG24240820230286429 796617154 24/08/2023 NEPAL SINGH LODHI NEPAL SINGH LODHI 1748002007WL012545 00468 UBIN0542555 2652 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1748002_280623APB_FTO_135252 1748002002NRG24280620230170570 702340922 28/06/2023 KRASHNA BAI KRASHNA BAI 1748002002WL007121 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1748002_250423APB_FTO_18408 1748002002NRG24250420230014390 644564691 25/04/2023 Meva bai Meva bai 1748002002WL000679 00415 SBIN0030325 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1748001_210723APB_FTO_179967 1748001095NRG24200720230229538 208988360 21/07/2023 RAJKUMAR RAJKUMAR 1748001095WL009623 00415 SBIN0030112 884 29/07/2023 Aadhaar Number not Mapped to Account Number
238 MP1748001_210723APB_FTO_179967 1748001095NRG24200720230229511 208988360 21/07/2023 bhagwati lodhi bhagwati lodhi 1748001095WL009622 00354 PUNB0313900 884 28/07/2023 Aadhaar Number not Mapped to Account Number
239 MP1748001_131223APB_FTO_389479 1748001095NRG24131220230412064 13/12/2023 IMARTI BAI IMARTI BAI 1748001095WL019138 00354 PUNB0313900 2652 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1748001_131223APB_FTO_389479 1748001095NRG24131220230412061 13/12/2023 BUNDA BAI BUNDA BAI 1748001095WL019138 00354 PUNB0313900 2652 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1748001_120723APB_FTO_163440 1748001081NRG24110720230210242 892116819 12/07/2023 umadevi rai umadevi rai 1748001081WL008686 00048 BKID0008894 884 16/07/2023 A/c Blocked or Frozen
242 MP1748001_120723APB_FTO_163440 1748001081NRG24110720230210226 892116819 12/07/2023 Manoj vishvkarma Manoj vishvkarma 1748001081WL008686 00354 PUNB0313900 663 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1748001_160723FTO_171150 1748001079NRG24150720230221364 069978468 16/07/2023 naval singh naval singh 1748001079WL009142 00602 SBIN0RRMBGB 1326 20/07/2023 No Such Account
244 MP1748001_050523FTO_30636 1748001077NRG21220520211033704 688309103 05/05/2023 mohan singh mohan singh 1748001WL048091 00688 FINO0001001 1140 15/05/2023 Account Under Litigation
245 MP1748001_040423APB_FTO_2520 1748001073NRG23040420230460822 530953063 04/04/2023 nandlal nandlal 1748001073WL035573 00415 SBIN0030112 1020 06/05/2023 A/c Blocked or Frozen
246 MP1748001_120723APB_FTO_163440 1748001065NRG24110720230209520 892116819 12/07/2023 VIRENDRA KUMAR SHARMA VIRENDRA KUMAR SHARMA 1748001065WL008656 00168 ICIC0001434 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1748001_230823APB_FTO_231867 1748001063NRG24220820230283875 764793949 23/08/2023 naresh naresh 1748001063WL012381 00045 BARB0ASHBHO 2652 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1748001_300823APB_FTO_241259 1748001061NRG24300820230292551 022026075 30/08/2023 rani rani 1748001061WL012865 00688 FINO0001001 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
249 MP1748001_210523APB_FTO_50565 1748001053NRG24200520230063491 865394358 21/05/2023 ashika ashika 1748001053WL002958 00415 SBIN0061548 1326 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 MP1748001_130823FTO_218020 1748001053NRG21230520211033750 670482527 13/08/2023 narayan sharma narayan sharma 1748001WL048096 00688 FINO0001446 1140 22/08/2023 A/c Blocked or Frozen
251 MP1748001_130823FTO_218020 1748001053NRG21230520211033749 670482527 13/08/2023 narayan sharma narayan sharma 1748001WL048096 00688 FINO0001446 1140 22/08/2023 A/c Blocked or Frozen
252 MP1748001_130823FTO_218020 1748001053NRG21230520211033748 670482527 13/08/2023 narayan sharma narayan sharma 1748001WL048096 00688 FINO0001446 1140 22/08/2023 A/c Blocked or Frozen
253 MP1748001_130823FTO_218020 1748001053NRG21230520211033747 670482527 13/08/2023 narayan sharma narayan sharma 1748001WL048096 00688 FINO0001446 1140 22/08/2023 A/c Blocked or Frozen
254 MP1748001_130823FTO_218020 1748001053NRG21230520211033746 670482527 13/08/2023 narayan sharma narayan sharma 1748001WL048096 00688 FINO0001446 1140 22/08/2023 A/c Blocked or Frozen
255 MP1748001_270823FTO_237538 1748001046NRG22200620210356039 843582157 27/08/2023 SUNIL SUNIL 1748001WL007106 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
256 MP1748001_270823FTO_237538 1748001046NRG22200620210356038 843582157 27/08/2023 SUNIL SUNIL 1748001WL007106 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
257 MP1748001_270823FTO_237538 1748001046NRG22200620210356037 843582157 27/08/2023 SUNIL SUNIL 1748001WL007106 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
258 MP1748001_270823FTO_237538 1748001046NRG22200620210356036 843582157 27/08/2023 SUNIL SUNIL 1748001WL007106 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
259 MP1748001_270823FTO_237538 1748001046NRG22200420220910475 843582157 27/08/2023 Vishveer singh Vishveer singh 1748001WL0028150 00089 CBIN0283380 1158 01/09/2023 Account closed
260 MP1748001_270823FTO_237538 1748001046NRG22180820210551277 843582157 27/08/2023 SUNIL SUNIL 1748001WL011502 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
261 MP1748001_270823FTO_237538 1748001046NRG22180820210551271 843582157 27/08/2023 SUNIL SUNIL 1748001WL011502 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
262 MP1748001_270823FTO_237538 1748001046NRG22180820210551252 843582157 27/08/2023 SUNIL SUNIL 1748001WL011502 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
263 MP1748001_270823FTO_237538 1748001046NRG22180820210551251 843582157 27/08/2023 SUNIL SUNIL 1748001WL011502 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
264 MP1748001_210723APB_FTO_179967 1748001045NRG24210720230230879 208988360 21/07/2023 sitaram sitaram 1748001045WL009682 00045 BARB0ASHBHO 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
265 MP1748001_210723APB_FTO_179967 1748001045NRG24210720230230869 208988360 21/07/2023 ramsingh ramsingh 1748001045WL009682 00415 SBIN0030112 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
266 MP1748001_160723FTO_171150 1748001041NRG24160720230221533 069978468 16/07/2023 rishi prsad rishi prsad 1748001041WL009163 00688 FINO0001446 1326 20/07/2023 A/c Blocked or Frozen
267 MP1748001_210523APB_FTO_50565 1748001035NRG24210520230064481 865394358 21/05/2023 SHILA BAI SHILA BAI 1748001035WL003005 00354 PUNB0313900 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1748001_210523APB_FTO_50565 1748001035NRG24210520230064450 865394358 21/05/2023 ganga ganga 1748001035WL003005 00415 SBIN0030112 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1748001_300523FTO_65023 1748001027NRG24300520230087881 134273457 30/05/2023 Nabab khan Nabab khan 1748001027WL004079 00415 SBIN0030112 1326 07/06/2023 No Such Account
270 MP1748001_150623APB_FTO_94116 1748001027NRG24140620230130359 465182944 15/06/2023 tursho bai harijan tursho bai harijan 1748001027WL005720 00354 PUNB0313900 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1748001_131223APB_FTO_389479 1748001014NRG24131220230411469 13/12/2023 SUNITA SUNITA 1748001014WL019109 00354 PUNB0313900 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1748001_190423FTO_12311 1748001005NRG24170420230002843 648146745 19/04/2023 DWARAKADAS DWARAKADAS 1748001005WL000110 00602 SBIN0RRMBGB 1547 12/05/2023 No Such Account
273 MP1748007_150723APB_FTO_169969 1748007039NRG24150720230220923 069305433 15/07/2023 Jagdish Singh Jagdish Singh 1748007039WL009121 00032 UTIB0001439 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
274 MP1748007_020523APB_FTO_25774 1748007031NRG19150420200440461 690790422 02/05/2023 rajan singh rajan singh 1748007WL082104 00415 SBIN0030084 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1748007_020523APB_FTO_25774 1748007030NRG19270920190437974 690790422 02/05/2023 Savitree bai Savitree bai 1748007WL081560 00602 SBIN0RRMBGB 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1748007_020523APB_FTO_25774 1748007030NRG19270920190437973 690790422 02/05/2023 Savitree bai Savitree bai 1748007WL081560 00602 SBIN0RRMBGB 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1748007_020523APB_FTO_25774 1748007030NRG19270920190437972 690790422 02/05/2023 Savitree bai Savitree bai 1748007WL081560 00602 SBIN0RRMBGB 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1748007_020523APB_FTO_25774 1748007030NRG19270920190437971 690790422 02/05/2023 Savitree bai Savitree bai 1748007WL081560 00602 SBIN0RRMBGB 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1748007_020523APB_FTO_25774 1748007030NRG19270920190437970 690790422 02/05/2023 Savitree bai Savitree bai 1748007WL081560 00602 SBIN0RRMBGB 1044 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1748007_220523FTO_52165 1748007015NRG24220520230066597 864962623 22/05/2023 rajkumari rajkumari 1748007015WL003089 00468 UBIN0542555 1326 25/05/2023 Account closed
281 MP1748007_290423APB_FTO_22705 1748007000NRG24290420230021607 642206731 29/04/2023 parma parma 1748007WL001003 00462 UCBA0001153 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
282 MP1748002_060923APB_FTO_254030 1748002038NRG24060920230300834 06/09/2023 rajaveti bai rajaveti bai 1748002038WL013375 00602 SBIN0RRMBGB 2652 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1748002_100523APB_FTO_36704 1748002023NRG24100520230043541 714642936 10/05/2023 BRAJBHAN BRAJBHAN 1748002023WL002019 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1748002_170523APB_FTO_46111 1748002014NRG24170520230058049 836210156 17/05/2023 rajkumar lodhi rajkumar lodhi 1748002014WL002686 00691 IPOS0000001 1326 24/05/2023 A/c Blocked or Frozen
285 MP1748002_170523APB_FTO_46111 1748002010NRG24170520230057676 836210156 17/05/2023 anita bai anita bai 1748002010WL002681 00602 SBIN0RRMBGB 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1748001_131223APB_FTO_389479 1748001073NRG24131220230412264 13/12/2023 aman adiwasi aman adiwasi 1748001073WL019155 00354 PUNB0313900 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1748001_210723APB_FTO_179967 1748001059NRG24210720230231403 208988360 21/07/2023 abbo bai abbo bai 1748001059WL009707 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
288 MP1748001_091023APB_FTO_311189 1748001059NRG24091020230333390 09/10/2023 bandna bandna 1748001059WL015522 00415 SBIN0030323 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1748001_170923APB_FTO_269509 1748001055NRG24160920230311324 17/09/2023 Veerendra yadav Veerendra yadav 1748001055WL014065 00415 SBIN0030112 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1748001_091023APB_FTO_311189 1748001055NRG24091020230333305 09/10/2023 Veerendra yadav Veerendra yadav 1748001055WL015518 00415 SBIN0030112 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1748001_020523FTO_25965 1748001045NRG21220320210983561 690780338 02/05/2023 rajni rajni 1748001WL046209 00415 SBIN0030112 1140 15/05/2023 No Such Account
292 MP1748001_020523FTO_25965 1748001045NRG21140420211031807 690780338 02/05/2023 jitendra jitendra 1748001WL047883 00354 PUNB0313900 1140 15/05/2023 No Such Account
293 MP1748001_020523FTO_25965 1748001045NRG21070420211030613 690780338 02/05/2023 jitendra jitendra 1748001WL047774 00354 PUNB0313900 1140 15/05/2023 No Such Account
294 MP1748001_210623APB_FTO_116558 1748001043NRG24210620230151837 574699654 21/06/2023 rajkumar rajkumar 1748001043WL006444 00688 FINO0001446 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
295 MP1748001_231023FTO_329979 1748001038NRG24231020230349995 23/10/2023 Ramveer Adiwasi Ramveer Adiwasi 1748001038WL016533 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
296 MP1748001_131223APB_FTO_389479 1748001032NRG24121220230410404 13/12/2023 RAHUL YADAV RAHUL YADAV 1748001032WL019064 00354 PUNB0313900 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1748001_131223APB_FTO_389479 1748001032NRG24121220230410398 13/12/2023 DEEPAK YADAV DEEPAK YADAV 1748001032WL019064 00415 SBIN0030112 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1748001_100923FTO_259032 1748001024NRG24100920230304321 10/09/2023 Bhoopendra Narwariya Bhoopendra Narwariya 1748001024WL013592 00415 SBIN0030304 1326 16/09/2023 No Such Account
299 MP1748001_290224APB_FTO_479444 1748001020NRG24280220240503035 301618342 29/02/2024 vijendra vijendra 1748001020WL023978 00688 FINO0001446 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1748001_290224APB_FTO_479444 1748001020NRG24280220240503034 301618342 29/02/2024 khusi khusi 1748001020WL023978 00354 PUNB0313900 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
301 MP1748001_290224APB_FTO_479444 1748001020NRG24280220240503032 301618342 29/02/2024 sajjan sajjan 1748001020WL023978 00688 FINO0001001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1748001_200723APB_FTO_176667 1748001020NRG24190720230228657 210377909 20/07/2023 ranver ranver 1748001020WL009563 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
303 MP1748001_200723APB_FTO_176667 1748001020NRG24190720230228639 210377909 20/07/2023 prasann prasann 1748001020WL009562 00354 PUNB0313900 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
304 MP1748001_020523FTO_25965 1748001020NRG21220520211033696 690780338 02/05/2023 jitendra jitendra 1748001WL048090 00688 FINO0001446 380 15/05/2023 No Such Account
305 MP1748001_250523APB_FTO_57582 1748001008NRG24250520230075525 079472932 25/05/2023 Jagram singh Jagram singh 1748001008WL003440 00032 UTIB0002821 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
306 MP1748001_250523APB_FTO_57582 1748001008NRG24250520230075521 079472932 25/05/2023 arvind jatav arvind jatav 1748001008WL003440 00032 UTIB0002821 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
307 MP1748001_250523APB_FTO_57582 1748001008NRG24250520230075519 079472932 25/05/2023 balua adivasi balua adivasi 1748001008WL003440 00032 UTIB0002821 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
308 MP1748007_060923APB_FTO_253989 1748007045NRG24040920230298234 06/09/2023 Jagdish Jagdish 1748007045WL013185 00602 SBIN0RRMBGB 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1748001_250723APB_FTO_185240 1748001000NRG24250720230237339 264574009 25/07/2023 ganga ganga 1748001WL009982 00415 SBIN0030112 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1748001_160623APB_FTO_96901 1748001008NRG24160620230136269 513568595 16/06/2023 surendra singh surendra singh 1748001008WL005909 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 MP1748001_160623APB_FTO_96901 1748001008NRG24160620230136308 513568595 16/06/2023 Jagram singh Jagram singh 1748001008WL005909 00032 UTIB0002821 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
312 MP1748001_160623APB_FTO_96901 1748001008NRG24160620230136309 513568595 16/06/2023 beera beera 1748001008WL005909 00032 UTIB0002821 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
313 MP1748001_150224APB_FTO_464936 1748001020NRG24150220240487666 303471045 15/02/2024 khusi khusi 1748001020WL023132 00354 PUNB0313900 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
314 MP1748001_150224APB_FTO_464936 1748001020NRG24150220240487667 303471045 15/02/2024 vijendra vijendra 1748001020WL023132 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1748001_170523APB_FTO_45810 1748001020NRG24170520230058345 836217088 17/05/2023 lavkush lavkush 1748001020WL002697 00602 SBIN0RRMBGB 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
316 MP1748001_250523FTO_57449 1748001020NRG24250520230073091 079472553 25/05/2023 yaspal yaspal 1748001020WL003370 00602 SBIN0RRMBGB 1326 31/05/2023 No Such Account
317 MP1748001_250523FTO_57449 1748001020NRG24250520230073092 079472553 25/05/2023 sevendra sevendra 1748001020WL003370 00688 FINO0001001 1326 31/05/2023 A/c Blocked or Frozen
318 MP1748001_150723APB_FTO_169524 1748001035NRG24150720230219309 069328677 15/07/2023 SHILA BAI SHILA BAI 1748001035WL009069 00354 PUNB0313900 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1748001_210224APB_FTO_470653 1748001035NRG24210220240492842 302523370 21/02/2024 LADLE LADLE 1748001035WL023433 00354 PUNB0313900 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1748001_220723APB_FTO_181441 1748001036NRG24220720230233469 208114604 22/07/2023 anita anita 1748001036WL009782 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
321 MP1748001_250523FTO_57449 1748001047NRG24250520230074237 079472553 25/05/2023 guddi guddi 1748001047WL003400 00697 BKID0MG6084 1326 31/05/2023 No Such Account
322 MP1748001_280823FTO_239166 1748001053NRG21230520211033744 843755894 28/08/2023 Vishal Vishal 1748001WL048096 00688 FINO0001446 1140 01/09/2023 A/c Blocked or Frozen
323 MP1748001_280823FTO_239166 1748001053NRG21230520211033745 843755894 28/08/2023 Vishal Vishal 1748001WL048096 00688 FINO0001446 1140 01/09/2023 A/c Blocked or Frozen
324 MP1748001_280823FTO_239166 1748001053NRG21290320211007461 843755894 28/08/2023 Vishal Vishal 1748001WL046927 00688 FINO0001446 1140 01/09/2023 A/c Blocked or Frozen
325 MP1748001_280823FTO_239166 1748001053NRG21290320211007462 843755894 28/08/2023 Vishal Vishal 1748001WL046927 00688 FINO0001446 1140 01/09/2023 A/c Blocked or Frozen
326 MP1748001_280823FTO_239166 1748001053NRG21290320211007463 843755894 28/08/2023 Vishal Vishal 1748001WL046927 00688 FINO0001446 1140 01/09/2023 A/c Blocked or Frozen
327 MP1748001_201023APB_FTO_326926 1748001053NRG24201020230347041 20/10/2023 bhagwat singh bhagwat singh 1748001053WL016413 00354 PUNB0313900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1748001_030523APB_FTO_27220 1748001054NRG24030520230028553 689785241 03/05/2023 BALBEER SINGH BALBEER SINGH 1748001054WL001307 00462 UCBA0002360 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1748001_240623APB_FTO_124336 1748001065NRG24240620230157693 703002294 24/06/2023 Virendra kumar sharma Virendra kumar sharma 1748001065WL006667 00168 ICIC0001434 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233063 208114604 22/07/2023 pransingh pransingh 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
331 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233064 208114604 22/07/2023 pransingh pransingh 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
332 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233079 208114604 22/07/2023 devilal devilal 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
333 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233080 208114604 22/07/2023 devilal devilal 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
334 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233162 208114604 22/07/2023 Tasveer Singh Tasveer Singh 1748001078WL009759 00032 UTIB0001208 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
335 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233163 208114604 22/07/2023 Tasveer Singh Tasveer Singh 1748001078WL009759 00032 UTIB0001208 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
336 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233168 208114604 22/07/2023 heera ahirwar heera ahirwar 1748001078WL009759 00152 HDFC0001944 884 29/07/2023 Aadhaar Number not Mapped to Account Number
337 MP1748001_110723APB_FTO_159484 1748001095NRG24110720230208017 892124034 11/07/2023 bhagwati lodhi bhagwati lodhi 1748001095WL008607 00354 PUNB0313900 1547 16/07/2023 Aadhaar Number not Mapped to Account Number
338 MP1748001_160623APB_FTO_96901 1748001095NRG24160620230136164 513568595 16/06/2023 kelash kushwah kelash kushwah 1748001095WL005904 00415 SBIN0030112 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1748001_160623APB_FTO_96901 1748001095NRG24160620230136578 513568595 16/06/2023 kiran bai kushwah kiran bai kushwah 1748001095WL005914 00415 SBIN0030112 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1748001_160623APB_FTO_96901 1748001095NRG24160620230136580 513568595 16/06/2023 kelash kushwah kelash kushwah 1748001095WL005914 00415 SBIN0030112 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1748002_010623APB_FTO_68302 1748002020NRG24010620230093409 209149071 01/06/2023 PURAN ADIWASHI PURAN ADIWASHI 1748002020WL004266 00691 IPOS0000001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1748002_010623APB_FTO_68302 1748002020NRG24010620230093425 209149071 01/06/2023 Akhlak khan Akhlak khan 1748002020WL004269 00415 SBIN0030080 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1748002_210723APB_FTO_180235 1748002065NRG24210720230232300 208803069 21/07/2023 jashrath jashrath 1748002065WL009730 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
344 MP1748005_141023FTO_317974 1748005000NRG23060520230461767 14/10/2023 Asha bai Asha bai 1748005WL0035698 00691 IPOS0000001 1224 15/11/2023 No Such Account
345 MP1748005_141023FTO_317974 1748005000NRG23060520230461768 14/10/2023 Asha bai Asha bai 1748005WL0035698 00691 IPOS0000001 1224 15/11/2023 No Such Account
346 MP1748005_170723FTO_172833 1748005000NRG23060520230461963 091952046 17/07/2023 Lekharaj Lekharaj 1748005WL0035735 00688 FINO0001001 1224 21/07/2023 A/c Blocked or Frozen
347 MP1748005_110723FTO_160282 1748005000NRG23080520230462353 892120739 11/07/2023 Chandrabhan Chandrabhan 1748005WL0035770 00045 BARB0DBASHO 1224 16/07/2023 No Such Account
348 MP1748005_110723FTO_160282 1748005000NRG23080520230462354 892120739 11/07/2023 Arvind Arvind 1748005WL0035770 00688 FINO0001001 1428 16/07/2023 No Such Account
349 MP1748005_110723FTO_160282 1748005000NRG23080520230462355 892120739 11/07/2023 Arvind Arvind 1748005WL0035770 00688 FINO0001001 816 16/07/2023 No Such Account
350 MP1748005_110723FTO_160282 1748005000NRG23080520230462356 892120739 11/07/2023 Arvind Arvind 1748005WL0035770 00688 FINO0001001 1020 16/07/2023 No Such Account
351 MP1748005_110723FTO_160282 1748005000NRG23100520230462660 892120739 11/07/2023 Chandrabhan Chandrabhan 1748005WL0035850 00045 BARB0DBASHO 1224 16/07/2023 No Such Account
352 MP1748005_010523APB_FTO_24403 1748005000NRG24010520230024653 640929631 01/05/2023 raj bai raj bai 1748005WL001130 00168 ICIC0001434 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1748005_010523APB_FTO_24736 1748005000NRG24010520230025522 640913227 01/05/2023 Ravind Ravind 1748005WL001164 00415 SBIN0030168 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1748005_021223APB_FTO_371528 1748005000NRG24021220230398178 02/12/2023 beerendra singh beerendra singh 1748005WL018534 00089 CBIN0283380 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1748005_040823APB_FTO_203481 1748005000NRG24040820230256748 453437774 04/08/2023 chandrabhan singh chandrabhan singh 1748005WL010967 00688 FINO0001446 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1748005_051223FTO_374652 1748005000NRG24051220230402358 05/12/2023 Vijay Vijay 1748005WL018714 00045 BARB0ASHBHO 1326 03/01/2024 No Such Account
357 MP1748005_060623APB_FTO_74648 1748005000NRG24060620230104995 297627166 06/06/2023 Rajrsh Rajrsh 1748005WL004775 00691 IPOS0000001 1326 14/06/2023 Aadhaar Number not Mapped to Account Number
358 MP1748005_060923FTO_253163 1748005000NRG24060920230300506 06/09/2023 krishnmurari krishnmurari 1748005WL0013356 00688 FINO0001001 1547 16/09/2023 No Such Account
359 MP1748005_100523FTO_35769 1748005000NRG24090520230041781 714626004 10/05/2023 Chunni Lal Chunni Lal 1748005WL001939 00688 FINO0001446 221 16/05/2023 A/c Blocked or Frozen
360 MP1748005_090923APB_FTO_257831 1748005000NRG24090920230302911 09/09/2023 MOHANSINGH MOHANSINGH 1748005WL013516 00691 IPOS0000001 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
361 MP1748005_090923APB_FTO_257831 1748005000NRG24090920230303300 09/09/2023 Toran Toran 1748005WL013520 00045 BARB0ASHBHO 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1748005_090923APB_FTO_257831 1748005000NRG24090920230303335 09/09/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL013524 00415 SBIN0005089 1326 16/09/2023 A/c Blocked or Frozen
363 MP1748005_100523APB_FTO_35570 1748005000NRG24100520230043700 714646757 10/05/2023 Jagannath Jagannath 1748005WL002030 00045 BARB0ASHBHO 1326 16/05/2023 A/c Blocked or Frozen
364 MP1748005_100723APB_FTO_158833 1748005000NRG24100720230206771 857989865 10/07/2023 ram bai ram bai 1748005WL008563 00089 CBIN0283380 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1748005_100823APB_FTO_212582 1748005000NRG24100820230264938 589734897 10/08/2023 Arvind pal Arvind pal 1748005WL011395 00691 IPOS0000001 1326 18/08/2023 Aadhaar Number not Mapped to Account Number
366 MP1748005_100823APB_FTO_212582 1748005000NRG24100820230265151 589734897 10/08/2023 Navin Dhakad Navin Dhakad 1748005WL011398 00354 PUNB0214400 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1748005_100823APB_FTO_212582 1748005000NRG24100820230265180 589734897 10/08/2023 udham udham 1748005WL011398 00354 PUNB0214400 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1748005_100823APB_FTO_212582 1748005000NRG24100820230265181 589734897 10/08/2023 Munesh Singh Munesh Singh 1748005WL011398 00354 PUNB0214400 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1748005_110623APB_FTO_83821 1748005000NRG24110620230119786 364936187 11/06/2023 janak singh janak singh 1748005WL005322 00051 MAHB0001849 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1748005_110723APB_FTO_159655 1748005000NRG24110720230208367 892120724 11/07/2023 Dharmu Dharmu 1748005WL008618 00045 BARB0ASHBHO 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1748005_110723APB_FTO_159655 1748005000NRG24110720230208377 892120724 11/07/2023 Samrath Samrath 1748005WL008618 00354 PUNB0313500 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1748005_110723APB_FTO_159655 1748005000NRG24110720230208385 892120724 11/07/2023 Sanjeev Sanjeev 1748005WL008618 00415 SBIN0005089 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1748005_160823APB_FTO_221927 1748005000NRG24160820230275405 683865155 16/08/2023 turshabai turshabai 1748005WL011917 00354 PUNB0214400 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1748005_160823APB_FTO_221927 1748005000NRG24160820230275429 683865155 16/08/2023 rah rah 1748005WL011919 00602 SBIN0RRMBGB 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1748001_120224APB_FTO_461493 1748001008NRG24120220240483933 303530173 12/02/2024 beera beera 1748001008WL022939 00468 UBIN0572128 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1748001_270423APB_FTO_20206 1748001014NRG24260420230015224 643465669 27/04/2023 pradeep pradeep 1748001014WL000729 00415 SBIN0030112 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1748001_170523FTO_45798 1748001020NRG24170520230058347 836214372 17/05/2023 yaspal yaspal 1748001020WL002697 00602 SBIN0RRMBGB 1326 24/05/2023 No Such Account
378 MP1748001_190623APB_FTO_106635 1748001020NRG24180620230140931 513583187 19/06/2023 lavkush lavkush 1748001020WL006128 00354 PUNB0002700 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
379 MP1748001_250523APB_FTO_57453 1748001020NRG24250520230073089 079472949 25/05/2023 lavkush lavkush 1748001020WL003370 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
380 MP1748001_130723FTO_164403 1748001020NRG24290620230172875 051205450 13/07/2023 sevendra sevendra 1748001WL0007199 00688 FINO0001001 1326 19/07/2023 A/c Blocked or Frozen
381 MP1748001_130723FTO_164403 1748001020NRG24290620230172876 051205450 13/07/2023 sevendra sevendra 1748001WL0007199 00688 FINO0001001 1326 19/07/2023 A/c Blocked or Frozen
382 MP1748001_130723FTO_164403 1748001020NRG24300520230089097 051205450 13/07/2023 yaspal yaspal 1748001WL0004120 00602 SBIN0RRMBGB 1326 19/07/2023 No Such Account
383 MP1748001_030823APB_FTO_201802 1748001031NRG24030820230253363 454791353 03/08/2023 Harprasad Harprasad 1748001031WL010840 00354 PUNB0313900 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1748001_211123APB_FTO_361239 1748001032NRG24211120230388492 21/11/2023 DEEPAK YADAV DEEPAK YADAV 1748001032WL018077 00415 SBIN0030112 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1748001_211123APB_FTO_361239 1748001032NRG24211120230388498 21/11/2023 RAHUL YADAV RAHUL YADAV 1748001032WL018077 00354 PUNB0313900 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1748001_211123APB_FTO_361239 1748001032NRG24211120230388504 21/11/2023 RAMDEN RAMDEN 1748001032WL018077 00415 SBIN0030304 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1748001_310723FTO_196787 1748001041NRG24310720230246988 324760339 31/07/2023 rishi prsad rishi prsad 1748001041WL010506 00688 FINO0001446 1326 04/08/2023 A/c Blocked or Frozen
388 MP1748001_270923APB_FTO_291778 1748001044NRG24270920230321597 27/09/2023 ashish jat ashish jat 1748001044WL014839 00045 BARB0ASHBHO 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
389 MP1748001_280423APB_FTO_22386 1748001044NRG24280420230021219 641938601 28/04/2023 harveer harveer 1748001044WL000973 00415 SBIN0030323 884 12/05/2023 Account closed
390 MP1748001_150623FTO_94415 1748001061NRG24150620230133459 465182929 15/06/2023 munni bai yadav munni bai yadav 1748001061WL005830 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
391 MP1748001_150623FTO_94415 1748001061NRG24150620230133461 465182929 15/06/2023 munni bai yadav munni bai yadav 1748001061WL005830 00688 FINO0001001 1105 23/06/2023 A/c Blocked or Frozen
392 MP1748001_130423APB_FTO_8440 1748001073NRG24130420230000714 639426316 13/04/2023 jagdessh jatav jagdessh jatav 1748001073WL000025 00354 PUNB0313900 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
393 MP1748001_270923APB_FTO_291778 1748001095NRG24260920230319355 27/09/2023 RAJPAL RAJPAL 1748001095WL014705 00354 PUNB0313900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1748002_090723APB_FTO_156203 1748002002NRG24090720230202755 843444889 09/07/2023 KRASHNA BAI KRASHNA BAI 1748002002WL008393 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1748002_231023APB_FTO_329799 1748002002NRG24231020230349967 23/10/2023 LALLIRAM AHIRWAR LALLIRAM AHIRWAR 1748002002WL016532 00415 SBIN0030325 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1748002_070224APB_FTO_456199 1748002008NRG24070220240478906 07/02/2024 Sunil Sunil 1748002008WL022663 00078 CNRB0004731 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
397 MP1748005_161023APB_FTO_320695 1748005000NRG24161020230340857 16/10/2023 Shivraj Singh Yadav Shivraj Singh Yadav 1748005WL016046 00045 BARB0ASHBHO 1459 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1748005_190923APB_FTO_273429 1748005000NRG24190920230313701 19/09/2023 Phool Singh Phool Singh 1748005WL014203 00354 PUNB0138700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229759 209831351 20/07/2023 pad pad 1748005WL009631 00462 UCBA0002360 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
400 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229760 209831351 20/07/2023 pad pad 1748005WL009631 00462 UCBA0002360 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
401 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229792 209831351 20/07/2023 chandrbhan chandrbhan 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
402 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229794 209831351 20/07/2023 Raghuveer Raghuveer 1748005WL009632 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
403 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229796 209831351 20/07/2023 Devendra Devendra 1748005WL009632 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
404 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229804 209831351 20/07/2023 Suraj Suraj 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
405 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229809 209831351 20/07/2023 prem singh prem singh 1748005WL009632 00415 SBIN0030082 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
406 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229810 209831351 20/07/2023 kamal kamal 1748005WL009632 00602 SBIN0RRMBGB 884 29/07/2023 Aadhaar Number not Mapped to Account Number
407 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229813 209831351 20/07/2023 GAJRAM GAJRAM 1748005WL009632 00415 SBIN0030082 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
408 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229815 209831351 20/07/2023 Balveer Balveer 1748005WL009632 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
409 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229816 209831351 20/07/2023 Gotelal Gotelal 1748005WL009632 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
410 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229818 209831351 20/07/2023 lalsingh lalsingh 1748005WL009632 00415 SBIN0030082 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
411 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229819 209831351 20/07/2023 manoj manoj 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
412 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229821 209831351 20/07/2023 ghasiram ghasiram 1748005WL009632 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
413 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229822 209831351 20/07/2023 vijay vijay 1748005WL009632 00354 PUNB0313500 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
414 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229824 209831351 20/07/2023 parmal parmal 1748005WL009632 00354 PUNB0313500 221 29/07/2023 Aadhaar Number not Mapped to Account Number
415 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229825 209831351 20/07/2023 amarsingh amarsingh 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
416 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229827 209831351 20/07/2023 Shivram Shivram 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
417 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229830 209831351 20/07/2023 Harisingh Harisingh 1748005WL009632 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
418 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229832 209831351 20/07/2023 Jitendra Jitendra 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
419 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229834 209831351 20/07/2023 rahul rahul 1748005WL009632 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
420 MP1748002_111123FTO_352955 1748002019NRG24111120230379328 11/11/2023 ranu ranu 1748002019WL017736 00089 CBIN0284508 1326 03/01/2024 Account closed
421 MP1748002_111123FTO_352955 1748002019NRG24111120230379329 11/11/2023 ranu ranu 1748002019WL017736 00089 CBIN0284508 1326 03/01/2024 Account closed
422 MP1748002_040423APB_FTO_2714 1748002041NRG23040420230460922 530940067 04/04/2023 Bharati Lodhi Bharati Lodhi 1748002041WL035578 00354 PUNB0985300 816 06/05/2023 Account closed
423 MP1748002_170423APB_FTO_10750 1748002041NRG24170420230002272 639208295 17/04/2023 Bharati Lodhi Bharati Lodhi 1748002041WL000085 00354 PUNB0985300 442 12/05/2023 Account closed
424 MP1748002_150823APB_FTO_220336 1748002054NRG24150820230273520 678544849 15/08/2023 KRIPAL SINGH PARMAR KRIPAL SINGH PARMAR 1748002054WL011805 00349 PSIB0000644 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
425 MP1748002_070723APB_FTO_153287 1748002060NRG24020720230183747 844304100 07/07/2023 bahadur singh bahadur singh 1748002060WL007691 00354 PUNB0985300 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1748002_290723APB_FTO_193556 1748002065NRG24290720230246031 299126185 29/07/2023 Madho Adiwasi Madho Adiwasi 1748002065WL010432 00688 FINO0001446 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1748005_040523FTO_28983 1748005000NRG23040520230461454 686932542 04/05/2023 Dharmendra Dharmendra 1748005WL0035646 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
428 MP1748005_040523FTO_28983 1748005000NRG23040520230461455 686932542 04/05/2023 Dharmendra Dharmendra 1748005WL0035646 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
429 MP1748005_040523FTO_28983 1748005000NRG23040520230461456 686932542 04/05/2023 Dharmendra Dharmendra 1748005WL0035646 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
430 MP1748005_040523FTO_28983 1748005000NRG23040520230461457 686932542 04/05/2023 Dharmendra Dharmendra 1748005WL0035646 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
431 MP1748005_040523FTO_28983 1748005000NRG23040520230461458 686932542 04/05/2023 Dharmendra Dharmendra 1748005WL0035646 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
432 MP1748005_040523FTO_28983 1748005000NRG23040520230461459 686932542 04/05/2023 Dharmendra Dharmendra 1748005WL0035646 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
433 MP1748005_040523FTO_28983 1748005000NRG23040520230461460 686932542 04/05/2023 Dharmendra Dharmendra 1748005WL0035646 00688 FINO0001446 408 15/05/2023 A/c Blocked or Frozen
434 MP1748005_040523FTO_28983 1748005000NRG23040520230461461 686932542 04/05/2023 Dharmendra Dharmendra 1748005WL0035646 00688 FINO0001446 1020 15/05/2023 A/c Blocked or Frozen
435 MP1748005_110923FTO_260294 1748005000NRG23060520230461843 11/09/2023 Sanju Sanju 1748005WL0035718 00688 FINO0001001 1224 05/10/2023 No Such Account
436 MP1748005_110923FTO_260294 1748005000NRG23060520230461848 11/09/2023 Manish Manish 1748005WL0035718 00688 FINO0001001 408 05/10/2023 A/c Blocked or Frozen
437 MP1748005_110923FTO_260294 1748005000NRG23060520230461849 11/09/2023 Halki Halki 1748005WL0035718 00688 FINO0001001 408 05/10/2023 A/c Blocked or Frozen
438 MP1748005_050623FTO_73507 1748005000NRG24020620230095106 298515960 05/06/2023 Vijay Singh Yadav Vijay Singh Yadav 1748005WL0004346 00045 BARB0DBASHO 1326 12/06/2023 Account closed
439 MP1748005_030623FTO_70696 1748005000NRG24030620230097530 216039500 03/06/2023 Shivraj Shivraj 1748005WL004468 00354 PUNB0313500 1105 07/06/2023 No Such Account
440 MP1748005_030723APB_FTO_145141 1748005000NRG24030720230186874 799558955 03/07/2023 Banshilal Banshilal 1748005WL007818 00688 FINO0001446 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1748005_050623APB_FTO_73343 1748005000NRG24050620230102402 298524788 05/06/2023 swati swati 1748005WL004686 00691 IPOS0000001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1748005_060923APB_FTO_253345 1748005000NRG24060920230300520 06/09/2023 PRAKASH PRAKASH 1748005WL013362 00688 FINO0001446 884 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1748005_250823FTO_235320 1748005000NRG24080820230261613 843550692 25/08/2023 shivram shivram 1748005WL0011254 00602 SBIN0RRMBGB 1326 01/09/2023 Account closed
444 MP1748005_090623APB_FTO_80238 1748005000NRG24090620230114623 365785539 09/06/2023 SHYAMLAL SHYAMLAL 1748005WL005112 00462 UCBA0002360 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229837 209831351 20/07/2023 santosh santosh 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
446 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229838 209831351 20/07/2023 naresh naresh 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
447 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229841 209831351 20/07/2023 satynaran satynaran 1748005WL009632 00468 UBIN0545023 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
448 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229843 209831351 20/07/2023 manoj manoj 1748005WL009632 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
449 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229846 209831351 20/07/2023 Mohansingh Mohansingh 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
450 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229847 209831351 20/07/2023 Karansingh Karansingh 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
451 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229848 209831351 20/07/2023 Bhagwat Bhagwat 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
452 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229849 209831351 20/07/2023 Karansingh Karansingh 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
453 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229851 209831351 20/07/2023 Kamchedi Kamchedi 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
454 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229852 209831351 20/07/2023 Hannu Hannu 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
455 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229854 209831351 20/07/2023 shyamlal shyamlal 1748005WL009632 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
456 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229733 209831351 20/07/2023 shivram shivram 1748005WL009628 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
457 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229730 209831351 20/07/2023 deepak deepak 1748005WL009628 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
458 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229729 209831351 20/07/2023 hemraj hemraj 1748005WL009628 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
459 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229728 209831351 20/07/2023 Ghanashyam Ghanashyam 1748005WL009628 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
460 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229726 209831351 20/07/2023 Deepa Deepa 1748005WL009628 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
461 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229724 209831351 20/07/2023 Arvind Arvind 1748005WL009628 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
462 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229722 209831351 20/07/2023 Mulayam Mulayam 1748005WL009628 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
463 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229721 209831351 20/07/2023 Sonpal Sonpal 1748005WL009628 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
464 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229720 209831351 20/07/2023 Savita Savita 1748005WL009628 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
465 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229717 209831351 20/07/2023 Shyam Shyam 1748005WL009628 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
466 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229716 209831351 20/07/2023 Ramkrishna Ramkrishna 1748005WL009628 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
467 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229715 209831351 20/07/2023 Kelas Kelas 1748005WL009628 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
468 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229714 209831351 20/07/2023 Sonu Sonu 1748005WL009628 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
469 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229702 209831351 20/07/2023 ramkireshn ramkireshn 1748005WL009628 00045 BARB0ASHBHO 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
470 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229685 209831351 20/07/2023 diman diman 1748005WL009628 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
471 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229656 209831351 20/07/2023 akshay kumar akshay kumar 1748005WL009628 00045 BARB0ASHBHO 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
472 MP1748005_190723APB_FTO_174778 1748005000NRG24190720230228457 107137549 19/07/2023 parmal singh parmal singh 1748005WL009538 00354 PUNB0214400 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1748005_190423APB_FTO_12278 1748005000NRG24190420230005666 648071253 19/04/2023 Rajkumar Adiwashi Rajkumar Adiwashi 1748005WL000243 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1748005_190423APB_FTO_12278 1748005000NRG24190420230005662 648071253 19/04/2023 pintu pintu 1748005WL000243 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1748005_190423APB_FTO_12278 1748005000NRG24190420230005660 648071253 19/04/2023 pintu pintu 1748005WL000243 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1748005_190423APB_FTO_12278 1748005000NRG24190420230005645 648071253 19/04/2023 Umesh Bijole Umesh Bijole 1748005WL000243 00176 IDIB000A206 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1748005_181023APB_FTO_323606 1748005000NRG24181020230344132 18/10/2023 MOHANSINGH MOHANSINGH 1748005WL016254 00691 IPOS0000001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
478 MP1748005_170823APB_FTO_223362 1748005000NRG24170820230277805 713478419 17/08/2023 Arvind pal Arvind pal 1748005WL012020 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
479 MP1748005_161023APB_FTO_320695 1748005000NRG24161020230340868 16/10/2023 Usha Bai Usha Bai 1748005WL016049 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1748005_150623APB_FTO_93902 1748005000NRG24150620230132796 465182992 15/06/2023 anjali raghuwanshi anjali raghuwanshi 1748005WL005809 00078 CNRB0004140 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1748005_130423FTO_8378 1748005000NRG24130420230000846 690923301 13/04/2023 cheynsingh cheynsingh 1748005WL000028 00415 SBIN0030082 1105 15/05/2023 Account closed
482 MP1748005_120523FTO_38656 1748005000NRG24120520230047195 775880258 12/05/2023 halke halke 1748005WL002205 00688 FINO0001001 1326 19/05/2023 A/c Blocked or Frozen
483 MP1748005_110723APB_FTO_160485 1748005000NRG24110720230210211 892120602 11/07/2023 janak singh janak singh 1748005WL008683 00051 MAHB0001849 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1748005_110723APB_FTO_159655 1748005000NRG24110720230208420 892120724 11/07/2023 KebalChand KebalChand 1748005WL008618 00032 UTIB0001208 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
485 MP1748005_100723FTO_158136 1748005000NRG24100720230206131 858071220 10/07/2023 Arvind Arvind 1748005WL0008532 00688 FINO0001001 1326 14/07/2023 No Such Account
486 MP1748005_091023APB_FTO_309823 1748005000NRG24091020230332525 09/10/2023 Toran Toran 1748005WL015459 00045 BARB0DBASHO 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1748005_091023APB_FTO_309811 1748005000NRG24091020230332471 09/10/2023 ghanshyam ghanshyam 1748005WL015459 00354 PUNB0313500 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1748005_080823APB_FTO_210102 1748005000NRG24080820230261775 480707240 08/08/2023 turshabai turshabai 1748005WL011261 00354 PUNB0214400 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1748005_021123APB_FTO_342937 1748005000NRG24021120230367349 02/11/2023 Prabha bai kori Prabha bai kori 1748005WL017281 00354 PUNB0313500 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1748005_021123APB_FTO_342937 1748005000NRG24021120230367318 02/11/2023 Radhika raghuwanshi Radhika raghuwanshi 1748005WL017281 00354 PUNB0313500 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1748005_011223APB_FTO_370570 1748005000NRG24011220230397380 01/12/2023 Fulsingh Ahirwar Fulsingh Ahirwar 1748005WL018498 00045 BARB0ASHBHO 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1748002_220623APB_FTO_119285 1748002070NRG24220620230154033 591259202 22/06/2023 RAJKUMARI LODHI RAJKUMARI LODHI 1748002070WL006515 00089 CBIN0284508 1105 30/06/2023 A/c Blocked or Frozen
493 MP1748002_220623APB_FTO_119285 1748002070NRG24220620230154032 591259202 22/06/2023 RAJKUMARI LODHI RAJKUMARI LODHI 1748002070WL006515 00089 CBIN0284508 1326 30/06/2023 A/c Blocked or Frozen
494 MP1748002_251023APB_FTO_331746 1748002055NRG24251020230352262 25/10/2023 Dara singh Dara singh 1748002055WL016639 00349 PSIB0000644 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
495 MP1748002_230823APB_FTO_232265 1748002038NRG24230820230284255 764721061 23/08/2023 rajaveti bai rajaveti bai 1748002038WL012439 00602 SBIN0RRMBGB 2431 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1748002_251023APB_FTO_331746 1748002027NRG24251020230353233 25/10/2023 udaybhan singh udaybhan singh 1748002027WL016675 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1748002_160823APB_FTO_222013 1748002026NRG24160820230275246 683874968 16/08/2023 Geeta Banjara Geeta Banjara 1748002026WL011912 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
498 MP1748002_220124APB_FTO_439381 1748002021NRG24210120240459292 22/01/2024 madan madan 1748002021WL021622 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
499 MP1748002_220124APB_FTO_439381 1748002021NRG24210120240459289 22/01/2024 Toran Toran 1748002021WL021622 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
500 MP1748002_220124APB_FTO_439381 1748002021NRG24210120240459288 22/01/2024 Ramwati Ramwati 1748002021WL021622 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
501 MP1748002_220124APB_FTO_439381 1748002021NRG24210120240459281 22/01/2024 UDHAM UDHAM 1748002021WL021622 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
502 MP1748002_220124APB_FTO_439381 1748002021NRG24210120240459280 22/01/2024 Dhanpal Adivasi Dhanpal Adivasi 1748002021WL021622 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
503 MP1748002_220124APB_FTO_439381 1748002021NRG24210120240459279 22/01/2024 lalliram lalliram 1748002021WL021622 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
504 MP1748002_220124APB_FTO_439381 1748002021NRG24210120240459278 22/01/2024 mahtab mahtab 1748002021WL021622 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
505 MP1748002_220124APB_FTO_439381 1748002021NRG24210120240459277 22/01/2024 kashiram kashiram 1748002021WL021622 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
506 MP1748002_131023APB_FTO_317368 1748002002NRG24131020230337770 13/10/2023 Arvindra Arvindra 1748002002WL015840 00415 SBIN0030325 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1748001_250923APB_FTO_288783 1748001079NRG24250920230318689 25/09/2023 SURESH SURESH 1748001079WL014634 00415 SBIN0030323 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1748001_220723APB_FTO_181470 1748001079NRG24220720230233549 208105427 22/07/2023 kamlesh kamlesh 1748001079WL009790 00415 SBIN0030323 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
509 MP1748001_151023APB_FTO_318833 1748001079NRG24151020230339582 15/10/2023 SURESH SURESH 1748001079WL015962 00415 SBIN0030323 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233197 208114604 22/07/2023 chanderbhan chanderbhan 1748001078WL009759 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
511 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233195 208114604 22/07/2023 kallu kallu 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
512 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233188 208114604 22/07/2023 babulal babulal 1748001078WL009759 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
513 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233187 208114604 22/07/2023 babulal babulal 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
514 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233157 208114604 22/07/2023 chandresh chandresh 1748001078WL009759 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
515 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233156 208114604 22/07/2023 chandresh chandresh 1748001078WL009759 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
516 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233155 208114604 22/07/2023 shivcharan shivcharan 1748001078WL009759 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
517 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233154 208114604 22/07/2023 shivcharan shivcharan 1748001078WL009759 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
518 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233143 208114604 22/07/2023 jagandeep jagandeep 1748001078WL009759 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
519 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233142 208114604 22/07/2023 jagandeep jagandeep 1748001078WL009759 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
520 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233138 208114604 22/07/2023 malkhan malkhan 1748001078WL009759 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
521 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233123 208114604 22/07/2023 balsingh balsingh 1748001078WL009759 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
522 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233122 208114604 22/07/2023 balsingh balsingh 1748001078WL009759 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
523 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233121 208114604 22/07/2023 hate singh hate singh 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
524 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233120 208114604 22/07/2023 hate singh hate singh 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
525 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233119 208114604 22/07/2023 gajraj gajraj 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
526 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233118 208114604 22/07/2023 gajraj gajraj 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
527 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233115 208114604 22/07/2023 neelam neelam 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
528 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233114 208114604 22/07/2023 neelam neelam 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
529 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233113 208114604 22/07/2023 amardeep amardeep 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
530 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233112 208114604 22/07/2023 amardeep amardeep 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
531 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233090 208114604 22/07/2023 Ramjeet Ramjeet 1748001078WL009759 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
532 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233054 208114604 22/07/2023 ramkumar ramkumar 1748001078WL009759 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
533 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233053 208114604 22/07/2023 ramkumar ramkumar 1748001078WL009759 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
534 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233052 208114604 22/07/2023 ashok ashok 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
535 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233051 208114604 22/07/2023 ashok ashok 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
536 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233042 208114604 22/07/2023 krishnpal krishnpal 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
537 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233041 208114604 22/07/2023 krishnpal krishnpal 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
538 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233040 208114604 22/07/2023 raja singh yadav raja singh yadav 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
539 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233037 208114604 22/07/2023 inderbhan singh yadav inderbhan singh yadav 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
540 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233036 208114604 22/07/2023 RAJENDRA RAJENDRA 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
541 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233035 208114604 22/07/2023 RAJENDRA RAJENDRA 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
542 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233032 208114604 22/07/2023 charan charan 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
543 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233031 208114604 22/07/2023 charan charan 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
544 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233030 208114604 22/07/2023 ramesh ramesh 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
545 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233029 208114604 22/07/2023 ramesh ramesh 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
546 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233024 208114604 22/07/2023 ramveer ramveer 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
547 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233023 208114604 22/07/2023 ramveer ramveer 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
548 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233005 208114604 22/07/2023 rajkumar rajkumar 1748001078WL009759 00415 SBIN0030323 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
549 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230233004 208114604 22/07/2023 rajkumar rajkumar 1748001078WL009759 00415 SBIN0030323 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
550 MP1748001_220723APB_FTO_181441 1748001078NRG24220720230232989 208114604 22/07/2023 harpal singh harpal singh 1748001078WL009759 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
551 MP1748001_011123APB_FTO_340643 1748001071NRG24301020230362800 01/11/2023 BHARAT SINGH NARWARIYA BHARAT SINGH NARWARIYA 1748001071WL017097 00354 PUNB0313900 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1748001_220523APB_FTO_52629 1748001059NRG24220520230066995 106341293 22/05/2023 deepak deepak 1748001059WL003099 00415 SBIN0005089 816 02/06/2023 Aadhaar Number not Mapped to Account Number
553 MP1748001_040523FTO_29618 1748001057NRG24030520230030236 686901037 04/05/2023 shivansh shivansh 1748001057WL001386 00415 SBIN0030112 1105 15/05/2023 Account closed
554 MP1748001_080623APB_FTO_78247 1748001053NRG24070620230108415 322285247 08/06/2023 ashika ashika 1748001053WL004917 00415 SBIN0061548 1105 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 MP1748001_030523APB_FTO_27220 1748001045NRG24030520230029096 689785241 03/05/2023 guddi bai guddi bai 1748001045WL001328 00415 SBIN0030323 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1748001_310523APB_FTO_65919 1748001044NRG24310520230090554 134191671 31/05/2023 harveer harveer 1748001044WL004160 00602 SBIN0RRMBGB 1326 03/06/2023 Account closed
557 MP1748001_280823FTO_239166 1748001042NRG21230520211033733 843755894 28/08/2023 PAPPU PAPPU 1748001WL048094 00048 BKID0008894 1140 01/09/2023 A/c Blocked or Frozen
558 MP1748001_280823FTO_239166 1748001042NRG21230520211033731 843755894 28/08/2023 PAPPU PAPPU 1748001WL048094 00048 BKID0008894 1140 01/09/2023 A/c Blocked or Frozen
559 MP1748001_280823FTO_239166 1748001042NRG21230520211033729 843755894 28/08/2023 balua balua 1748001WL048094 00048 BKID0008894 1140 01/09/2023 A/c Blocked or Frozen
560 MP1748001_280823FTO_239166 1748001042NRG21230520211033728 843755894 28/08/2023 balua balua 1748001WL048094 00048 BKID0008894 1140 01/09/2023 A/c Blocked or Frozen
561 MP1748001_050723FTO_149339 1748001041NRG24050720230191656 211490361 05/07/2023 rishi prsad rishi prsad 1748001041WL007991 00688 FINO0001446 1105 28/07/2023 A/c Blocked or Frozen
562 MP1748001_250823FTO_235321 1748001038NRG24250820230287588 843673252 25/08/2023 mahendra mahendra 1748001038WL012625 00415 SBIN0030304 442 01/09/2023 Account closed
563 MP1748001_250823FTO_235300 1748001036NRG22170420220910462 843668177 25/08/2023 Dilip Dilip 1748001WL0028145 00415 SBIN0030304 1158 01/09/2023 Account closed
564 MP1748001_250823FTO_235300 1748001036NRG22170420220910461 843668177 25/08/2023 Dilip Dilip 1748001WL0028145 00415 SBIN0030304 1158 01/09/2023 Account closed
565 MP1748001_250823FTO_235300 1748001036NRG22170420220910460 843668177 25/08/2023 Dilip Dilip 1748001WL0028145 00415 SBIN0030304 1158 01/09/2023 Account closed
566 MP1748001_250823FTO_235300 1748001036NRG22170420220910459 843668177 25/08/2023 Dilip Dilip 1748001WL0028145 00415 SBIN0030304 1158 01/09/2023 Account closed
567 MP1748001_250923FTO_288776 1748001020NRG24250920230319243 25/09/2023 ranjeet ranjeet 1748001020WL014679 00415 SBIN0030112 1326 16/11/2023 No Such Account
568 MP1748001_210224APB_FTO_470653 1748001020NRG24210220240493665 302523370 21/02/2024 vijendra vijendra 1748001020WL023472 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1748001_210224APB_FTO_470653 1748001020NRG24210220240493664 302523370 21/02/2024 khusi khusi 1748001020WL023472 00354 PUNB0313900 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
570 MP1748001_210224APB_FTO_470653 1748001020NRG24210220240493662 302523370 21/02/2024 sajjan sajjan 1748001020WL023472 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1748001_080523APB_FTO_32981 1748001020NRG24070520230037425 687459869 08/05/2023 lavkush lavkush 1748001020WL001768 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
572 MP1748001_240623APB_FTO_124336 1748001019NRG24240620230159272 703002294 24/06/2023 bimla bai bimla bai 1748001019WL006707 00354 PUNB0313900 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1748001_240623APB_FTO_124336 1748001019NRG24240620230159270 703002294 24/06/2023 bimla bai bimla bai 1748001019WL006707 00354 PUNB0313900 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1748001_080623APB_FTO_78247 1748001019NRG24080620230110256 322285247 08/06/2023 meena Bai meena Bai 1748001019WL004997 00415 SBIN0030112 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1748001_011123APB_FTO_340643 1748001017NRG24311020230362838 01/11/2023 Shivani Lodhi Shivani Lodhi 1748001017WL017099 00415 SBIN0030112 1326 04/01/2024 Document Pending for Account Holder turning Major
576 MP1748001_170523APB_FTO_45810 1748001017NRG24160520230057080 836217088 17/05/2023 Deepak Sharma Deepak Sharma 1748001017WL002662 00354 PUNB0313900 1547 24/05/2023 Aadhaar Number not Mapped to Account Number
577 MP1748001_170523APB_FTO_45810 1748001017NRG24160520230057067 836217088 17/05/2023 Banshi jatav Banshi jatav 1748001017WL002662 00354 PUNB0313900 1547 24/05/2023 Aadhaar Number not Mapped to Account Number
578 MP1748001_220723APB_FTO_181441 1748001013NRG24210720230232933 208114604 22/07/2023 suresh singh suresh singh 1748001013WL009753 00354 PUNB0313900 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
579 MP1748001_080523APB_FTO_32981 1748001011NRG24080520230038584 687459869 08/05/2023 Saroj Bai Kushwah Saroj Bai Kushwah 1748001011WL001818 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
580 MP1748001_220723APB_FTO_181470 1748001000NRG24220720230233544 208105427 22/07/2023 ram singh ram singh 1748001WL009788 00415 SBIN0030120 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
581 MP1748001_220224APB_FTO_472431 1748001000NRG24220220240494728 302174664 22/02/2024 Nand singh yadav Nand singh yadav 1748001WL023530 00354 PUNB0313900 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1748001_220224APB_FTO_472431 1748001000NRG24220220240494726 302174664 22/02/2024 Danveer singh yadav Danveer singh yadav 1748001WL023530 00354 PUNB0313900 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1748005_181023APB_FTO_322697 1748005000NRG24181020230343642 18/10/2023 Toran Toran 1748005WL016206 00045 BARB0DBASHO 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1748005_180923FTO_270238 1748005000NRG24180920230312301 18/09/2023 TIKARAM TIKARAM 1748005WL014130 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
585 MP1748005_170823APB_FTO_223362 1748005000NRG24170820230277765 713478419 17/08/2023 Devendra pal Devendra pal 1748005WL012019 00688 FINO0001446 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
586 MP1748005_170723APB_FTO_172229 1748005000NRG24170720230223049 091792878 17/07/2023 govendra govendra 1748005WL009243 00354 PUNB0214400 2873 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1748005_151123APB_FTO_356354 1748005000NRG24151120230382641 15/11/2023 chndra chndra 1748005WL017867 00354 PUNB0313500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1748005_140723APB_FTO_167192 1748005000NRG24140720230217163 069347615 14/07/2023 Mamta Bai Mamta Bai 1748005WL008991 00354 PUNB0214400 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1748005_130923APB_FTO_263993 1748005000NRG24130920230307913 13/09/2023 AMARA SINGH AMARA SINGH 1748005WL013812 00354 PUNB0214400 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
590 MP1748002_210723APB_FTO_180235 1748002023NRG24210720230231117 208803069 21/07/2023 babulal babulal 1748002023WL009687 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
591 MP1748002_210723APB_FTO_180235 1748002023NRG24210720230231116 208803069 21/07/2023 babulal babulal 1748002023WL009687 00602 SBIN0RRMBGB 884 29/07/2023 Aadhaar Number not Mapped to Account Number
592 MP1748002_210723APB_FTO_180235 1748002023NRG24210720230231095 208803069 21/07/2023 halke halke 1748002023WL009687 00415 SBIN0030080 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
593 MP1748002_210723APB_FTO_180235 1748002023NRG24210720230231094 208803069 21/07/2023 halke halke 1748002023WL009687 00415 SBIN0030080 884 29/07/2023 Aadhaar Number not Mapped to Account Number
594 MP1748002_101223FTO_384036 1748002023NRG24101220230407840 10/12/2023 malkhan singh yadav malkhan singh yadav 1748002023WL018960 00354 PUNB0985300 1105 06/03/2024 No Such Account
595 MP1748002_101223FTO_384036 1748002023NRG24101220230407839 10/12/2023 malkhan singh yadav malkhan singh yadav 1748002023WL018960 00354 PUNB0985300 1326 06/03/2024 No Such Account
596 MP1748001_220823FTO_229892 1748001067NRG24220820230283405 735347786 22/08/2023 PISTA ADIWASI PISTA ADIWASI 1748001067WL012324 00089 CBIN0282156 1326 26/08/2023 No Such Account
597 MP1748001_230224FTO_473630 1748001017NRG24300620230177453 302358768 23/02/2024 Hemlata Jatav Hemlata Jatav 1748001WL0007396 00415 SBIN0030112 1105 12/04/2024 Account closed
598 MP1748005_200723APB_FTO_177625 1748005000NRG24200720230229855 209831351 20/07/2023 ashik Kushwah ashik Kushwah 1748005WL009632 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
599 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231941 208824339 21/07/2023 HARNAM HARNAM 1748005WL009725 00032 UTIB0001208 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
600 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231943 208824339 21/07/2023 PHERAN PHERAN 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
601 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231945 208824339 21/07/2023 HARCHANDA HARCHANDA 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
602 MP1748005_090623APB_FTO_80238 1748005000NRG24090620230114682 365785539 09/06/2023 Vijay Singh Yadav Vijay Singh Yadav 1748005WL005114 00045 BARB0DBASHO 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1748005_090823APB_FTO_211834 1748005000NRG24090820230263805 534307360 09/08/2023 Dharmendra Dharmendra 1748005WL011356 00688 FINO0001446 1326 15/08/2023 Aadhaar Number not Mapped to Account Number
604 MP1748005_090823APB_FTO_211834 1748005000NRG24090820230263899 534307360 09/08/2023 rah rah 1748005WL011358 00602 SBIN0RRMBGB 1105 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1748005_100723APB_FTO_157402 1748005000NRG24100720230204404 858224010 10/07/2023 AMUL SINGH AMUL SINGH 1748005WL008474 00354 PUNB0313500 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1748005_120523APB_FTO_39491 1748005000NRG24120520230048947 775947778 12/05/2023 dashrat dashrat 1748005WL002269 00045 BARB0ASHBHO 1105 23/05/2023 Aadhaar Number not Mapped to Account Number
607 MP1748005_140523APB_FTO_41052 1748005000NRG24140520230051881 775771076 14/05/2023 Dharmendra Dharmendra 1748005WL002393 00688 FINO0001446 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1748005_140723FTO_167004 1748005000NRG24140720230216700 069624297 14/07/2023 fulbati fulbati 1748005WL008967 00354 PUNB0313500 1326 22/07/2023 No Such Account
609 MP1748005_140723APB_FTO_167150 1748005000NRG24140720230217078 069634383 14/07/2023 riyaj kha riyaj kha 1748005WL008986 00354 PUNB0214400 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1748005_140723APB_FTO_167150 1748005000NRG24140720230217079 069634383 14/07/2023 riyaj kha riyaj kha 1748005WL008986 00354 PUNB0214400 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1748005_160623APB_FTO_96421 1748005000NRG24160620230136146 513532833 16/06/2023 Saroj Bai Saroj Bai 1748005WL005903 00354 PUNB0138700 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1748005_190224APB_FTO_467606 1748005000NRG24190220240489863 302958105 19/02/2024 Shahrukh Shahrukh 1748005WL023280 00688 FINO0001001 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MP1748005_200623APB_FTO_110893 1748005000NRG24200620230145870 523151520 20/06/2023 Bhura Bhura 1748005WL006249 00032 UTIB0001208 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1748005_200623APB_FTO_110893 1748005000NRG24200620230146253 523151520 20/06/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL006262 00354 PUNB0214400 1326 24/06/2023 A/c Blocked or Frozen
615 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231551 208807989 21/07/2023 Harveer Harveer 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
616 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231552 208807989 21/07/2023 Rampyari Rampyari 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
617 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231553 208807989 21/07/2023 Munim Munim 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
618 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231554 208807989 21/07/2023 Buddu Buddu 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
619 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231555 208807989 21/07/2023 Halko Halko 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
620 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231557 208807989 21/07/2023 Amar Amar 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
621 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231562 208807989 21/07/2023 Keshri Keshri 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
622 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231567 208807989 21/07/2023 Ramko Ramko 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
623 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231572 208807989 21/07/2023 Chandresh Chandresh 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
624 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231573 208807989 21/07/2023 Sundarlal Sundarlal 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
625 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231574 208807989 21/07/2023 Mayavati Mayavati 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
626 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231577 208807989 21/07/2023 Madan Madan 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
627 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231581 208807989 21/07/2023 Pista Pista 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
628 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231582 208807989 21/07/2023 Savita Savita 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
629 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231584 208807989 21/07/2023 Gattu lal Gattu lal 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
630 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231586 208807989 21/07/2023 Neeraj Neeraj 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
631 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231591 208807989 21/07/2023 Ruckman Ruckman 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
632 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231600 208807989 21/07/2023 Sourabh Sourabh 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
633 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231603 208807989 21/07/2023 Shyam Shyam 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
634 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231606 208807989 21/07/2023 Dolat Dolat 1748005WL009709 00415 SBIN0030082 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
635 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231607 208807989 21/07/2023 Dolat Dolat 1748005WL009709 00415 SBIN0030082 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
636 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232184 208851400 21/07/2023 bhanu bhanu 1748005WL009728 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
637 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232185 208851400 21/07/2023 neelu neelu 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
638 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232187 208851400 21/07/2023 MUNNI MUNNI 1748005WL009728 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
639 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232189 208851400 21/07/2023 Sourabh Sourabh 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
640 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232191 208851400 21/07/2023 MAHENDRASINGH MAHENDRASINGH 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
641 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232217 208851400 21/07/2023 chhotu chhotu 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
642 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232219 208851400 21/07/2023 ARUN ARUN 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
643 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232223 208851400 21/07/2023 shivnarayan shivnarayan 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
644 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232227 208851400 21/07/2023 dinesh dinesh 1748005WL009728 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
645 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232228 208851400 21/07/2023 Muskan Muskan 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
646 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231948 208824339 21/07/2023 SHIMLABAI SHIMLABAI 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
647 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231949 208824339 21/07/2023 Hariram Hariram 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
648 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231955 208824339 21/07/2023 BHAGVANTSINGH BHAGVANTSINGH 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
649 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231958 208824339 21/07/2023 MUNNI BAI MUNNI BAI 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
650 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231960 208824339 21/07/2023 SHRIKISHAN SHRIKISHAN 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
651 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231961 208824339 21/07/2023 devendra devendra 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
652 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231965 208824339 21/07/2023 MAHARBANSINGH MAHARBANSINGH 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
653 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231971 208824339 21/07/2023 Arti Arti 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
654 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231986 208824339 21/07/2023 mangalsingh mangalsingh 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
655 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231989 208824339 21/07/2023 Sandhya Sandhya 1748005WL009725 00051 MAHB0001849 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
656 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231990 208824339 21/07/2023 Chhatarsingh Chhatarsingh 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
657 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231996 208824339 21/07/2023 radha radha 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
658 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231997 208824339 21/07/2023 ravina ravina 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
659 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231998 208824339 21/07/2023 Jagdish Jagdish 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
660 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230231999 208824339 21/07/2023 Nikita Nikita 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
661 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230232001 208824339 21/07/2023 Nihal singh Nihal singh 1748005WL009725 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
662 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230232005 208824339 21/07/2023 narayan narayan 1748005WL009725 00415 SBIN0005089 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
663 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230232006 208824339 21/07/2023 mulchand mulchand 1748005WL009725 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
664 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230232007 208824339 21/07/2023 Shila Shila 1748005WL009725 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
665 MP1748005_210723APB_FTO_179671 1748005000NRG24210720230232009 208824339 21/07/2023 harisingh harisingh 1748005WL009725 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
666 MP1748005_210823APB_FTO_227997 1748005000NRG24210820230281709 729905833 21/08/2023 Isak khan Isak khan 1748005WL012249 00415 SBIN0030168 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1748005_220823APB_FTO_229620 1748005000NRG24210820230282499 764973122 22/08/2023 ratansigh ratansigh 1748005WL012293 00688 FINO0001001 2873 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232232 208851400 21/07/2023 AMIT AMIT 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
669 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232233 208851400 21/07/2023 MUNESH MUNESH 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
670 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232235 208851400 21/07/2023 ANAND ANAND 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
671 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232237 208851400 21/07/2023 munendra munendra 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
672 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232238 208851400 21/07/2023 SHAITAN SHAITAN 1748005WL009728 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
673 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232240 208851400 21/07/2023 GUDDI GUDDI 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
674 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232243 208851400 21/07/2023 DESHOBAI DESHOBAI 1748005WL009728 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
675 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232245 208851400 21/07/2023 rani rani 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
676 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232250 208851400 21/07/2023 MONU MONU 1748005WL009728 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
677 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232251 208851400 21/07/2023 Shakir Shakir 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
678 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232255 208851400 21/07/2023 TARUN TARUN 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
679 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232258 208851400 21/07/2023 lalit lalit 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
680 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232260 208851400 21/07/2023 ankit ankit 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
681 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232268 208851400 21/07/2023 JITENDRA JITENDRA 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
682 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232269 208851400 21/07/2023 KAVITA KAVITA 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
683 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232273 208851400 21/07/2023 ranu ranu 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
684 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232274 208851400 21/07/2023 Dolat Dolat 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
685 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232283 208851400 21/07/2023 pooja pooja 1748005WL009728 00032 UTIB0001208 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
686 MP1748005_220823FTO_230110 1748005000NRG24220820230283624 764964536 22/08/2023 krishnmurari krishnmurari 1748005WL012342 00688 FINO0001001 1547 28/08/2023 No Such Account
687 MP1748005_251023APB_FTO_331579 1748005000NRG24251020230353759 25/10/2023 Sanjeev Sanjeev 1748005WL016696 00354 PUNB0002700 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1748005_260723APB_FTO_188641 1748005000NRG24260720230239998 263635374 26/07/2023 Samrath Samrath 1748005WL010130 00354 PUNB0313500 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1748005_270224APB_FTO_476237 1748005000NRG24270220240500870 301816604 27/02/2024 Lallu Lallu 1748005WL023856 00354 PUNB0138700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1748005_270723APB_FTO_190459 1748005000NRG24270720230241795 274456843 27/07/2023 haricharan haricharan 1748005WL010265 00688 FINO0001001 1326 03/08/2023 A/c Blocked or Frozen
691 MP1748005_240423FTO_16257 1748005002NRG24220420230009171 645367233 24/04/2023 kapil kumar raghuwanshi kapil kumar raghuwanshi 1748005002WL000404 00048 BKID0008894 884 12/05/2023 Account closed
692 MP1748005_200723APB_FTO_176343 1748005023NRG24200720230228966 210466704 20/07/2023 komal komal 1748005023WL009591 00415 SBIN0005089 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
693 MP1748005_200723APB_FTO_176343 1748005023NRG24200720230228969 210466704 20/07/2023 klyan klyan 1748005023WL009591 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
694 MP1748005_070623APB_FTO_76243 1748005056NRG24070620230106871 297738884 07/06/2023 Gopal singh Gopal singh 1748005056WL004855 00045 BARB0ASHBHO 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1748005_110923FTO_260294 1748005063NRG23080520230462317 11/09/2023 Sanju Sanju 1748005WL0035767 00688 FINO0001001 1224 05/10/2023 No Such Account
696 MP1748005_110923FTO_260294 1748005063NRG23080520230462318 11/09/2023 Sanju Sanju 1748005WL0035767 00688 FINO0001001 1224 05/10/2023 No Such Account
697 MP1748005_110923FTO_260294 1748005063NRG23080520230462323 11/09/2023 Manish Manish 1748005WL0035767 00688 FINO0001001 1224 05/10/2023 A/c Blocked or Frozen
698 MP1748005_110923FTO_260294 1748005063NRG23080520230462324 11/09/2023 Manish Manish 1748005WL0035767 00688 FINO0001001 1224 05/10/2023 A/c Blocked or Frozen
699 MP1748005_110923FTO_260294 1748005063NRG23080520230462325 11/09/2023 Halki Halki 1748005WL0035767 00688 FINO0001001 1224 05/10/2023 A/c Blocked or Frozen
700 MP1748005_110923FTO_260294 1748005063NRG23100520230462655 11/09/2023 Sanju Sanju 1748005WL0035848 00688 FINO0001001 1224 05/10/2023 No Such Account
701 MP1748005_091123APB_FTO_351579 1748005063NRG24091120230376388 09/11/2023 Jaykumar Jaykumar 1748005063WL017641 00688 FINO0001001 1326 03/01/2024 Document Pending for Account Holder turning Major
702 MP1748005_120723APB_FTO_161853 1748005064NRG24120720230210867 892115425 12/07/2023 Rajrsh Rajrsh 1748005064WL008717 00688 FINO0001446 884 16/07/2023 Aadhaar Number not Mapped to Account Number
703 MP1748005_110923FTO_260294 1748005065NRG23080520230462343 11/09/2023 Harikisan Harikisan 1748005WL0035768 00688 FINO0001001 1020 05/10/2023 A/c Blocked or Frozen
704 MP1748005_110923FTO_260294 1748005065NRG23080520230462344 11/09/2023 Harikisan Harikisan 1748005WL0035768 00688 FINO0001001 1224 05/10/2023 A/c Blocked or Frozen
705 MP1748005_240523APB_FTO_54537 1748005075NRG24230520230069748 050353931 24/05/2023 Ravind Ravind 1748005075WL003240 00415 SBIN0030168 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1748005_120723APB_FTO_161853 1748005076NRG24120720230211616 892115425 12/07/2023 Indar Indar 1748005076WL008772 00168 ICIC0000538 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
707 MP1748005_120723APB_FTO_161853 1748005076NRG24120720230211627 892115425 12/07/2023 Prem bai Prem bai 1748005076WL008772 00354 PUNB0313500 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1748005_040823APB_FTO_202770 1748005077NRG24030820230253581 453510065 04/08/2023 Pahlad das Pahlad das 1748005077WL010850 00032 UTIB0001208 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
709 MP1748005_040823APB_FTO_202770 1748005077NRG24030820230253607 453510065 04/08/2023 Abhisekh Abhisekh 1748005077WL010850 00354 PUNB0313500 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1748005_040823APB_FTO_202770 1748005077NRG24030820230253620 453510065 04/08/2023 Hamlata Hamlata 1748005077WL010850 00032 UTIB0001208 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
711 MP1748005_100723APB_FTO_157402 1748005081NRG24090720230202908 858224010 10/07/2023 Laxman Singh Laxman Singh 1748005081WL008395 00176 IDIB000G127 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 MP1748005_270224APB_FTO_476237 1748005081NRG24270220240500726 301816604 27/02/2024 Rakku Rakku 1748005081WL023852 00354 PUNB0313500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1748005_160923APB_FTO_267497 1748005096NRG24160920230310255 16/09/2023 ghanshyam ghanshyam 1748005096WL013977 00354 PUNB0313500 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1748001_150623APB_FTO_94608 1748001000NRG24150620230133483 465184073 15/06/2023 bhupendra bhupendra 1748001WL005831 00415 SBIN0030323 1459 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1748001_241123APB_FTO_363622 1748001000NRG24241120230390956 24/11/2023 Hargovind Hargovind 1748001WL018195 00354 PUNB0313900 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1748001_280823APB_FTO_239113 1748001000NRG24280820230291281 843758635 28/08/2023 SANTOSH SANTOSH 1748001WL012806 00415 SBIN0030112 2652 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1748001_100523FTO_36868 1748001005NRG24100520230044348 714564324 10/05/2023 DWARAKADAS DWARAKADAS 1748001005WL002063 00602 SBIN0RRMBGB 1547 16/05/2023 No Such Account
718 MP1748001_100523FTO_36868 1748001005NRG24100520230044379 714564324 10/05/2023 MEHARVAN MEHARVAN 1748001005WL002063 00602 SBIN0RRMBGB 1547 16/05/2023 Account closed
719 MP1748001_010523APB_FTO_24938 1748001012NRG24010520230024260 641330536 01/05/2023 Vinita bai Vinita bai 1748001012WL001120 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1748001_091123APB_FTO_351723 1748001014NRG24091120230375909 09/11/2023 SUNITA SUNITA 1748001014WL017623 00354 PUNB0313900 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1748001_091123APB_FTO_351723 1748001014NRG24091120230375914 09/11/2023 ganeshi ganeshi 1748001014WL017623 00354 PUNB0313900 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1748001_130723FTO_164396 1748001020NRG23030520230461171 051213835 13/07/2023 yaspal yaspal 1748001WL0035604 00602 SBIN0RRMBGB 1224 19/07/2023 No Such Account
723 MP1748001_130723FTO_164396 1748001020NRG23030520230461172 051213835 13/07/2023 yaspal yaspal 1748001WL0035604 00602 SBIN0RRMBGB 1224 19/07/2023 No Such Account
724 MP1748001_130723FTO_164396 1748001020NRG23030520230461173 051213835 13/07/2023 shivam yadav shivam yadav 1748001WL0035604 00554 KKBK0005911 1224 19/07/2023 A/c Blocked or Frozen
725 MP1748001_130723FTO_164396 1748001020NRG23030520230461174 051213835 13/07/2023 shivam yadav shivam yadav 1748001WL0035604 00554 KKBK0005911 1224 19/07/2023 A/c Blocked or Frozen
726 MP1748001_130723FTO_164396 1748001020NRG23030520230461175 051213835 13/07/2023 shivam yadav shivam yadav 1748001WL0035604 00554 KKBK0005911 1224 19/07/2023 A/c Blocked or Frozen
727 MP1748001_130723FTO_164396 1748001020NRG23030520230461176 051213835 13/07/2023 Rani Rani 1748001WL0035604 00354 PUNB0210400 1020 19/07/2023 No Such Account
728 MP1748001_130723FTO_164396 1748001020NRG23261220220373113 051213835 13/07/2023 yaspal yaspal 1748001WL0027412 00602 SBIN0RRMBGB 1224 19/07/2023 No Such Account
729 MP1748001_300523APB_FTO_64657 1748001027NRG24300520230087846 086735672 30/05/2023 ramcharan ramcharan 1748001027WL004079 00415 SBIN0030112 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
730 MP1748001_091123APB_FTO_351723 1748001032NRG24091120230375849 09/11/2023 DEEPAK YADAV DEEPAK YADAV 1748001032WL017620 00415 SBIN0030112 663 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1748001_091123APB_FTO_351723 1748001032NRG24091120230375854 09/11/2023 RAHUL YADAV RAHUL YADAV 1748001032WL017620 00354 PUNB0313900 663 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1748001_100623APB_FTO_83388 1748001042NRG24090620230116423 364083184 10/06/2023 rajkumar rajkumar 1748001042WL005189 00691 IPOS0000001 442 15/06/2023 Aadhaar Number not Mapped to Account Number
733 MP1748001_290623APB_FTO_137848 1748001043NRG24290620230171062 702199566 29/06/2023 rajkumar rajkumar 1748001043WL007133 00688 FINO0001446 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
734 MP1748001_300523APB_FTO_64657 1748001045NRG24300520230088622 086735672 30/05/2023 Manisha raguwanshi Manisha raguwanshi 1748001045WL004104 00415 SBIN0061548 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
735 MP1748001_270723APB_FTO_189247 1748001049NRG24270720230240177 274525504 27/07/2023 DAMU DAMU 1748001049WL010167 00602 SBIN0RRMBGB 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1748005_160923APB_FTO_267497 1748005096NRG24160920230310312 16/09/2023 Toran Toran 1748005096WL013977 00045 BARB0ASHBHO 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1748005_170723APB_FTO_172252 1748005098NRG24150720230219668 091792848 17/07/2023 MOHANSINGH MOHANSINGH 1748005098WL009096 00688 FINO0001446 1326 24/07/2023 Aadhaar Number not Mapped to Account Number
738 MP1748005_121023FTO_315035 1748005103NRG24050620230103356 12/10/2023 Halki bai Halki bai 1748005WL0004727 00089 CBIN0283380 1326 15/11/2023 Account closed
739 MP1748007_010224FTO_449933 1748007000NRG23040520230461556 01/02/2024 bablu bablu 1748007WL0035661 00415 SBIN0030330 1224 24/04/2024 No Such Account
740 MP1748007_010224FTO_449933 1748007000NRG23060920220233253 01/02/2024 PREMBAI PREMBAI 1748007WL0012085 00415 SBIN0030330 1224 24/04/2024 Account closed
741 MP1748007_010224FTO_449933 1748007000NRG23060920220233254 01/02/2024 PREMBAI PREMBAI 1748007WL0012085 00415 SBIN0030330 1224 24/04/2024 Account closed
742 MP1748007_010224FTO_449933 1748007000NRG23060920220233408 01/02/2024 Shivnarayan Shivnarayan 1748007WL0012157 00415 SBIN0030330 1224 24/04/2024 Account closed
743 MP1748007_091023APB_FTO_309577 1748007000NRG24081020230331131 09/10/2023 Ranjit singh Ranjit singh 1748007WL015402 00462 UCBA0003082 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1748007_091023APB_FTO_309577 1748007000NRG24081020230331173 09/10/2023 Chhama lodhi Chhama lodhi 1748007WL015403 00688 FINO0001001 884 15/11/2023 Document Pending for Account Holder turning Major
745 MP1748007_120723FTO_161874 1748007000NRG24120720230211783 892120153 12/07/2023 Pawan singh Pawan singh 1748007WL008776 00089 CBIN0284509 884 16/07/2023 Account closed
746 MP1748007_120723FTO_161874 1748007000NRG24120720230211784 892120153 12/07/2023 Jyoti Jyoti 1748007WL008776 00089 CBIN0284509 884 16/07/2023 Account closed
747 MP1748007_141023FTO_318049 1748007000NRG24141020230339095 14/10/2023 sharda bai sharda bai 1748007WL015923 00462 UCBA0003082 1326 15/11/2023 No Such Account
748 MP1748007_150523FTO_42904 1748007000NRG24150520230054696 787594284 15/05/2023 Gajju Gajju 1748007WL002529 00415 SBIN0030084 1326 20/05/2023 Account closed
749 MP1748007_160823APB_FTO_220992 1748007000NRG24160820230274066 684100662 16/08/2023 Gopal Gopal 1748007WL011855 00078 CNRB0004140 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1748007_161123FTO_356651 1748007000NRG24161120230383245 16/11/2023 Krishnapal yadav Krishnapal yadav 1748007WL017887 00415 SBIN0030084 1105 03/01/2024 Account closed
751 MP1748007_250423APB_FTO_17511 1748007005NRG24250420230013837 644594603 25/04/2023 amarjeet singh amarjeet singh 1748007005WL000646 00602 SBIN0RRMBGB 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
752 MP1748007_200623APB_FTO_113466 1748007010NRG24200620230146175 523139334 20/06/2023 Ravindra Ravindra 1748007010WL006258 00468 UBIN0542555 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1748007_200623APB_FTO_113466 1748007016NRG24200620230147526 523139334 20/06/2023 DILIP SHARMA DILIP SHARMA 1748007016WL006290 00078 CNRB0004140 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
754 MP1748007_200623APB_FTO_113466 1748007016NRG24200620230147539 523139334 20/06/2023 KAPOORI BAI KAPOORI BAI 1748007016WL006291 00415 SBIN0030325 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1748007_200623APB_FTO_113466 1748007016NRG24200620230147561 523139334 20/06/2023 AMRJEET KOUR AMRJEET KOUR 1748007016WL006292 00468 UBIN0542555 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1748007_250423APB_FTO_17511 1748007016NRG24250420230013287 644594603 25/04/2023 AMRJEET KOUR AMRJEET KOUR 1748007016WL000622 00468 UBIN0542555 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1748007_241123APB_FTO_364147 1748007048NRG24221120230389991 24/11/2023 Udal singh Udal singh 1748007048WL018159 00691 IPOS0000001 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
758 MP1748007_220623APB_FTO_118884 1748007052NRG24220620230153674 574481988 22/06/2023 LALLEERAAM LALLEERAAM 1748007052WL006504 00168 ICIC0000538 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1748001_230124APB_FTO_441236 1748001000NRG24230120240461726 23/01/2024 vijendra vijendra 1748001WL021749 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1748001_200224APB_FTO_469926 1748001008NRG24190220240491427 302698148 20/02/2024 beera beera 1748001008WL023338 00468 UBIN0572128 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1748001_280723APB_FTO_191562 1748001008NRG24280720230243398 299734771 28/07/2023 uma bai uma bai 1748001008WL010326 00032 UTIB0002821 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
762 MP1748001_280723APB_FTO_191562 1748001008NRG24280720230243400 299734771 28/07/2023 shishupal pal shishupal pal 1748001008WL010326 00032 UTIB0002821 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
763 MP1748001_210623APB_FTO_114070 1748001014NRG24170620230139138 523112662 21/06/2023 bharatbai bharatbai 1748001014WL006018 00354 PUNB0313900 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1748001_210623APB_FTO_114070 1748001014NRG24210620230149559 523112662 21/06/2023 Narvendra Lodhi Narvendra Lodhi 1748001014WL006372 00415 SBIN0030112 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1748001_210623APB_FTO_114070 1748001027NRG24200620230148679 523112662 21/06/2023 tursho bai harijan tursho bai harijan 1748001027WL006334 00354 PUNB0313900 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1748001_110523APB_FTO_38357 1748001045NRG24110520230045697 714525292 11/05/2023 guddi bai guddi bai 1748001045WL002127 00415 SBIN0030323 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1748001_270523APB_FTO_60206 1748001047NRG24270520230080015 078458086 27/05/2023 ramkrishna raghuwanshi ramkrishna raghuwanshi 1748001047WL003718 00354 PUNB0313900 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1748001_170623APB_FTO_99904 1748001050NRG24160620230136213 513591793 17/06/2023 sirnam sirnam 1748001050WL005906 00415 SBIN0030323 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1748001_011023FTO_297846 1748001053NRG24290920230323800 01/10/2023 Rahul Rajput Rahul Rajput 1748001053WL014978 00688 FINO0001001 1105 15/11/2023 No Such Account
770 MP1748001_240423FTO_16155 1748001057NRG24240420230010857 645957896 24/04/2023 shivansh shivansh 1748001057WL000504 00415 SBIN0030112 1105 12/05/2023 Account closed
771 MP1748001_240823APB_FTO_233080 1748001063NRG24240820230286031 796649180 24/08/2023 Kishan Kishan 1748001063WL012527 00354 PUNB0313900 2652 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1748001_050423APB_FTO_3154 1748001070NRG23010420230460233 640807339 05/04/2023 malti malti 1748001070WL035521 00462 UCBA0002360 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
773 MP1748001_230124APB_FTO_441063 1748001072NRG24210120240459216 23/01/2024 Ashok kumar kushwah Ashok kumar kushwah 1748001072WL021618 00354 PUNB0313900 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1748001_230124APB_FTO_441063 1748001072NRG24210120240459220 23/01/2024 GOPAL NAYAK GOPAL NAYAK 1748001072WL021618 00354 PUNB0313900 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1748001_181023APB_FTO_323948 1748001085NRG24181020230344560 18/10/2023 Kalyan Kalyan 1748001085WL016277 00415 SBIN0030120 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
776 MP1748001_130623APB_FTO_89611 1748001095NRG24130620230125430 394198963 13/06/2023 kiran bai kushwah kiran bai kushwah 1748001095WL005548 00415 SBIN0030112 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1748002_210623APB_FTO_115878 1748002002NRG24210620230152375 574902475 21/06/2023 KRASHNA BAI KRASHNA BAI 1748002002WL006454 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1748001_100623APB_FTO_83388 1748001052NRG24100620230118183 364083184 10/06/2023 Krishan Gopal Krishan Gopal 1748001052WL005263 00354 PUNB0313900 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1748001_080423APB_FTO_4929 1748001053NRG23070420230460980 640433858 08/04/2023 ashok adiwasi ashok adiwasi 1748001053WL035593 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
780 MP1748001_071123APB_FTO_348955 1748001063NRG24071120230373233 07/11/2023 Hargovind Hargovind 1748001063WL017502 00354 PUNB0313900 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1748001_250823APB_FTO_234705 1748001063NRG24240820230286161 843635526 25/08/2023 Abhilasha Abhilasha 1748001063WL012537 00354 PUNB0313900 2652 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1748001_251123FTO_365063 1748001070NRG24241120230391375 25/11/2023 RANJEET PAL RANJEET PAL 1748001070WL018215 00354 PUNB0002700 884 03/01/2024 No Such Account
783 MP1748001_291123FTO_368635 1748001070NRG24291120230395120 29/11/2023 bhupendra raghuwanshi bhupendra raghuwanshi 1748001070WL018400 00354 PUNB0002700 1326 03/01/2024 No Such Account
784 MP1748001_290623APB_FTO_137848 1748001095NRG24290620230172708 702199566 29/06/2023 kelash kushwah kelash kushwah 1748001095WL007176 00415 SBIN0030112 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1748002_271023FTO_335123 1748002001NRG24271020230357876 27/10/2023 Gajendra Singh Yadav Gajendra Singh Yadav 1748002001WL016861 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
786 MP1748002_151123APB_FTO_356287 1748002002NRG24141120230381856 15/11/2023 Arvindra Arvindra 1748002002WL017837 00415 SBIN0030325 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1748002_151123APB_FTO_356287 1748002002NRG24141120230381857 15/11/2023 Meva bai Meva bai 1748002002WL017837 00468 UBIN0542555 2431 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1748002_131223FTO_388543 1748002008NRG22300920220912656 13/12/2023 Sahed kha Sahed kha 1748002WL0028526 00462 UCBA0001153 1158 12/03/2024 Account closed
789 MP1748002_131223FTO_388543 1748002008NRG22300920220912657 13/12/2023 Sahed kha Sahed kha 1748002WL0028526 00462 UCBA0001153 1158 12/03/2024 Account closed
790 MP1748002_040623FTO_72611 1748002015NRG24040620230099998 215455958 04/06/2023 Chhoti Raja Bundela Chhoti Raja Bundela 1748002015WL004572 00048 BKID0009065 1326 07/06/2023 Account closed
791 MP1748002_281023FTO_335783 1748002019NRG24281020230358035 28/10/2023 ranu ranu 1748002019WL016880 00089 CBIN0284508 1326 15/11/2023 Account closed
792 MP1748002_281023FTO_335783 1748002019NRG24281020230358036 28/10/2023 ranu ranu 1748002019WL016880 00089 CBIN0284508 1326 15/11/2023 Account closed
793 MP1748002_150523APB_FTO_43181 1748002020NRG24150520230054055 787519220 15/05/2023 Akhlak khan Akhlak khan 1748002020WL002490 00415 SBIN0030080 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1748002_150523APB_FTO_43181 1748002020NRG24150520230054057 787519220 15/05/2023 Akhlak khan Akhlak khan 1748002020WL002490 00415 SBIN0030080 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1748002_131123FTO_354066 1748002027NRG24131120230379940 13/11/2023 ram singh ram singh 1748002027WL017766 00349 PSIB0000644 1326 03/01/2024 Account closed
796 MP1748002_130623APB_FTO_89465 1748002051NRG24120620230120906 394200395 13/06/2023 ghanshyam ghanshyam 1748002051WL005369 00048 BKID0009065 442 17/06/2023 A/c Blocked or Frozen
797 MP1748002_290623APB_FTO_137279 1748002055NRG24290620230173926 702233756 29/06/2023 RAJU RAJU 1748002055WL007272 00415 SBIN0030080 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
798 MP1748002_290623APB_FTO_137279 1748002055NRG24290620230173928 702233756 29/06/2023 RAJU RAJU 1748002055WL007272 00415 SBIN0030080 663 05/07/2023 Aadhaar Number not Mapped to Account Number
799 MP1748005_070823FTO_207290 1748005000NRG23060520230461770 520990224 07/08/2023 Jeevan Jeevan 1748005WL0035699 00691 IPOS0000001 1224 14/08/2023 No Such Account
800 MP1748005_050923FTO_251990 1748005000NRG23190720230462858 161760676 05/09/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035916 00045 BARB0ASHBHO 1224 15/09/2023 A/c Blocked or Frozen
801 MP1748005_220823APB_FTO_229620 1748005000NRG24220820230283013 764973122 22/08/2023 Arvind pal Arvind pal 1748005WL012315 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
802 MP1748005_220823APB_FTO_229620 1748005000NRG24220820230283063 764973122 22/08/2023 Devendra pal Devendra pal 1748005WL012315 00688 FINO0001446 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1748005_220823APB_FTO_229620 1748005000NRG24220820230283175 764973122 22/08/2023 Sukhram Singh Raghuwanshi Sukhram Singh Raghuwanshi 1748005WL012315 00688 FINO0001446 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
804 MP1748005_220923APB_FTO_281309 1748005000NRG24220920230316210 22/09/2023 Usha Bai Usha Bai 1748005WL014492 00688 FINO0001001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1748005_230224APB_FTO_472669 1748005000NRG24230220240496680 302295753 23/02/2024 Shahrukh Shahrukh 1748005WL023638 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1748005_250124APB_FTO_442845 1748005000NRG24250120240463859 25/01/2024 Akash Akash 1748005WL021850 00688 FINO0001001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1748005_260423FTO_19109 1748005000NRG24260420230015980 644032169 26/04/2023 RAJKUMARI RAJKUMARI 1748005WL000767 00688 FINO0001446 1105 12/05/2023 No Such Account
808 MP1748005_270523FTO_60231 1748005000NRG24270520230080975 078473954 27/05/2023 Devendra Devendra 1748005WL003803 00032 UTIB0001208 1326 31/05/2023 No Such Account
809 MP1748005_270523FTO_60231 1748005000NRG24270520230080977 078473954 27/05/2023 Devendra Devendra 1748005WL003803 00032 UTIB0001208 1326 31/05/2023 No Such Account
810 MP1748005_300523APB_FTO_63559 1748005000NRG24300520230087583 086723512 30/05/2023 RAMSWARUPI bai RAMSWARUPI bai 1748005WL004057 00048 BKID0008894 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1748005_300823FTO_241532 1748005000NRG24300820230292909 021864869 30/08/2023 jagdeesh jagdeesh 1748005WL012877 00688 FINO0001001 1326 08/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
812 MP1748005_300823FTO_241532 1748005000NRG24300820230292910 021864869 30/08/2023 jagdeesh jagdeesh 1748005WL012877 00688 FINO0001001 1326 08/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
813 MP1748005_300823FTO_241532 1748005000NRG24300820230292911 021864869 30/08/2023 RACHANA RACHANA 1748005WL012877 00688 FINO0001001 1326 08/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
814 MP1748005_300823FTO_241532 1748005000NRG24300820230293237 021864869 30/08/2023 krishnmurari krishnmurari 1748005WL012901 00688 FINO0001001 1326 08/09/2023 No Such Account
815 MP1748005_310523APB_FTO_65253 1748005000NRG24310520230090164 133994733 31/05/2023 birmal singh birmal singh 1748005WL004152 00349 PSIB0021084 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1748005_310523APB_FTO_65253 1748005000NRG24310520230090171 133994733 31/05/2023 Ravind Ravind 1748005WL004153 00415 SBIN0030168 221 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1748005_091023APB_FTO_309811 1748005001NRG24081020230330882 09/10/2023 Krishna bai Krishna bai 1748005001WL015391 00688 FINO0001001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1748005_170423APB_FTO_10038 1748005005NRG24160420230001299 639184068 17/04/2023 Monu Raghuwanshi Monu Raghuwanshi 1748005005WL000060 00354 PUNB0138700 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
819 MP1748005_141023FTO_317974 1748005007NRG23100520230462553 14/10/2023 Govind yadav Govind yadav 1748005WL0035816 00691 IPOS0000001 1224 15/11/2023 No Such Account
820 MP1748005_190623APB_FTO_109795 1748005024NRG24190620230145598 513355003 19/06/2023 kailash kailash 1748005024WL006230 00051 MAHB0001849 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1748005_100723FTO_158136 1748005056NRG24100720230206233 858071220 10/07/2023 Arvind Arvind 1748005WL0008534 00688 FINO0001001 1326 14/07/2023 No Such Account
822 MP1748005_170423APB_FTO_10038 1748005056NRG24160420230001596 639184068 17/04/2023 lallu lallu 1748005056WL000066 00089 CBIN0283380 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
823 MP1748002_150923APB_FTO_266850 1748002007NRG24150920230309382 15/09/2023 NEPAL SINGH LODHI NEPAL SINGH LODHI 1748002007WL013901 00468 UBIN0542555 3094 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1748002_170523APB_FTO_46164 1748002014NRG24170520230059441 836229885 17/05/2023 pappu pappu 1748002014WL002727 00415 SBIN0030080 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1748002_040923APB_FTO_249985 1748002015NRG24040920230298990 066538405 04/09/2023 Rakesh pal Rakesh pal 1748002015WL013250 00048 BKID0009065 1105 12/09/2023 Aadhaar Number not Mapped to Account Number
826 MP1748002_130623APB_FTO_89479 1748002019NRG24100620230117721 394198599 13/06/2023 nathiya bai nathiya bai 1748002019WL005239 00349 PSIB0000644 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1748002_130623APB_FTO_89479 1748002019NRG24100620230117722 394198599 13/06/2023 mamta mamta 1748002019WL005239 00349 PSIB0000644 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1748002_240224APB_FTO_474242 1748002025NRG24230220240497428 302320817 24/02/2024 kalyan kalyan 1748002025WL023681 00415 SBIN0030080 1105 12/04/2024 A/c Blocked or Frozen
829 MP1748002_181123FTO_358174 1748002027NRG24181120230385256 18/11/2023 ram singh ram singh 1748002027WL017953 00349 PSIB0000644 1105 03/01/2024 Account closed
830 MP1748002_030723APB_FTO_145805 1748002028NRG24030720230188476 799558150 03/07/2023 satpal ahirwar satpal ahirwar 1748002028WL007864 00354 PUNB0002700 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1748002_130623APB_FTO_89479 1748002028NRG24110620230120007 394198599 13/06/2023 satpal ahirwar satpal ahirwar 1748002028WL005340 00354 PUNB0002700 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1748002_220623APB_FTO_118330 1748002028NRG24180620230139401 591259180 22/06/2023 satpal ahirwar satpal ahirwar 1748002028WL006056 00354 PUNB0002700 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1748002_130623APB_FTO_89479 1748002031NRG24110620230119331 394198599 13/06/2023 arun bai arun bai 1748002031WL005303 00354 PUNB0002700 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1748002_230623APB_FTO_120701 1748002040NRG24230620230154931 591226824 23/06/2023 BALVEER BALVEER 1748002040WL006566 00415 SBIN0030080 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1748002_110523APB_FTO_38205 1748002041NRG24110520230046477 776278474 11/05/2023 Bharati Lodhi Bharati Lodhi 1748002041WL002156 00354 PUNB0985300 1326 20/05/2023 Account closed
836 MP1748002_050623FTO_74025 1748002048NRG24050620230101989 261410701 05/06/2023 kripal singh yadav kripal singh yadav 1748002048WL004668 00089 CBIN0284508 2652 09/06/2023 Account closed
837 MP1748002_230623APB_FTO_120701 1748002060NRG24230620230155066 591226824 23/06/2023 bahadur singh bahadur singh 1748002060WL006575 00354 PUNB0985300 1326 30/06/2023 Aadhaar Number not Mapped to Account Number
838 MP1748002_150923APB_FTO_266850 1748002070NRG24150920230309446 15/09/2023 ramesh sahu ramesh sahu 1748002070WL013913 00048 BKID0009065 2652 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1748005_260623FTO_127806 1748005000NRG23060520230461949 702794046 26/06/2023 MOHANSINGH MOHANSINGH 1748005WL0035734 00688 FINO0001446 1428 05/07/2023 A/c Blocked or Frozen
840 MP1748005_260623FTO_127806 1748005000NRG23060520230461950 702794046 26/06/2023 MOHANSINGH MOHANSINGH 1748005WL0035734 00688 FINO0001446 612 05/07/2023 A/c Blocked or Frozen
841 MP1748005_050823APB_FTO_204857 1748005000NRG24050820230257388 454006237 05/08/2023 ramkali bai ramkali bai 1748005WL011002 00354 PUNB0138700 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1748005_060623APB_FTO_74737 1748005000NRG24060620230105209 297598450 06/06/2023 yashpal yashpal 1748005WL004783 00354 PUNB0214400 884 12/06/2023 A/c Blocked or Frozen
843 MP1748005_060723APB_FTO_150125 1748005000NRG24060720230195213 807267294 06/07/2023 pappu pappu 1748005WL008131 00048 BKID0008894 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MP1748005_170423APB_FTO_10038 1748005056NRG24160420230001603 639184068 17/04/2023 Nandni Nandni 1748005056WL000066 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
845 MP1748005_170423APB_FTO_10038 1748005056NRG24160420230001632 639184068 17/04/2023 Sachin Sachin 1748005056WL000066 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
846 MP1748005_170423APB_FTO_10038 1748005056NRG24160420230001661 639184068 17/04/2023 sonu sahu sonu sahu 1748005056WL000066 00354 PUNB0138700 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
847 MP1748005_170423APB_FTO_10038 1748005056NRG24160420230001668 639184068 17/04/2023 Rambharosha Rambharosha 1748005056WL000066 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
848 MP1748005_170423APB_FTO_10038 1748005056NRG24160420230001716 639184068 17/04/2023 kaptanbai kaptanbai 1748005056WL000066 00354 PUNB0138700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1748005_060623APB_FTO_74931 1748005058NRG24060620230105262 297627198 06/06/2023 kalksingh kalksingh 1748005058WL004791 00048 BKID0008894 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1748005_060623APB_FTO_74931 1748005058NRG24060620230105338 297627198 06/06/2023 sanjeeb sanjeeb 1748005058WL004791 00354 PUNB0214400 1105 15/06/2023 A/c Blocked or Frozen
851 MP1748005_170423APB_FTO_10038 1748005059NRG24160420230001972 639184068 17/04/2023 Ravindra Ravindra 1748005059WL000072 00032 UTIB0001208 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
852 MP1748005_170423APB_FTO_10038 1748005059NRG24160420230001980 639184068 17/04/2023 Vinita Vinita 1748005059WL000072 00089 CBIN0283380 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
853 MP1748005_170423APB_FTO_10038 1748005059NRG24160420230002014 639184068 17/04/2023 Jashwant Singh Jashwant Singh 1748005059WL000072 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
854 MP1748005_170423APB_FTO_10038 1748005059NRG24160420230002019 639184068 17/04/2023 Ramveer Ramveer 1748005059WL000072 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
855 MP1748005_170423APB_FTO_10038 1748005059NRG24160420230002064 639184068 17/04/2023 Rubi Bai Rubi Bai 1748005059WL000072 00089 CBIN0283380 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1748005_181023APB_FTO_322697 1748005060NRG24181020230342948 18/10/2023 ladkumar bai ladkumar bai 1748005060WL016183 00468 UBIN0545023 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
857 MP1748005_290823APB_FTO_240054 1748005060NRG24280820230289684 865915213 29/08/2023 NARAYAN SINGH NARAYAN SINGH 1748005060WL012726 00462 UCBA0002360 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1748005_210823APB_FTO_227997 1748005061NRG24210820230281088 729905833 21/08/2023 kubar kubar 1748005061WL012224 00354 PUNB0138700 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1748005_220923APB_FTO_281784 1748005061NRG24220920230316573 22/09/2023 neetu neetu 1748005061WL014500 00468 UBIN0542555 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1748005_190423APB_FTO_12278 1748005062NRG24190420230005539 648071253 19/04/2023 RAMSWARUPI bai RAMSWARUPI bai 1748005062WL000236 00048 BKID0008894 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1748005_021123APB_FTO_342937 1748005063NRG24021120230367083 02/11/2023 Jaykumar Jaykumar 1748005063WL017274 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
862 MP1748005_240723APB_FTO_184486 1748005063NRG24240720230236530 207943269 24/07/2023 Devendra Devendra 1748005063WL009943 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
863 MP1748005_240723APB_FTO_184486 1748005063NRG24240720230236545 207943269 24/07/2023 Samiksha Samiksha 1748005063WL009943 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
864 MP1748005_150523FTO_42109 1748005064NRG24140520230051385 787502812 15/05/2023 Halki Halki 1748005064WL002375 00691 IPOS0000001 1105 20/05/2023 No Such Account
865 MP1748005_050923FTO_251990 1748005000NRG23190720230462859 161760676 05/09/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035916 00045 BARB0ASHBHO 1224 15/09/2023 A/c Blocked or Frozen
866 MP1748005_050923FTO_251990 1748005000NRG23190720230462860 161760676 05/09/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035916 00045 BARB0ASHBHO 1224 15/09/2023 A/c Blocked or Frozen
867 MP1748005_050923FTO_251990 1748005000NRG23190720230462861 161760676 05/09/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035916 00045 BARB0ASHBHO 1224 15/09/2023 A/c Blocked or Frozen
868 MP1748005_010523APB_FTO_24395 1748005000NRG24010520230024973 640949737 01/05/2023 Rajkumar Adiwashi Rajkumar Adiwashi 1748005WL001136 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1748005_030523APB_FTO_27954 1748005000NRG24030520230030276 689334221 03/05/2023 anjali raghuwanshi anjali raghuwanshi 1748005WL001388 00078 CNRB0004140 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1748005_030823APB_FTO_201681 1748005000NRG24030820230254404 454510265 03/08/2023 Chhotelal Chhotelal 1748005WL010878 00354 PUNB0214400 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1748005_030823APB_FTO_201681 1748005000NRG24030820230254413 454510265 03/08/2023 BUNDA BAI BUNDA BAI 1748005WL010878 00168 ICIC0000538 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
872 MP1748005_030823APB_FTO_201681 1748005000NRG24030820230254424 454510265 03/08/2023 Dalsingh Dalsingh 1748005WL010878 00032 UTIB0001208 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1748005_070523APB_FTO_32033 1748005000NRG24070520230036705 687959258 07/05/2023 SUNITA BAI SUNITA BAI 1748005WL001748 00354 PUNB0313500 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1748005_090523APB_FTO_34056 1748005000NRG24090520230040841 714787223 09/05/2023 Ravindra Ravindra 1748005WL001915 00554 KKBK0005921 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1748005_110923FTO_260004 1748005000NRG24110920230305272 11/09/2023 Harji Harji 1748005WL013645 00688 FINO0001001 1326 05/10/2023 A/c Blocked or Frozen
876 MP1748005_120523FTO_39125 1748005000NRG24120520230048572 775880077 12/05/2023 Ashok Ashok 1748005WL002251 00462 UCBA0002360 1105 19/05/2023 No Such Account
877 MP1748005_120923APB_FTO_262088 1748005000NRG24120920230306794 12/09/2023 Hamlata Hamlata 1748005WL013749 00032 UTIB0001208 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
878 MP1748005_150224APB_FTO_464269 1748005000NRG24150220240487215 303351287 15/02/2024 Kaushlya bai Kaushlya bai 1748005WL023109 00354 PUNB0313500 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1748005_170723APB_FTO_172993 1748005000NRG24170720230224136 091735201 17/07/2023 SHEELKUMAR YADAV SHEELKUMAR YADAV 1748005WL009289 00688 FINO0001446 1326 21/07/2023 Account closed
880 MP1748005_170823APB_FTO_222671 1748005000NRG24170820230276962 713489058 17/08/2023 Aakash Ahirwar Aakash Ahirwar 1748005WL011975 00354 PUNB0138700 1105 24/08/2023 Aadhaar Number not Mapped to Account Number
881 MP1748005_170823APB_FTO_222671 1748005000NRG24170820230276988 713489058 17/08/2023 SAT SINGH SAT SINGH 1748005WL011976 00688 FINO0001446 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1748005_180823APB_FTO_224214 1748005000NRG24180820230279109 728202094 18/08/2023 sharda bai sharda bai 1748005WL012098 00354 PUNB0313500 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
883 MP1748005_190623APB_FTO_107281 1748005000NRG24190620230143147 513366626 19/06/2023 Parmal Parmal 1748005WL006181 00354 PUNB0138700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1748005_210623FTO_114234 1748005000NRG24190620230143588 523023807 21/06/2023 jagdeesh jagdeesh 1748005WL006185 00354 PUNB0313500 1326 24/06/2023 No Such Account
885 MP1748005_210623FTO_114234 1748005000NRG24190620230143589 523023807 21/06/2023 jagdeesh jagdeesh 1748005WL006185 00354 PUNB0313500 1326 24/06/2023 No Such Account
886 MP1748005_230124APB_FTO_440016 1748005000NRG24230120240460291 23/01/2024 Mohan singh Mohan singh 1748005WL021678 00045 BARB0ASHBHO 1105 24/04/2024 Participant not mapped to the product
887 MP1748007_290923APB_FTO_294468 1748007061NRG24280920230322095 29/09/2023 alam singh alam singh 1748007061WL014895 00415 SBIN0030084 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1748007_120723FTO_161874 1748007068NRG24120720230211830 892120153 12/07/2023 nabba bai nabba bai 1748007068WL008777 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
889 MP1748007_120723FTO_161874 1748007068NRG24120720230211857 892120153 12/07/2023 sonu gurjar sonu gurjar 1748007068WL008777 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
890 MP1748007_241123APB_FTO_364147 1748007072NRG24231120230390625 24/11/2023 Raghuveer Raghuveer 1748007072WL018181 00415 SBIN0030330 1989 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1748007_260723APB_FTO_188395 1748007076NRG24260720230239515 263844473 26/07/2023 rajkumar dangi rajkumar dangi 1748007076WL010102 00462 UCBA0003082 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1748007_010224FTO_449933 1748007089NRG23011120220288495 01/02/2024 Raghuraj singh Raghuraj singh 1748007WL0019933 00468 UBIN0542555 1224 24/04/2024 No Such Account
893 MP1748007_240823APB_FTO_232887 1748007089NRG24230820230284193 796805271 24/08/2023 Devendra Devendra 1748007089WL012435 00468 UBIN0542555 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1748007_020523APB_FTO_25768 1748007105NRG18191120180289987 690790526 02/05/2023 SANTOSH KUMAR PARASHAR SANTOSH KUMAR PARASHAR 1748007WL036812 00462 UCBA0001153 1032 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1748007_020523APB_FTO_25768 1748007105NRG18191120180289988 690790526 02/05/2023 SANTOSH KUMAR PARASHAR SANTOSH KUMAR PARASHAR 1748007WL036812 00462 UCBA0001153 1032 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1748007_100523FTO_36619 1748007089NRG24100520230043662 714626741 10/05/2023 Makhan singh Makhan singh 1748007089WL002027 00468 UBIN0542555 1326 16/05/2023 Account closed
897 MP1748007_091023APB_FTO_309577 1748007089NRG24081020230330973 09/10/2023 satish satish 1748007089WL015395 00468 UBIN0542555 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1748007_110723APB_FTO_160461 1748007076NRG24110720230210092 892122049 11/07/2023 Parasram tiwari Parasram tiwari 1748007076WL008677 00089 CBIN0284509 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
899 MP1748007_020523APB_FTO_25768 1748007066NRG18301220180290735 690790526 02/05/2023 Gabbar Singh Gabbar Singh 1748007WL036977 00415 SBIN0030330 1032 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 MP1748007_080523APB_FTO_32544 1748007057NRG24070520230036898 687807740 08/05/2023 Anand Lodhi Anand Lodhi 1748007057WL001751 00078 CNRB0005975 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1748007_020823FTO_200309 1748007050NRG24020820230252138 349386854 02/08/2023 geeta geeta 1748007050WL010766 00688 FINO0001001 1326 05/08/2023 No Such Account
902 MP1748007_140124FTO_430525 1748007048NRG24301120230396434 14/01/2024 Chhama lodhi Chhama lodhi 1748007WL0018451 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
903 MP1748007_140124FTO_430525 1748007048NRG24301120230396433 14/01/2024 Chhama lodhi Chhama lodhi 1748007WL0018451 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
904 MP1748007_140124FTO_430525 1748007048NRG24301120230396431 14/01/2024 SANJEEB SANJEEB 1748007WL0018451 00688 FINO0001001 1326 24/04/2024 No Such Account
905 MP1748007_210923FTO_279295 1748007045NRG24300620230178312 21/09/2023 Dhan Singh Dhan Singh 1748007WL0007444 00109 BKDN0811450 1326 15/11/2023 invalid Bank Identifier
906 MP1748007_230224FTO_473329 1748007045NRG24241120230391218 302219460 23/02/2024 Dhan Singh Dhan Singh 1748007WL0018210 00109 BKDN0811450 1326 12/04/2024 invalid Bank Identifier
907 MP1748007_230224FTO_473329 1748007045NRG24241120230391217 302219460 23/02/2024 Dhan Singh Dhan Singh 1748007WL0018210 00109 BKDN0811450 1326 12/04/2024 invalid Bank Identifier
908 MP1748007_200423APB_FTO_13663 1748007045NRG24200420230006710 647393969 20/04/2023 Abhishek Yadav Abhishek Yadav 1748007045WL000299 00688 FINO0001446 884 12/05/2023 Aadhaar Number not Mapped to Account Number
909 MP1748007_090623FTO_80458 1748007045NRG24090620230115049 365797001 09/06/2023 Dhan Singh Dhan Singh 1748007045WL005124 00109 BKDN0811450 1326 15/06/2023 invalid Bank Identifier
910 MP1748007_080523APB_FTO_32544 1748007044NRG24050520230033354 687807740 08/05/2023 RAJBAI RAJBAI 1748007044WL001591 00354 PUNB0138700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1748007_050623APB_FTO_73079 1748007040NRG24040620230099407 261600851 05/06/2023 Dharmendra Dharmendra 1748007040WL004536 00415 SBIN0030082 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
912 MP1748007_240124APB_FTO_441516 1748007023NRG24240120240461986 24/01/2024 sanjay sanjay 1748007023WL021765 00354 PUNB0138700 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1748007_140224APB_FTO_462869 1748007023NRG24130220240484996 14/02/2024 sanjay sanjay 1748007023WL022994 00354 PUNB0138700 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1748007_250423APB_FTO_17511 1748007016NRG24250420230013511 644594603 25/04/2023 Toran Singh Toran Singh 1748007016WL000627 00168 ICIC0000538 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1748007_150523FTO_42904 1748007015NRG24140520230050966 787594284 15/05/2023 rajkumari rajkumari 1748007015WL002361 00468 UBIN0542555 1326 20/05/2023 Account closed
916 MP1748007_020523APB_FTO_25768 1748007013NRG18291220180290567 690790526 02/05/2023 Jitendra Jitendra 1748007WL036944 00468 UBIN0542555 1032 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1748007_091123FTO_350649 1748007005NRG24081120230375569 09/11/2023 indapal indapal 1748007005WL017611 00688 FINO0001446 1326 03/01/2024 Account closed
918 MP1748007_140124FTO_430525 1748007000NRG24281120230393865 14/01/2024 Chhama lodhi Chhama lodhi 1748007WL0018331 00688 FINO0001001 884 24/04/2024 A/c Blocked or Frozen
919 MP1748007_140124FTO_430525 1748007000NRG24281120230393864 14/01/2024 Chhama lodhi Chhama lodhi 1748007WL0018331 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
920 MP1748007_140124FTO_430525 1748007000NRG24281120230393863 14/01/2024 Chhama lodhi Chhama lodhi 1748007WL0018331 00688 FINO0001001 884 24/04/2024 A/c Blocked or Frozen
921 MP1748007_280423APB_FTO_21856 1748007000NRG24280420230021016 642454603 28/04/2023 bharat bharat 1748007WL000961 00415 SBIN0030082 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1748007_240124APB_FTO_441516 1748007000NRG24240120240462101 24/01/2024 candan singh candan singh 1748007WL021770 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
923 MP1748007_230523FTO_53987 1748007000NRG24230520230069405 040388145 23/05/2023 Lalaram Lalaram 1748007WL003217 00688 FINO0001446 1326 29/05/2023 A/c Blocked or Frozen
924 MP1748007_230523FTO_53987 1748007000NRG24230520230069358 040388145 23/05/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL003217 00688 FINO0001446 1105 29/05/2023 A/c Blocked or Frozen
925 MP1748007_230523FTO_53987 1748007000NRG24230520230069357 040388145 23/05/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL003217 00688 FINO0001446 1326 29/05/2023 A/c Blocked or Frozen
926 MP1748007_220623APB_FTO_118884 1748007000NRG24220620230154293 574481988 22/06/2023 Ranika Ranika 1748007WL006523 00415 SBIN0030084 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
927 MP1748007_191123FTO_358588 1748007000NRG24191120230386697 19/11/2023 Seetaram Seetaram 1748007WL017997 00415 SBIN0030084 1105 03/01/2024 No Such Account
928 MP1748007_181023FTO_323590 1748007000NRG24181020230344067 18/10/2023 RAMGOPAL RAMGOPAL 1748007WL016252 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
929 MP1748007_131123FTO_354073 1748007000NRG24131120230380062 13/11/2023 Seetaram Seetaram 1748007WL017774 00415 SBIN0030084 1326 03/01/2024 No Such Account
930 MP1748007_100723APB_FTO_157872 1748007000NRG24100720230204734 858233877 10/07/2023 Umesh singh Umesh singh 1748007WL008485 00468 UBIN0542555 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1748007_100723APB_FTO_157872 1748007000NRG24100720230204711 858233877 10/07/2023 pan bai pan bai 1748007WL008484 00415 SBIN0030330 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
932 MP1748007_100623FTO_82962 1748007000NRG24100620230118935 364163201 10/06/2023 Bhura Bhura 1748007WL005287 00415 SBIN0030330 221 15/06/2023 No Such Account
933 MP1748007_230224FTO_473329 1748007000NRG24100120240445610 302219460 23/02/2024 Dhan Singh Dhan Singh 1748007WL0020868 00109 BKDN0811450 1326 12/04/2024 invalid Bank Identifier
934 MP1748007_140124FTO_430525 1748007000NRG24100120240445589 14/01/2024 Chhama lodhi Chhama lodhi 1748007WL0020859 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
935 MP1748007_140124FTO_430525 1748007000NRG24100120240445588 14/01/2024 Chhama lodhi Chhama lodhi 1748007WL0020859 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
936 MP1748007_140124FTO_430525 1748007000NRG24100120240445587 14/01/2024 Chhama lodhi Chhama lodhi 1748007WL0020859 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
937 MP1748007_080523APB_FTO_32544 1748007000NRG24080520230038445 687807740 08/05/2023 parma parma 1748007WL001814 00462 UCBA0001153 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
938 MP1748007_071023APB_FTO_307780 1748007000NRG24071020230330461 07/10/2023 JAVID KHAN JAVID KHAN 1748007WL015372 00462 UCBA0001153 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1748007_071023APB_FTO_307780 1748007000NRG24071020230330438 07/10/2023 DILIP SHARMA DILIP SHARMA 1748007WL015371 00078 CNRB0004140 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1748007_060723APB_FTO_151059 1748007000NRG24060720230196150 807456547 06/07/2023 kamlsing kewat kamlsing kewat 1748007WL008167 00415 SBIN0030330 1326 13/07/2023 Account closed
941 MP1748007_010823APB_FTO_197052 1748007000NRG24010820230249946 324871256 01/08/2023 rajesh rajesh 1748007WL010651 00688 FINO0001001 442 04/08/2023 Aadhaar Number not Mapped to Account Number
942 MP1748007_010823APB_FTO_197052 1748007000NRG24010820230249944 324871256 01/08/2023 ram bau ram bau 1748007WL010651 00462 UCBA0001153 442 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1748007_010823APB_FTO_197052 1748007000NRG24010820230249937 324871256 01/08/2023 udal udal 1748007WL010651 00602 SBIN0RRMBGB 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 MP1748007_010224FTO_449933 1748007000NRG23201020220278678 01/02/2024 badal singh badal singh 1748007WL0018902 00415 SBIN0030084 2448 24/04/2024 No Such Account
945 MP1748007_010224FTO_449933 1748007000NRG23201020220278510 01/02/2024 Rambai Rambai 1748007WL0018879 00415 SBIN0030084 2448 24/04/2024 No Such Account
946 MP1748005_270224APB_FTO_476237 1748005107NRG24270220240500795 301816604 27/02/2024 pankaj prajapati pankaj prajapati 1748005107WL023853 00415 SBIN0030082 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1748005_301123APB_FTO_369137 1748005102NRG24301120230396180 30/11/2023 beer singh beer singh 1748005102WL018436 00688 FINO0001446 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1748005_030723FTO_144271 1748005100NRG24020720230184079 799554948 03/07/2023 Rano Raghuwanshi Rano Raghuwanshi 1748005100WL007697 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
949 MP1748005_240523APB_FTO_54537 1748005096NRG24240520230070118 050353931 24/05/2023 dashrat dashrat 1748005096WL003250 00045 BARB0ASHBHO 884 30/05/2023 Aadhaar Number not Mapped to Account Number
950 MP1748005_060623APB_FTO_75484 1748005096NRG24060620230106289 297598575 06/06/2023 Bhura Bhura 1748005096WL004826 00032 UTIB0001208 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1748005_040923APB_FTO_249051 1748005094NRG24040920230298622 066510965 04/09/2023 Shivraj Shivraj 1748005094WL013220 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1748005_170723APB_FTO_172252 1748005085NRG24170720230223122 091792848 17/07/2023 prakash prakash 1748005085WL009247 00691 IPOS0000001 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1748005_170723APB_FTO_172252 1748005085NRG24170720230223118 091792848 17/07/2023 MAHESH MAHESH 1748005085WL009247 00354 PUNB0313500 1326 24/07/2023 Aadhaar Number not Mapped to Account Number
954 MP1748005_170723APB_FTO_172252 1748005085NRG24170720230223116 091792848 17/07/2023 bhagvat singh bhagvat singh 1748005085WL009247 00354 PUNB0313500 1326 24/07/2023 Aadhaar Number not Mapped to Account Number
955 MP1748005_270224APB_FTO_476237 1748005081NRG24270220240500747 301816604 27/02/2024 Kaushlya bai Kaushlya bai 1748005081WL023852 00354 PUNB0313500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1748005_160523APB_FTO_43429 1748005075NRG24150520230055487 787229760 16/05/2023 Ravind Ravind 1748005075WL002566 00415 SBIN0030168 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1748005_200423FTO_12972 1748005071NRG24190420230006041 647385249 20/04/2023 Vineet Vineet 1748005071WL000255 00691 IPOS0000001 1326 12/05/2023 No Such Account
958 MP1748005_150523FTO_41672 1748005061NRG24140520230052341 787502829 15/05/2023 mohan singh mohan singh 1748005061WL002407 00354 PUNB0138700 1105 20/05/2023 A/c Blocked or Frozen
959 MP1748005_210523APB_FTO_50709 1748005059NRG24200520230064016 864880474 21/05/2023 Narayan Narayan 1748005059WL002984 00688 FINO0001446 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1748005_210523APB_FTO_50709 1748005059NRG24200520230064015 864880474 21/05/2023 Narayan Narayan 1748005059WL002984 00688 FINO0001446 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1748005_240523APB_FTO_54537 1748005045NRG24230520230069666 050353931 24/05/2023 kamlesh bai ahirwar kamlesh bai ahirwar 1748005045WL003231 00354 PUNB0138700 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1748005_091123APB_FTO_351579 1748005045NRG24091120230376332 09/11/2023 Harishankar kushawah Harishankar kushawah 1748005045WL017637 00688 FINO0001446 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1748005_290823APB_FTO_240059 1748005034NRG24290820230291793 865993290 29/08/2023 SUSHMA YADAV SUSHMA YADAV 1748005034WL012831 00415 SBIN0005089 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1748005_080723APB_FTO_154398 1748005010NRG24070720230199361 843637783 08/07/2023 Rinkesh Rinkesh 1748005010WL008296 00354 PUNB0002700 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1748005_270423FTO_20655 1748005008NRG24270420230018005 643379975 27/04/2023 Jeevan Jeevan 1748005008WL000864 00691 IPOS0000001 1105 12/05/2023 No Such Account
966 MP1748005_280224APB_FTO_477735 1748005000NRG24280220240501906 301791498 28/02/2024 shivraj shivraj 1748005WL023921 00045 BARB0ASHBHO 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1748005_240523APB_FTO_54537 1748005000NRG24240520230070280 050353931 24/05/2023 naresh naresh 1748005WL003259 00354 PUNB0138700 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1748005_240523APB_FTO_54537 1748005000NRG24240520230070275 050353931 24/05/2023 brajmohan brajmohan 1748005WL003259 00354 PUNB0138700 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232215 208851400 21/07/2023 mukesh mukesh 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
970 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232211 208851400 21/07/2023 LAKHAN LAKHAN 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
971 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232202 208851400 21/07/2023 gopal gopal 1748005WL009728 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
972 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232197 208851400 21/07/2023 jogindar jogindar 1748005WL009728 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
973 MP1748005_210723APB_FTO_179746 1748005000NRG24210720230232194 208851400 21/07/2023 Bhagvan singh Bhagvan singh 1748005WL009728 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
974 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231547 208807989 21/07/2023 Satish Satish 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
975 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231546 208807989 21/07/2023 Patram Patram 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
976 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231545 208807989 21/07/2023 Kanha Kanha 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
977 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231543 208807989 21/07/2023 Ballu Ballu 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
978 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231541 208807989 21/07/2023 Sunita Bai Sunita Bai 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
979 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231537 208807989 21/07/2023 Pappu Pappu 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
980 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231533 208807989 21/07/2023 Munesh Munesh 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
981 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231530 208807989 21/07/2023 Rupesh Rupesh 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
982 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231527 208807989 21/07/2023 Susma Susma 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
983 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231523 208807989 21/07/2023 Mukesh Mukesh 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
984 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231521 208807989 21/07/2023 Brajesh Brajesh 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
985 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231515 208807989 21/07/2023 Ankesh Ankesh 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
986 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231513 208807989 21/07/2023 Ravina Ravina 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
987 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231508 208807989 21/07/2023 Devendra Devendra 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
988 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231507 208807989 21/07/2023 Soniya Soniya 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
989 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231505 208807989 21/07/2023 Dinesh Dinesh 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
990 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231504 208807989 21/07/2023 Mona Mona 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
991 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231503 208807989 21/07/2023 Saroj Saroj 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
992 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231493 208807989 21/07/2023 Sonu Sonu 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
993 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231489 208807989 21/07/2023 Jyoti bai Jyoti bai 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
994 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231488 208807989 21/07/2023 Rambabu Rambabu 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
995 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231487 208807989 21/07/2023 Rameshvari Rameshvari 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
996 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231486 208807989 21/07/2023 Sangeeta Sangeeta 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
997 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231485 208807989 21/07/2023 Ravindra Ravindra 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
998 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231483 208807989 21/07/2023 Rachna bai Rachna bai 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
999 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231481 208807989 21/07/2023 Deepak Deepak 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1000 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231479 208807989 21/07/2023 Manoj Manoj 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1001 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231478 208807989 21/07/2023 Juli Juli 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1002 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231477 208807989 21/07/2023 Sourabh Sourabh 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1003 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231475 208807989 21/07/2023 Anjali Anjali 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1004 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231467 208807989 21/07/2023 Kajal Kajal 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1005 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231466 208807989 21/07/2023 Tula Tula 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1006 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231464 208807989 21/07/2023 Toran Toran 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1007 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231463 208807989 21/07/2023 Vimla Vimla 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1008 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231461 208807989 21/07/2023 Mithlesh Mithlesh 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1009 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231458 208807989 21/07/2023 Shrilal Shrilal 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1010 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231456 208807989 21/07/2023 Sunil Sunil 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1011 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231451 208807989 21/07/2023 Khachora Khachora 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1012 MP1748005_210723APB_FTO_179169 1748005000NRG24210720230231448 208807989 21/07/2023 Bablu Bablu 1748005WL009709 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1013 MP1748005_210723APB_FTO_178765 1748005000NRG24210720230231288 208807607 21/07/2023 vimlesh bai vimlesh bai 1748005WL009695 00354 PUNB0002700 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1014 MP1748005_210723APB_FTO_178765 1748005000NRG24210720230231284 208807607 21/07/2023 jitendra jitendra 1748005WL009695 00354 PUNB0002700 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1015 MP1748005_210723APB_FTO_178765 1748005000NRG24210720230231275 208807607 21/07/2023 binod ahirwa binod ahirwa 1748005WL009695 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1016 MP1748005_210723APB_FTO_178765 1748005000NRG24210720230231274 208807607 21/07/2023 sunil kumar sunil kumar 1748005WL009695 00354 PUNB0002700 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1017 MP1748005_210723APB_FTO_178765 1748005000NRG24210720230231273 208807607 21/07/2023 Shobharam Shobharam 1748005WL009695 00089 CBIN0283380 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1018 MP1748005_210723APB_FTO_178765 1748005000NRG24210720230231270 208807607 21/07/2023 Nikita Nikita 1748005WL009695 00415 SBIN0030082 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1019 MP1748005_210723APB_FTO_178765 1748005000NRG24210720230231268 208807607 21/07/2023 nandram nandram 1748005WL009695 00354 PUNB0002700 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1020 MP1748005_210723APB_FTO_178765 1748005000NRG24210720230231264 208807607 21/07/2023 ahmu ahmu 1748005WL009695 00354 PUNB0002700 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1021 MP1748005_210723APB_FTO_178765 1748005000NRG24210720230231257 208807607 21/07/2023 jasvindar kour jasvindar kour 1748005WL009695 00354 PUNB0002700 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1022 MP1748005_210523APB_FTO_50709 1748005000NRG24210520230065051 864880474 21/05/2023 VIJAY SINGH VIJAY SINGH 1748005WL003024 00354 PUNB0002700 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1748005_210523APB_FTO_50709 1748005000NRG24210520230065048 864880474 21/05/2023 shivcharan shivcharan 1748005WL003024 00354 PUNB0002700 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1748005_200723APB_FTO_176343 1748005000NRG24200720230229138 210466704 20/07/2023 rajendra rajendra 1748005WL009602 00602 SBIN0RRMBGB 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1025 MP1748005_200723APB_FTO_176343 1748005000NRG24200720230229117 210466704 20/07/2023 Bharat Bharat 1748005WL009601 00032 UTIB0001208 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1026 MP1748005_200723APB_FTO_176343 1748005000NRG24200720230229116 210466704 20/07/2023 LALAJIRAM YADAV LALAJIRAM YADAV 1748005WL009601 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1027 MP1748005_200723APB_FTO_176343 1748005000NRG24200720230229109 210466704 20/07/2023 brajbhan singh brajbhan singh 1748005WL009601 00468 UBIN0545023 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1028 MP1748005_200623APB_FTO_110893 1748005000NRG24200620230146359 523151520 20/06/2023 Ankesh Ankesh 1748005WL006263 00688 FINO0001001 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
1029 MP1748005_190723FTO_174668 1748005000NRG24180720230226960 107137576 19/07/2023 Harji Harji 1748005WL009451 00688 FINO0001001 1326 22/07/2023 A/c Blocked or Frozen
1030 MP1748005_170723FTO_173227 1748005000NRG24170720230224735 091952102 17/07/2023 MUNNA MUNNA 1748005WL009310 00688 FINO0001446 1105 21/07/2023 Account closed
1031 MP1748005_170723FTO_173227 1748005000NRG24170720230224696 091952102 17/07/2023 Kuldeep Kuldeep 1748005WL009308 00688 FINO0001446 1547 21/07/2023 No Such Account
1032 MP1748005_160623APB_FTO_96421 1748005000NRG24160620230136075 513532833 16/06/2023 Bhupendra Singh Bhupendra Singh 1748005WL005903 00354 PUNB0138700 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1748005_160623APB_FTO_96421 1748005000NRG24160620230136040 513532833 16/06/2023 Manoj Kumar Manoj Kumar 1748005WL005903 00045 BARB0ASHBHO 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1748005_160623APB_FTO_96421 1748005000NRG24160620230135995 513532833 16/06/2023 Rajesh Rajesh 1748005WL005903 00045 BARB0ASHBHO 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1748005_160623APB_FTO_96421 1748005000NRG24160620230135949 513532833 16/06/2023 Naval singh Naval singh 1748005WL005903 00354 PUNB0138700 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1748005_160623APB_FTO_96421 1748005000NRG24160620230135860 513532833 16/06/2023 Rajesh Rajesh 1748005WL005902 00354 PUNB0138700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1748005_160623APB_FTO_96421 1748005000NRG24160620230135858 513532833 16/06/2023 rekha bai rekha bai 1748005WL005902 00354 PUNB0138700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1748005_160623APB_FTO_96421 1748005000NRG24160620230135844 513532833 16/06/2023 Mohan singh Mohan singh 1748005WL005902 00354 PUNB0138700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1748005_160623APB_FTO_96421 1748005000NRG24160620230135790 513532833 16/06/2023 Brajmohan Brajmohan 1748005WL005902 00354 PUNB0138700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1748005_160623APB_FTO_96421 1748005000NRG24160620230135758 513532833 16/06/2023 sandeep kour sandeep kour 1748005WL005901 00354 PUNB0002700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1748005_160623APB_FTO_96421 1748005000NRG24160620230135499 513532833 16/06/2023 deepak deepak 1748005WL005889 00168 ICIC0001434 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1748005_140623APB_FTO_91938 1748005000NRG24140620230130122 450068678 14/06/2023 MOHANSINGH MOHANSINGH 1748005WL005713 00602 SBIN0RRMBGB 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
1043 MP1748005_140623APB_FTO_91938 1748005000NRG24140620230130059 450068678 14/06/2023 Sunita Sunita 1748005WL005712 00688 FINO0001001 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1748005_140623APB_FTO_91938 1748005000NRG24140620230129993 450068678 14/06/2023 DEEPIKA DEEPIKA 1748005WL005711 00688 FINO0001001 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1748005_140523APB_FTO_41052 1748005000NRG24140520230051754 775771076 14/05/2023 deepak deepak 1748005WL002389 00168 ICIC0001434 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1748005_170723FTO_172964 1748005000NRG24130720230214845 091936751 17/07/2023 NEERAJ NEERAJ 1748005WL008911 00691 IPOS0000001 1326 21/07/2023 No Such Account
1047 MP1748005_170723FTO_172964 1748005000NRG24130720230214833 091936751 17/07/2023 mahendra mahendra 1748005WL008911 00691 IPOS0000001 1326 21/07/2023 No Such Account
1048 MP1748005_170723FTO_172964 1748005000NRG24130720230214801 091936751 17/07/2023 UMA BAI UMA BAI 1748005WL008911 00691 IPOS0000001 1326 21/07/2023 No Such Account
1049 MP1748005_170723FTO_172964 1748005000NRG24130720230214786 091936751 17/07/2023 REENA REENA 1748005WL008911 00691 IPOS0000001 1326 21/07/2023 No Such Account
1050 MP1748005_170723FTO_172964 1748005000NRG24130720230214741 091936751 17/07/2023 JIVAN JIVAN 1748005WL008911 00415 SBIN0030323 1326 21/07/2023 No Such Account
1051 MP1748005_170723FTO_172964 1748005000NRG24130720230214737 091936751 17/07/2023 USHA USHA 1748005WL008911 00691 IPOS0000001 1326 21/07/2023 No Such Account
1052 MP1748005_170723FTO_172964 1748005000NRG24130720230214734 091936751 17/07/2023 GAGAN GAGAN 1748005WL008911 00691 IPOS0000001 1326 21/07/2023 No Such Account
1053 MP1748005_170723FTO_172964 1748005000NRG24130720230214732 091936751 17/07/2023 PRITI BAI PRITI BAI 1748005WL008911 00691 IPOS0000001 1326 21/07/2023 No Such Account
1054 MP1748005_170723FTO_172964 1748005000NRG24130720230214727 091936751 17/07/2023 POOJA POOJA 1748005WL008911 00691 IPOS0000001 1326 21/07/2023 No Such Account
1055 MP1748005_170723FTO_172964 1748005000NRG24130720230214717 091936751 17/07/2023 vimlesh vimlesh 1748005WL008911 00691 IPOS0000001 1326 21/07/2023 No Such Account
1056 MP1748005_111223FTO_385529 1748005000NRG24111220230409774 11/12/2023 Vijay Vijay 1748005WL019031 00045 BARB0ASHBHO 1326 12/03/2024 No Such Account
1057 MP1748005_110923APB_FTO_260084 1748005000NRG24110920230305481 11/09/2023 pooja rajput pooja rajput 1748005WL013647 00688 FINO0001001 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1748005_070823APB_FTO_206912 1748005000NRG24070820230258982 520985110 07/08/2023 bhailal bhailal 1748005WL011114 00354 PUNB0313500 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
1059 MP1748005_070823APB_FTO_206912 1748005000NRG24070820230258801 520985110 07/08/2023 Yakub Yakub 1748005WL011111 00688 FINO0001446 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
1060 MP1748005_070823APB_FTO_206912 1748005000NRG24070820230258762 520985110 07/08/2023 mohd sahid mohd sahid 1748005WL011111 00354 PUNB0313500 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
1061 MP1748005_050623FTO_73141 1748005000NRG24050620230101910 298531551 05/06/2023 bhailal bhailal 1748005WL004649 00354 PUNB0313500 1326 12/06/2023 Account closed
1062 MP1748005_050623FTO_73141 1748005000NRG24050620230101909 298531551 05/06/2023 bhailal bhailal 1748005WL004649 00354 PUNB0313500 1326 12/06/2023 Account closed
1063 MP1748005_050623FTO_73141 1748005000NRG24050620230101225 298531551 05/06/2023 GAPPU GAPPU 1748005WL004622 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
1064 MP1748005_040823APB_FTO_202770 1748005000NRG24040820230255578 453510065 04/08/2023 MOHANSINGH MOHANSINGH 1748005WL010934 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1065 MP1748005_040523APB_FTO_28727 1748005000NRG24040520230032115 686901963 04/05/2023 Rajendra Rajendra 1748005WL001482 00602 SBIN0RRMBGB 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1748005_040523FTO_28444 1748005000NRG24040520230030756 686942829 04/05/2023 ABHYSINGH ABHYSINGH 1748005WL001421 00051 MAHB0001849 1105 15/05/2023 No Such Account
1067 MP1748005_040523FTO_28444 1748005000NRG24040520230030755 686942829 04/05/2023 ABHYSINGH ABHYSINGH 1748005WL001421 00051 MAHB0001849 1105 15/05/2023 No Such Account
1068 MP1748005_030823APB_FTO_201598 1748005000NRG24030820230254047 454461495 03/08/2023 Keshri Singh Raghuwanshi Keshri Singh Raghuwanshi 1748005WL010868 00602 SBIN0RRMBGB 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
1069 MP1748005_030723FTO_144271 1748005000NRG24030720230184869 799554948 03/07/2023 ramdayal ramdayal 1748005WL007740 00688 FINO0001446 1326 13/07/2023 Account closed
1070 MP1748002_070623APB_FTO_77613 1748002040NRG24070620230108112 297738237 07/06/2023 BALVEER MAURY BALVEER MAURY 1748002040WL004901 00415 SBIN0030080 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1748002_070623APB_FTO_77613 1748002040NRG24070620230108111 297738237 07/06/2023 BALVEER MAURY BALVEER MAURY 1748002040WL004901 00415 SBIN0030080 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1748002_070623APB_FTO_77613 1748002031NRG24070620230107678 297738237 07/06/2023 arun bai arun bai 1748002031WL004887 00354 PUNB0002700 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1748002_200423APB_FTO_13638 1748002021NRG24180420230004855 647375089 20/04/2023 Sunita Sunita 1748002021WL000195 00168 ICIC0000538 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1748002_180623APB_FTO_104764 1748002020NRG24180620230140460 513568535 18/06/2023 jitendra sahu jitendra sahu 1748002020WL006107 00089 CBIN0284508 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1748002_180623APB_FTO_104764 1748002020NRG24180620230140459 513568535 18/06/2023 jitendra sahu jitendra sahu 1748002020WL006107 00089 CBIN0284508 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1748002_060823FTO_206543 1748002015NRG24060820230258425 453648222 06/08/2023 Rajkumar Dube Rajkumar Dube 1748002015WL011091 00048 BKID0009065 1326 10/08/2023 Account closed
1077 MP1748002_210124APB_FTO_439152 1748002014NRG24210120240459179 21/01/2024 munna lodhi munna lodhi 1748002014WL021614 00354 PUNB0985300 1105 24/04/2024 A/c Blocked or Frozen
1078 MP1748001_190723FTO_175334 1748001079NRG24190720230228306 107146518 19/07/2023 naval singh naval singh 1748001079WL009534 00602 SBIN0RRMBGB 1326 22/07/2023 No Such Account
1079 MP1748001_050523APB_FTO_29938 1748001079NRG24050520230033437 688330333 05/05/2023 abhishek abhishek 1748001079WL001594 00415 SBIN0030112 1326 15/05/2023 A/c Blocked or Frozen
1080 MP1748001_050523APB_FTO_29938 1748001079NRG24050520230033430 688330333 05/05/2023 ghooman ghooman 1748001079WL001594 00415 SBIN0030112 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1081 MP1748001_130623APB_FTO_87356 1748001070NRG24130620230124493 383621061 13/06/2023 hariom pal hariom pal 1748001070WL005495 00415 SBIN0005089 1105 16/06/2023 Account closed
1082 MP1748001_220823APB_FTO_229899 1748001067NRG24210820230282485 735350298 22/08/2023 bhagchand bhagchand 1748001067WL012291 00354 PUNB0313900 2652 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1748001_061123APB_FTO_347738 1748001059NRG24061120230372046 06/11/2023 bandna bandna 1748001059WL017447 00415 SBIN0030323 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1748001_030823APB_FTO_201802 1748001045NRG24020820230252952 454791353 03/08/2023 sitaram sitaram 1748001045WL010812 00045 BARB0ASHBHO 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1085 MP1748001_280823APB_FTO_237688 1748001043NRG24270820230289278 843814404 28/08/2023 jitendra jitendra 1748001043WL012693 00415 SBIN0030323 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1748001_280623FTO_134175 1748001041NRG24280620230169905 702463691 28/06/2023 rishi prsad rishi prsad 1748001041WL007103 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
1087 MP1748001_160224APB_FTO_466355 1748001032NRG24150220240488021 303158061 16/02/2024 NEERAJ YADAV NEERAJ YADAV 1748001032WL023157 00354 PUNB0313900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1748001_150623FTO_94114 1748001027NRG24140620230130397 465182977 15/06/2023 Nabab khan Nabab khan 1748001027WL005720 00415 SBIN0030112 1326 23/06/2023 No Such Account
1089 MP1748001_061123APB_FTO_347738 1748001027NRG24061120230372182 06/11/2023 ramjilal lodhi ramjilal lodhi 1748001027WL017453 00415 SBIN0030112 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
1090 MP1748001_160224APB_FTO_465183 1748001021NRG24150220240487885 303468982 16/02/2024 dharmendr jatav dharmendr jatav 1748001021WL023147 00602 SBIN0RRMBGB 1326 12/04/2024 Participant not mapped to the product
1091 MP1748001_300423FTO_23999 1748001020NRG24290420230022334 641346293 30/04/2023 yaspal yaspal 1748001020WL001023 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
1092 MP1748001_130723FTO_164403 1748001020NRG24200620230148867 051205450 13/07/2023 sonali sonali 1748001WL0006343 00415 SBIN0030304 1326 19/07/2023 Account closed
1093 MP1748001_130723FTO_164403 1748001020NRG24200620230148866 051205450 13/07/2023 sevendra sevendra 1748001WL0006343 00688 FINO0001001 1326 19/07/2023 A/c Blocked or Frozen
1094 MP1748001_130723FTO_164403 1748001020NRG24200620230148865 051205450 13/07/2023 sevendra sevendra 1748001WL0006343 00688 FINO0001001 1326 19/07/2023 A/c Blocked or Frozen
1095 MP1748001_190623APB_FTO_106635 1748001020NRG24180620230140947 513583187 19/06/2023 sonali sonali 1748001020WL006128 00415 SBIN0030304 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 MP1748001_130723FTO_164403 1748001020NRG24060720230195115 051205450 13/07/2023 sonali sonali 1748001WL0008125 00415 SBIN0030304 1326 19/07/2023 Account closed
1097 MP1748001_060224APB_FTO_455166 1748001020NRG24060220240477823 06/02/2024 sajjan sajjan 1748001020WL022599 00688 FINO0001001 1326 24/04/2024 Account closed
1098 MP1748001_060224APB_FTO_455166 1748001020NRG24060220240477822 06/02/2024 sajjan sajjan 1748001020WL022599 00688 FINO0001001 1105 24/04/2024 Account closed
1099 MP1748001_211123APB_FTO_361239 1748001014NRG24211120230388749 21/11/2023 gansu gansu 1748001014WL018090 00354 PUNB0313900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1748001_211123APB_FTO_361239 1748001014NRG24211120230388743 21/11/2023 deepak deepak 1748001014WL018090 00354 PUNB0313900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1748001_211123APB_FTO_361239 1748001014NRG24211120230388679 21/11/2023 rasidanbano rasidanbano 1748001014WL018089 00354 PUNB0313900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1748001_130623APB_FTO_87356 1748001014NRG24130620230122938 383621061 13/06/2023 Kamalsingh Kamalsingh 1748001014WL005458 00354 PUNB0313900 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1748001_130623APB_FTO_87356 1748001014NRG24110620230119531 383621061 13/06/2023 bharatbai bharatbai 1748001014WL005308 00354 PUNB0313900 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
1104 MP1748001_211123APB_FTO_361239 1748001008NRG24201120230388403 21/11/2023 beera beera 1748001008WL018072 00032 UTIB0000679 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
1105 MP1748001_211123APB_FTO_361239 1748001008NRG24201120230388402 21/11/2023 Jagram singh Jagram singh 1748001008WL018072 00032 UTIB0000679 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
1106 MP1748001_211123APB_FTO_361239 1748001008NRG24201120230388399 21/11/2023 shishupal pal shishupal pal 1748001008WL018072 00032 UTIB0000679 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
1107 MP1748001_211123APB_FTO_361239 1748001008NRG24201120230388396 21/11/2023 arvind jatav arvind jatav 1748001008WL018072 00032 UTIB0002821 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
1108 MP1748001_211123APB_FTO_361239 1748001008NRG24201120230388389 21/11/2023 uma bai uma bai 1748001008WL018072 00032 UTIB0000679 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
1109 MP1748001_210723FTO_179964 1748001007NRG24200720230230482 209000240 21/07/2023 ravi ravi 1748001007WL009663 00415 SBIN0030168 663 28/07/2023 Account closed
1110 MP1748001_170523FTO_45798 1748001005NRG24160520230057428 836214372 17/05/2023 RAMKRISHN RAMKRISHN 1748001005WL002672 00602 SBIN0RRMBGB 1326 24/05/2023 No Such Account
1111 MP1748001_170523FTO_45798 1748001005NRG24160520230057424 836214372 17/05/2023 MEHARVAN MEHARVAN 1748001005WL002672 00602 SBIN0RRMBGB 1326 24/05/2023 Account closed
1112 MP1748005_150523FTO_42109 1748005064NRG24140520230051389 787502812 15/05/2023 rupvabi ahirwar rupvabi ahirwar 1748005064WL002375 00691 IPOS0000001 1105 20/05/2023 No Such Account
1113 MP1748005_150523FTO_42109 1748005064NRG24140520230051393 787502812 15/05/2023 kanhaiya kori kanhaiya kori 1748005064WL002375 00691 IPOS0000001 1105 20/05/2023 No Such Account
1114 MP1748005_150523FTO_42109 1748005064NRG24140520230051499 787502812 15/05/2023 lallu lallu 1748005064WL002375 00691 IPOS0000001 1105 20/05/2023 No Such Account
1115 MP1748005_150523FTO_42109 1748005064NRG24140520230051507 787502812 15/05/2023 laxmi laxmi 1748005064WL002375 00691 IPOS0000001 1105 20/05/2023 No Such Account
1116 MP1748005_150523FTO_42109 1748005064NRG24140520230051519 787502812 15/05/2023 Manisha Manisha 1748005064WL002375 00602 SBIN0RRMBGB 1105 20/05/2023 No Such Account
1117 MP1748005_110523APB_FTO_37363 1748005067NRG24090520230040690 714525089 11/05/2023 MUNESH MUNESH 1748005067WL001907 00051 MAHB0001849 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
1118 MP1748005_170723APB_FTO_172229 1748005071NRG24140720230218557 091792878 17/07/2023 Kelash Kelash 1748005071WL009032 00602 SBIN0RRMBGB 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1748005_240723APB_FTO_183461 1748005075NRG24220720230233376 207949732 24/07/2023 kusam bai kusam bai 1748005075WL009772 00359 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1120 MP1748005_210723APB_FTO_179448 1748005076NRG24210720230231812 208851538 21/07/2023 Irsad khan Irsad khan 1748005076WL009720 00602 SBIN0RRMBGB 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1121 MP1748005_210723APB_FTO_179448 1748005076NRG24210720230231824 208851538 21/07/2023 Vasid Khan Vasid Khan 1748005076WL009720 00602 SBIN0RRMBGB 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1122 MP1748005_210723APB_FTO_179448 1748005076NRG24210720230231827 208851538 21/07/2023 anwar anwar 1748005076WL009720 00089 CBIN0283380 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1123 MP1748005_040823FTO_202771 1748005077NRG24030820230253593 453491382 04/08/2023 Arun Arun 1748005077WL010850 00354 PUNB0313500 1326 11/08/2023 Account closed
1124 MP1748005_220823FTO_229616 1748005077NRG24210820230282617 764956250 22/08/2023 Arun Arun 1748005077WL012298 00354 PUNB0313500 1326 28/08/2023 Account closed
1125 MP1748005_170723APB_FTO_172229 1748005085NRG24170720230223111 091792878 17/07/2023 NARANI BAI AHIRWAR NARANI BAI AHIRWAR 1748005085WL009247 00354 PUNB0313500 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1748005_091023APB_FTO_309811 1748005095NRG24081020230331233 09/10/2023 vijay vijay 1748005095WL015407 00415 SBIN0030082 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1748005_220823APB_FTO_229620 1748005095NRG24210820230282534 764973122 22/08/2023 Rajni Rajni 1748005095WL012295 00045 BARB0ASHBHO 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1128 MP1748005_301023APB_FTO_337306 1748005096NRG24301020230360520 30/10/2023 ghanshyam ghanshyam 1748005096WL016998 00354 PUNB0313500 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1748005_170423APB_FTO_10038 1748005099NRG24160420230001767 639184068 17/04/2023 Savita Savita 1748005099WL000067 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1130 MP1748005_170423APB_FTO_10038 1748005099NRG24160420230001774 639184068 17/04/2023 Ram bai Ram bai 1748005099WL000067 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1131 MP1748005_170423APB_FTO_10038 1748005099NRG24160420230001783 639184068 17/04/2023 Sourabh Sourabh 1748005099WL000067 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1132 MP1748005_170423APB_FTO_10038 1748005099NRG24160420230001815 639184068 17/04/2023 Ankesh Ankesh 1748005099WL000068 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1133 MP1748005_170423APB_FTO_10038 1748005099NRG24160420230001817 639184068 17/04/2023 Sunita Sunita 1748005099WL000068 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1134 MP1748005_170423APB_FTO_10038 1748005099NRG24160420230001818 639184068 17/04/2023 Vikash Vikash 1748005099WL000068 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1135 MP1748005_070523APB_FTO_31699 1748005000NRG24070520230036103 687959150 07/05/2023 sangram singh yadav sangram singh yadav 1748005WL001710 00354 PUNB0214400 1326 15/05/2023 Account closed
1136 MP1748005_070523APB_FTO_31699 1748005000NRG24070520230036179 687959150 07/05/2023 BEENRENDRA BEENRENDRA 1748005WL001710 00089 CBIN0283380 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1748005_070523APB_FTO_31699 1748005000NRG24070520230036183 687959150 07/05/2023 RAVI RAVI 1748005WL001710 00089 CBIN0283380 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1748005_070523APB_FTO_31699 1748005000NRG24070520230036196 687959150 07/05/2023 MONU MONU 1748005WL001710 00089 CBIN0283380 1326 15/05/2023 Account closed
1139 MP1748005_070623APB_FTO_76262 1748005000NRG24070620230107873 297757653 07/06/2023 VIJAY SINGH VIJAY SINGH 1748005WL004891 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1748005_090523FTO_34309 1748005000NRG24090520230041346 714783684 09/05/2023 Halki Halki 1748005WL001927 00691 IPOS0000001 1105 17/05/2023 No Such Account
1141 MP1748005_090523FTO_34309 1748005000NRG24090520230041350 714783684 09/05/2023 rupvabi ahirwar rupvabi ahirwar 1748005WL001927 00691 IPOS0000001 1105 17/05/2023 No Such Account
1142 MP1748005_090523FTO_34309 1748005000NRG24090520230041354 714783684 09/05/2023 kanhaiya kori kanhaiya kori 1748005WL001927 00691 IPOS0000001 1105 17/05/2023 No Such Account
1143 MP1748005_100523APB_FTO_35608 1748005000NRG24100520230043798 714642905 10/05/2023 BEENRENDRA BEENRENDRA 1748005WL002037 00089 CBIN0283380 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1748005_100523APB_FTO_35608 1748005000NRG24100520230043802 714642905 10/05/2023 RAVI RAVI 1748005WL002037 00089 CBIN0283380 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1748005_100523APB_FTO_35608 1748005000NRG24100520230043815 714642905 10/05/2023 MONU MONU 1748005WL002037 00089 CBIN0283380 1326 16/05/2023 Account closed
1146 MP1748005_150623APB_FTO_92543 1748005000NRG24150620230131109 465182998 15/06/2023 Jatibai Jatibai 1748005WL005753 00045 BARB0ASHBHO 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1748005_180423APB_FTO_11388 1748005000NRG24180420230004537 649298213 18/04/2023 Chandrabhan Chandrabhan 1748005WL000179 00048 BKID0008894 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1748005_180423APB_FTO_11388 1748005000NRG24180420230004575 649298213 18/04/2023 Krishna bai Krishna bai 1748005WL000179 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1748005_190623APB_FTO_106897 1748005000NRG24190620230142750 513355299 19/06/2023 Brajmohan Brajmohan 1748005WL006175 00354 PUNB0138700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1748005_190623APB_FTO_106897 1748005000NRG24190620230142817 513355299 19/06/2023 rekha bai rekha bai 1748005WL006175 00354 PUNB0138700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1748005_190623APB_FTO_106897 1748005000NRG24190620230142819 513355299 19/06/2023 Rajesh Rajesh 1748005WL006175 00354 PUNB0138700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1748005_190723FTO_174800 1748005000NRG24190720230228505 107146013 19/07/2023 DAMODAR DAMODAR 1748005WL009543 00354 PUNB0002700 1326 22/07/2023 Account closed
1153 MP1748005_210823APB_FTO_228036 1748005000NRG24210820230281809 729905810 21/08/2023 MOHANSINGH MOHANSINGH 1748005WL012251 00691 IPOS0000001 1326 26/08/2023 Aadhaar Number not Mapped to Account Number
1154 MP1748005_210823APB_FTO_228126 1748005000NRG24210820230282128 729952901 21/08/2023 kapoori bai kapoori bai 1748005WL012261 00048 BKID0008894 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459353 22/01/2024 Monu Monu 1748005WL021632 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1156 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459354 22/01/2024 SONU SONU 1748005WL021632 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1157 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459355 22/01/2024 CHHOTU CHHOTU 1748005WL021632 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1158 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459361 22/01/2024 Sanjana Sanjana 1748005WL021632 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1159 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459362 22/01/2024 mrharvan mrharvan 1748005WL021632 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1160 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459366 22/01/2024 vishal vishal 1748005WL021632 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1161 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459367 22/01/2024 Baddan Baddan 1748005WL021632 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1162 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459368 22/01/2024 saroj saroj 1748005WL021632 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1163 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459374 22/01/2024 PAVAN BAI PAVAN BAI 1748005WL021632 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1164 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459376 22/01/2024 Neeraj Neeraj 1748005WL021632 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1165 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459377 22/01/2024 rina rina 1748005WL021632 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1166 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459378 22/01/2024 vivek vivek 1748005WL021632 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1167 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459379 22/01/2024 Nikhil Nikhil 1748005WL021632 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1168 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459380 22/01/2024 Kalla Kalla 1748005WL021632 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1169 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459383 22/01/2024 Rajendra Harijan Rajendra Harijan 1748005WL021632 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1170 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459386 22/01/2024 Mahesh Mahesh 1748005WL021632 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1171 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459391 22/01/2024 SHYAM KUMAR AHIRWAR SHYAM KUMAR AHIRWAR 1748005WL021632 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1172 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459396 22/01/2024 Vijay singh kushwaha Vijay singh kushwaha 1748005WL021633 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1173 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459399 22/01/2024 Barsha Kushwah Barsha Kushwah 1748005WL021633 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1174 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459408 22/01/2024 Anuskha Anuskha 1748005WL021633 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1175 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459412 22/01/2024 Babu Singha Ahirwaar Babu Singha Ahirwaar 1748005WL021633 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1176 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459415 22/01/2024 Vijay Singh Ahirwar Vijay Singh Ahirwar 1748005WL021633 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1177 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459417 22/01/2024 Rukmani Yadav Rukmani Yadav 1748005WL021633 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1178 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459421 22/01/2024 Shripal Yadav Shripal Yadav 1748005WL021633 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1179 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459423 22/01/2024 Roshani Yadav Roshani Yadav 1748005WL021633 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1180 MP1748005_240823APB_FTO_232687 1748005000NRG24240820230285576 796628424 24/08/2023 Rajkumar yadav Rajkumar yadav 1748005WL012498 00354 PUNB0138700 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1748005_260623APB_FTO_127130 1748005000NRG24260620230162868 702831698 26/06/2023 SHAITAN SHAITAN 1748005WL006842 00688 FINO0001001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1182 MP1748005_260623APB_FTO_127130 1748005000NRG24260620230163136 702831698 26/06/2023 VISHVEER SINGH VISHVEER SINGH 1748005WL006851 00354 PUNB0313500 1326 05/07/2023 A/c Blocked or Frozen
1183 MP1748005_260623APB_FTO_127130 1748005000NRG24260620230163365 702831698 26/06/2023 KebalChand KebalChand 1748005WL006855 00032 UTIB0001208 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1184 MP1748005_260623APB_FTO_127130 1748005000NRG24260620230163393 702831698 26/06/2023 Dharmu Dharmu 1748005WL006856 00045 BARB0ASHBHO 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1748005_260623APB_FTO_127130 1748005000NRG24260620230163402 702831698 26/06/2023 Samrath Samrath 1748005WL006856 00354 PUNB0313500 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1748005_260623APB_FTO_127130 1748005000NRG24260620230163410 702831698 26/06/2023 Sanjeev Sanjeev 1748005WL006856 00415 SBIN0005089 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1748005_270523APB_FTO_60025 1748005000NRG24270520230080337 078473981 27/05/2023 Gajendra Singh Gajendra Singh 1748005WL003747 00354 PUNB0138700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1748005_280423APB_FTO_21267 1748005000NRG24280420230019963 642320484 28/04/2023 Sanjeev Sanjeev 1748005WL000933 00415 SBIN0005089 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1748005_311023APB_FTO_339048 1748005000NRG24301020230362597 31/10/2023 Rabina Rabina 1748005WL017088 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1748005_051223FTO_374718 1748005000NRG24301120230396478 05/12/2023 brajesh kushwah brajesh kushwah 1748005WL0018455 00415 SBIN0010848 1326 03/01/2024 No Such Account
1191 MP1748005_310823APB_FTO_242604 1748005000NRG24310820230294169 021989015 31/08/2023 Dharmendra Dharmendra 1748005WL012966 00688 FINO0001001 1105 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1748005_070523APB_FTO_32033 1748005003NRG24070520230035736 687959258 07/05/2023 ghanshyam ghanshyam 1748005003WL001694 00048 BKID0008894 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1748005_090623APB_FTO_80243 1748005006NRG24080620230111014 365785522 09/06/2023 Vikram singh Vikram singh 1748005006WL005019 00415 SBIN0030082 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1748005_170423FTO_10700 1748005020NRG22121120220913683 649325036 17/04/2023 kala bai kala bai 1748005WL0028611 00688 FINO0001001 1158 12/05/2023 No Such Account
1195 MP1748005_310823APB_FTO_242604 1748005020NRG24300820230293735 021989015 31/08/2023 Shivjeet Shivjeet 1748005020WL012924 00078 CNRB0004140 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1748005_010823FTO_198314 1748005035NRG24140720230216841 324795913 01/08/2023 halke halke 1748005WL0008977 00688 FINO0001001 1326 04/08/2023 A/c Blocked or Frozen
1197 MP1748005_290523APB_FTO_62915 1748005038NRG24290520230086351 090305483 29/05/2023 Gopal singh Nayak Gopal singh Nayak 1748005038WL004014 00032 UTIB0001208 1326 01/06/2023 A/c Blocked or Frozen
1198 MP1748005_100723FTO_158606 1748005052NRG24270520230080703 857991762 10/07/2023 Ibraham Ibraham 1748005WL0003779 00354 PUNB0214400 1326 14/07/2023 No Such Account
1199 MP1748005_240823APB_FTO_233400 1748005058NRG24240820230286236 796617661 24/08/2023 Navin Dhakad Navin Dhakad 1748005058WL012540 00354 PUNB0214400 1105 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1748005_170423APB_FTO_10038 1748005099NRG24160420230001842 639184068 17/04/2023 Ballu Ballu 1748005099WL000068 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1201 MP1748007_210923FTO_279595 1748007000NRG21020220210847263 21/09/2023 Lalliram Lalliram 1748007WL041479 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
1202 MP1748007_210923FTO_279595 1748007000NRG21020220210847264 21/09/2023 Lalliram Lalliram 1748007WL041479 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
1203 MP1748007_210923FTO_279595 1748007000NRG21020220210847265 21/09/2023 Lalliram Lalliram 1748007WL041479 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
1204 MP1748007_210923FTO_279595 1748007000NRG21020220210847266 21/09/2023 Lalliram Lalliram 1748007WL041479 00602 SBIN0RRMBGB 950 15/11/2023 No Such Account
1205 MP1748007_210923FTO_279595 1748007000NRG21020220210847267 21/09/2023 Lalliram Lalliram 1748007WL041479 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
1206 MP1748007_210923FTO_279595 1748007000NRG21020220210847268 21/09/2023 Lalliram Lalliram 1748007WL041479 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
1207 MP1748007_210923FTO_279595 1748007000NRG21020220210847269 21/09/2023 Lalliram Lalliram 1748007WL041479 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
1208 MP1748007_210923FTO_279595 1748007000NRG21020220210847270 21/09/2023 Lalliram Lalliram 1748007WL041479 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
1209 MP1748007_210923FTO_279595 1748007000NRG21020220210847271 21/09/2023 Lalliram Lalliram 1748007WL041479 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
1210 MP1748007_210923FTO_279595 1748007000NRG21020220210847272 21/09/2023 Lalliram Lalliram 1748007WL041479 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
1211 MP1748007_210923FTO_279595 1748007000NRG21020220210847273 21/09/2023 Lalliram Lalliram 1748007WL041479 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
1212 MP1748007_120923FTO_262139 1748007000NRG23040520230461267 12/09/2023 SUSHMA BAI SUSHMA BAI 1748007WL0035630 00089 CBIN0284509 1224 05/10/2023 No Such Account
1213 MP1748007_200723FTO_176755 1748007000NRG23040520230461274 210359010 20/07/2023 GUDDI BAI ADIWASI GUDDI BAI ADIWASI 1748007WL0035632 00602 SBIN0RRMBGB 2448 28/07/2023 No Such Account
1214 MP1748007_200723FTO_176755 1748007000NRG23040520230461558 210359010 20/07/2023 vijay vijay 1748007WL0035662 00688 FINO0001001 1224 28/07/2023 A/c Blocked or Frozen
1215 MP1748007_200723FTO_176755 1748007000NRG23040520230461559 210359010 20/07/2023 vijay vijay 1748007WL0035662 00688 FINO0001001 1224 28/07/2023 A/c Blocked or Frozen
1216 MP1748007_200723FTO_176755 1748007000NRG23040520230461560 210359010 20/07/2023 vijay vijay 1748007WL0035662 00688 FINO0001001 1224 28/07/2023 A/c Blocked or Frozen
1217 MP1748007_200723FTO_176755 1748007000NRG23040520230461561 210359010 20/07/2023 sorm singh sorm singh 1748007WL0035662 00688 FINO0001001 1224 28/07/2023 A/c Blocked or Frozen
1218 MP1748007_200723FTO_176755 1748007000NRG23201020220278397 210359010 20/07/2023 pratipal yadav pratipal yadav 1748007WL0018849 00602 SBIN0RRMBGB 2448 28/07/2023 No Such Account
1219 MP1748007_010823FTO_197050 1748007000NRG24010820230249750 324871171 01/08/2023 Jyoti Jyoti 1748007WL010647 00089 CBIN0284509 884 04/08/2023 Account closed
1220 MP1748007_021223APB_FTO_371611 1748007000NRG24021220230398450 02/12/2023 Rajesh Kumar Lodhi Rajesh Kumar Lodhi 1748007WL018544 00415 SBIN0030084 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1748007_060623FTO_74699 1748007000NRG24050620230103827 298508770 06/06/2023 Visal pal Visal pal 1748007WL004733 00688 FINO0001001 1326 12/06/2023 A/c Blocked or Frozen
1222 MP1748007_051223APB_FTO_374106 1748007000NRG24051220230401549 05/12/2023 JAVID KHAN JAVID KHAN 1748007WL018673 00462 UCBA0001153 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1748007_060623FTO_74699 1748007000NRG24060620230104874 298508770 06/06/2023 Sanjeev Sanjeev 1748007WL004771 00602 SBIN0RRMBGB 1105 12/06/2023 No Such Account
1224 MP1748007_070623FTO_76190 1748007000NRG24070620230107298 298055064 07/06/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL004882 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
1225 MP1748007_070623FTO_76190 1748007000NRG24070620230107299 298055064 07/06/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL004882 00688 FINO0001446 884 12/06/2023 A/c Blocked or Frozen
1226 MP1748007_070623FTO_76190 1748007000NRG24070620230107344 298055064 07/06/2023 Lalaram Lalaram 1748007WL004882 00688 FINO0001446 884 12/06/2023 A/c Blocked or Frozen
1227 MP1748007_070623FTO_76190 1748007000NRG24070620230107345 298055064 07/06/2023 Lalaram Lalaram 1748007WL004882 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
1228 MP1748007_070623FTO_76190 1748007000NRG24070620230107356 298055064 07/06/2023 Tahal singh Tahal singh 1748007WL004882 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
1229 MP1748007_070623FTO_77483 1748007000NRG24070620230108509 298055101 07/06/2023 Ajay Adiwasi Ajay Adiwasi 1748007WL004921 00688 FINO0001001 1326 12/06/2023 A/c Blocked or Frozen
1230 MP1748007_090623APB_FTO_81224 1748007000NRG24090620230116063 365666556 09/06/2023 ramkumar yadav ramkumar yadav 1748007WL005178 00468 UBIN0542555 1326 15/06/2023 Account closed
1231 MP1748007_090623APB_FTO_81224 1748007000NRG24090620230116091 365666556 09/06/2023 jasram yadav jasram yadav 1748007WL005178 00032 UTIB0001208 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1232 MP1748007_090623APB_FTO_81224 1748007000NRG24090620230116099 365666556 09/06/2023 vikash yadav vikash yadav 1748007WL005178 00045 BARB0DBASHO 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1748005_150623APB_FTO_93902 1748005081NRG24150620230131276 465182992 15/06/2023 Malkhan Malkhan 1748005081WL005762 00354 PUNB0313500 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1748005_230823APB_FTO_231281 1748005062NRG24230820230283996 764804874 23/08/2023 devendra devendra 1748005062WL012401 00045 BARB0ASHBHO 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1235 MP1748005_170723APB_FTO_172229 1748005060NRG24160720230221740 091792878 17/07/2023 AMARA SINGH AMARA SINGH 1748005060WL009182 00688 FINO0001446 1105 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1748005_170423APB_FTO_10038 1748005059NRG24160420230001982 639184068 17/04/2023 Sonu Sonu 1748005059WL000072 00045 BARB0ASHBHO 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1237 MP1748005_310523APB_FTO_65253 1748005056NRG24310520230089845 133994733 31/05/2023 Binita Binita 1748005056WL004143 00688 FINO0001446 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1748005_310523APB_FTO_65253 1748005056NRG24310520230089390 133994733 31/05/2023 DEEPAK KUSHWAH DEEPAK KUSHWAH 1748005056WL004127 00354 PUNB0138700 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1748005_170423APB_FTO_10038 1748005056NRG24160420230001573 639184068 17/04/2023 Mahaveer Mahaveer 1748005056WL000066 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1240 MP1748005_240623APB_FTO_122632 1748005052NRG24240620230157632 702826773 24/06/2023 Shaitan Shaitan 1748005052WL006664 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1748005_240523FTO_54536 1748005052NRG24230520230069296 050266755 24/05/2023 Ibraham Ibraham 1748005052WL003215 00354 PUNB0214400 1326 30/05/2023 No Such Account
1242 MP1748005_210723APB_FTO_178698 1748005052NRG24210720230230630 208886061 21/07/2023 Maneesh Maneesh 1748005052WL009673 00168 ICIC0001434 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1748005_181023APB_FTO_322697 1748005052NRG24181020230343053 18/10/2023 Aman khan Aman khan 1748005052WL016191 00354 PUNB0214400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1748005_301023APB_FTO_337306 1748005050NRG24301020230361008 30/10/2023 Maniram Maniram 1748005050WL017031 00354 PUNB0214400 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1748005_161023APB_FTO_320695 1748005050NRG24161020230340463 16/10/2023 Maniram Maniram 1748005050WL016021 00354 PUNB0214400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1748005_170723APB_FTO_172229 1748005050NRG24140720230218509 091792878 17/07/2023 Shivraj Yadav Shivraj Yadav 1748005050WL009031 00354 PUNB0214400 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1748005_210923APB_FTO_280402 1748005046NRG24210920230315769 21/09/2023 Saurabh Chourasia Saurabh Chourasia 1748005046WL014455 00354 PUNB0138700 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
1248 MP1748005_091023FTO_309800 1748005045NRG24081020230330843 09/10/2023 Laxman Laxman 1748005045WL015389 00354 PUNB0138700 221 15/11/2023 A/c Blocked or Frozen
1249 MP1748005_010523APB_FTO_24403 1748005045NRG24010520230024164 640929631 01/05/2023 kallu kewat kallu kewat 1748005045WL001117 00354 PUNB0138700 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1748005_010523APB_FTO_24403 1748005045NRG24010520230024144 640929631 01/05/2023 Santosh Santosh 1748005045WL001117 00354 PUNB0138700 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1748005_010523APB_FTO_24403 1748005045NRG24010520230024130 640929631 01/05/2023 naresh naresh 1748005045WL001117 00354 PUNB0138700 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1748005_010523APB_FTO_24403 1748005045NRG24010520230024122 640929631 01/05/2023 brajmohan brajmohan 1748005045WL001117 00354 PUNB0138700 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1748005_161023APB_FTO_320695 1748005044NRG24151020230340020 16/10/2023 Phool Singh Phool Singh 1748005044WL015998 00354 PUNB0138700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1748005_301023APB_FTO_337306 1748005042NRG24301020230360773 30/10/2023 radheshyam radheshyam 1748005042WL017008 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1748005_170423APB_FTO_10038 1748005005NRG24160420230001506 639184068 17/04/2023 Vikash Vikash 1748005005WL000063 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1256 MP1748005_170423APB_FTO_10038 1748005005NRG24160420230001502 639184068 17/04/2023 Ramkrishna Ramkrishna 1748005005WL000063 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1257 MP1748005_310723APB_FTO_196313 1748005000NRG24310720230248596 324879233 31/07/2023 prakash prakash 1748005WL010593 00354 PUNB0138700 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1748005_310523APB_FTO_66386 1748005000NRG24310520230091316 134017174 31/05/2023 Gunja sen Gunja sen 1748005WL004193 00354 PUNB0313500 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1748005_290823APB_FTO_240054 1748005000NRG24290820230292298 865915213 29/08/2023 Rajkumar yadav Rajkumar yadav 1748005WL012841 00354 PUNB0138700 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1748005_290823APB_FTO_240054 1748005000NRG24290820230292275 865915213 29/08/2023 Neelam Singh Neelam Singh 1748005WL012841 00462 UCBA0002360 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1748005_250523APB_FTO_57207 1748005000NRG24250520230075281 049840561 25/05/2023 Jameel Jameel 1748005WL003432 00688 FINO0001446 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1748005_250523APB_FTO_57207 1748005000NRG24250520230075271 049840561 25/05/2023 Raheesh Raheesh 1748005WL003432 00688 FINO0001446 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1748005_250523APB_FTO_57207 1748005000NRG24250520230075239 049840561 25/05/2023 SHYAMLAL SHYAMLAL 1748005WL003431 00462 UCBA0002360 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 MP1748005_240723APB_FTO_184486 1748005000NRG24240720230236359 207943269 24/07/2023 Shivram Shivram 1748005WL009923 00078 CNRB0004140 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1748005_240723APB_FTO_183461 1748005000NRG24240720230236054 207949732 24/07/2023 Hannam Hannam 1748005WL009911 00354 PUNB0138700 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1748005_240723APB_FTO_183461 1748005000NRG24240720230235826 207949732 24/07/2023 Kesri Kesri 1748005WL009902 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1267 MP1748005_240823APB_FTO_233400 1748005058NRG24240820230286262 796617661 24/08/2023 munesh prajapati munesh prajapati 1748005058WL012540 00354 PUNB0214400 1105 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 MP1748005_230124APB_FTO_440016 1748005060NRG24220120240460166 23/01/2024 Kamlesh bai Kamlesh bai 1748005060WL021673 00688 FINO0001446 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1748005_150224APB_FTO_464269 1748005061NRG24140220240486630 303351287 15/02/2024 RAMACHARAN RAMACHARAN 1748005061WL023074 00048 BKID0008894 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1748005_050623APB_FTO_73670 1748005062NRG24050620230102778 298531493 05/06/2023 Ashok Ashok 1748005062WL004694 00602 SBIN0RRMBGB 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1748005_110723FTO_160198 1748005065NRG23080520230462332 892120681 11/07/2023 Kaliya Kaliya 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1272 MP1748005_110723FTO_160198 1748005065NRG23080520230462333 892120681 11/07/2023 Kaliya Kaliya 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1273 MP1748005_110723FTO_160198 1748005065NRG23080520230462334 892120681 11/07/2023 Kaliya Kaliya 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1274 MP1748005_110723FTO_160198 1748005065NRG23080520230462335 892120681 11/07/2023 Kaliya Kaliya 1748005WL0035768 00688 FINO0001001 1020 16/07/2023 A/c Blocked or Frozen
1275 MP1748005_110723FTO_160198 1748005065NRG23080520230462336 892120681 11/07/2023 Pappu Pappu 1748005WL0035768 00688 FINO0001001 1020 16/07/2023 A/c Blocked or Frozen
1276 MP1748005_110723FTO_160198 1748005065NRG23080520230462337 892120681 11/07/2023 Pappu Pappu 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1277 MP1748005_110723FTO_160198 1748005065NRG23080520230462338 892120681 11/07/2023 Pappu Pappu 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1278 MP1748005_110723FTO_160198 1748005065NRG23080520230462339 892120681 11/07/2023 Pappu Pappu 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1279 MP1748005_110723FTO_160198 1748005065NRG23080520230462340 892120681 11/07/2023 Pappu Pappu 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1280 MP1748005_150423FTO_9412 1748005071NRG24150420230001126 690923422 15/04/2023 Vineet Vineet 1748005071WL000041 00691 IPOS0000001 1105 15/05/2023 No Such Account
1281 MP1748005_010523APB_FTO_24395 1748005073NRG24280420230021159 640949737 01/05/2023 SUNITA BAI SUNITA BAI 1748005073WL000969 00354 PUNB0313500 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1748005_050723APB_FTO_148379 1748005103NRG24050720230193219 210876573 05/07/2023 Halki bai Halki bai 1748005103WL008041 00045 BARB0ASHBHO 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
1283 MP1748005_170423APB_FTO_10077 1748005114NRG24170420230002208 639184024 17/04/2023 SANJEET SANJEET 1748005114WL000083 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1284 MP1748005_170423APB_FTO_10077 1748005114NRG24170420230002225 639184024 17/04/2023 yashpal yashpal 1748005114WL000084 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1285 MP1748005_170423APB_FTO_10077 1748005114NRG24170420230002311 639184024 17/04/2023 elkar elkar 1748005114WL000088 00089 CBIN0283380 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1286 MP1748005_170423APB_FTO_10077 1748005114NRG24170420230002357 639184024 17/04/2023 niten niten 1748005114WL000088 00045 BARB0ASHBHO 221 17/05/2023 Aadhaar Number not Mapped to Account Number
1287 MP1748005_170423APB_FTO_10077 1748005114NRG24170420230002381 639184024 17/04/2023 harveer singh harveer singh 1748005114WL000088 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1288 MP1748005_170423APB_FTO_10077 1748005114NRG24170420230002393 639184024 17/04/2023 krishnpl krishnpl 1748005114WL000088 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1289 MP1748005_170423APB_FTO_10077 1748005114NRG24170420230002412 639184024 17/04/2023 dharmraj yadav dharmraj yadav 1748005114WL000088 00032 UTIB0001208 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1290 MP1748005_170423APB_FTO_10077 1748005114NRG24170420230002414 639184024 17/04/2023 manisha paal manisha paal 1748005114WL000088 00691 IPOS0000001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1291 MP1748005_170423APB_FTO_10408 1748005114NRG24170420230002723 639184040 17/04/2023 govind govind 1748005114WL000108 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1292 MP1748005_170423APB_FTO_10408 1748005114NRG24170420230002761 639184040 17/04/2023 Bhaiyalal Bhaiyalal 1748005114WL000108 00051 MAHB0001849 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1293 MP1748007_020523APB_FTO_25763 1748007000NRG21010220210842088 690790556 02/05/2023 HARIRAM HARIRAM 1748007WL041262 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1748007_020523APB_FTO_25763 1748007000NRG21010220210842089 690790556 02/05/2023 HARIRAM HARIRAM 1748007WL041262 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1748007_020523APB_FTO_25763 1748007000NRG21010220210842090 690790556 02/05/2023 HARKISHAN HARKISHAN 1748007WL041262 00415 SBIN0030330 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1748007_020523APB_FTO_25763 1748007000NRG21010220210842265 690790556 02/05/2023 Kailash Kailash 1748007WL041278 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1748007_020523APB_FTO_25763 1748007000NRG21010220210842266 690790556 02/05/2023 Tulsiram Tulsiram 1748007WL041278 00415 SBIN0030325 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1748007_020523APB_FTO_25763 1748007000NRG21010220210842939 690790556 02/05/2023 yashpal singh yashpal singh 1748007WL041305 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1748007_020523APB_FTO_25763 1748007000NRG21010220210842940 690790556 02/05/2023 yashpal singh yashpal singh 1748007WL041305 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848803 690790556 02/05/2023 sunita bai sunita bai 1748007WL041561 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848804 690790556 02/05/2023 sunita bai sunita bai 1748007WL041561 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848805 690790556 02/05/2023 Jagbhan singh Jagbhan singh 1748007WL041561 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848806 690790556 02/05/2023 Jagbhan singh Jagbhan singh 1748007WL041561 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848807 690790556 02/05/2023 Kalektar Kalektar 1748007WL041561 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848808 690790556 02/05/2023 Rajkumar prajapati Rajkumar prajapati 1748007WL041561 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848810 690790556 02/05/2023 parmal singh adivasi parmal singh adivasi 1748007WL041562 00688 FINO0001446 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848812 690790556 02/05/2023 kailash kori kailash kori 1748007WL041564 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848813 690790556 02/05/2023 kailash kori kailash kori 1748007WL041564 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1748007_031023APB_FTO_301176 1748007099NRG24031020230326526 03/10/2023 rasid khan rasid khan 1748007099WL015129 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1310 MP1748007_090623FTO_80458 1748007093NRG24090620230113520 365797001 09/06/2023 Aakash Singh Aakash Singh 1748007093WL005086 00415 SBIN0030084 1326 15/06/2023 No Such Account
1311 MP1748007_101123FTO_351786 1748007090NRG24101120230377525 10/11/2023 sharda bai sharda bai 1748007090WL017675 00462 UCBA0003082 1326 04/01/2024 No Such Account
1312 MP1748005_200723APB_FTO_176343 1748005005NRG24190720230228847 210466704 20/07/2023 Rajkumar Raghuwanshi Rajkumar Raghuwanshi 1748005005WL009576 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1313 MP1748005_200723APB_FTO_176343 1748005005NRG24190720230228843 210466704 20/07/2023 Mangal Singh Mangal Singh 1748005005WL009576 00045 BARB0ASHBHO 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1314 MP1748005_200723APB_FTO_176343 1748005005NRG24190720230228842 210466704 20/07/2023 Jitendra Kumar Jitendra Kumar 1748005005WL009576 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1315 MP1748005_200723APB_FTO_176343 1748005005NRG24190720230228814 210466704 20/07/2023 Kamlesh Kamlesh 1748005005WL009576 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1316 MP1748005_290823APB_FTO_240059 1748005000NRG24290820230292084 865993290 29/08/2023 kapoori bai kapoori bai 1748005WL012838 00048 BKID0008894 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1748005_250124APB_FTO_443339 1748005000NRG24250120240463983 25/01/2024 lalita bai lalita bai 1748005WL021863 00354 PUNB0313500 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1748005_220523FTO_52532 1748005000NRG24220520230068005 040385400 22/05/2023 Maniram Maniram 1748005WL003138 00688 FINO0001446 1105 29/05/2023 A/c Blocked or Frozen
1319 MP1748005_220523FTO_52532 1748005000NRG24220520230068004 040385400 22/05/2023 Maniram Maniram 1748005WL003138 00688 FINO0001446 1105 29/05/2023 A/c Blocked or Frozen
1320 MP1748005_220523FTO_52532 1748005000NRG24220520230067160 040385400 22/05/2023 Rajeev Yadav Rajeev Yadav 1748005WL003116 00691 IPOS0000001 1326 29/05/2023 No Such Account
1321 MP1748005_070623FTO_76261 1748005000NRG24070620230107930 297751906 07/06/2023 HANUMANT HANUMANT 1748005WL004891 00089 CBIN0283380 1326 12/06/2023 Account closed
1322 MP1748005_061023APB_FTO_306458 1748005000NRG24061020230329978 06/10/2023 Usha Bai Usha Bai 1748005WL015332 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1748002_190823FTO_226246 1748002030NRG24190820230280355 728759122 19/08/2023 RADHESHWARI RADHESHWARI 1748002030WL012165 00048 BKID0009065 1326 25/08/2023 A/c Blocked or Frozen
1324 MP1748001_211123APB_FTO_361239 1748001085NRG24201120230388128 21/11/2023 MUNNALAL MUNNALAL 1748001085WL018065 00415 SBIN0030120 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1748001_130723FTO_166436 1748001070NRG24130720230213578 050957816 13/07/2023 amit raghuwanshi amit raghuwanshi 1748001070WL008868 00415 SBIN0005089 1326 19/07/2023 No Such Account
1326 MP1748001_050723FTO_147353 1748001070NRG24030720230188924 807030572 05/07/2023 amit raghuwanshi amit raghuwanshi 1748001070WL007886 00415 SBIN0005089 1547 13/07/2023 No Such Account
1327 MP1748001_180623APB_FTO_103424 1748001052NRG24180620230140139 513591023 18/06/2023 Krishan Gopal Krishan Gopal 1748001052WL006090 00354 PUNB0313900 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1748001_061123APB_FTO_347738 1748001008NRG24041120230370219 06/11/2023 arvind jatav arvind jatav 1748001008WL017373 00032 UTIB0002821 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1329 MP1748001_061123APB_FTO_347738 1748001000NRG24061120230373058 06/11/2023 ganga ganga 1748001WL017492 00415 SBIN0030112 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1748007_220623APB_FTO_118884 1748007097NRG24160620230135070 574481988 22/06/2023 Makhan singh so bundel singh Yadav Makhan singh so bundel singh Yadav 1748007097WL005867 00468 UBIN0542555 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459424 22/01/2024 Bhavna Yadav Bhavna Yadav 1748005WL021633 00691 IPOS0000001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1332 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459426 22/01/2024 rajkumar rajkumar 1748005WL021633 00468 UBIN0545023 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1333 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459444 22/01/2024 harnam harnam 1748005WL021635 00602 SBIN0RRMBGB 884 24/04/2024 Aadhaar Number not Mapped to Account Number
1334 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459445 22/01/2024 Shivani Raghuwanshi Shivani Raghuwanshi 1748005WL021635 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1335 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459451 22/01/2024 shailendra shailendra 1748005WL021635 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1336 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459553 22/01/2024 Vinod Vinod 1748005WL021636 00602 SBIN0RRMBGB 663 24/04/2024 Aadhaar Number not Mapped to Account Number
1337 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459554 22/01/2024 Gopal Gopal 1748005WL021636 00602 SBIN0RRMBGB 663 24/04/2024 Aadhaar Number not Mapped to Account Number
1338 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459555 22/01/2024 brajesh brajesh 1748005WL021636 00691 IPOS0000001 663 24/04/2024 Aadhaar Number not Mapped to Account Number
1339 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459556 22/01/2024 Ajay Mehtar Ajay Mehtar 1748005WL021637 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1340 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459559 22/01/2024 Hariram Yadav Hariram Yadav 1748005WL021637 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1341 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459577 22/01/2024 Vasant Kumar Yadav Vasant Kumar Yadav 1748005WL021637 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1342 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459582 22/01/2024 Dolatram Dolatram 1748005WL021637 00354 PUNB0313500 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1343 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459583 22/01/2024 dayaram dayaram 1748005WL021637 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1344 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459584 22/01/2024 prmod prmod 1748005WL021637 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1345 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459587 22/01/2024 Golu Kevat Golu Kevat 1748005WL021637 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1346 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459607 22/01/2024 Dharmveer Dharmveer 1748005WL021641 00354 PUNB0313500 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1347 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459610 22/01/2024 Maida Bai Maida Bai 1748005WL021641 00032 UTIB0001208 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1348 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459611 22/01/2024 Munita Munita 1748005WL021641 00045 BARB0ASHBHO 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1349 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459616 22/01/2024 Shishupal Shishupal 1748005WL021641 00354 PUNB0313500 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1350 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459618 22/01/2024 Malkhan Malkhan 1748005WL021641 00354 PUNB0313500 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1351 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459620 22/01/2024 kresh kresh 1748005WL021641 00354 PUNB0313500 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1352 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459621 22/01/2024 Heeramani Heeramani 1748005WL021641 00354 PUNB0313500 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1353 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459629 22/01/2024 Ramkumar Ramkumar 1748005WL021642 00354 PUNB0313500 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1354 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459633 22/01/2024 balkishan balkishan 1748005WL021642 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1355 MP1748007_080523APB_FTO_32544 1748007048NRG24080520230037805 687807740 08/05/2023 Jagdish Singh Yadav Jagdish Singh Yadav 1748007048WL001776 00089 CBIN0284509 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1356 MP1748007_280423APB_FTO_21856 1748007000NRG24280420230020850 642454603 28/04/2023 Deshraj Deshraj 1748007WL000961 00415 SBIN0030080 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1748007_270923FTO_291218 1748007000NRG24270920230321341 27/09/2023 Parshottam Sahu Parshottam Sahu 1748007WL014820 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1358 MP1748007_241123APB_FTO_364147 1748007000NRG24241120230391181 24/11/2023 Pappu Pappu 1748007WL018202 00602 SBIN0RRMBGB 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1748007_190723APB_FTO_174741 1748007000NRG24190720230228125 107147634 19/07/2023 Abhishek Yadav Abhishek Yadav 1748007WL009532 00688 FINO0001446 1105 22/07/2023 Aadhaar Number not Mapped to Account Number
1360 MP1748007_031023APB_FTO_301176 1748007000NRG24031020230326468 03/10/2023 Ramcharan Kushwah Ramcharan Kushwah 1748007WL015126 00415 SBIN0030084 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1361 MP1748005_270423APB_FTO_20013 1748005093NRG24260420230016604 643387173 27/04/2023 Makhansingh Makhansingh 1748005093WL000797 00415 SBIN0030082 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 MP1748005_210523APB_FTO_50709 1748005059NRG24200520230063938 864880474 21/05/2023 Rajeev Rajeev 1748005059WL002984 00089 CBIN0283380 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1748005_041123APB_FTO_345329 1748005052NRG24031120230368657 04/11/2023 Aman khan Aman khan 1748005052WL017337 00354 PUNB0214400 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1748005_030623FTO_70696 1748005035NRG24020620230095447 216039500 03/06/2023 halke halke 1748005035WL004367 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
1365 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228777 210466704 20/07/2023 Deepak Deepak 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1366 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228775 210466704 20/07/2023 Ankit Ankit 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1367 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228771 210466704 20/07/2023 Santram Santram 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1368 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228763 210466704 20/07/2023 Sardar Sardar 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1369 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228751 210466704 20/07/2023 Rinkesh Rinkesh 1748005010WL009573 00354 PUNB0002700 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228745 210466704 20/07/2023 Hariom Hariom 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1371 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228734 210466704 20/07/2023 Jagat singh Jagat singh 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1372 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228731 210466704 20/07/2023 Pramod Pramod 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1373 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228716 210466704 20/07/2023 Brajesh Brajesh 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1374 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228709 210466704 20/07/2023 Khuman singh Khuman singh 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1375 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228705 210466704 20/07/2023 Vinod Vinod 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1376 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228701 210466704 20/07/2023 Sangram singh Sangram singh 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1377 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848814 690790556 02/05/2023 kailash kori kailash kori 1748007WL041564 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848815 690790556 02/05/2023 shisupal singh shisupal singh 1748007WL041565 00415 SBIN0010849 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848816 690790556 02/05/2023 shisupal singh shisupal singh 1748007WL041565 00415 SBIN0010849 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848817 690790556 02/05/2023 shisupal singh shisupal singh 1748007WL041565 00415 SBIN0010849 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848831 690790556 02/05/2023 Rajkumar Rajkumar 1748007WL041567 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848832 690790556 02/05/2023 Rajkumar Rajkumar 1748007WL041567 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848833 690790556 02/05/2023 Rajkumar Rajkumar 1748007WL041567 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848834 690790556 02/05/2023 Rajkumar Rajkumar 1748007WL041567 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848835 690790556 02/05/2023 diman lodhi diman lodhi 1748007WL041568 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848836 690790556 02/05/2023 diman lodhi diman lodhi 1748007WL041568 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848837 690790556 02/05/2023 diman lodhi diman lodhi 1748007WL041568 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848841 690790556 02/05/2023 krishna bai krishna bai 1748007WL041570 00089 CBIN0284509 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848842 690790556 02/05/2023 krishna bai krishna bai 1748007WL041570 00089 CBIN0284509 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848843 690790556 02/05/2023 rajkumari bai rajkumari bai 1748007WL041570 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848844 690790556 02/05/2023 rajkumari bai rajkumari bai 1748007WL041570 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848845 690790556 02/05/2023 santi bai santi bai 1748007WL041570 00089 CBIN0284509 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1748005_260623APB_FTO_127895 1748005098NRG24250620230160774 702817493 26/06/2023 MOHANSINGH MOHANSINGH 1748005098WL006769 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1394 MP1748005_240823APB_FTO_232687 1748005083NRG24240820230285080 796628424 24/08/2023 meenu ahirwar meenu ahirwar 1748005083WL012471 00354 PUNB0313500 1105 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1748005_240823APB_FTO_232687 1748005083NRG24240820230285071 796628424 24/08/2023 Arjun Arjun 1748005083WL012471 00354 PUNB0313500 1105 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1748005_280723FTO_191965 1748005021NRG24280720230243454 299387121 28/07/2023 Dropati bai Dropati bai 1748005021WL010331 00688 FINO0001446 2652 02/08/2023 A/c Blocked or Frozen
1397 MP1748005_110923APB_FTO_259830 1748005001NRG24090920230304188 11/09/2023 Asha bai Asha bai 1748005001WL013567 00688 FINO0001001 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1748005_310723APB_FTO_196384 1748005000NRG24310720230248936 324879256 31/07/2023 AMUL SINGH AMUL SINGH 1748005WL010598 00354 PUNB0313500 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1748005_300623APB_FTO_139203 1748005000NRG24300620230177481 799986889 30/06/2023 sahid bano sahid bano 1748005WL007397 00354 PUNB0313500 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 MP1748005_291023APB_FTO_336458 1748005000NRG24291020230359235 29/10/2023 Nirma bai Nirma bai 1748005WL016948 00354 PUNB0313500 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1748005_291023APB_FTO_336458 1748005000NRG24291020230359177 29/10/2023 lalliram lalliram 1748005WL016947 00354 PUNB0313500 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1748005_290523APB_FTO_62942 1748005000NRG24290520230086591 090216436 29/05/2023 SUDAMA SUDAMA 1748005WL004016 00045 BARB0ASHBHO 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1748005_290523APB_FTO_62942 1748005000NRG24290520230086590 090216436 29/05/2023 MOTI MOTI 1748005WL004016 00045 BARB0ASHBHO 1105 01/06/2023 Aadhaar Number not Mapped to Account Number
1404 MP1748005_290523APB_FTO_62942 1748005000NRG24290520230086583 090216436 29/05/2023 Rubi Bai Rubi Bai 1748005WL004015 00089 CBIN0283380 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1748005_290523APB_FTO_62942 1748005000NRG24290520230086488 090216436 29/05/2023 Rajeev Rajeev 1748005WL004015 00089 CBIN0283380 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1748005_291023APB_FTO_336458 1748005000NRG24281020230358584 29/10/2023 Radhika raghuwanshi Radhika raghuwanshi 1748005WL016910 00354 PUNB0313500 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 MP1748005_270623APB_FTO_129923 1748005000NRG24270620230165356 702589814 27/06/2023 Ratan Lal Ratan Lal 1748005WL006958 00688 FINO0001446 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 MP1748005_270623APB_FTO_129923 1748005000NRG24270620230165317 702589814 27/06/2023 Geeta Bai Banjara Geeta Bai Banjara 1748005WL006958 00354 PUNB0313500 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1748005_270523APB_FTO_60025 1748005000NRG24270520230080257 078473981 27/05/2023 Priti Priti 1748005WL003747 00354 PUNB0138700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1748005_260623APB_FTO_127130 1748005000NRG24260620230162914 702831698 26/06/2023 DEEPIKA DEEPIKA 1748005WL006842 00032 UTIB0001208 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1748005_240823APB_FTO_232687 1748005000NRG24240820230285550 796628424 24/08/2023 Neelam Singh Neelam Singh 1748005WL012498 00462 UCBA0002360 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 MP1748005_240723FTO_184534 1748005000NRG24240720230236926 207754758 24/07/2023 preeatam preeatam 1748005WL009959 00688 FINO0001446 884 28/07/2023 No Such Account
1413 MP1748005_240723FTO_184534 1748005000NRG24240720230236916 207754758 24/07/2023 Reena Reena 1748005WL009959 00688 FINO0001446 663 28/07/2023 No Such Account
1414 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459637 22/01/2024 brajesh brajesh 1748005WL021642 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1415 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459638 22/01/2024 bhagirath bhagirath 1748005WL021642 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1416 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459639 22/01/2024 gendalal gendalal 1748005WL021642 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459641 22/01/2024 ramdayal ramdayal 1748005WL021642 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1418 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459643 22/01/2024 kalla kalla 1748005WL021642 00415 SBIN0030082 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1419 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459646 22/01/2024 meharvan meharvan 1748005WL021642 00415 SBIN0030082 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1420 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459654 22/01/2024 Lakhan Lakhan 1748005WL021642 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1421 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459656 22/01/2024 Daryab Daryab 1748005WL021642 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1422 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459658 22/01/2024 malkhan malkhan 1748005WL021642 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1423 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459662 22/01/2024 Mukesh Mukesh 1748005WL021642 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1424 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459663 22/01/2024 Heeralal Heeralal 1748005WL021642 00691 IPOS0000001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1425 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459664 22/01/2024 Sunil Sunil 1748005WL021642 00354 PUNB0313500 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1426 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459665 22/01/2024 Ghanshyam Ghanshyam 1748005WL021642 00691 IPOS0000001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1427 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459667 22/01/2024 Lalla Lalla 1748005WL021642 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1428 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459670 22/01/2024 mohar mohar 1748005WL021643 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1429 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459676 22/01/2024 Hariom Hariom 1748005WL021643 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1430 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459677 22/01/2024 Vishan Vishan 1748005WL021643 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1431 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459678 22/01/2024 Manish Manish 1748005WL021643 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1432 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459680 22/01/2024 Mamta Mamta 1748005WL021643 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1433 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459751 22/01/2024 balveer balveer 1748005WL021644 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1434 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459755 22/01/2024 Visal Visal 1748005WL021644 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1435 MP1748005_240723APB_FTO_183577 1748005000NRG24240720230235515 207938976 24/07/2023 yusuph khan yusuph khan 1748005WL009902 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1436 MP1748005_240723APB_FTO_183577 1748005000NRG24240720230235641 207938976 24/07/2023 Sharukh Sharukh 1748005WL009902 00688 FINO0001446 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1748005_240623APB_FTO_123676 1748005000NRG24240620230158882 702826750 24/06/2023 Jameel Jameel 1748005WL006699 00688 FINO0001446 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1748005_240623APB_FTO_123676 1748005000NRG24240620230158869 702826750 24/06/2023 Raheesh Raheesh 1748005WL006699 00688 FINO0001446 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1748005_240423FTO_16683 1748005000NRG24240420230011787 645296878 24/04/2023 Babita Babita 1748005WL000543 00415 SBIN0030082 442 12/05/2023 No Such Account
1440 MP1748005_240423FTO_16683 1748005000NRG24240420230011721 645296878 24/04/2023 kanhaiya kori kanhaiya kori 1748005WL000543 00691 IPOS0000001 1105 12/05/2023 No Such Account
1441 MP1748005_240423FTO_16683 1748005000NRG24240420230011718 645296878 24/04/2023 ram raja ram raja 1748005WL000543 00691 IPOS0000001 1105 12/05/2023 No Such Account
1442 MP1748005_240423FTO_16683 1748005000NRG24240420230011716 645296878 24/04/2023 rupvabi ahirwar rupvabi ahirwar 1748005WL000543 00691 IPOS0000001 1105 12/05/2023 No Such Account
1443 MP1748005_240423FTO_16683 1748005000NRG24240420230011713 645296878 24/04/2023 rajkumari koro rajkumari koro 1748005WL000543 00691 IPOS0000001 1105 12/05/2023 No Such Account
1444 MP1748005_240423FTO_16683 1748005000NRG24240420230011712 645296878 24/04/2023 Halki Halki 1748005WL000543 00691 IPOS0000001 1105 12/05/2023 No Such Account
1445 MP1748005_240823FTO_233737 1748005000NRG24230820230284423 796628473 24/08/2023 RACHANA RACHANA 1748005WL012441 00688 FINO0001001 1326 29/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1446 MP1748005_240823FTO_233737 1748005000NRG24230820230284422 796628473 24/08/2023 jagdeesh jagdeesh 1748005WL012441 00688 FINO0001001 1326 29/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1447 MP1748005_240823FTO_233737 1748005000NRG24230820230284421 796628473 24/08/2023 jagdeesh jagdeesh 1748005WL012441 00688 FINO0001001 1326 29/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1448 MP1748005_240823FTO_233737 1748005000NRG24230820230284370 796628473 24/08/2023 POOJA POOJA 1748005WL012441 00354 PUNB0313500 1326 29/08/2023 No Such Account
1449 MP1748005_240823FTO_233737 1748005000NRG24230820230284369 796628473 24/08/2023 POOJA POOJA 1748005WL012441 00354 PUNB0313500 1326 29/08/2023 No Such Account
1450 MP1748005_210723APB_FTO_179921 1748005000NRG24210720230232437 208807901 21/07/2023 Palo Bai Palo Bai 1748005WL009731 00354 PUNB0138700 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1748005_210723APB_FTO_179921 1748005000NRG24210720230232405 208807901 21/07/2023 Devendra Singh Devendra Singh 1748005WL009731 00354 PUNB0138700 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1748005_210623APB_FTO_114177 1748005000NRG24210620230149688 523126281 21/06/2023 Ashish Yadav Ashish Yadav 1748005WL006377 00032 UTIB0001208 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1453 MP1748005_200723APB_FTO_176448 1748005000NRG24200720230229184 210456952 20/07/2023 parwat singh parwat singh 1748005WL009608 00048 BKID0008894 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1454 MP1748005_200723APB_FTO_176448 1748005000NRG24200720230229174 210456952 20/07/2023 Ruchi Yadav Ruchi Yadav 1748005WL009608 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1455 MP1748005_200723APB_FTO_176448 1748005000NRG24200720230229171 210456952 20/07/2023 Surjeet Yadav Surjeet Yadav 1748005WL009608 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1456 MP1748005_200723APB_FTO_176448 1748005000NRG24200720230229161 210456952 20/07/2023 Rajeev Ahirwaar Rajeev Ahirwaar 1748005WL009608 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1457 MP1748005_180523APB_FTO_46562 1748005000NRG24180520230060718 836121311 18/05/2023 govendra govendra 1748005WL002781 00354 PUNB0214400 2652 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1748005_180523APB_FTO_46562 1748005000NRG24180520230060407 836121311 18/05/2023 LAXMI LAXMI 1748005WL002778 00032 UTIB0001208 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1748005_180523APB_FTO_46562 1748005000NRG24180520230060403 836121311 18/05/2023 Rajkumar Rajkumar 1748005WL002778 00032 UTIB0001208 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 MP1748005_180523APB_FTO_46562 1748005000NRG24180520230060390 836121311 18/05/2023 JASMAN JASMAN 1748005WL002778 00032 UTIB0001208 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 MP1748005_170823APB_FTO_222671 1748005000NRG24170820230276785 713489058 17/08/2023 Parmal Parmal 1748005WL011972 00354 PUNB0138700 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1748005_160823FTO_221465 1748005000NRG24160820230274280 683848927 16/08/2023 sampat bai sampat bai 1748005WL011873 00051 MAHB0001849 221 23/08/2023 No Such Account
1463 MP1748005_160823FTO_221465 1748005000NRG24160820230274248 683848927 16/08/2023 Apesh Apesh 1748005WL011873 00555 YESB0CMSNOC 221 23/08/2023 No Such Account
1464 MP1748005_150224APB_FTO_464269 1748005000NRG24150220240487112 303351287 15/02/2024 Shobha bai Shobha bai 1748005WL023109 00354 PUNB0313500 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 MP1748005_010823FTO_198314 1748005000NRG24140720230216788 324795913 01/08/2023 halke halke 1748005WL0008974 00688 FINO0001001 1326 04/08/2023 A/c Blocked or Frozen
1466 MP1748005_010823FTO_198314 1748005000NRG24140720230216787 324795913 01/08/2023 halke halke 1748005WL0008974 00688 FINO0001001 1326 04/08/2023 A/c Blocked or Frozen
1467 MP1748005_130923APB_FTO_263337 1748005000NRG24130920230307692 13/09/2023 NARAYAN SINGH NARAYAN SINGH 1748005WL013807 00462 UCBA0002360 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 MP1748005_110923FTO_260004 1748005000NRG24110920230305501 11/09/2023 pratap pratap 1748005WL013647 00415 SBIN0030082 1326 05/10/2023 No Such Account
1469 MP1748005_110923FTO_260004 1748005000NRG24110920230305183 11/09/2023 Raghuveer prasad sharma Raghuveer prasad sharma 1748005WL013644 00089 CBIN0283380 1326 05/10/2023 Account closed
1470 MP1748005_110623APB_FTO_83618 1748005000NRG24110620230119409 364901159 11/06/2023 Rajeev Rajeev 1748005WL005304 00089 CBIN0283380 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1748005_090623APB_FTO_80226 1748005000NRG24080620230111514 365785556 09/06/2023 Malkhan Malkhan 1748005WL005042 00354 PUNB0313500 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1748005_070823APB_FTO_208375 1748005000NRG24070820230259811 521179650 07/08/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL011177 00688 FINO0001446 1326 14/08/2023 A/c Blocked or Frozen
1473 MP1748005_061123APB_FTO_347524 1748005000NRG24061120230372679 06/11/2023 beerendra singh beerendra singh 1748005WL017476 00089 CBIN0283380 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1748005_060523APB_FTO_31139 1748005000NRG24060520230035323 688309863 06/05/2023 LAXMI LAXMI 1748005WL001674 00032 UTIB0001208 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1748005_060523APB_FTO_31139 1748005000NRG24060520230035318 688309863 06/05/2023 Rajkumar Rajkumar 1748005WL001674 00032 UTIB0001208 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1748005_060523APB_FTO_31139 1748005000NRG24060520230035306 688309863 06/05/2023 JASMAN JASMAN 1748005WL001674 00032 UTIB0001208 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1748005_060523APB_FTO_31139 1748005000NRG24060520230035141 688309863 06/05/2023 dashrat dashrat 1748005WL001672 00045 BARB0ASHBHO 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1478 MP1748005_040523FTO_28551 1748005000NRG24040520230031605 686942787 04/05/2023 Pappu Pappu 1748005WL001463 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
1479 MP1748005_040523FTO_28551 1748005000NRG24040520230031602 686942787 04/05/2023 Kaliya Kaliya 1748005WL001463 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
1480 MP1748005_040523FTO_28551 1748005000NRG24040520230031600 686942787 04/05/2023 Amarchand Amarchand 1748005WL001463 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
1481 MP1748005_030823APB_FTO_201681 1748005000NRG24030820230254386 454510265 03/08/2023 MUNSHILAL MUNSHILAL 1748005WL010878 00354 PUNB0002700 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1748005_010723FTO_141985 1748005000NRG24010720230182095 799833238 01/07/2023 Mohan Mohan 1748005WL007586 00602 SBIN0RRMBGB 221 13/07/2023 No Such Account
1483 MP1748005_010523APB_FTO_24395 1748005000NRG24010520230024970 640949737 01/05/2023 pintu pintu 1748005WL001136 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1748005_010523APB_FTO_24395 1748005000NRG24010520230024968 640949737 01/05/2023 pintu pintu 1748005WL001136 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 MP1748005_010523APB_FTO_24395 1748005000NRG24010520230024955 640949737 01/05/2023 Umesh Bijole Umesh Bijole 1748005WL001136 00176 IDIB000A206 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 MP1748002_120523FTO_39779 1748002030NRG24120520230049195 775938632 12/05/2023 sonpal sonpal 1748002030WL002279 00048 BKID0009065 1326 19/05/2023 A/c Blocked or Frozen
1487 MP1748002_100623APB_FTO_82025 1748002030NRG24090620230117460 365325932 10/06/2023 sonpal sonpal 1748002030WL005224 00048 BKID0009065 1326 15/06/2023 A/c Blocked or Frozen
1488 MP1748002_160224APB_FTO_466219 1748002025NRG24150220240487957 303169941 16/02/2024 kalyan kalyan 1748002025WL023155 00415 SBIN0030080 663 12/04/2024 A/c Blocked or Frozen
1489 MP1748002_130224APB_FTO_462510 1748002025NRG24130220240484818 273596256 13/02/2024 devkinandan devkinandan 1748002025WL022978 00468 UBIN0545023 663 12/04/2024 Participant not mapped to the product
1490 MP1748002_130224APB_FTO_462510 1748002025NRG24130220240484817 273596256 13/02/2024 devkinandan devkinandan 1748002025WL022978 00468 UBIN0545023 884 12/04/2024 Participant not mapped to the product
1491 MP1748002_130623FTO_89444 1748002015NRG24100620230117916 394198663 13/06/2023 Chhoti Raja Bundela Chhoti Raja Bundela 1748002015WL005257 00048 BKID0009065 1326 17/06/2023 Account closed
1492 MP1748002_131223FTO_388543 1748002008NRG22300920220912655 13/12/2023 Sahed kha Sahed kha 1748002WL0028526 00462 UCBA0001153 1158 12/03/2024 Account closed
1493 MP1748002_290623APB_FTO_137279 1748002002NRG24290620230173535 702233756 29/06/2023 KRASHNA BAI KRASHNA BAI 1748002002WL007257 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1748001_071123APB_FTO_348955 1748001091NRG24071120230374184 07/11/2023 munni bai basor munni bai basor 1748001091WL017550 00415 SBIN0030112 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1748001_090523APB_FTO_35212 1748001082NRG24080520230040267 714879763 09/05/2023 Sapna Sapna 1748001082WL001892 00032 UTIB0001208 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1748001_020823FTO_200237 1748001082NRG24010820230250910 349380391 02/08/2023 Bhag bai Bhag bai 1748001082WL010694 00555 YESB0CMSNOC 1326 05/08/2023 No Such Account
1497 MP1748001_030723FTO_145893 1748001079NRG24020720230183882 810011038 03/07/2023 naval singh naval singh 1748001079WL007694 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
1498 MP1748001_010523APB_FTO_24938 1748001079NRG24010520230025086 641330536 01/05/2023 abhishek abhishek 1748001079WL001145 00415 SBIN0030112 1326 12/05/2023 A/c Blocked or Frozen
1499 MP1748001_091123APB_FTO_351723 1748001078NRG24091120230376213 09/11/2023 gangaram gangaram 1748001078WL017635 00415 SBIN0030323 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 MP1748001_050823APB_FTO_205518 1748001073NRG24050820230257692 453727305 05/08/2023 SOMA ADIVASI SOMA ADIVASI 1748001073WL011016 00354 PUNB0313900 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 MP1748001_050823APB_FTO_205518 1748001073NRG24050820230257691 453727305 05/08/2023 kishna kishna 1748001073WL011016 00354 PUNB0313900 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
1502 MP1748001_050823APB_FTO_205518 1748001073NRG24050820230257685 453727305 05/08/2023 RADHE RADHE 1748001073WL011016 00354 PUNB0313900 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1748001_071123APB_FTO_348955 1748001072NRG24071120230374106 07/11/2023 mahendra mahendra 1748001072WL017546 00415 SBIN0030112 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1748001_191123APB_FTO_358961 1748001071NRG24181120230385506 19/11/2023 BHARAT SINGH NARWARIYA BHARAT SINGH NARWARIYA 1748001071WL017965 00354 PUNB0313900 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1748001_051223FTO_375329 1748001070NRG24051220230402668 05/12/2023 bhupendra raghuwanshi bhupendra raghuwanshi 1748001070WL018731 00354 PUNB0002700 1326 03/01/2024 No Such Account
1506 MP1748001_021223FTO_371683 1748001070NRG24011220230397674 02/12/2023 RANJEET PAL RANJEET PAL 1748001070WL018512 00354 PUNB0002700 1547 03/01/2024 No Such Account
1507 MP1748001_280523APB_FTO_61307 1748001053NRG24270520230080556 078657151 28/05/2023 ashika ashika 1748001053WL003754 00415 SBIN0061548 1326 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1508 MP1748001_020523FTO_26080 1748001052NRG23311020220287478 690832969 02/05/2023 DHANNU DHANNU 1748001WL0019857 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1509 MP1748001_020523FTO_26080 1748001052NRG23101120220301112 690832969 02/05/2023 DHANNU DHANNU 1748001WL0020971 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1510 MP1748001_090623APB_FTO_80006 1748001050NRG24080620230111736 366236604 09/06/2023 sirnam sirnam 1748001050WL005051 00415 SBIN0030323 1326 15/06/2023 Account closed
1511 MP1748001_301023APB_FTO_338580 1748001043NRG24301020230361453 30/10/2023 jitendra jitendra 1748001043WL017051 00415 SBIN0030323 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1748001_040523APB_FTO_29621 1748001035NRG24040520230032127 686901732 04/05/2023 ganga ganga 1748001035WL001485 00415 SBIN0030112 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1748001_091123APB_FTO_351723 1748001027NRG24091120230377287 09/11/2023 ramjilal lodhi ramjilal lodhi 1748001027WL017666 00415 SBIN0030112 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
1514 MP1748001_090523APB_FTO_35212 1748001027NRG24080520230039988 714879763 09/05/2023 KOMAL KOMAL 1748001027WL001882 00415 SBIN0030112 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1515 MP1748001_010523APB_FTO_24938 1748001027NRG24010520230025492 641330536 01/05/2023 KOMAL KOMAL 1748001027WL001160 00415 SBIN0030112 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1516 MP1748001_100623APB_FTO_83388 1748001020NRG24100620230118618 364083184 10/06/2023 sonali sonali 1748001020WL005277 00415 SBIN0030304 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1748001_100623APB_FTO_83388 1748001020NRG24100620230118592 364083184 10/06/2023 lavkush lavkush 1748001020WL005277 00354 PUNB0002700 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1518 MP1748001_130723FTO_164396 1748001020NRG23311020220287505 051213835 13/07/2023 khalak khalak 1748001WL0019864 00415 SBIN0030112 1224 19/07/2023 Account closed
1519 MP1748001_130723FTO_164396 1748001020NRG23311020220287504 051213835 13/07/2023 prem bai prem bai 1748001WL0019863 00354 PUNB0313500 2448 19/07/2023 No Such Account
1520 MP1748001_130723FTO_164396 1748001020NRG23311020220287503 051213835 13/07/2023 prem bai prem bai 1748001WL0019863 00354 PUNB0313500 2448 19/07/2023 No Such Account
1521 MP1748001_130723FTO_164396 1748001020NRG23280920220254000 051213835 13/07/2023 khalak khalak 1748001WL0015853 00415 SBIN0030112 1224 19/07/2023 Account closed
1522 MP1748001_130723FTO_164396 1748001020NRG23261220220373114 051213835 13/07/2023 sonu sonu 1748001WL0027412 00354 PUNB0313900 1224 19/07/2023 No Such Account
1523 MP1748001_191123APB_FTO_358961 1748001019NRG24191120230386730 19/11/2023 meena Bai meena Bai 1748001019WL018007 00415 SBIN0030112 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1748001_091123APB_FTO_351723 1748001014NRG24091120230375896 09/11/2023 gansu gansu 1748001014WL017623 00354 PUNB0313900 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 MP1748001_090523APB_FTO_35212 1748001014NRG24080520230040503 714879763 09/05/2023 pradeep pradeep 1748001014WL001899 00415 SBIN0030112 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 MP1748001_290623APB_FTO_137848 1748001008NRG24290620230172471 702199566 29/06/2023 beera beera 1748001008WL007169 00032 UTIB0002821 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1527 MP1748001_290623APB_FTO_137848 1748001008NRG24290620230172434 702199566 29/06/2023 surendra singh surendra singh 1748001008WL007169 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1528 MP1748001_050823APB_FTO_205518 1748001000NRG24050820230257736 453727305 05/08/2023 bhagchand bhagchand 1748001WL011026 00354 PUNB0313900 2652 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1748005_270623APB_FTO_130898 1748005099NRG24270620230167685 702589871 27/06/2023 Ankesh Ankesh 1748005099WL007018 00688 FINO0001001 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1530 MP1748005_010523APB_FTO_24395 1748005097NRG24290420230021371 640949737 01/05/2023 Bhola Bhola 1748005097WL000986 00354 PUNB0313500 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1748005_010523APB_FTO_24395 1748005096NRG24300420230022477 640949737 01/05/2023 dashrat dashrat 1748005096WL001029 00045 BARB0ASHBHO 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1532 MP1748005_180823APB_FTO_224214 1748005081NRG24180820230278827 728202094 18/08/2023 Keshri Singh Raghuwanshi Keshri Singh Raghuwanshi 1748005081WL012087 00602 SBIN0RRMBGB 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 MP1748005_200723APB_FTO_176448 1748005080NRG24200720230229009 210456952 20/07/2023 Ajay Singh Ajay Singh 1748005080WL009593 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1534 MP1748005_200723APB_FTO_176448 1748005080NRG24200720230229008 210456952 20/07/2023 Sanjeev Ahirwar Sanjeev Ahirwar 1748005080WL009593 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1535 MP1748005_200723APB_FTO_176448 1748005080NRG24200720230229006 210456952 20/07/2023 Raja Ahiraw Raja Ahiraw 1748005080WL009593 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1536 MP1748005_170423FTO_10039 1748005056NRG24160420230001559 639178959 17/04/2023 Hemant Hemant 1748005056WL000066 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
1537 MP1748005_240823APB_FTO_232687 1748005052NRG24240820230285179 796628424 24/08/2023 Sanjeev Kumar Sanjeev Kumar 1748005052WL012476 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
1538 MP1748005_270523APB_FTO_60025 1748005046NRG24270520230080151 078473981 27/05/2023 Mohan singh Mohan singh 1748005046WL003735 00354 PUNB0138700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1748005_280423APB_FTO_21267 1748005046NRG24270420230018778 642320484 28/04/2023 Mukesh Mukesh 1748005046WL000887 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1748005_010523APB_FTO_24395 1748005045NRG24010520230024212 640949737 01/05/2023 SURJAN ADIWASI SURJAN ADIWASI 1748005045WL001117 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1748005_010523APB_FTO_24395 1748005045NRG24010520230024197 640949737 01/05/2023 suresh kushwah suresh kushwah 1748005045WL001117 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1748005_240823APB_FTO_233400 1748005044NRG24240820230286154 796617661 24/08/2023 Fool singh Fool singh 1748005044WL012534 00688 FINO0001446 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1748005_200623APB_FTO_113241 1748005044NRG24200620230148126 523256556 20/06/2023 BALA BAI BALA BAI 1748005044WL006315 00354 PUNB0138700 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1748005_010723FTO_141985 1748005040NRG24010720230181510 799833238 01/07/2023 RAVI KEVAT RAVI KEVAT 1748005040WL007555 00415 SBIN0030082 884 13/07/2023 Account closed
1545 MP1748005_290523APB_FTO_62915 1748005038NRG24290520230086311 090305483 29/05/2023 pritam pritam 1748005038WL004014 00354 PUNB0138700 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1748005_150523APB_FTO_42106 1748005038NRG24150520230053547 787478067 15/05/2023 Krishna bai Krishna bai 1748005038WL002470 00354 PUNB0138700 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 MP1748001_281023APB_FTO_335997 1748001000NRG24281020230358720 28/10/2023 kishna kishna 1748001WL016919 00354 PUNB0313900 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1748001_040923APB_FTO_248355 1748001011NRG24040920230298469 066751863 04/09/2023 DHARMENDRA KUSHWAH DHARMENDRA KUSHWAH 1748001011WL013204 00354 PUNB0210400 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1748001_161023APB_FTO_320989 1748001015NRG24151020230340169 16/10/2023 Pappu Singh Jatav Pappu Singh Jatav 1748001015WL016003 00354 PUNB0313900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1748001_190623FTO_106627 1748001020NRG24180620230140933 513583056 19/06/2023 sevendra sevendra 1748001020WL006128 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
1551 MP1748001_180823APB_FTO_224755 1748001021NRG24170820230278480 728824925 18/08/2023 Dharmendra Rajak Dharmendra Rajak 1748001021WL012057 00354 PUNB0313900 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1748001_260723APB_FTO_187363 1748001034NRG24250720230238024 263901042 26/07/2023 SANTOSH SANTOSH 1748001034WL010019 00415 SBIN0030112 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1748001_250923APB_FTO_286650 1748001038NRG24250920230318143 25/09/2023 Dhanpal Dhanpal 1748001038WL014600 00415 SBIN0030304 2652 16/11/2023 Aadhaar Number not Mapped to Account Number
1554 MP1748001_191023FTO_324135 1748001041NRG24181020230344773 19/10/2023 Chandrabhan Chandrabhan 1748001041WL016285 00602 SBIN0RRMBGB 663 15/11/2023 Account closed
1555 MP1748001_040923APB_FTO_248355 1748001043NRG24040920230298393 066751863 04/09/2023 santosh santosh 1748001043WL013193 00602 SBIN0RRMBGB 2652 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1748001_080723APB_FTO_154864 1748001043NRG24060720230196674 843873818 08/07/2023 rajkumar rajkumar 1748001043WL008184 00688 FINO0001001 1105 15/07/2023 Aadhaar Number not Mapped to Account Number
1557 MP1748001_120723APB_FTO_163459 1748001043NRG24120720230212424 892116816 12/07/2023 Lalshav Lalshav 1748001043WL008812 00602 SBIN0RRMBGB 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
1558 MP1748001_241023APB_FTO_330578 1748001043NRG24241020230351301 24/10/2023 jitendra jitendra 1748001043WL016586 00415 SBIN0030323 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1748001_261023APB_FTO_333439 1748001044NRG24261020230354605 26/10/2023 ashish jat ashish jat 1748001044WL016727 00045 BARB0ASHBHO 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1560 MP1748001_020523FTO_26048 1748001045NRG21160520211033155 690842248 02/05/2023 rajnee rajnee 1748001WL048068 00415 SBIN0030112 1140 15/05/2023 No Such Account
1561 MP1748001_161123APB_FTO_357359 1748001052NRG24161120230383749 16/11/2023 Krishan Gopal Krishan Gopal 1748001052WL017899 00354 PUNB0313900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 MP1748001_161123APB_FTO_357359 1748001052NRG24161120230383750 16/11/2023 Krishan Gopal Krishan Gopal 1748001052WL017899 00354 PUNB0313900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 MP1748001_180823APB_FTO_224755 1748001071NRG24180820230278736 728824925 18/08/2023 HARANAMA SINGH HARANAMA SINGH 1748001071WL012074 00354 PUNB0313900 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 MP1748001_140823APB_FTO_219721 1748001073NRG24140820230272234 678792975 14/08/2023 BHOJRAM NAYAK BHOJRAM NAYAK 1748001073WL011749 00354 PUNB0313900 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1565 MP1748001_140823APB_FTO_219721 1748001073NRG24140820230272246 678792975 14/08/2023 Nitesh Soni Nitesh Soni 1748001073WL011749 00354 PUNB0313900 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1748001_050523FTO_30642 1748001077NRG22220520210229659 688343002 05/05/2023 mohan singh mohan singh 1748001WL004193 00688 FINO0001001 1158 15/05/2023 Account Under Litigation
1567 MP1748005_200723APB_FTO_176343 1748005010NRG24190720230228700 210466704 20/07/2023 parmalsingh parmalsingh 1748005010WL009573 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1568 MP1748005_200723APB_FTO_176343 1748005005NRG24190720230228889 210466704 20/07/2023 Kanta Bai Kanta Bai 1748005005WL009576 00089 CBIN0283380 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1569 MP1748005_200723APB_FTO_176343 1748005005NRG24190720230228885 210466704 20/07/2023 Pradum Pradum 1748005005WL009576 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1570 MP1748005_200723APB_FTO_176343 1748005005NRG24190720230228884 210466704 20/07/2023 Mohan Mohan 1748005005WL009576 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1571 MP1748005_200723APB_FTO_176343 1748005005NRG24190720230228880 210466704 20/07/2023 Gudiya bai Gudiya bai 1748005005WL009576 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1572 MP1748005_200723APB_FTO_176343 1748005005NRG24190720230228877 210466704 20/07/2023 Santosh Kushwah Santosh Kushwah 1748005005WL009576 00045 BARB0ASHBHO 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1573 MP1748005_200723APB_FTO_176343 1748005005NRG24190720230228875 210466704 20/07/2023 Shivkumar Shivkumar 1748005005WL009576 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1574 MP1748005_200723APB_FTO_176343 1748005005NRG24190720230228866 210466704 20/07/2023 Omkar Singh Omkar Singh 1748005005WL009576 00045 BARB0GUNAXX 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1575 MP1748007_010224FTO_449933 1748007063NRG23121120220303344 01/02/2024 badal singh badal singh 1748007WL0021293 00415 SBIN0030084 2448 24/04/2024 No Such Account
1576 MP1748007_210923FTO_279295 1748007045NRG24020720230183058 21/09/2023 Dhan Singh Dhan Singh 1748007WL0007659 00109 BKDN0811450 1326 15/11/2023 invalid Bank Identifier
1577 MP1748007_010224FTO_449933 1748007045NRG23241120230463153 01/02/2024 Ansuiya Ansuiya 1748007WL0035954 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
1578 MP1748005_240723APB_FTO_183461 1748005000NRG24240720230235516 207949732 24/07/2023 yusuph khan yusuph khan 1748005WL009902 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1579 MP1748005_240523APB_FTO_54571 1748005000NRG24240520230070514 050244968 24/05/2023 baalwan singh baalwan singh 1748005WL003282 00045 BARB0ASHBHO 884 30/05/2023 Aadhaar Number not Mapped to Account Number
1580 MP1748005_230823FTO_232036 1748005000NRG24230820230284682 764804989 23/08/2023 Rajkumar Rajkumar 1748005WL012452 00089 CBIN0283380 442 28/08/2023 Account closed
1581 MP1748005_210423FTO_14215 1748005081NRG24210420230008261 646626568 21/04/2023 Sejal Raghuwanshi Sejal Raghuwanshi 1748005081WL000362 00354 PUNB0313500 1105 13/05/2023 No Such Account
1582 MP1748005_210423FTO_14215 1748005081NRG24210420230008255 646626568 21/04/2023 Shanti Shanti 1748005081WL000362 00354 PUNB0313500 1105 13/05/2023 Account closed
1583 MP1748005_140723APB_FTO_167019 1748005114NRG24130720230215775 069651278 14/07/2023 pradeep pradeep 1748005114WL008938 00688 FINO0001446 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1748005_091023APB_FTO_309811 1748005114NRG24081020230331659 09/10/2023 pradeep pradeep 1748005114WL015426 00462 UCBA0002360 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1748005_091023APB_FTO_309811 1748005114NRG24081020230331658 09/10/2023 pradeep pradeep 1748005114WL015426 00462 UCBA0002360 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 MP1748005_170423APB_FTO_10038 1748005099NRG24160420230001882 639184068 17/04/2023 Raj bai Raj bai 1748005099WL000068 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1587 MP1748005_220823APB_FTO_229620 1748005093NRG24210820230282735 764973122 22/08/2023 Samrat Jatav Samrat Jatav 1748005093WL012305 00688 FINO0001001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1588 MP1748005_100523APB_FTO_35570 1748005088NRG24090520230042719 714646757 10/05/2023 DINEASH DINEASH 1748005088WL001971 00688 FINO0001446 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1748005_170723FTO_172833 1748005099NRG23090520230462449 091952046 17/07/2023 Lekharaj Lekharaj 1748005WL0035787 00688 FINO0001001 1224 21/07/2023 A/c Blocked or Frozen
1590 MP1748005_250523APB_FTO_57207 1748005098NRG24250520230074716 049840561 25/05/2023 LAXMI LAXMI 1748005098WL003417 00688 FINO0001446 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 MP1748005_250523APB_FTO_57207 1748005098NRG24250520230074711 049840561 25/05/2023 Rajkumar Rajkumar 1748005098WL003417 00688 FINO0001446 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 MP1748005_250523APB_FTO_57207 1748005098NRG24250520230074698 049840561 25/05/2023 JASMAN JASMAN 1748005098WL003417 00688 FINO0001446 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1748005_250523APB_FTO_57207 1748005098NRG24250520230073794 049840561 25/05/2023 Sunita Sunita 1748005098WL003383 00688 FINO0001001 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1748005_130923APB_FTO_263993 1748005097NRG24130920230307886 13/09/2023 shayama kumar shayama kumar 1748005097WL013811 00354 PUNB0313500 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
1595 MP1748005_140723APB_FTO_167204 1748005096NRG24140720230217205 069616631 14/07/2023 narani narani 1748005096WL008995 00354 PUNB0313500 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1748005_240723APB_FTO_184486 1748005085NRG24240720230236791 207943269 24/07/2023 MAHESH MAHESH 1748005085WL009948 00354 PUNB0313500 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1748005_270923APB_FTO_291791 1748005115NRG24260920230320478 27/09/2023 Sanjeev Sanjeev 1748005115WL014769 00354 PUNB0002700 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1748005_100523FTO_35769 1748005109NRG24100520230044189 714626004 10/05/2023 jasvant jasvant 1748005109WL002048 00415 SBIN0005089 1326 16/05/2023 No Such Account
1599 MP1748005_270623APB_FTO_130898 1748005037NRG24270620230167465 702589871 27/06/2023 Malam Malam 1748005037WL007013 00688 FINO0001001 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1748005_270623APB_FTO_130898 1748005037NRG24270620230167406 702589871 27/06/2023 Mahesh Kumar Sharma Mahesh Kumar Sharma 1748005037WL007013 00688 FINO0001001 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1748005_270623APB_FTO_130898 1748005037NRG24270620230167394 702589871 27/06/2023 arvind arvind 1748005037WL007013 00462 UCBA0002360 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1748005_310823APB_FTO_242604 1748005035NRG24310820230293913 021989015 31/08/2023 ansuiya ansuiya 1748005035WL012931 00354 PUNB0002700 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
1603 MP1748005_160823APB_FTO_221407 1748005034NRG24160820230274440 683906004 16/08/2023 devendar devendar 1748005034WL011879 00602 SBIN0RRMBGB 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1604 MP1748005_090823APB_FTO_211775 1748005022NRG24090820230263749 534307320 09/08/2023 RAMAKRISHN RAMAKRISHN 1748005022WL011351 00168 ICIC0000538 1105 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 MP1748005_220923APB_FTO_282947 1748005001NRG24220920230316779 22/09/2023 Krishna bai Krishna bai 1748005001WL014508 00688 FINO0001001 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1748007_230224FTO_473320 1748007000NRG20290420200336210 302295310 23/02/2024 suman suman 1748007WL034288 00602 SBIN0RRMBGB 1056 12/04/2024 No Such Account
1607 MP1748007_230224FTO_473320 1748007000NRG20270420200335611 302295310 23/02/2024 Lalliram Lalliram 1748007WL034185 00602 SBIN0RRMBGB 1056 12/04/2024 No Such Account
1608 MP1748005_170423APB_FTO_10408 1748005114NRG24170420230002780 639184040 17/04/2023 rambhan rambhan 1748005114WL000108 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1609 MP1748005_240823APB_FTO_232687 1748005083NRG24240820230285010 796628424 24/08/2023 dinesh dinesh 1748005083WL012471 00688 FINO0001446 1105 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1748005_240823APB_FTO_232687 1748005079NRG24240820230284952 796628424 24/08/2023 Dharmendra Dharmendra 1748005079WL012470 00688 FINO0001446 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 MP1748005_240423FTO_16683 1748005071NRG24240420230011827 645296878 24/04/2023 Bundel Singh Yadav Bundel Singh Yadav 1748005071WL000544 00691 IPOS0000001 1326 12/05/2023 No Such Account
1612 MP1748005_110723FTO_160198 1748005065NRG23080520230462331 892120681 11/07/2023 Kaliya Kaliya 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1613 MP1748005_110723FTO_160198 1748005065NRG23080520230462330 892120681 11/07/2023 Amarchand Amarchand 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1614 MP1748005_110723FTO_160198 1748005065NRG23080520230462329 892120681 11/07/2023 Amarchand Amarchand 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1615 MP1748005_110723FTO_160198 1748005065NRG23080520230462328 892120681 11/07/2023 Amarchand Amarchand 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1616 MP1748005_110723FTO_160198 1748005065NRG23080520230462327 892120681 11/07/2023 Amarchand Amarchand 1748005WL0035768 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1617 MP1748005_110723FTO_160198 1748005065NRG23080520230462326 892120681 11/07/2023 Amarchand Amarchand 1748005WL0035768 00688 FINO0001001 1020 16/07/2023 A/c Blocked or Frozen
1618 MP1748005_170423FTO_10039 1748005056NRG24160420230001589 639178959 17/04/2023 Arvind Arvind 1748005056WL000066 00688 FINO0001001 1326 12/05/2023 No Such Account
1619 MP1748005_240823APB_FTO_232687 1748005050NRG24240820230285309 796628424 24/08/2023 Maniram Maniram 1748005050WL012481 00354 PUNB0214400 1326 29/08/2023 Aadhaar Number not Mapped to Account Number
1620 MP1748005_280423APB_FTO_21267 1748005003NRG24270420230017125 642320484 28/04/2023 ghanshyam ghanshyam 1748005003WL000821 00048 BKID0008894 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1748001_050523FTO_30642 1748001077NRG22220520210229660 688343002 05/05/2023 mohan singh mohan singh 1748001WL004193 00688 FINO0001001 1158 15/05/2023 Account Under Litigation
1622 MP1748001_050523FTO_30642 1748001077NRG22220520210229668 688343002 05/05/2023 mohan singh mohan singh 1748001WL004193 00688 FINO0001001 1158 15/05/2023 Account Under Litigation
1623 MP1748001_161123APB_FTO_357359 1748001078NRG24151120230382748 16/11/2023 gangaram gangaram 1748001078WL017869 00415 SBIN0030323 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 MP1748001_240124APB_FTO_442485 1748001078NRG24240120240462020 24/01/2024 gangaram kushvaha gangaram kushvaha 1748001078WL021767 00688 FINO0001446 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 MP1748001_250923APB_FTO_286650 1748001078NRG24240920230317908 25/09/2023 gangaram gangaram 1748001078WL014578 00415 SBIN0030323 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 MP1748002_130623APB_FTO_89456 1748002002NRG24100620230117807 394200393 13/06/2023 Meva bai Meva bai 1748002002WL005246 00415 SBIN0030325 2652 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 MP1748002_170224APB_FTO_466823 1748002008NRG24160220240488273 303125506 17/02/2024 Sunil Sunil 1748002008WL023176 00078 CNRB0004731 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 MP1748002_260423APB_FTO_19713 1748002014NRG24260420230015013 644194659 26/04/2023 pappu pappu 1748002014WL000716 00415 SBIN0030080 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1748002_241023APB_FTO_330177 1748002015NRG24241020230351070 24/10/2023 brajbhan singh yadav brajbhan singh yadav 1748002015WL016580 00354 PUNB0985300 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1630 MP1748002_011123FTO_341196 1748002016NRG24011120230365153 01/11/2023 Santram Santram 1748002016WL017199 00032 UTIB0001208 1326 04/01/2024 Account closed
1631 MP1748002_090623APB_FTO_81722 1748002019NRG24090620230117214 365434499 09/06/2023 nathiya bai nathiya bai 1748002019WL005207 00349 PSIB0000644 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 MP1748002_090623APB_FTO_81722 1748002019NRG24090620230117215 365434499 09/06/2023 mamta mamta 1748002019WL005207 00349 PSIB0000644 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1748002_100523APB_FTO_36696 1748002019NRG24100520230043370 714618902 10/05/2023 ROOHIT SAHU ROOHIT SAHU 1748002019WL002014 00048 BKID0009065 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 MP1748002_141023FTO_318067 1748002019NRG24141020230338904 14/10/2023 ranu ranu 1748002019WL015917 00089 CBIN0284508 1326 15/11/2023 Account closed
1635 MP1748002_310723APB_FTO_196580 1748002030NRG24310720230249102 324773018 31/07/2023 pahad singh pahad singh 1748002030WL010606 00048 BKID0009065 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 MP1748002_230523APB_FTO_54435 1748002040NRG24230520230069743 040392019 23/05/2023 BHURI BAI AHIRWAR BHURI BAI AHIRWAR 1748002040WL003238 00089 CBIN0284508 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1748005_150423FTO_9653 1748005000NRG22121120220912936 639221397 15/04/2023 RAMVEER SINGH RAMVEER SINGH 1748005WL0028598 00354 PUNB0138700 965 13/05/2023 No Such Account
1638 MP1748005_150423FTO_9653 1748005000NRG22121120220912937 639221397 15/04/2023 RAMVEER SINGH RAMVEER SINGH 1748005WL0028598 00354 PUNB0138700 965 13/05/2023 No Such Account
1639 MP1748005_150423FTO_9653 1748005000NRG22121120220912938 639221397 15/04/2023 RAMVEER SINGH RAMVEER SINGH 1748005WL0028598 00354 PUNB0138700 965 13/05/2023 No Such Account
1640 MP1748005_040523FTO_28569 1748005000NRG23040520230461240 686932568 04/05/2023 Amarchand Amarchand 1748005WL0035625 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1641 MP1748005_040523FTO_28569 1748005000NRG23040520230461241 686932568 04/05/2023 Kaliya Kaliya 1748005WL0035625 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1642 MP1748005_030224FTO_451765 1748005000NRG24250920230319265 03/02/2024 jagdish jagdish 1748005WL0014686 00688 FINO0001001 884 24/04/2024 A/c Blocked or Frozen
1643 MP1748005_251023APB_FTO_331121 1748005000NRG24251020230353255 25/10/2023 Usha Bai Usha Bai 1748005WL016676 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1748005_251023APB_FTO_331121 1748005000NRG24251020230353280 25/10/2023 Phool Singh Phool Singh 1748005WL016676 00354 PUNB0138700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 MP1748005_260224APB_FTO_475109 1748005000NRG24260220240499151 302030358 26/02/2024 Shobha bai Shobha bai 1748005WL023776 00354 PUNB0313500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 MP1748005_260623APB_FTO_127945 1748005000NRG24260620230164025 702826292 26/06/2023 Pahlad das Pahlad das 1748005WL006894 00032 UTIB0001208 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1647 MP1748005_260623APB_FTO_127945 1748005000NRG24260620230164047 702826292 26/06/2023 Abhisekh Abhisekh 1748005WL006894 00354 PUNB0313500 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 MP1748005_270623FTO_129906 1748005000NRG24270620230165479 702601768 27/06/2023 Kailash Kailash 1748005WL006960 00354 PUNB0214400 1105 05/07/2023 No Such Account
1649 MP1748005_290623APB_FTO_136072 1748005000NRG24290620230171795 702238410 29/06/2023 Diman Singh Diman Singh 1748005WL007158 00354 PUNB0138700 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1748005_310723FTO_195114 1748005000NRG24310720230247464 324764780 31/07/2023 Dharmendra Dharmendra 1748005WL010530 00602 SBIN0RRMBGB 2652 04/08/2023 Account closed
1651 MP1748005_010523FTO_24386 1748005002NRG24300420230023088 640929537 01/05/2023 kapil kumar raghuwanshi kapil kumar raghuwanshi 1748005002WL001050 00048 BKID0008894 1326 12/05/2023 Account closed
1652 MP1748005_030523APB_FTO_27105 1748005006NRG24020520230028207 689344782 03/05/2023 Vikram singh Vikram singh 1748005006WL001297 00415 SBIN0030082 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1748005_030523APB_FTO_27105 1748005006NRG24020520230028230 689344782 03/05/2023 Krishnapal Krishnapal 1748005006WL001297 00045 BARB0ASHBHO 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1654 MP1748005_030523APB_FTO_27105 1748005006NRG24020520230028232 689344782 03/05/2023 sarafat sarafat 1748005006WL001297 00045 BARB0ASHBHO 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1748005_220124APB_FTO_439321 1748005035NRG24200120240457844 22/01/2024 ramdayal ramdayal 1748005035WL021552 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1656 MP1748005_220124APB_FTO_439321 1748005035NRG24200120240457849 22/01/2024 sono sono 1748005035WL021552 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1657 MP1748005_220124APB_FTO_439321 1748005035NRG24200120240457853 22/01/2024 Brajnarayan Brajnarayan 1748005035WL021552 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1658 MP1748005_220124APB_FTO_439321 1748005035NRG24200120240457855 22/01/2024 raju raju 1748005035WL021552 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1659 MP1748005_220124APB_FTO_439321 1748005035NRG24200120240457856 22/01/2024 Munesh Munesh 1748005035WL021552 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1660 MP1748005_130623APB_FTO_87215 1748005037NRG24130620230123159 383609518 13/06/2023 arvind arvind 1748005037WL005463 00462 UCBA0002360 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 MP1748005_210823APB_FTO_228036 1748005047NRG24190820230280207 729905810 21/08/2023 Narayan Narayan 1748005047WL012147 00354 PUNB0214400 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1748005_280823FTO_238055 1748005052NRG24280820230290578 843750509 28/08/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL0012760 00415 SBIN0005089 1326 01/09/2023 A/c Blocked or Frozen
1663 MP1748002_220723APB_FTO_181472 1748002037NRG24210720230232905 208318898 22/07/2023 Deshraj Deshraj 1748002037WL009748 00688 FINO0001446 221 29/07/2023 Aadhaar Number not Mapped to Account Number
1664 MP1748001_290623APB_FTO_137848 1748001086NRG24290620230173135 702199566 29/06/2023 bhanu prajapati bhanu prajapati 1748001086WL007221 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1748001_010523APB_FTO_24938 1748001085NRG24300420230023776 641330536 01/05/2023 ramsingh ramsingh 1748001085WL001082 00415 SBIN0030120 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1748001_071123APB_FTO_348955 1748001015NRG24071120230373378 07/11/2023 Pappu Singh Jatav Pappu Singh Jatav 1748001015WL017509 00354 PUNB0313900 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1748005_180523APB_FTO_46562 1748005103NRG24180520230060364 836121311 18/05/2023 Chain Singh Chain Singh 1748005103WL002776 00048 BKID0008894 3094 24/05/2023 Account closed
1668 MP1748005_170423FTO_10700 1748005020NRG22121120220913682 649325036 17/04/2023 kala bai kala bai 1748005WL0028611 00688 FINO0001001 1158 12/05/2023 No Such Account
1669 MP1748001_071123APB_FTO_348955 1748001017NRG24071120230373333 07/11/2023 Shivani Lodhi Shivani Lodhi 1748001017WL017504 00415 SBIN0030112 1326 04/01/2024 Document Pending for Account Holder turning Major
1670 MP1748005_210723APB_FTO_179921 1748005100NRG24210720230232293 208807901 21/07/2023 Parvat Singh Parvat Singh 1748005100WL009729 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1671 MP1748005_210723APB_FTO_179921 1748005100NRG24210720230232290 208807901 21/07/2023 Shivkumar Mahetar Shivkumar Mahetar 1748005100WL009729 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1672 MP1748005_210723APB_FTO_179921 1748005100NRG24210720230232289 208807901 21/07/2023 Saroj bai Sharma Saroj bai Sharma 1748005100WL009729 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1673 MP1748005_010723FTO_141985 1748005082NRG24300620230177057 799833238 01/07/2023 rachna bai rachna bai 1748005082WL007384 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
1674 MP1748005_290224APB_FTO_479225 1748005000NRG24290220240504127 301630195 29/02/2024 Shahrukh Shahrukh 1748005WL024064 00688 FINO0001001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1748002_260623APB_FTO_128944 1748002031NRG24260620230162524 702711732 26/06/2023 arun bai arun bai 1748002031WL006827 00354 PUNB0002700 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1748001_290623APB_FTO_137848 1748001086NRG24290620230173146 702199566 29/06/2023 deepak deepak 1748001086WL007221 00354 PUNB0313900 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 MP1748001_290623APB_FTO_137848 1748001086NRG24290620230173113 702199566 29/06/2023 SAVITRI BAI ADIWASI SAVITRI BAI ADIWASI 1748001086WL007221 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848846 690790556 02/05/2023 santi bai santi bai 1748007WL041570 00089 CBIN0284509 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848847 690790556 02/05/2023 santi bai santi bai 1748007WL041570 00089 CBIN0284509 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848851 690790556 02/05/2023 Savitree bai Savitree bai 1748007WL041572 00602 SBIN0RRMBGB 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848852 690790556 02/05/2023 Savitree bai Savitree bai 1748007WL041572 00602 SBIN0RRMBGB 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848853 690790556 02/05/2023 rajababu rajababu 1748007WL041572 00602 SBIN0RRMBGB 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1748005_260224APB_FTO_475109 1748005060NRG24260220240498532 302030358 26/02/2024 Kamlesh bai Kamlesh bai 1748005060WL023747 00688 FINO0001446 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1748005_230823FTO_231986 1748005061NRG24290520230084929 764804645 23/08/2023 mohan singh mohan singh 1748005WL0003971 00354 PUNB0138700 1105 28/08/2023 A/c Blocked or Frozen
1685 MP1748005_130623APB_FTO_87215 1748005062NRG24120620230120756 383609518 13/06/2023 Ramasvrupi bai Ramasvrupi bai 1748005062WL005363 00415 SBIN0005089 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 MP1748005_191023APB_FTO_324621 1748005063NRG24191020230345684 19/10/2023 Jaykumar Jaykumar 1748005063WL016327 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
1687 MP1748005_201123APB_FTO_359865 1748005063NRG24201120230387135 20/11/2023 Jaykumar Jaykumar 1748005063WL018030 00688 FINO0001001 1326 03/01/2024 Document Pending for Account Holder turning Major
1688 MP1748005_210224APB_FTO_470372 1748005063NRG24210220240493579 302523553 21/02/2024 Ankesh ahirwar Ankesh ahirwar 1748005063WL023470 00688 FINO0001001 1326 13/04/2024 Document Pending for Account Holder turning Major
1689 MP1748005_280423FTO_21259 1748005065NRG24280420230019540 642333830 28/04/2023 Amarchand Amarchand 1748005065WL000916 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
1690 MP1748005_280423FTO_21259 1748005065NRG24280420230019542 642333830 28/04/2023 Kaliya Kaliya 1748005065WL000916 00688 FINO0001001 1326 12/05/2023 No Such Account
1691 MP1748005_280423FTO_21259 1748005065NRG24280420230019545 642333830 28/04/2023 Pappu Pappu 1748005065WL000916 00688 FINO0001001 1326 12/05/2023 No Such Account
1692 MP1748005_201123APB_FTO_359865 1748005073NRG24191120230386304 20/11/2023 kailash kailash 1748005073WL017989 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1748005_150623APB_FTO_94173 1748005081NRG24150620230132990 465182991 15/06/2023 Laxman Singh Laxman Singh 1748005081WL005820 00354 PUNB0313500 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1694 MP1748005_160823APB_FTO_221500 1748005081NRG24160820230274538 683865713 16/08/2023 sharda bai sharda bai 1748005081WL011884 00354 PUNB0313500 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1695 MP1748005_160823APB_FTO_221500 1748005081NRG24160820230274628 683865713 16/08/2023 Keshri Singh Raghuwanshi Keshri Singh Raghuwanshi 1748005081WL011889 00602 SBIN0RRMBGB 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1748005_201123APB_FTO_359865 1748005081NRG24191120230386287 20/11/2023 Nirma bai Nirma bai 1748005081WL017988 00354 PUNB0313500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1748005_110723APB_FTO_160083 1748005082NRG24110720230209255 892120488 11/07/2023 sahid bano sahid bano 1748005082WL008652 00354 PUNB0313500 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1748005_210224APB_FTO_470372 1748005088NRG24210220240493529 302523553 21/02/2024 kapuri kapuri 1748005088WL023467 00051 MAHB0000633 1105 13/04/2024 A/c Blocked or Frozen
1699 MP1748005_300623FTO_138838 1748005088NRG24300620230177028 799982924 30/06/2023 GIRBAR GIRBAR 1748005088WL007381 00462 UCBA0002360 1326 13/07/2023 No Such Account
1700 MP1748005_220124APB_FTO_439321 1748005094NRG24200120240457765 22/01/2024 Bablesh Bablesh 1748005094WL021551 00048 BKID0008894 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1701 MP1748005_220124APB_FTO_439321 1748005094NRG24200120240457766 22/01/2024 Virendra Virendra 1748005094WL021551 00048 BKID0008894 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1702 MP1748005_220124APB_FTO_439321 1748005094NRG24200120240457768 22/01/2024 Kes Kes 1748005094WL021551 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1703 MP1748005_220124APB_FTO_439321 1748005094NRG24200120240457780 22/01/2024 Kallu Kallu 1748005094WL021551 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1704 MP1748005_130623APB_FTO_87215 1748005096NRG24110620230119270 383609518 13/06/2023 dashrat dashrat 1748005096WL005300 00032 UTIB0001208 884 16/06/2023 Aadhaar Number not Mapped to Account Number
1705 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848854 690790556 02/05/2023 rajababu rajababu 1748007WL041572 00602 SBIN0RRMBGB 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848856 690790556 02/05/2023 rajababu rajababu 1748007WL041572 00602 SBIN0RRMBGB 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848858 690790556 02/05/2023 harajit singh harajit singh 1748007WL041573 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848859 690790556 02/05/2023 Kailash Kailash 1748007WL041573 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848860 690790556 02/05/2023 Kailash Kailash 1748007WL041573 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848861 690790556 02/05/2023 Kailash Kailash 1748007WL041573 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848864 690790556 02/05/2023 Kailash Kailash 1748007WL041573 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848865 690790556 02/05/2023 Indar singh Indar singh 1748007WL041574 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848868 690790556 02/05/2023 Aneka Singh Aneka Singh 1748007WL041574 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848871 690790556 02/05/2023 Balram Balram 1748007WL041576 00415 SBIN0030330 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848872 690790556 02/05/2023 Sobhana Sobhana 1748007WL041577 00168 ICIC0000538 190 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848873 690790556 02/05/2023 Sobhana Sobhana 1748007WL041577 00168 ICIC0000538 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848874 690790556 02/05/2023 Sobhana Sobhana 1748007WL041577 00168 ICIC0000538 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848875 690790556 02/05/2023 Sobhana Sobhana 1748007WL041577 00168 ICIC0000538 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848876 690790556 02/05/2023 Sobhana Sobhana 1748007WL041577 00168 ICIC0000538 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848900 690790556 02/05/2023 arvind arvind 1748007WL041580 00602 SBIN0RRMBGB 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848901 690790556 02/05/2023 arvind arvind 1748007WL041580 00602 SBIN0RRMBGB 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848902 690790556 02/05/2023 Munna Munna 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1748005_040523FTO_28569 1748005000NRG23040520230461242 686932568 04/05/2023 Pappu Pappu 1748005WL0035625 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1724 MP1748005_040523FTO_28569 1748005000NRG23040520230461243 686932568 04/05/2023 Harikisan Harikisan 1748005WL0035625 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1725 MP1748005_040523FTO_28569 1748005000NRG23040520230461244 686932568 04/05/2023 Harikisan Harikisan 1748005WL0035625 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1726 MP1748005_050623FTO_73542 1748005000NRG23060520230461851 298524926 05/06/2023 Arvind Yadav Arvind Yadav 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
1727 MP1748005_050623FTO_73542 1748005000NRG23060520230461852 298524926 05/06/2023 Arvind Yadav Arvind Yadav 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
1728 MP1748005_050623FTO_73542 1748005000NRG23060520230461853 298524926 05/06/2023 Nathan Singh Nathan Singh 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
1729 MP1748005_050623FTO_73542 1748005000NRG23060520230461854 298524926 05/06/2023 Nathan Singh Nathan Singh 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
1730 MP1748005_050623FTO_73542 1748005000NRG23060520230461855 298524926 05/06/2023 Devendra Devendra 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
1731 MP1748005_050623FTO_73542 1748005000NRG23060520230461865 298524926 05/06/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
1732 MP1748005_050623FTO_73542 1748005000NRG23060520230461866 298524926 05/06/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
1733 MP1748005_050623FTO_73542 1748005000NRG23060520230461873 298524926 05/06/2023 Bundel Singh Yadav Bundel Singh Yadav 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
1734 MP1748005_050623FTO_73542 1748005000NRG23060520230461874 298524926 05/06/2023 Bundel Singh Yadav Bundel Singh Yadav 1748005WL0035720 00691 IPOS0000001 1224 12/06/2023 No Such Account
1735 MP1748005_010923APB_FTO_244817 1748005000NRG24010920230295981 066311081 01/09/2023 Arvind pal Arvind pal 1748005WL013051 00691 IPOS0000001 1326 13/09/2023 Aadhaar Number not Mapped to Account Number
1736 MP1748005_030623APB_FTO_70710 1748005000NRG24030620230097093 216064869 03/06/2023 anjali raghuwanshi anjali raghuwanshi 1748005WL004457 00078 CNRB0004140 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 MP1748005_080523FTO_32983 1748005000NRG24080520230038779 687546690 08/05/2023 Rajeev Yadav Rajeev Yadav 1748005WL001841 00691 IPOS0000001 884 15/05/2023 No Such Account
1738 MP1748005_120523APB_FTO_39582 1748005000NRG24120520230049111 775962417 12/05/2023 Bhaiyan Bhaiyan 1748005WL002274 00468 UBIN0545023 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1748005_130623APB_FTO_87281 1748005000NRG24130620230123614 383469667 13/06/2023 Jameel Jameel 1748005WL005479 00688 FINO0001446 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1748005_060923FTO_253220 1748005000NRG24130720230214101 06/09/2023 gita bai gita bai 1748005WL0008892 00168 ICIC0001434 1326 16/09/2023 No Such Account
1741 MP1748005_060923FTO_253220 1748005000NRG24130720230214102 06/09/2023 gita bai gita bai 1748005WL0008892 00168 ICIC0001434 1326 16/09/2023 No Such Account
1742 MP1748005_160823APB_FTO_222003 1748005000NRG24160820230275763 683874041 16/08/2023 pradeep pradeep 1748005WL011930 00688 FINO0001446 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1748005_190623FTO_107263 1748005000NRG24190620230143184 513355247 19/06/2023 Foolsingh Ahirwar Foolsingh Ahirwar 1748005WL006181 00691 IPOS0000001 1326 23/06/2023 No Such Account
1744 MP1748005_190623FTO_107263 1748005000NRG24190620230143185 513355247 19/06/2023 Foolsingh Ahirwar Foolsingh Ahirwar 1748005WL006181 00691 IPOS0000001 1326 23/06/2023 No Such Account
1745 MP1748005_190623FTO_109550 1748005000NRG24190620230145093 513402172 19/06/2023 mohan mohan 1748005WL006216 00415 SBIN0030082 663 23/06/2023 Account closed
1746 MP1748005_190723APB_FTO_174672 1748005000NRG24190720230227792 107146758 19/07/2023 Bhanwar Singh Bhanwar Singh 1748005WL009520 00032 UTIB0001208 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1748005_190723APB_FTO_174672 1748005000NRG24190720230227912 107146758 19/07/2023 Isak khan Isak khan 1748005WL009521 00415 SBIN0030168 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848903 690790556 02/05/2023 Munna Munna 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848904 690790556 02/05/2023 Munna Munna 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848905 690790556 02/05/2023 Munna Munna 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848906 690790556 02/05/2023 Munna Munna 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848907 690790556 02/05/2023 SUKHANAND SUKHANAND 1748007WL041581 00168 ICIC0000538 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848908 690790556 02/05/2023 SUKHANAND SUKHANAND 1748007WL041581 00168 ICIC0000538 190 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848909 690790556 02/05/2023 Kishan Kishan 1748007WL041581 00602 SBIN0RRMBGB 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848910 690790556 02/05/2023 Kishan Kishan 1748007WL041581 00602 SBIN0RRMBGB 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848911 690790556 02/05/2023 Rajendra Rajendra 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848912 690790556 02/05/2023 Rajendra Rajendra 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848913 690790556 02/05/2023 Rajendra Rajendra 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848914 690790556 02/05/2023 Rajendra Rajendra 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848915 690790556 02/05/2023 Rajendra Rajendra 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848916 690790556 02/05/2023 Rajendra Rajendra 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848917 690790556 02/05/2023 Rajendra Rajendra 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1748007_020523APB_FTO_25763 1748007000NRG21030220210848918 690790556 02/05/2023 Rajendra Rajendra 1748007WL041581 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 MP1748007_230224FTO_473297 1748007000NRG21040520211032753 302330343 23/02/2024 Surja Surja 1748007WL048026 00602 SBIN0RRMBGB 950 12/04/2024 No Such Account
1765 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440708 690790556 02/05/2023 rampal rampal 1748007WL024254 00415 SBIN0030084 190 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440770 690790556 02/05/2023 Jashrath Jashrath 1748007WL024270 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1748005_070823APB_FTO_207602 1748005109NRG24030820230254833 520985176 07/08/2023 Pramod Pal Pramod Pal 1748005109WL010900 00688 FINO0001446 663 14/08/2023 Aadhaar Number not Mapped to Account Number
1768 MP1748005_230623APB_FTO_120817 1748005103NRG24230620230155814 703934341 23/06/2023 Halki bai Halki bai 1748005103WL006601 00089 CBIN0283380 1326 05/07/2023 Account closed
1769 MP1748005_230623APB_FTO_120817 1748005103NRG24230620230155790 703934341 23/06/2023 devendra devendra 1748005103WL006601 00468 UBIN0545023 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1770 MP1748005_250523APB_FTO_57207 1748005098NRG24250520230073735 049840561 25/05/2023 DEEPIKA DEEPIKA 1748005098WL003383 00688 FINO0001001 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1748005_240723APB_FTO_184486 1748005085NRG24240720230236799 207943269 24/07/2023 prakash prakash 1748005085WL009948 00691 IPOS0000001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1748005_021123APB_FTO_342937 1748005083NRG24021120230367255 02/11/2023 Neelam Neelam 1748005083WL017279 00354 PUNB0313500 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1748005_021023APB_FTO_298750 1748005083NRG24021020230325063 02/10/2023 Neelam Neelam 1748005083WL015043 00354 PUNB0313500 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1748005_210823APB_FTO_227997 1748005054NRG24200820230280888 729905833 21/08/2023 pooja rajput pooja rajput 1748005054WL012200 00415 SBIN0030082 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1748005_230623APB_FTO_120817 1748005040NRG24230620230155002 703934341 23/06/2023 harjeet harjeet 1748005040WL006573 00354 PUNB0002700 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1776 MP1748005_250823FTO_235383 1748005040NRG24210820230282351 843550656 25/08/2023 RAVI KEVAT RAVI KEVAT 1748005WL0012277 00415 SBIN0030082 884 01/09/2023 Account closed
1777 MP1748005_100723APB_FTO_157455 1748005040NRG24100720230205149 858233437 10/07/2023 harjeet harjeet 1748005040WL008493 00354 PUNB0002700 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1778 MP1748005_240723APB_FTO_183461 1748005000NRG24240720230235198 207949732 24/07/2023 hirdesh hirdesh 1748005WL009888 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1779 MP1748005_120723APB_FTO_163684 1748005103NRG24120720230212583 892115347 12/07/2023 Ramkrshan Ramkrshan 1748005103WL008823 00032 UTIB0001208 3094 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1780 MP1748005_010523APB_FTO_24403 1748005099NRG24010520230024550 640929631 01/05/2023 Ankesh Ankesh 1748005099WL001129 00688 FINO0001001 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1781 MP1748007_090623APB_FTO_81224 1748007000NRG24090620230116249 365666556 09/06/2023 Abhishek Yadav Abhishek Yadav 1748007WL005180 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1782 MP1748007_100623APB_FTO_82697 1748007000NRG24100620230118339 364948711 10/06/2023 guddi bai guddi bai 1748007WL005271 00462 UCBA0001153 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1783 MP1748007_111023FTO_313721 1748007000NRG24111020230335896 11/10/2023 indapal indapal 1748007WL015677 00688 FINO0001446 1326 15/11/2023 Account closed
1784 MP1748007_130723APB_FTO_165771 1748007000NRG24130720230213420 051022092 13/07/2023 ramkumar yadav ramkumar yadav 1748007WL008864 00468 UBIN0542555 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1748007_130723APB_FTO_165771 1748007000NRG24130720230213432 051022092 13/07/2023 jasram yadav jasram yadav 1748007WL008864 00032 UTIB0001208 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1786 MP1748007_130723APB_FTO_166166 1748007000NRG24130720230214675 050999093 13/07/2023 UMA BAI UMA BAI 1748007WL008910 00415 SBIN0030084 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1748007_130723APB_FTO_166166 1748007000NRG24130720230214698 050999093 13/07/2023 SALAKRAM SALAKRAM 1748007WL008910 00415 SBIN0010849 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1748005_080723APB_FTO_154952 1748005098NRG24080720230201047 843637814 08/07/2023 MOHANSINGH MOHANSINGH 1748005098WL008354 00688 FINO0001446 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1789 MP1748005_080723APB_FTO_154952 1748005098NRG24080720230201163 843637814 08/07/2023 SHAITAN SHAITAN 1748005098WL008355 00688 FINO0001001 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1790 MP1748005_080723APB_FTO_154952 1748005098NRG24080720230201209 843637814 08/07/2023 DEEPIKA DEEPIKA 1748005098WL008355 00032 UTIB0001208 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1748005_110523APB_FTO_38018 1748005098NRG24110520230045106 714525277 11/05/2023 JASMAN JASMAN 1748005098WL002096 00032 UTIB0001208 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1748005_110523APB_FTO_38018 1748005098NRG24110520230045118 714525277 11/05/2023 Rajkumar Rajkumar 1748005098WL002096 00032 UTIB0001208 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1748005_110523APB_FTO_38018 1748005098NRG24110520230045123 714525277 11/05/2023 LAXMI LAXMI 1748005098WL002096 00032 UTIB0001208 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1748005_200224APB_FTO_468942 1748005098NRG24180220240489431 302698048 20/02/2024 RAJENDRA RAJENDRA 1748005098WL023239 00032 UTIB0001208 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1748005_300823APB_FTO_241547 1748005101NRG24300820230292999 021872126 30/08/2023 seetaram seetaram 1748005101WL012890 00415 SBIN0030082 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
1796 MP1748005_040623FTO_71593 1748005103NRG24030620230098716 261410744 04/06/2023 Ramratan Ramratan 1748005103WL004501 00354 PUNB0313500 3094 10/06/2023 No Such Account
1797 MP1748005_230523FTO_53752 1748005103NRG24230520230068785 040385777 23/05/2023 Ramratan Ramratan 1748005103WL003183 00354 PUNB0313500 3094 29/05/2023 No Such Account
1798 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457550 22/01/2024 Babli Yadav Babli Yadav 1748005109WL021541 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1799 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457555 22/01/2024 Rinkesh Meena Rinkesh Meena 1748005109WL021541 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1800 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457556 22/01/2024 Abhishek Meena Abhishek Meena 1748005109WL021541 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1801 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457557 22/01/2024 Roshni Meena Roshni Meena 1748005109WL021541 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1802 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457561 22/01/2024 Roshan Yadav Roshan Yadav 1748005109WL021541 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1803 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457566 22/01/2024 Pradum Pradum 1748005109WL021541 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1804 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457572 22/01/2024 Aakash Yadav Aakash Yadav 1748005109WL021541 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1805 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457573 22/01/2024 Ram Yadav Ram Yadav 1748005109WL021541 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1806 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457574 22/01/2024 Sakshi Yadav Sakshi Yadav 1748005109WL021541 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1807 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457576 22/01/2024 Parmal Singh Parmal Singh 1748005109WL021541 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1808 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457592 22/01/2024 Sanjeev Singh Sanjeev Singh 1748005109WL021541 00354 PUNB0002700 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1809 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457600 22/01/2024 Vinod Meena Vinod Meena 1748005109WL021541 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1810 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440771 690790556 02/05/2023 Munshi kha Munshi kha 1748007WL024270 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440773 690790556 02/05/2023 Vijay singh Vijay singh 1748007WL024270 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440774 690790556 02/05/2023 Vijay singh Vijay singh 1748007WL024270 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440775 690790556 02/05/2023 Munshi kha Munshi kha 1748007WL024270 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440776 690790556 02/05/2023 Munshi kha Munshi kha 1748007WL024270 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440778 690790556 02/05/2023 Jashrath Jashrath 1748007WL024270 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440779 690790556 02/05/2023 Jashrath Jashrath 1748007WL024270 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440780 690790556 02/05/2023 Jashrath Jashrath 1748007WL024270 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440783 690790556 02/05/2023 Vijay singh Vijay singh 1748007WL024270 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1748007_020523APB_FTO_25763 1748007000NRG21080920200440784 690790556 02/05/2023 Mahendra singh Mahendra singh 1748007WL024270 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 MP1748007_020523APB_FTO_25763 1748007000NRG21170220210881399 690790556 02/05/2023 Kallu Kallu 1748007WL043035 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1748007_020523APB_FTO_25763 1748007000NRG21190120210811943 690790556 02/05/2023 Balram Balram 1748007WL040046 00415 SBIN0030330 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1748007_020523APB_FTO_25763 1748007000NRG21190120210811955 690790556 02/05/2023 Munna Munna 1748007WL040052 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 MP1748007_020523APB_FTO_25763 1748007000NRG21210920200474778 690790556 02/05/2023 bhama bhama 1748007WL026255 00415 SBIN0030330 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1748007_090523FTO_34215 1748007000NRG21260220210904939 687182633 09/05/2023 bihari singh bihari singh 1748007WL043897 00168 ICIC0001434 1140 15/05/2023 Account closed
1825 MP1748007_090523FTO_34215 1748007000NRG21260220210904940 687182633 09/05/2023 bihari singh bihari singh 1748007WL043897 00168 ICIC0001434 1140 15/05/2023 Account closed
1826 MP1748007_090523FTO_34215 1748007000NRG21260220210904941 687182633 09/05/2023 bihari singh bihari singh 1748007WL043897 00168 ICIC0001434 190 15/05/2023 Account closed
1827 MP1748007_030423FTO_1483 1748007000NRG23030420230460619 530999399 03/04/2023 amol singh amol singh 1748007WL035552 00415 SBIN0030330 2448 06/05/2023 No Such Account
1828 MP1748007_030423FTO_1483 1748007000NRG23030420230460681 530999399 03/04/2023 radha bai radha bai 1748007WL035554 00688 FINO0001001 1224 06/05/2023 Account closed
1829 MP1748007_010723FTO_141131 1748007000NRG24010720230181141 799956402 01/07/2023 nabba bai nabba bai 1748007WL007533 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
1830 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231642 208851580 21/07/2023 pappu pappu 1748005WL009716 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1831 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231644 208851580 21/07/2023 Mahendra Mahendra 1748005WL009716 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1832 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231645 208851580 21/07/2023 DINESH DINESH 1748005WL009716 00032 UTIB0001208 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1833 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231646 208851580 21/07/2023 babulal babulal 1748005WL009716 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1834 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231648 208851580 21/07/2023 Bhagwan lal Bhagwan lal 1748005WL009716 00045 BARB0ASHBHO 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1835 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231653 208851580 21/07/2023 Udham Udham 1748005WL009716 00089 CBIN0283380 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1836 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231661 208851580 21/07/2023 JAGADISH JAGADISH 1748005WL009716 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1837 MP1748005_230623APB_FTO_121713 1748005000NRG24230620230156625 703934099 23/06/2023 janak singh janak singh 1748005WL006634 00051 MAHB0001849 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1748005_230823APB_FTO_231392 1748005000NRG24230820230284032 764804958 23/08/2023 SUSHMA YADAV SUSHMA YADAV 1748005WL012408 00415 SBIN0005089 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 MP1748005_250423APB_FTO_18216 1748005000NRG24250420230014523 644594360 25/04/2023 padam singh padam singh 1748005WL000698 00045 BARB0ASHBHO 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 MP1748005_270423FTO_20727 1748005000NRG24270420230018289 643387056 27/04/2023 Vineet Vineet 1748005WL000872 00691 IPOS0000001 1105 12/05/2023 No Such Account
1841 MP1748005_270523APB_FTO_59604 1748005000NRG24270520230079097 078458102 27/05/2023 sur sur 1748005WL003675 00462 UCBA0002360 884 31/05/2023 Account closed
1842 MP1748005_270523APB_FTO_60235 1748005000NRG24270520230080874 078489480 27/05/2023 Naresh Naresh 1748005WL003803 00691 IPOS0000001 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
1843 MP1748005_270723APB_FTO_189365 1748005000NRG24270720230240607 274505235 27/07/2023 laksmi laksmi 1748005WL010214 00354 PUNB0313500 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 MP1748005_280823APB_FTO_238470 1748005000NRG24280820230291127 843745119 28/08/2023 pooja rajput pooja rajput 1748005WL012785 00415 SBIN0030082 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1748005_290523FTO_62320 1748005000NRG24290520230084933 086774357 29/05/2023 PAHALBAN PAHALBAN 1748005WL003973 00688 FINO0001446 1326 01/06/2023 A/c Blocked or Frozen
1846 MP1748005_290523FTO_62320 1748005000NRG24290520230084934 086774357 29/05/2023 KALIYABAI KALIYABAI 1748005WL003973 00688 FINO0001446 1326 01/06/2023 A/c Blocked or Frozen
1847 MP1748005_290523FTO_62320 1748005000NRG24290520230084935 086774357 29/05/2023 PAHALBAN PAHALBAN 1748005WL003973 00688 FINO0001446 1326 01/06/2023 A/c Blocked or Frozen
1848 MP1748005_290523FTO_62320 1748005000NRG24290520230084975 086774357 29/05/2023 Maniram Maniram 1748005WL003973 00688 FINO0001446 1326 01/06/2023 A/c Blocked or Frozen
1849 MP1748005_290523FTO_62320 1748005000NRG24290520230084976 086774357 29/05/2023 Maniram Maniram 1748005WL003973 00688 FINO0001446 1326 01/06/2023 A/c Blocked or Frozen
1850 MP1748005_250523APB_FTO_57175 1748005006NRG24240520230072123 049840614 25/05/2023 Vikram singh Vikram singh 1748005006WL003341 00415 SBIN0030082 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 MP1748005_250523APB_FTO_57175 1748005006NRG24240520230072158 049840614 25/05/2023 sarafat sarafat 1748005006WL003341 00045 BARB0ASHBHO 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457601 22/01/2024 Rajkumar Prajapati Rajkumar Prajapati 1748005109WL021541 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1853 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457604 22/01/2024 Parmal Ahirwar Parmal Ahirwar 1748005109WL021541 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1854 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457605 22/01/2024 Vivek Ahirwar Vivek Ahirwar 1748005109WL021541 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1855 MP1748005_220124APB_FTO_439321 1748005109NRG24190120240457609 22/01/2024 Satyavijay Yadav Satyavijay Yadav 1748005109WL021541 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1856 MP1748005_050823APB_FTO_204857 1748005114NRG24040820230256898 454006237 05/08/2023 veersingh veersingh 1748005114WL010984 00089 CBIN0283380 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 MP1748005_050823APB_FTO_204857 1748005114NRG24040820230256922 454006237 05/08/2023 pradeep pradeep 1748005114WL010984 00688 FINO0001446 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 MP1748007_010224FTO_449982 1748007000NRG20270420200335679 01/02/2024 raju kewat raju kewat 1748007WL034200 00602 SBIN0RRMBGB 1056 24/04/2024 No Such Account
1859 MP1748007_090523FTO_34212 1748007000NRG23021120220289069 687239132 09/05/2023 Pan bai Pan bai 1748007WL0020018 00602 SBIN0RRMBGB 1020 15/05/2023 No Such Account
1860 MP1748007_090523FTO_34212 1748007000NRG23021120220289070 687239132 09/05/2023 Pan bai Pan bai 1748007WL0020018 00602 SBIN0RRMBGB 1020 15/05/2023 No Such Account
1861 MP1748007_260224FTO_475069 1748007000NRG23040520230461488 302061383 26/02/2024 anil anil 1748007WL0035650 00688 FINO0001001 1224 13/04/2024 No Such Account
1862 MP1748007_260224FTO_475069 1748007000NRG23040520230461489 302061383 26/02/2024 rameshwar rameshwar 1748007WL0035650 00688 FINO0001001 1224 13/04/2024 No Such Account
1863 MP1748007_260224FTO_475069 1748007000NRG23040520230461490 302061383 26/02/2024 bharati bharati 1748007WL0035650 00688 FINO0001001 1224 13/04/2024 No Such Account
1864 MP1748007_260224FTO_475069 1748007000NRG23040520230461491 302061383 26/02/2024 shri bai shri bai 1748007WL0035650 00688 FINO0001001 1224 13/04/2024 No Such Account
1865 MP1748007_260224FTO_475069 1748007000NRG23040520230461492 302061383 26/02/2024 shri bai shri bai 1748007WL0035650 00688 FINO0001001 1224 13/04/2024 No Such Account
1866 MP1748007_090523FTO_34212 1748007000NRG23150920220240676 687239132 09/05/2023 Pan bai Pan bai 1748007WL0013732 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
1867 MP1748007_030723APB_FTO_144288 1748007000NRG24030720230184963 799641445 03/07/2023 kamlsing kewat kamlsing kewat 1748007WL007749 00415 SBIN0030330 1105 13/07/2023 Account closed
1868 MP1748007_030723APB_FTO_144288 1748007000NRG24030720230185304 799641445 03/07/2023 VIKRAMSINGH YADAV VIKRAMSINGH YADAV 1748007WL007762 00415 SBIN0030330 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 MP1748007_030723APB_FTO_144288 1748007000NRG24030720230185306 799641445 03/07/2023 malkhan singh malkhan singh 1748007WL007762 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1748007_060623APB_FTO_74707 1748007000NRG24050620230103900 298494563 06/06/2023 arvind yadav arvind yadav 1748007WL004734 00415 SBIN0030082 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1748007_060623APB_FTO_74707 1748007000NRG24050620230103901 298494563 06/06/2023 sandhya yadav sandhya yadav 1748007WL004734 00468 UBIN0542555 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 MP1748007_060623APB_FTO_74707 1748007000NRG24050620230103923 298494563 06/06/2023 vikash yadav vikash yadav 1748007WL004734 00045 BARB0DBASHO 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1748007_060623APB_FTO_74707 1748007000NRG24060620230104667 298494563 06/06/2023 kartar kartar 1748007WL004766 00602 SBIN0RRMBGB 1105 12/06/2023 Aadhaar Number not Mapped to Account Number
1874 MP1748007_060623APB_FTO_74707 1748007000NRG24060620230104686 298494563 06/06/2023 jagadish jagadish 1748007WL004766 00602 SBIN0RRMBGB 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1748007_010723FTO_141131 1748007000NRG24010720230181173 799956402 01/07/2023 sonu gurjar sonu gurjar 1748007WL007533 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
1876 MP1748007_020523FTO_26504 1748007000NRG24020520230027695 690313308 02/05/2023 urmila bai urmila bai 1748007WL001267 00602 SBIN0RRMBGB 1326 15/05/2023 No Such Account
1877 MP1748007_050523FTO_29848 1748007000NRG24050520230033212 689148932 05/05/2023 Dharmendra Dharmendra 1748007WL001577 00602 SBIN0RRMBGB 1326 15/05/2023 No Such Account
1878 MP1748007_050723APB_FTO_148343 1748007000NRG24050720230191572 809691913 05/07/2023 udaybhan singh udaybhan singh 1748007WL007985 00688 FINO0001001 663 14/07/2023 A/c Blocked or Frozen
1879 MP1748007_060723APB_FTO_151223 1748007000NRG24060720230196402 807466320 06/07/2023 parmo bai parmo bai 1748007WL008179 00415 SBIN0030084 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 MP1748007_060723APB_FTO_151223 1748007000NRG24060720230196448 807466320 06/07/2023 Maniram Lodhi Maniram Lodhi 1748007WL008180 00462 UCBA0001153 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 MP1748007_060723APB_FTO_151223 1748007000NRG24060720230196551 807466320 06/07/2023 Sakibai Sakibai 1748007WL008182 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 MP1748007_080523APB_FTO_33276 1748007000NRG24080520230038686 687556186 08/05/2023 arvind yadav arvind yadav 1748007WL001828 00415 SBIN0030082 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1748007_080523APB_FTO_33276 1748007000NRG24080520230038687 687556186 08/05/2023 sandhya yadav sandhya yadav 1748007WL001828 00468 UBIN0542555 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1748007_080523FTO_33270 1748007000NRG24080520230039666 687529861 08/05/2023 Prem Singh Prem Singh 1748007WL001878 00415 SBIN0030084 1326 15/05/2023 No Such Account
1885 MP1748007_091123FTO_351253 1748007000NRG24091120230376948 09/11/2023 Krishnapal yadav Krishnapal yadav 1748007WL017656 00415 SBIN0030084 1105 03/01/2024 Account closed
1886 MP1748007_101123APB_FTO_351787 1748007000NRG24101120230377997 10/11/2023 Chhama lodhi Chhama lodhi 1748007WL017688 00688 FINO0001001 1326 06/01/2024 Document Pending for Account Holder turning Major
1887 MP1748007_120823APB_FTO_216620 1748007000NRG24110820230267006 679419439 12/08/2023 Hargovid Hargovid 1748007WL011496 00415 SBIN0030330 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1748007_140623FTO_90998 1748007000NRG24140620230129010 393293334 14/06/2023 Priti Bai Yadav Priti Bai Yadav 1748007WL005684 00045 BARB0ADAJAB 1326 17/06/2023 No Such Account
1889 MP1748007_161023APB_FTO_319583 1748007000NRG24141020230339168 16/10/2023 Ashish Dangi Ashish Dangi 1748007WL015924 00462 UCBA0001289 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1748007_150523FTO_42972 1748007000NRG24150520230054894 787478594 15/05/2023 vijay vijay 1748007WL002537 00688 FINO0001001 1326 20/05/2023 A/c Blocked or Frozen
1891 MP1748007_150523FTO_43060 1748007000NRG24150520230055326 787613093 15/05/2023 Lalaram Lalaram 1748007WL002553 00688 FINO0001446 1326 20/05/2023 A/c Blocked or Frozen
1892 MP1748007_150523FTO_43060 1748007000NRG24150520230055336 787613093 15/05/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL002554 00688 FINO0001446 1326 20/05/2023 A/c Blocked or Frozen
1893 MP1748007_210923APB_FTO_278506 1748007000NRG24200920230314947 21/09/2023 alam singh alam singh 1748007WL014376 00415 SBIN0030084 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1748007_220224APB_FTO_472184 1748007000NRG24220220240495945 302205333 22/02/2024 Ramswroop singh Ramswroop singh 1748007WL023604 00415 SBIN0030084 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
1895 MP1748007_220224APB_FTO_472184 1748007000NRG24220220240496035 302205333 22/02/2024 sanjay sanjay 1748007WL023606 00354 PUNB0138700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 MP1748007_230124APB_FTO_440872 1748007000NRG24230120240461426 23/01/2024 Rajesh Kumar Lodhi Rajesh Kumar Lodhi 1748007WL021727 00415 SBIN0030084 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 MP1748007_240423APB_FTO_16963 1748007000NRG24240420230012472 645899417 24/04/2023 Abhishek Yadav Abhishek Yadav 1748007WL000590 00688 FINO0001446 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1898 MP1748007_301023APB_FTO_337673 1748007000NRG24301020230361867 30/10/2023 VEERASIH VEERASIH 1748007WL017062 00168 ICIC0000538 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 MP1748007_231023FTO_328988 1748007005NRG24221020230349568 23/10/2023 indapal indapal 1748007005WL016516 00688 FINO0001446 1326 15/11/2023 Account closed
1900 MP1748007_170623APB_FTO_97579 1748007009NRG24170620230137386 513420145 17/06/2023 UMA BAI UMA BAI 1748007009WL005952 00415 SBIN0030084 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1748007_281023APB_FTO_335895 1748007009NRG24281020230358521 28/10/2023 RAHUL YADAV RAHUL YADAV 1748007009WL016905 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1748007_020523APB_FTO_25763 1748007013NRG21100220210865804 690790556 02/05/2023 Tulsiram Tulsiram 1748007WL042319 00415 SBIN0030325 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1748007_020523APB_FTO_25763 1748007013NRG21100220210865805 690790556 02/05/2023 Tulsiram Tulsiram 1748007WL042319 00415 SBIN0030325 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1748007_020523APB_FTO_25763 1748007013NRG21100220210865806 690790556 02/05/2023 Tulsiram Tulsiram 1748007WL042319 00415 SBIN0030325 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1748007_020523APB_FTO_25763 1748007013NRG21100220210865807 690790556 02/05/2023 harajit singh harajit singh 1748007WL042319 00468 UBIN0542555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1748007_020523APB_FTO_25763 1748007022NRG21180220210883566 690790556 02/05/2023 Sumeda Sumeda 1748007WL043116 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1748007_020523APB_FTO_25763 1748007022NRG21180220210883567 690790556 02/05/2023 Sumeda Sumeda 1748007WL043116 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1748007_020523APB_FTO_25763 1748007022NRG21180220210883568 690790556 02/05/2023 Sumeda Sumeda 1748007WL043116 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 MP1748007_020523APB_FTO_25763 1748007022NRG21180220210883569 690790556 02/05/2023 Sumeda Sumeda 1748007WL043116 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1748007_020523APB_FTO_25763 1748007022NRG21180220210883570 690790556 02/05/2023 Sumeda Sumeda 1748007WL043116 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 MP1748007_020523APB_FTO_25763 1748007022NRG21180220210883571 690790556 02/05/2023 Sumeda Sumeda 1748007WL043116 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1748007_021123FTO_342107 1748007027NRG24021120230366416 02/11/2023 Lakhan Singh Dangi Lakhan Singh Dangi 1748007027WL017240 00415 SBIN0030084 1326 03/01/2024 Account closed
1913 MP1748007_091123APB_FTO_351257 1748007048NRG24091120230376821 09/11/2023 Udal singh Udal singh 1748007048WL017653 00691 IPOS0000001 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
1914 MP1748007_210523APB_FTO_50704 1748007048NRG24210520230064588 865290208 21/05/2023 Jagdish Singh Yadav Jagdish Singh Yadav 1748007048WL003006 00089 CBIN0284509 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1915 MP1748007_020523APB_FTO_25763 1748007049NRG21020220210845542 690790556 02/05/2023 krishna bai krishna bai 1748007WL041388 00089 CBIN0284509 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1748007_020523APB_FTO_25763 1748007049NRG21020220210845543 690790556 02/05/2023 rajkumari bai rajkumari bai 1748007WL041388 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1748005_160923APB_FTO_267483 1748005024NRG24160920230309992 16/09/2023 VIMLESH VIMLESH 1748005024WL013962 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1748005_250723APB_FTO_186733 1748005026NRG24250720230238043 264283779 25/07/2023 Harun khan Harun khan 1748005026WL010021 00354 PUNB0002700 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1748005_250523APB_FTO_57175 1748005029NRG24240520230072534 049840614 25/05/2023 Parmal Ojha Parmal Ojha 1748005029WL003347 00691 IPOS0000001 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1748005_270523APB_FTO_59604 1748005029NRG24270520230079052 078458102 27/05/2023 ajay bairagi ajay bairagi 1748005029WL003672 00032 UTIB0001208 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1748005_040623APB_FTO_71594 1748005046NRG24030620230098445 261399330 04/06/2023 Mohan singh Mohan singh 1748005046WL004493 00354 PUNB0138700 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1748005_040623APB_FTO_71594 1748005046NRG24030620230098497 261399330 04/06/2023 Ram charan Ram charan 1748005046WL004494 00354 PUNB0138700 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1748005_270523APB_FTO_60235 1748005052NRG24270520230080066 078489480 27/05/2023 Sanjeev Kumar Sanjeev Kumar 1748005052WL003730 00354 PUNB0214400 1326 31/05/2023 A/c Blocked or Frozen
1924 MP1748005_140723APB_FTO_167787 1748005053NRG24140720230217850 069624243 14/07/2023 Arun bai Arun bai 1748005053WL009006 00354 PUNB0002700 884 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 MP1748005_140723APB_FTO_167787 1748005053NRG24140720230217868 069624243 14/07/2023 ganesh ram ganesh ram 1748005053WL009006 00354 PUNB0214400 884 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1748005_200923APB_FTO_277331 1748005055NRG24180920230312822 20/09/2023 kalla sen kalla sen 1748005055WL014149 00045 BARB0ASHBHO 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1748005_250723APB_FTO_185278 1748005058NRG24250720230237231 264283832 25/07/2023 Munesh Singh Munesh Singh 1748005058WL009979 00354 PUNB0214400 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1748005_280224APB_FTO_477395 1748005061NRG24270220240500649 301786866 28/02/2024 kartar singh kartar singh 1748005061WL023845 00354 PUNB0138700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1748005_200923APB_FTO_275415 1748005063NRG24190920230314237 20/09/2023 brajesh brajesh 1748005063WL014315 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
1930 MP1748005_170623APB_FTO_97574 1748005064NRG24160620230134116 513532814 17/06/2023 Rajrsh Rajrsh 1748005064WL005838 00691 IPOS0000001 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1931 MP1748005_290523APB_FTO_61772 1748005067NRG24280520230082852 090305150 29/05/2023 Surendra Surendra 1748005067WL003896 00468 UBIN0545023 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 MP1748005_131123APB_FTO_354095 1748005073NRG24111120230379736 13/11/2023 kailash kailash 1748005073WL017751 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1748005_280823FTO_238088 1748005076NRG24280820230290596 843786060 28/08/2023 Hasan khan Hasan khan 1748005WL0012765 00168 ICIC0000538 1326 01/09/2023 Account closed
1934 MP1748005_270423FTO_20727 1748005081NRG24270420230018408 643387056 27/04/2023 Shanti Shanti 1748005081WL000876 00354 PUNB0313500 1105 13/05/2023 Account closed
1935 MP1748005_270423FTO_20727 1748005081NRG24270420230018414 643387056 27/04/2023 Sejal Raghuwanshi Sejal Raghuwanshi 1748005081WL000876 00354 PUNB0313500 1105 13/05/2023 No Such Account
1936 MP1748005_030623APB_FTO_70710 1748005084NRG24020620230096022 216064869 03/06/2023 Geeta Bai Banjara Geeta Bai Banjara 1748005084WL004388 00354 PUNB0313500 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1748007_020523APB_FTO_25763 1748007049NRG21020220210845544 690790556 02/05/2023 rajkumari bai rajkumari bai 1748007WL041388 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1748007_020523APB_FTO_25763 1748007049NRG21020220210845545 690790556 02/05/2023 santi bai santi bai 1748007WL041388 00089 CBIN0284509 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1748007_230224APB_FTO_473467 1748007049NRG24230220240497222 302210230 23/02/2024 Jayram Jayram 1748007049WL023665 00415 SBIN0030084 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1748007_280224APB_FTO_477340 1748007057NRG24280220240501100 301813170 28/02/2024 VIJAYAKUMAAR VIJAYAKUMAAR 1748007057WL023877 00168 ICIC0000538 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1748007_300623FTO_138564 1748007075NRG24300620230175643 800088082 30/06/2023 Ravindra Ravindra 1748007075WL007352 00688 FINO0001001 663 14/07/2023 A/c Blocked or Frozen
1942 MP1748007_300623APB_FTO_138574 1748007075NRG24300620230175670 800088599 30/06/2023 udaybhan singh udaybhan singh 1748007075WL007352 00688 FINO0001001 884 13/07/2023 A/c Blocked or Frozen
1943 MP1748007_270523APB_FTO_59391 1748007088NRG24250520230076056 078514528 27/05/2023 balbeer singh rajpoot balbeer singh rajpoot 1748007088WL003456 00415 SBIN0030084 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1748007_200723FTO_176761 1748007089NRG24180720230226550 210329933 20/07/2023 Priti Bai Yadav Priti Bai Yadav 1748007WL0009413 00045 BARB0ADAJAB 1105 28/07/2023 No Such Account
1945 MP1748007_160523APB_FTO_43463 1748007057NRG24150520230055553 787266870 16/05/2023 Anand Lodhi Anand Lodhi 1748007057WL002567 00078 CNRB0005975 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1748007_020523APB_FTO_25763 1748007036NRG21030220210850134 690790556 02/05/2023 GHANSHYAM ADIVASHI GHANSHYAM ADIVASHI 1748007WL041629 00415 SBIN0030084 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1748007_020523APB_FTO_25763 1748007023NRG21280120210833209 690790556 02/05/2023 Rajkumar Rajkumar 1748007WL040886 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1748007_020523APB_FTO_25763 1748007023NRG21280120210833208 690790556 02/05/2023 Rajkumar Rajkumar 1748007WL040886 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1748007_020523APB_FTO_25763 1748007023NRG21280120210833207 690790556 02/05/2023 Mahesh Sharma Mahesh Sharma 1748007WL040886 00602 SBIN0RRMBGB 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1748007_020523APB_FTO_25763 1748007023NRG21280120210833206 690790556 02/05/2023 Rajkumar Rajkumar 1748007WL040886 00354 PUNB0002700 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1748007_270623APB_FTO_129986 1748007016NRG24270620230165142 702153038 27/06/2023 AMRJEET KOUR AMRJEET KOUR 1748007016WL006944 00468 UBIN0542555 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1748007_270623APB_FTO_129986 1748007016NRG24270620230165107 702153038 27/06/2023 DILIP SHARMA DILIP SHARMA 1748007016WL006942 00078 CNRB0004140 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1748007_270523APB_FTO_59391 1748007016NRG24260520230076237 078514528 27/05/2023 HARI SHANKAR HARI SHANKAR 1748007016WL003478 00468 UBIN0545023 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1748007_250823APB_FTO_234736 1748007015NRG24250820230287177 843635549 25/08/2023 Gopal Gopal 1748007015WL012595 00078 CNRB0004140 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1748007_010723APB_FTO_141135 1748007011NRG24010720230180722 799959208 01/07/2023 ompakash ompakash 1748007011WL007524 00468 UBIN0542555 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1748007_091123APB_FTO_351257 1748007004NRG24091120230376740 09/11/2023 Nanheraja Nanheraja 1748007004WL017648 00688 FINO0001001 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1957 MP1748007_300623APB_FTO_138574 1748007003NRG24300620230175293 800088599 30/06/2023 Ranika Ranika 1748007003WL007349 00415 SBIN0030084 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1958 MP1748007_301023APB_FTO_337673 1748007000NRG24301020230361715 30/10/2023 mahend sahu mahend sahu 1748007WL017060 00415 SBIN0030330 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 MP1748007_300623APB_FTO_139652 1748007000NRG24300620230178825 799982537 30/06/2023 parmo bai parmo bai 1748007WL007471 00415 SBIN0030084 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1748007_300623APB_FTO_139652 1748007000NRG24300620230178676 799982537 30/06/2023 parma parma 1748007WL007468 00462 UCBA0001153 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1961 MP1748007_300623APB_FTO_139271 1748007000NRG24300620230178141 799525966 30/06/2023 Udal singh Udal singh 1748007WL007440 00691 IPOS0000001 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1962 MP1748007_300623FTO_139224 1748007000NRG24300620230177892 799525533 30/06/2023 Denesh yadav Denesh yadav 1748007WL0007429 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
1963 MP1748007_280723APB_FTO_191977 1748007000NRG24280720230243952 299166875 28/07/2023 Abhishek Yadav Abhishek Yadav 1748007WL010353 00688 FINO0001446 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
1964 MP1748007_280623FTO_133582 1748007000NRG24280620230169889 702564595 28/06/2023 Lalaram Lalaram 1748007WL007098 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
1965 MP1748007_280623FTO_133582 1748007000NRG24280620230169876 702564595 28/06/2023 Kousalya bai Kousalya bai 1748007WL007098 00415 SBIN0030084 1105 05/07/2023 No Such Account
1966 MP1748007_280623FTO_133582 1748007000NRG24280620230169859 702564595 28/06/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL007098 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
1967 MP1748007_270623APB_FTO_132417 1748007000NRG24270620230168717 702576734 27/06/2023 Udal singh Udal singh 1748007WL007044 00691 IPOS0000001 221 05/07/2023 Aadhaar Number not Mapped to Account Number
1968 MP1748007_270623APB_FTO_129986 1748007000NRG24270620230165893 702153038 27/06/2023 Ravindra Ravindra 1748007WL006968 00468 UBIN0542555 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 MP1748007_270623APB_FTO_129986 1748007000NRG24270620230165598 702153038 27/06/2023 Lakhan Singh Lakhan Singh 1748007WL006964 00415 SBIN0030330 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1748007_240124APB_FTO_442146 1748007000NRG24240120240462545 24/01/2024 Varsha Yadav Varsha Yadav 1748007WL021795 00688 FINO0001446 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1748007_161023APB_FTO_319583 1748007000NRG24161020230340425 16/10/2023 Pappu Pappu 1748007WL016017 00602 SBIN0RRMBGB 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1748007_150523FTO_42972 1748007000NRG24150520230055065 787478594 15/05/2023 putti bai putti bai 1748007WL002544 00688 FINO0001001 1326 20/05/2023 A/c Blocked or Frozen
1973 MP1748007_120623APB_FTO_84707 1748007000NRG24120620230121504 364711605 12/06/2023 parma parma 1748007WL005393 00462 UCBA0001153 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1974 MP1748007_011223APB_FTO_370475 1748007000NRG24011220230396945 01/12/2023 Pappu Pappu 1748007WL018476 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1748007_011223FTO_370470 1748007000NRG24011220230396869 01/12/2023 Krishnapal yadav Krishnapal yadav 1748007WL018474 00415 SBIN0030084 1105 03/01/2024 Account closed
1976 MP1748007_011123APB_FTO_341314 1748007000NRG24011120230365213 01/11/2023 Chhama lodhi Chhama lodhi 1748007WL017201 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
1977 MP1748007_270523APB_FTO_59391 1748007079NRG24260520230077535 078514528 27/05/2023 aabid khan aabid khan 1748007079WL003556 00691 IPOS0000001 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1748007_070623APB_FTO_76193 1748007000NRG24070620230107424 297770203 07/06/2023 badam singh banjara badam singh banjara 1748007WL004884 00415 SBIN0030084 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
1979 MP1748007_070623APB_FTO_76193 1748007000NRG24070620230107500 297770203 07/06/2023 Makhan singh so bundel singh Yadav Makhan singh so bundel singh Yadav 1748007WL004886 00468 UBIN0542555 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1748007_101023FTO_311341 1748007000NRG24101020230333581 10/10/2023 Pravesh Pravesh 1748007WL015531 00688 FINO0001446 1326 15/11/2023 No Such Account
1981 MP1748007_110723APB_FTO_160274 1748007000NRG24110720230209562 892122595 11/07/2023 Anuruddh Prajapati Anuruddh Prajapati 1748007WL008662 00415 SBIN0030330 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1748007_110723APB_FTO_160274 1748007000NRG24110720230209586 892122595 11/07/2023 Bharti Bai Bharti Bai 1748007WL008662 00415 SBIN0007729 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1748007_191123APB_FTO_358589 1748007000NRG24191120230386682 19/11/2023 Pappu Pappu 1748007WL017996 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1748007_201023FTO_326486 1748007000NRG24201020230346791 20/10/2023 Munesh Bai Yadav Munesh Bai Yadav 1748007WL016402 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1985 MP1748007_210623APB_FTO_115473 1748007000NRG24210620230150073 574860782 21/06/2023 parmo bai parmo bai 1748007WL006394 00415 SBIN0030084 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1748007_210623APB_FTO_115473 1748007000NRG24210620230151652 574860782 21/06/2023 puran Aadiwasi puran Aadiwasi 1748007WL006441 00688 FINO0001001 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1987 MP1748007_210623APB_FTO_115473 1748007000NRG24210620230151665 574860782 21/06/2023 KISNA ADIWASI KISNA ADIWASI 1748007WL006441 00462 UCBA0001153 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1988 MP1748007_240623APB_FTO_123144 1748007000NRG24240620230158497 703009562 24/06/2023 udaybhan singh udaybhan singh 1748007WL006688 00688 FINO0001001 884 05/07/2023 A/c Blocked or Frozen
1989 MP1748007_240623APB_FTO_123144 1748007000NRG24240620230158553 703009562 24/06/2023 krishna bai krishna bai 1748007WL006691 00089 CBIN0284509 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 MP1748007_240623APB_FTO_123144 1748007000NRG24240620230158737 703009562 24/06/2023 Jagdish Singh Jagdish Singh 1748007WL006693 00032 UTIB0001439 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
1991 MP1748007_290523APB_FTO_62699 1748007000NRG24290520230085391 090226375 29/05/2023 parma parma 1748007WL003999 00462 UCBA0001153 221 01/06/2023 Aadhaar Number not Mapped to Account Number
1992 MP1748007_200623APB_FTO_113175 1748007038NRG24200620230146747 523246477 20/06/2023 pan bai pan bai 1748007038WL006269 00415 SBIN0030330 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
1993 MP1748007_010523APB_FTO_24940 1748007048NRG24010520230025697 641263404 01/05/2023 Jagdish Singh Yadav Jagdish Singh Yadav 1748007048WL001170 00089 CBIN0284509 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1994 MP1748007_171023APB_FTO_322059 1748007052NRG24171020230342330 17/10/2023 bhagvati bai bhagvati bai 1748007052WL016131 00462 UCBA0001153 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 MP1748007_250423FTO_18273 1748007075NRG24200420230007388 644806847 25/04/2023 bablu bablu 1748007075WL000322 00415 SBIN0030330 1326 12/05/2023 No Such Account
1996 MP1748007_301023FTO_337669 1748007088NRG24301020230360705 30/10/2023 Udaybhan Rajpoot Udaybhan Rajpoot 1748007088WL017005 00089 CBIN0284509 1326 15/11/2023 No Such Account
1997 MP1748007_200623APB_FTO_113175 1748007098NRG24200620230145896 523246477 20/06/2023 Malkhan singh Malkhan singh 1748007098WL006250 00602 SBIN0RRMBGB 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 MP1748007_290623APB_FTO_136645 1748007000NRG24290620230172846 702312699 29/06/2023 Mahesh Sharma Mahesh Sharma 1748007WL007198 00415 SBIN0005089 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1748005_160623APB_FTO_96316 1748005091NRG24160620230135062 513591036 16/06/2023 swati swati 1748005091WL005866 00691 IPOS0000001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 MP1748005_120823APB_FTO_217111 1748005097NRG24120820230269566 670490129 12/08/2023 Ajay Singh Ajay Singh 1748005097WL011589 00415 SBIN0030082 1326 22/08/2023 Aadhaar Number not Mapped to Account Number
2001 MP1748005_120823APB_FTO_217111 1748005097NRG24120820230269625 670490129 12/08/2023 Chhotu Chhotu 1748005097WL011589 00048 BKID0008894 1326 22/08/2023 Aadhaar Number not Mapped to Account Number
2002 MP1748005_080623APB_FTO_78314 1748005098NRG24080620230110549 321965343 08/06/2023 JASMAN JASMAN 1748005098WL005005 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 MP1748005_080623APB_FTO_78314 1748005098NRG24080620230110563 321965343 08/06/2023 Rajkumar Rajkumar 1748005098WL005005 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1748005_080623APB_FTO_78314 1748005098NRG24080620230110686 321965343 08/06/2023 DEEPIKA DEEPIKA 1748005098WL005005 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1748005_110923FTO_260471 1748005099NRG22121120220915013 11/09/2023 Sunil Sunil 1748005WL0028679 00688 FINO0001446 1158 05/10/2023 A/c Blocked or Frozen
2006 MP1748005_110923FTO_260471 1748005099NRG22121120220915014 11/09/2023 Sunil Sunil 1748005WL0028679 00688 FINO0001446 1158 05/10/2023 A/c Blocked or Frozen
2007 MP1748005_110923FTO_260471 1748005099NRG22121120220915133 11/09/2023 Golu Golu 1748005WL0028679 00688 FINO0001446 1158 05/10/2023 No Such Account
2008 MP1748005_110923FTO_260471 1748005099NRG22121120220915134 11/09/2023 Golu Golu 1748005WL0028679 00688 FINO0001446 1158 05/10/2023 No Such Account
2009 MP1748005_290523APB_FTO_61772 1748005112NRG24280520230082215 090305150 29/05/2023 Beereandra singh Beereandra singh 1748005112WL003850 00089 CBIN0283380 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1748005_290523APB_FTO_61772 1748005112NRG24280520230082219 090305150 29/05/2023 Arti yadav Arti yadav 1748005112WL003850 00354 PUNB0002700 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 MP1748005_290523APB_FTO_61772 1748005112NRG24280520230082224 090305150 29/05/2023 rajkumar rajkumar 1748005112WL003850 00168 ICIC0001434 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1748007_090523FTO_34214 1748007000NRG22070120220802257 687182643 09/05/2023 KAMLESH ADIWASI KAMLESH ADIWASI 1748007WL022717 00688 FINO0001001 1158 15/05/2023 A/c Blocked or Frozen
2013 MP1748007_090523FTO_34214 1748007000NRG22070120220802258 687182643 09/05/2023 KAMLESH ADIWASI KAMLESH ADIWASI 1748007WL022717 00688 FINO0001001 1158 15/05/2023 A/c Blocked or Frozen
2014 MP1748007_090523FTO_34214 1748007000NRG22070120220802259 687182643 09/05/2023 KAMLESH ADIWASI KAMLESH ADIWASI 1748007WL022717 00688 FINO0001001 1158 15/05/2023 A/c Blocked or Frozen
2015 MP1748007_210923FTO_279571 1748007000NRG23030720230462827 21/09/2023 Pan bai Pan bai 1748007WL0035907 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
2016 MP1748007_210923FTO_279571 1748007000NRG23030720230462828 21/09/2023 Pan bai Pan bai 1748007WL0035907 00602 SBIN0RRMBGB 1020 15/11/2023 No Such Account
2017 MP1748007_210923FTO_279571 1748007000NRG23030720230462829 21/09/2023 Pan bai Pan bai 1748007WL0035907 00602 SBIN0RRMBGB 1020 15/11/2023 No Such Account
2018 MP1748007_210923FTO_279571 1748007000NRG23040520230461562 21/09/2023 Ansuiya Ansuiya 1748007WL0035663 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
2019 MP1748007_010623APB_FTO_67722 1748007000NRG24010620230093194 209268280 01/06/2023 Sunil Sunil 1748007WL004261 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1748007_021123FTO_342896 1748007000NRG24021120230366888 02/11/2023 Seetaram Seetaram 1748007WL017267 00415 SBIN0030084 884 04/01/2024 No Such Account
2021 MP1748007_201123FTO_359881 1748007000NRG24050620230102643 20/11/2023 Gajju Gajju 1748007WL0004689 00415 SBIN0030084 1326 03/01/2024 Account closed
2022 MP1748007_090523FTO_34815 1748007000NRG24090520230042095 687114870 09/05/2023 vijay vijay 1748007WL001955 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
2023 MP1748007_260224FTO_475069 1748007105NRG23080520230462406 302061383 26/02/2024 shri bai shri bai 1748007WL0035778 00688 FINO0001001 1224 13/04/2024 No Such Account
2024 MP1748007_191023APB_FTO_324781 1748007091NRG24191020230344947 19/10/2023 kausalya bai kausalya bai 1748007091WL016294 00415 SBIN0030084 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 MP1748007_071223APB_FTO_379744 1748007089NRG24071220230405010 07/12/2023 Tilak singh Tilak singh 1748007089WL018827 00468 UBIN0542555 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 MP1748007_161023FTO_319582 1748007088NRG24141020230339500 16/10/2023 Udaybhan Rajpoot Udaybhan Rajpoot 1748007088WL015959 00089 CBIN0284509 663 15/11/2023 No Such Account
2027 MP1748007_070623APB_FTO_76193 1748007084NRG24070620230107156 297770203 07/06/2023 ladobai ladobai 1748007084WL004872 00415 SBIN0030084 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 MP1748007_191123APB_FTO_358589 1748007057NRG24191120230385929 19/11/2023 Ashish Dangi Ashish Dangi 1748007057WL017975 00462 UCBA0001289 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 MP1748007_071223APB_FTO_378457 1748007044NRG24071220230404714 07/12/2023 BABITA AHIRWAR BABITA AHIRWAR 1748007044WL018809 00354 PUNB0138700 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1748007_071123APB_FTO_347914 1748007033NRG24061120230372885 07/11/2023 Pinki Ahirwar Pinki Ahirwar 1748007033WL017485 00089 CBIN0284509 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1748007_110523APB_FTO_37742 1748007016NRG24110520230045700 714525227 11/05/2023 HARISHANKAR HARIJAN HARISHANKAR HARIJAN 1748007016WL002128 00415 SBIN0030325 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1748007_161023APB_FTO_320434 1748007012NRG24161020230340733 16/10/2023 bisan bai bisan bai 1748007012WL016040 00468 UBIN0542555 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2033 MP1748007_100523APB_FTO_36625 1748007001NRG24100520230044017 714630805 10/05/2023 ashi ashi 1748007001WL002043 00415 SBIN0030084 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 MP1748007_301023FTO_337669 1748007000NRG24301020230361574 30/10/2023 indapal indapal 1748007WL017057 00688 FINO0001446 1326 15/11/2023 Account closed
2035 MP1748007_270423FTO_20168 1748007000NRG24270420230017732 643434683 27/04/2023 putti bai putti bai 1748007WL000856 00688 FINO0001001 1105 12/05/2023 A/c Blocked or Frozen
2036 MP1748007_250423FTO_18273 1748007000NRG24250420230014575 644806847 25/04/2023 BHAJAN KUMARI BHAJAN KUMARI 1748007WL000701 00415 SBIN0030330 663 12/05/2023 No Such Account
2037 MP1748007_200623APB_FTO_113175 1748007000NRG24200620230148152 523246477 20/06/2023 Lakhan Singh Lakhan Singh 1748007WL006317 00415 SBIN0030330 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1748007_191023APB_FTO_324781 1748007000NRG24191020230345217 19/10/2023 Chhama lodhi Chhama lodhi 1748007WL016314 00688 FINO0001001 884 15/11/2023 Document Pending for Account Holder turning Major
2039 MP1748007_181023FTO_323024 1748007000NRG24181020230343296 18/10/2023 sharda bai sharda bai 1748007WL016196 00462 UCBA0003082 1326 15/11/2023 No Such Account
2040 MP1748007_081223FTO_381495 1748007000NRG24081220230405752 08/12/2023 indapal indapal 1748007WL018855 00688 FINO0001446 1326 12/03/2024 Account closed
2041 MP1748007_040723APB_FTO_146445 1748007000NRG24040720230189697 809769716 04/07/2023 AMRJEET KOUR AMRJEET KOUR 1748007WL007916 00468 UBIN0542555 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 MP1748007_030723APB_FTO_144288 1748007000NRG24030720230185365 799641445 03/07/2023 meharban singh meharban singh 1748007WL007762 00468 UBIN0545023 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1748007_030723APB_FTO_144288 1748007000NRG24030720230185005 799641445 03/07/2023 Parvati Bai Parvati Bai 1748007WL007753 00462 UCBA0003082 1326 13/07/2023 A/c Blocked or Frozen
2044 MP1748007_021123APB_FTO_342900 1748007000NRG24021120230366590 02/11/2023 Devendra Devendra 1748007WL017253 00468 UBIN0542555 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1748005_220124APB_FTO_439321 1748005116NRG24210120240458831 22/01/2024 lalaram lalaram 1748005116WL021601 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2046 MP1748005_031123APB_FTO_343793 1748005116NRG24031120230368083 03/11/2023 Raju Yadav Raju Yadav 1748005116WL017309 00032 UTIB0001208 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458593 22/01/2024 abhishek abhishek 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2048 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458586 22/01/2024 bhajan bhajan 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2049 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458576 22/01/2024 seetaram seetaram 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2050 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458573 22/01/2024 seetaram seetaram 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2051 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458571 22/01/2024 hariom hariom 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2052 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458565 22/01/2024 gulab das gulab das 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2053 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458563 22/01/2024 balveer balveer 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2054 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458561 22/01/2024 parmal parmal 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2055 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458560 22/01/2024 hari singh hari singh 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2056 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458557 22/01/2024 Halkeram Halkeram 1748005102WL021584 00354 PUNB0313500 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2057 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458550 22/01/2024 deshraj deshraj 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2058 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458548 22/01/2024 kamal singh kamal singh 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2059 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458544 22/01/2024 ashok ashok 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2060 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458543 22/01/2024 Dinesh Kumar Dinesh Kumar 1748005102WL021584 00354 PUNB0313500 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2061 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458533 22/01/2024 Gunja Raghuwanshi Gunja Raghuwanshi 1748005102WL021584 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2062 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458526 22/01/2024 Ravindra Ravindra 1748005102WL021584 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2063 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458518 22/01/2024 Lavkush Lavkush 1748005102WL021584 00354 PUNB0313500 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2064 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458506 22/01/2024 rahul rahul 1748005102WL021584 00354 PUNB0313500 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2065 MP1748005_220124APB_FTO_439321 1748005102NRG24210120240458504 22/01/2024 Sanjeev Sanjeev 1748005102WL021584 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2066 MP1748005_210723APB_FTO_178907 1748005099NRG24210720230231346 208807654 21/07/2023 Nathan Nathan 1748005099WL009698 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2067 MP1748005_210723APB_FTO_178907 1748005099NRG24210720230231339 208807654 21/07/2023 Keshar Keshar 1748005099WL009698 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2068 MP1748005_210723APB_FTO_178907 1748005099NRG24210720230231330 208807654 21/07/2023 Aandi Aandi 1748005099WL009698 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2069 MP1748005_210723APB_FTO_178907 1748005099NRG24210720230231321 208807654 21/07/2023 Monika Monika 1748005099WL009698 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2070 MP1748005_210723APB_FTO_178907 1748005099NRG24210720230231320 208807654 21/07/2023 Antim Antim 1748005099WL009698 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2071 MP1748005_210723APB_FTO_178907 1748005099NRG24210720230231317 208807654 21/07/2023 Savita bai Savita bai 1748005099WL009698 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2072 MP1748005_210723APB_FTO_178907 1748005099NRG24210720230231307 208807654 21/07/2023 Rajeev Rajeev 1748005099WL009698 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2073 MP1748005_210723APB_FTO_178907 1748005099NRG24210720230231298 208807654 21/07/2023 Balveer Balveer 1748005099WL009698 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2074 MP1748005_220523APB_FTO_52549 1748005097NRG24220520230066453 040385881 22/05/2023 KebalChand KebalChand 1748005097WL003087 00032 UTIB0001208 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2075 MP1748005_300623APB_FTO_138854 1748005096NRG24290620230174339 799986953 30/06/2023 mahesh mahesh 1748005096WL007292 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1748005_220124APB_FTO_439321 1748005094NRG24200120240457787 22/01/2024 Parmal Parmal 1748005094WL021551 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2077 MP1748005_220124APB_FTO_439321 1748005094NRG24200120240457785 22/01/2024 Jagdish Jagdish 1748005094WL021551 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2078 MP1748005_050823APB_FTO_204857 1748005085NRG24050820230257254 454006237 05/08/2023 gajendra singhprema singh raghuwanshi gajendra singhprema singh raghuwanshi 1748005085WL010995 00602 SBIN0RRMBGB 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1748005_050823APB_FTO_204857 1748005085NRG24050820230257212 454006237 05/08/2023 Rajesh Rajesh 1748005085WL010995 00688 FINO0001446 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1748005_201123APB_FTO_359865 1748005081NRG24191120230386242 20/11/2023 Prabha bai kori Prabha bai kori 1748005081WL017987 00354 PUNB0313500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 MP1748005_201123APB_FTO_359865 1748005081NRG24191120230386213 20/11/2023 Radhika raghuwanshi Radhika raghuwanshi 1748005081WL017987 00354 PUNB0313500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 MP1748005_260623APB_FTO_128195 1748005067NRG24230620230155755 702822732 26/06/2023 jitendra jitendra 1748005067WL006600 00468 UBIN0545023 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2083 MP1748005_300523APB_FTO_63515 1748005064NRG24300520230087152 086727850 30/05/2023 Rajrsh Rajrsh 1748005064WL004029 00602 SBIN0RRMBGB 1105 01/06/2023 Aadhaar Number not Mapped to Account Number
2084 MP1748005_260224APB_FTO_475109 1748005063NRG24250220240498083 302030358 26/02/2024 Ankesh ahirwar Ankesh ahirwar 1748005063WL023730 00688 FINO0001001 1105 13/04/2024 Document Pending for Account Holder turning Major
2085 MP1748005_101123APB_FTO_352196 1748005058NRG24071120230373886 10/11/2023 sokat khan sokat khan 1748005058WL017535 00354 PUNB0214400 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 MP1748005_250923APB_FTO_286791 1748005055NRG24240920230317687 25/09/2023 kalla sen kalla sen 1748005055WL014567 00045 BARB0ASHBHO 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 MP1748005_130623APB_FTO_87215 1748005052NRG24120620230122075 383609518 13/06/2023 Sanjeev Kumar Sanjeev Kumar 1748005052WL005410 00354 PUNB0214400 1326 16/06/2023 A/c Blocked or Frozen
2088 MP1748005_101123APB_FTO_352196 1748005052NRG24101120230378083 10/11/2023 Aman khan Aman khan 1748005052WL017692 00354 PUNB0214400 1105 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1748005_200423FTO_13419 1748005052NRG22121120220916313 647231477 20/04/2023 Shivraj Shivraj 1748005WL0028719 00354 PUNB0214400 193 13/05/2023 No Such Account
2090 MP1748005_200423FTO_13419 1748005052NRG22121120220916312 647231477 20/04/2023 Shivraj Shivraj 1748005WL0028719 00354 PUNB0214400 193 13/05/2023 No Such Account
2091 MP1748005_200423FTO_13419 1748005052NRG22121120220916311 647231477 20/04/2023 Shivraj Shivraj 1748005WL0028719 00354 PUNB0214400 386 13/05/2023 No Such Account
2092 MP1748005_070723APB_FTO_153579 1748005051NRG24070720230198623 844256621 07/07/2023 turshabai turshabai 1748005051WL008261 00354 PUNB0214400 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 MP1748005_050823APB_FTO_204857 1748005047NRG24050820230257546 454006237 05/08/2023 Narayan Narayan 1748005047WL011009 00354 PUNB0214400 884 10/08/2023 Aadhaar Number not Mapped to Account Number
2094 MP1748005_110523APB_FTO_38018 1748005045NRG24110520230046401 714525277 11/05/2023 brajmohan brajmohan 1748005045WL002154 00354 PUNB0138700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 MP1748005_110523APB_FTO_38018 1748005045NRG24110520230046379 714525277 11/05/2023 BALARAM BALARAM 1748005045WL002154 00354 PUNB0138700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 MP1748005_110523APB_FTO_38018 1748005045NRG24110520230046357 714525277 11/05/2023 RAJALAL RAJALAL 1748005045WL002154 00354 PUNB0138700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1748005_110523APB_FTO_38018 1748005045NRG24110520230046355 714525277 11/05/2023 RAMVEER RAMVEER 1748005045WL002154 00354 PUNB0138700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1748005_110523APB_FTO_38018 1748005045NRG24110520230046351 714525277 11/05/2023 SHITU SINGH SHITU SINGH 1748005045WL002154 00354 PUNB0138700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1748005_110523APB_FTO_38018 1748005045NRG24110520230046332 714525277 11/05/2023 DEVISINGH DEVISINGH 1748005045WL002154 00354 PUNB0138700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1748005_110523APB_FTO_38018 1748005045NRG24110520230046153 714525277 11/05/2023 naresh naresh 1748005045WL002143 00354 PUNB0138700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1748005_110523APB_FTO_38018 1748005045NRG24110520230046138 714525277 11/05/2023 munsi munsi 1748005045WL002141 00354 PUNB0138700 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
2102 MP1748005_110523APB_FTO_38018 1748005045NRG24110520230046128 714525277 11/05/2023 pintu pintu 1748005045WL002141 00688 FINO0001446 990 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1748005_110523APB_FTO_38018 1748005045NRG24110520230046117 714525277 11/05/2023 suresh kushwah suresh kushwah 1748005045WL002141 00354 PUNB0138700 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1748005_200224APB_FTO_468942 1748005043NRG24200220240491571 302698048 20/02/2024 narayan singh narayan singh 1748005043WL023343 00045 BARB0ASHBHO 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 MP1748005_230523FTO_53752 1748005039NRG24190520230062133 040385777 23/05/2023 Atrbat Atrbat 1748005039WL002900 00354 PUNB0138700 1326 29/05/2023 A/c Blocked or Frozen
2106 MP1748005_200224APB_FTO_468942 1748005038NRG24170220240489183 302698048 20/02/2024 Fulsingh Ahirwar Fulsingh Ahirwar 1748005038WL023224 00045 BARB0ASHBHO 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1748005_010523FTO_24386 1748005037NRG24300420230022982 640929537 01/05/2023 Shivcharan Shivcharan 1748005037WL001046 00415 SBIN0030082 1326 12/05/2023 Account closed
2108 MP1748005_220124APB_FTO_439321 1748005016NRG24190120240457624 22/01/2024 Ram krishn Ram krishn 1748005016WL021542 00602 SBIN0RRMBGB 663 24/04/2024 Participant not mapped to the product
2109 MP1748005_220124APB_FTO_439321 1748005011NRG24210120240458824 22/01/2024 diman diman 1748005011WL021600 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
2110 MP1748005_220124APB_FTO_439321 1748005011NRG24210120240458822 22/01/2024 DHARAM SINGH DHARAM SINGH 1748005011WL021600 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
2111 MP1748005_220124APB_FTO_439321 1748005011NRG24210120240458811 22/01/2024 MANOJ MANOJ 1748005011WL021600 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
2112 MP1748005_140723APB_FTO_168186 1748005010NRG24140720230218266 091777332 14/07/2023 Rinkesh Rinkesh 1748005010WL009018 00354 PUNB0002700 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1748005_130224APB_FTO_461674 1748005006NRG24120220240484164 273596805 13/02/2024 guddi baiyadav guddi baiyadav 1748005006WL022948 00354 PUNB0138700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1748005_300623APB_FTO_138870 1748005000NRG24300620230176542 799986934 30/06/2023 Krishnapal Krishnapal 1748005WL007371 00045 BARB0ASHBHO 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1748005_300623APB_FTO_138854 1748005000NRG24300620230176253 799986953 30/06/2023 Parmal Parmal 1748005WL007368 00354 PUNB0138700 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1748005_300623APB_FTO_138870 1748005000NRG24300620230176203 799986934 30/06/2023 Rajrsh Rajrsh 1748005WL007367 00688 FINO0001446 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
2117 MP1748005_300623APB_FTO_138854 1748005000NRG24300620230175969 799986953 30/06/2023 hariram hariram 1748005WL007366 00354 PUNB0138700 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
2118 MP1748005_300523APB_FTO_64039 1748005000NRG24300520230087934 086733351 30/05/2023 Vijay Singh Yadav Vijay Singh Yadav 1748005WL004083 00045 BARB0DBASHO 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1748005_290623APB_FTO_136072 1748005000NRG24290620230171908 702238410 29/06/2023 Saroj Bai Saroj Bai 1748005WL007158 00354 PUNB0138700 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 MP1748005_290623APB_FTO_136072 1748005000NRG24290620230171517 702238410 29/06/2023 Laxman Singh Laxman Singh 1748005WL007156 00176 IDIB000G127 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2121 MP1748005_280423APB_FTO_21521 1748005000NRG24280420230020390 642320522 28/04/2023 LAXMI LAXMI 1748005WL000945 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1748005_280423APB_FTO_21521 1748005000NRG24280420230020385 642320522 28/04/2023 Rajkumar Rajkumar 1748005WL000945 00051 MAHB0001849 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 MP1748005_280423APB_FTO_21521 1748005000NRG24280420230020375 642320522 28/04/2023 JASMAN JASMAN 1748005WL000945 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 MP1748005_280224APB_FTO_478215 1748005000NRG24280220240503118 301797565 28/02/2024 gajraj singh gajraj singh 1748005WL023979 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 MP1748005_260224APB_FTO_475174 1748005000NRG24260220240499329 302035633 26/02/2024 SHYAM LAL SHYAM LAL 1748005WL023781 00078 CNRB0004140 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1748005_260224APB_FTO_475109 1748005000NRG24260220240499065 302030358 26/02/2024 RAJENDRA RAJENDRA 1748005WL023771 00032 UTIB0001208 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1748005_250923APB_FTO_286791 1748005000NRG24250920230318533 25/09/2023 MOHANSINGH MOHANSINGH 1748005WL014632 00691 IPOS0000001 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
2128 MP1748005_250923APB_FTO_286791 1748005000NRG24250920230318477 25/09/2023 Ankesh Ankesh 1748005WL014631 00688 FINO0001001 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
2129 MP1748005_230523FTO_53752 1748005000NRG24230520230068957 040385777 23/05/2023 GAPPU GAPPU 1748005WL003188 00688 FINO0001446 1326 29/05/2023 A/c Blocked or Frozen
2130 MP1748005_230523FTO_53752 1748005000NRG24230520230068861 040385777 23/05/2023 halke halke 1748005WL003187 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
2131 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459764 22/01/2024 parmal parmal 1748005WL021644 450001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2132 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459759 22/01/2024 munna munna 1748005WL021644 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2133 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459733 22/01/2024 PARMAL PARMAL 1748005WL021644 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2134 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459712 22/01/2024 Chain Chain 1748005WL021643 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2135 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459709 22/01/2024 Laalsahab Laalsahab 1748005WL021643 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2136 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459708 22/01/2024 Pappu Pappu 1748005WL021643 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2137 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459704 22/01/2024 Dharmendra kushwah Dharmendra kushwah 1748005WL021643 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2138 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459700 22/01/2024 munshilal munshilal 1748005WL021643 00415 SBIN0030082 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2139 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459698 22/01/2024 Pooran Pooran 1748005WL021643 00415 SBIN0030082 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2140 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459597 22/01/2024 Upendr Upendr 1748005WL021637 00415 SBIN0030082 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2141 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459595 22/01/2024 Silu Ahirwar Silu Ahirwar 1748005WL021637 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2142 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459594 22/01/2024 Pahalvan Singh Yadav Pahalvan Singh Yadav 1748005WL021637 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2143 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459574 22/01/2024 Giriraj Yadav Giriraj Yadav 1748005WL021637 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2144 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459573 22/01/2024 Ankesh Jatav Ankesh Jatav 1748005WL021637 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2145 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459571 22/01/2024 Anil Jatav Anil Jatav 1748005WL021637 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2146 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459570 22/01/2024 Shishupal Jatav Shishupal Jatav 1748005WL021637 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2147 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459564 22/01/2024 Nannu Lal Sharma Nannu Lal Sharma 1748005WL021637 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2148 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459546 22/01/2024 Pavan Pavan 1748005WL021636 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2149 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459544 22/01/2024 Ranjeet Ranjeet 1748005WL021636 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2150 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459543 22/01/2024 Chensingh Chensingh 1748005WL021636 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2151 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459541 22/01/2024 Haridash Haridash 1748005WL021636 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2152 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459534 22/01/2024 vinod vinod 1748005WL021636 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2153 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459525 22/01/2024 amar singhsingh amar singhsingh 1748005WL021636 00354 PUNB0313500 442 24/04/2024 Aadhaar Number not Mapped to Account Number
2154 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459520 22/01/2024 Dharmendra Dharmendra 1748005WL021636 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2155 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459518 22/01/2024 Deshraj Lodhi Deshraj Lodhi 1748005WL021636 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2156 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459513 22/01/2024 Hihalsingh Hihalsingh 1748005WL021636 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2157 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459511 22/01/2024 Anil Anil 1748005WL021636 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2158 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459509 22/01/2024 Ranveer Ranveer 1748005WL021636 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2159 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459507 22/01/2024 Gajraj singh Gajraj singh 1748005WL021636 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2160 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459506 22/01/2024 Shivcharan Shivcharan 1748005WL021636 00691 IPOS0000001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2161 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459504 22/01/2024 Vijay Vijay 1748005WL021636 00602 SBIN0RRMBGB 442 24/04/2024 Aadhaar Number not Mapped to Account Number
2162 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459500 22/01/2024 Kalla Kalla 1748005WL021636 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2163 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459497 22/01/2024 Lokendra Lokendra 1748005WL021636 00691 IPOS0000001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2164 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459494 22/01/2024 Pooran Pooran 1748005WL021636 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2165 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459489 22/01/2024 gangaram gangaram 1748005WL021636 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2166 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459475 22/01/2024 MUNNALAL MUNNALAL 1748005WL021635 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2167 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459474 22/01/2024 MONU MONU 1748005WL021635 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2168 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459472 22/01/2024 RAJENDRA RAJENDRA 1748005WL021635 00032 UTIB0001208 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459471 22/01/2024 SURESH SURESH 1748005WL021635 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2170 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459464 22/01/2024 AMAN AMAN 1748005WL021635 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2171 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459461 22/01/2024 sajjjan sajjjan 1748005WL021635 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2172 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459458 22/01/2024 Hamira Harijan Hamira Harijan 1748005WL021635 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2173 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459457 22/01/2024 Shanti Bai Raghuwanshi Shanti Bai Raghuwanshi 1748005WL021635 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2174 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459452 22/01/2024 ramshri ramshri 1748005WL021635 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2175 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459436 22/01/2024 bashanti bashanti 1748005WL021635 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2176 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459435 22/01/2024 HARNAM HARNAM 1748005WL021635 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2177 MP1748005_220124APB_FTO_439321 1748005000NRG24220120240459428 22/01/2024 Shivnandan Yadav Shivnandan Yadav 1748005WL021633 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2178 MP1748005_211123APB_FTO_360670 1748005000NRG24211120230388852 21/11/2023 kalla sen kalla sen 1748005WL018093 00045 BARB0ASHBHO 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229485 209940578 20/07/2023 shatis shatis 1748005WL009615 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2180 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229482 209940578 20/07/2023 RUMAL RUMAL 1748005WL009615 00354 PUNB0002700 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2181 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229480 209940578 20/07/2023 Manish bnshkar Manish bnshkar 1748005WL009615 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2182 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229477 209940578 20/07/2023 kalyan kushwah kalyan kushwah 1748005WL009615 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2183 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229473 209940578 20/07/2023 Moh Moh 1748005WL009615 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2184 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229466 209940578 20/07/2023 veersingh veersingh 1748005WL009615 00602 SBIN0RRMBGB 442 29/07/2023 Aadhaar Number not Mapped to Account Number
2185 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229465 209940578 20/07/2023 harisingh harisingh 1748005WL009615 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2186 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229464 209940578 20/07/2023 ramkisan ramkisan 1748005WL009615 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2187 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229462 209940578 20/07/2023 sadev sadev 1748005WL009615 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2188 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229455 209940578 20/07/2023 Bhagawanlal lodhi Bhagawanlal lodhi 1748005WL009615 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2189 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229438 209940578 20/07/2023 Brajbhan lodhi Brajbhan lodhi 1748005WL009615 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2190 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229437 209940578 20/07/2023 Rajpal Rajpal 1748005WL009615 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2191 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229434 209940578 20/07/2023 Bablu lodhi Bablu lodhi 1748005WL009615 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2192 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229433 209940578 20/07/2023 jitendra lodhi jitendra lodhi 1748005WL009615 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2193 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229432 209940578 20/07/2023 Sangram singh lodhi Sangram singh lodhi 1748005WL009615 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2194 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229429 209940578 20/07/2023 Premnarayan sen Premnarayan sen 1748005WL009615 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2195 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229428 209940578 20/07/2023 Rajendra sen Rajendra sen 1748005WL009615 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2196 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229427 209940578 20/07/2023 jitendra lodhi jitendra lodhi 1748005WL009615 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2197 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229425 209940578 20/07/2023 Ganeshram lodhi Ganeshram lodhi 1748005WL009615 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2198 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229423 209940578 20/07/2023 Devindra lodhi Devindra lodhi 1748005WL009615 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2199 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229422 209940578 20/07/2023 Sultan singh lodhi Sultan singh lodhi 1748005WL009615 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2200 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229320 209940578 20/07/2023 Akash Dhanak Akash Dhanak 1748005WL009610 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2201 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229306 209940578 20/07/2023 patram basor patram basor 1748005WL009610 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2202 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229305 209940578 20/07/2023 Ravikant sharma Ravikant sharma 1748005WL009610 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2203 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229302 209940578 20/07/2023 Rahul Rahul 1748005WL009610 00415 SBIN0030082 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2204 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229294 209940578 20/07/2023 Jagdees lodhi Jagdees lodhi 1748005WL009610 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2205 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229293 209940578 20/07/2023 jasvant jasvant 1748005WL009610 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2206 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229292 209940578 20/07/2023 Abhishek lodhi Abhishek lodhi 1748005WL009610 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2207 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229290 209940578 20/07/2023 Mohan singh lodhi Mohan singh lodhi 1748005WL009610 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2208 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229289 209940578 20/07/2023 mukes sen mukes sen 1748005WL009610 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2209 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229288 209940578 20/07/2023 bhaskar lodhi bhaskar lodhi 1748005WL009610 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2210 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229287 209940578 20/07/2023 uttam lodhi uttam lodhi 1748005WL009610 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2211 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229285 209940578 20/07/2023 Golu lodhi Golu lodhi 1748005WL009610 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2212 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229280 209940578 20/07/2023 Kishan singh lodhi Kishan singh lodhi 1748005WL009610 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2213 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229279 209940578 20/07/2023 Gopal lodhi Gopal lodhi 1748005WL009610 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2214 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229278 209940578 20/07/2023 rajaram lodhi rajaram lodhi 1748005WL009610 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2215 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229273 209940578 20/07/2023 bhanu bhanu 1748005WL009610 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2216 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229271 209940578 20/07/2023 Prdeep lodhi Prdeep lodhi 1748005WL009610 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2217 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229270 209940578 20/07/2023 Brajbhan lodhi Brajbhan lodhi 1748005WL009610 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2218 MP1748005_200723APB_FTO_177282 1748005000NRG24200720230229265 209940578 20/07/2023 murari lodhi murari lodhi 1748005WL009610 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2219 MP1748005_130623APB_FTO_89225 1748005000NRG24130620230125891 394200398 13/06/2023 Ankesh Ankesh 1748005WL005574 00688 FINO0001001 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
2220 MP1748005_100823FTO_213640 1748005000NRG24080820230261820 589734661 10/08/2023 Jitendra Jitendra 1748005WL0011262 00688 FINO0001001 1326 18/08/2023 No Such Account
2221 MP1748007_090523FTO_34815 1748007000NRG24090520230042160 687114870 09/05/2023 putti bai putti bai 1748007WL001955 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
2222 MP1748007_090523FTO_34815 1748007000NRG24090520230042540 687114870 09/05/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL001959 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
2223 MP1748007_090523FTO_34815 1748007000NRG24090520230042564 687114870 09/05/2023 Lalaram Lalaram 1748007WL001959 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
2224 MP1748007_091023FTO_309575 1748007000NRG24091020230332179 09/10/2023 Munesh Bai Yadav Munesh Bai Yadav 1748007WL015447 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
2225 MP1748007_110723FTO_160265 1748007000NRG24110720230209612 892122514 11/07/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL008663 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
2226 MP1748007_110723FTO_160265 1748007000NRG24110720230209642 892122514 11/07/2023 Lalaram Lalaram 1748007WL008663 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
2227 MP1748007_140623APB_FTO_91445 1748007000NRG24140620230129452 393279000 14/06/2023 KISNA ADIWASI KISNA ADIWASI 1748007WL005701 00462 UCBA0001153 1326 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2228 MP1748007_200623FTO_113457 1748007000NRG24140620230129663 523130958 20/06/2023 Denesh yadav Denesh yadav 1748007WL005709 00602 SBIN0RRMBGB 221 24/06/2023 No Such Account
2229 MP1748007_140723FTO_167957 1748007000NRG24140720230216812 069608134 14/07/2023 Arti Arti 1748007WL008975 00078 CNRB0005975 1326 21/07/2023 No Such Account
2230 MP1748007_140723APB_FTO_167965 1748007000NRG24140720230218009 069608157 14/07/2023 AMRJEET KOUR AMRJEET KOUR 1748007WL009011 00468 UBIN0542555 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1748007_201123FTO_359881 1748007000NRG24180720230226329 20/11/2023 nabba bai nabba bai 1748007WL0009380 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2232 MP1748007_201123FTO_359881 1748007000NRG24180720230226330 20/11/2023 sonu gurjar sonu gurjar 1748007WL0009380 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2233 MP1748007_201123FTO_359881 1748007000NRG24180720230226362 20/11/2023 Dhan Singh Dhan Singh 1748007WL0009394 00109 BKDN0811450 1323 03/01/2024 invalid Bank Identifier
2234 MP1748007_201123FTO_359881 1748007000NRG24180720230226476 20/11/2023 Kalabai Kalabai 1748007WL0009401 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
2235 MP1748007_190224APB_FTO_468534 1748007000NRG24190220240490722 302958460 19/02/2024 Ramswroop singh Ramswroop singh 1748007WL023318 00415 SBIN0030084 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2236 MP1748007_201123FTO_359881 1748007000NRG24190920230313849 20/11/2023 Jyoti Jyoti 1748007WL0014239 00089 CBIN0284509 884 03/01/2024 Account closed
2237 MP1748007_201123FTO_359881 1748007000NRG24190920230313850 20/11/2023 Jyoti Jyoti 1748007WL0014239 00089 CBIN0284509 884 03/01/2024 Account closed
2238 MP1748007_240423FTO_16309 1748007000NRG24240420230011367 645945458 24/04/2023 Krishnapal yadav Krishnapal yadav 1748007WL000529 00415 SBIN0030084 1326 12/05/2023 Account closed
2239 MP1748007_250523APB_FTO_56791 1748007000NRG24250520230073535 049999793 25/05/2023 jasram yadav jasram yadav 1748007WL003376 00032 UTIB0001208 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
2240 MP1748007_250523APB_FTO_56791 1748007000NRG24250520230074310 049999793 25/05/2023 JITENDRA AHIRWAR JITENDRA AHIRWAR 1748007WL003404 00354 PUNB0138700 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 MP1748007_250523FTO_57074 1748007000NRG24250520230074625 049866981 25/05/2023 putti bai putti bai 1748007WL003413 00688 FINO0001001 1326 30/05/2023 A/c Blocked or Frozen
2242 MP1748007_201123FTO_359881 1748007000NRG24300620230178118 20/11/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL0007435 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2243 MP1748007_201123FTO_359881 1748007000NRG24300620230178119 20/11/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL0007435 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2244 MP1748007_201123FTO_359881 1748007000NRG24300620230178120 20/11/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL0007435 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
2245 MP1748007_201123FTO_359881 1748007000NRG24300620230178121 20/11/2023 Lalaram Lalaram 1748007WL0007435 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2246 MP1748007_201123FTO_359881 1748007000NRG24300620230178122 20/11/2023 Lalaram Lalaram 1748007WL0007435 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2247 MP1748007_300623APB_FTO_139271 1748007105NRG24300620230177860 799525966 30/06/2023 puran Aadiwasi puran Aadiwasi 1748007105WL007426 00688 FINO0001001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2248 MP1748007_270423APB_FTO_20748 1748007105NRG24270420230018083 643027701 27/04/2023 rajesh rajesh 1748007105WL000865 00688 FINO0001001 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2249 MP1748007_020523APB_FTO_25763 1748007098NRG21280120210833106 690790556 02/05/2023 bhama bhama 1748007WL040870 00415 SBIN0030330 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1748007_311023APB_FTO_339407 1748007091NRG24311020230363479 31/10/2023 kausalya bai kausalya bai 1748007091WL017129 00415 SBIN0030084 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1748007_020523APB_FTO_25763 1748007090NRG21310120210839738 690790556 02/05/2023 Hari singh Hari singh 1748007WL041151 00415 SBIN0030084 2280 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 MP1748007_270523APB_FTO_59391 1748007084NRG24260520230077820 078514528 27/05/2023 ladobai ladobai 1748007084WL003576 00415 SBIN0030084 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 MP1748007_300623APB_FTO_139652 1748007000NRG24300620230178776 799982537 30/06/2023 krishna bai krishna bai 1748007WL007471 00089 CBIN0284509 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 MP1748007_300623APB_FTO_139652 1748007000NRG24300620230178765 799982537 30/06/2023 Maniram Lodhi Maniram Lodhi 1748007WL007471 00462 UCBA0001153 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 MP1748007_270423APB_FTO_20748 1748007000NRG24270420230018552 643027701 27/04/2023 sandhya yadav sandhya yadav 1748007WL000879 00468 UBIN0542555 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 MP1748007_270423APB_FTO_20748 1748007000NRG24270420230018551 643027701 27/04/2023 arvind yadav arvind yadav 1748007WL000879 00415 SBIN0030082 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 MP1748007_270923APB_FTO_291139 1748007000NRG24260920230320261 27/09/2023 Ashish Dangi Ashish Dangi 1748007WL014758 00462 UCBA0001289 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 MP1748007_311023APB_FTO_339407 1748007083NRG24311020230363722 31/10/2023 Ramcharan Kushwah Ramcharan Kushwah 1748007083WL017144 00415 SBIN0030084 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2259 MP1748007_260623APB_FTO_128745 1748007083NRG24260620230163793 702716446 26/06/2023 Jasvant Singh Yadav Jasvant Singh Yadav 1748007083WL006880 00688 FINO0001001 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
2260 MP1748007_210523APB_FTO_50704 1748007047NRG24210520230064710 865290208 21/05/2023 parma parma 1748007047WL003017 00462 UCBA0001153 884 25/05/2023 Aadhaar Number not Mapped to Account Number
2261 MP1748007_020523APB_FTO_25763 1748007047NRG21040220210852260 690790556 02/05/2023 diman lodhi diman lodhi 1748007WL041712 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 MP1748007_161023APB_FTO_319583 1748007083NRG24161020230340215 16/10/2023 Ramcharan Kushwah Ramcharan Kushwah 1748007083WL016005 00415 SBIN0030084 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2263 MP1748007_020523APB_FTO_25763 1748007047NRG21040220210852262 690790556 02/05/2023 diman lodhi diman lodhi 1748007WL041712 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 MP1748007_020523APB_FTO_25763 1748007047NRG21040220210852261 690790556 02/05/2023 diman lodhi diman lodhi 1748007WL041712 00462 UCBA0001153 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 MP1748007_130723APB_FTO_166166 1748007000NRG24130720230215390 050999093 13/07/2023 KASHIRAM ADIWASI KASHIRAM ADIWASI 1748007WL008932 00078 CNRB0005975 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 MP1748007_130723APB_FTO_166166 1748007000NRG24130720230215425 050999093 13/07/2023 Parvati Bai Parvati Bai 1748007WL008932 00462 UCBA0003082 1105 19/07/2023 A/c Blocked or Frozen
2267 MP1748007_130723APB_FTO_166166 1748007000NRG24130720230215503 050999093 13/07/2023 GHANSHYAM ADIVASHI GHANSHYAM ADIVASHI 1748007WL008932 00415 SBIN0030084 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1748007_190623APB_FTO_106787 1748007000NRG24190620230142183 513420429 19/06/2023 Abhishek Yadav Abhishek Yadav 1748007WL006161 00688 FINO0001446 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2269 MP1748007_190623APB_FTO_106787 1748007000NRG24190620230142443 513420429 19/06/2023 Jagdish Singh Jagdish Singh 1748007WL006163 00032 UTIB0001439 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2270 MP1748007_200423FTO_12984 1748007000NRG24200420230006573 647896729 20/04/2023 amol singh amol singh 1748007WL000288 00415 SBIN0030330 1326 12/05/2023 No Such Account
2271 MP1748007_220523APB_FTO_52168 1748007000NRG24210520230065845 864992246 22/05/2023 arvind yadav arvind yadav 1748007WL003060 00415 SBIN0030082 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 MP1748007_220523APB_FTO_52168 1748007000NRG24210520230065846 864992246 22/05/2023 sandhya yadav sandhya yadav 1748007WL003060 00468 UBIN0542555 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 MP1748007_230623APB_FTO_121623 1748007000NRG24230620230156565 703042977 23/06/2023 Maniram Lodhi Maniram Lodhi 1748007WL006629 00462 UCBA0001153 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 MP1748007_260224APB_FTO_475072 1748007000NRG24260220240498728 302056144 26/02/2024 Sapna Rajpoot Sapna Rajpoot 1748007WL023755 00468 UBIN0542555 1326 13/04/2024 Document Pending for Account Holder turning Major
2275 MP1748007_260224APB_FTO_475072 1748007000NRG24260220240498736 302056144 26/02/2024 Ravindra Ahirwar Ravindra Ahirwar 1748007WL023755 00468 UBIN0542555 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1748007_260224APB_FTO_475072 1748007000NRG24260220240498858 302056144 26/02/2024 Varsha Yadav Varsha Yadav 1748007WL023759 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1748007_300623FTO_138251 1748007000NRG24300620230175156 800169783 30/06/2023 Ranjit singh Ranjit singh 1748007WL007344 00462 UCBA0003082 1326 14/07/2023 No Such Account
2278 MP1748007_240423FTO_16956 1748007005NRG24240420230011855 645887537 24/04/2023 putti bai putti bai 1748007005WL000546 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
2279 MP1748007_130723APB_FTO_165771 1748007009NRG24050720230194125 051022092 13/07/2023 UMA BAI UMA BAI 1748007009WL008088 00415 SBIN0030084 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1748007_130723APB_FTO_165771 1748007009NRG24050720230194157 051022092 13/07/2023 SALAKRAM SALAKRAM 1748007009WL008088 00415 SBIN0010849 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1748007_200623FTO_113133 1748007010NRG24200620230146097 523242672 20/06/2023 Muskan Katariya Muskan Katariya 1748007010WL006258 00703 AIRP0000001 1326 24/06/2023 A/c Blocked or Frozen
2282 MP1748007_231023APB_FTO_328994 1748007015NRG24221020230348946 23/10/2023 Rambabu Rambabu 1748007015WL016496 00468 UBIN0542555 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1748007_051223APB_FTO_374106 1748007033NRG24041220230400623 05/12/2023 Pinki Ahirwar Pinki Ahirwar 1748007033WL018635 00089 CBIN0284509 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1748007_200723FTO_176755 1748007038NRG23050520230461713 210359010 20/07/2023 Maneesh Maneesh 1748007WL0035680 00415 SBIN0030330 2448 28/07/2023 Account closed
2285 MP1748007_200723FTO_176755 1748007038NRG23050520230461714 210359010 20/07/2023 Maneesh Maneesh 1748007WL0035680 00415 SBIN0030330 1224 28/07/2023 Account closed
2286 MP1748005_070823APB_FTO_208384 1748005000NRG24070820230259967 521172209 07/08/2023 Ganpat Singh Ganpat Singh 1748005WL011184 00354 PUNB0214400 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
2287 MP1748005_070823APB_FTO_208384 1748005000NRG24070820230259959 521172209 07/08/2023 Janu Janu 1748005WL011183 00354 PUNB0214400 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1748005_070823APB_FTO_208384 1748005000NRG24070820230259940 521172209 07/08/2023 brajesh brajesh 1748005WL011183 00354 PUNB0214400 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 MP1748005_070823APB_FTO_208384 1748005000NRG24070820230259923 521172209 07/08/2023 Aman Aman 1748005WL011183 00354 PUNB0214400 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
2290 MP1748005_070823APB_FTO_208384 1748005000NRG24070820230259903 521172209 07/08/2023 dakha bai dakha bai 1748005WL011182 00032 UTIB0001208 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 MP1748005_080823FTO_208879 1748005000NRG24070820230259766 480860403 08/08/2023 Harji Harji 1748005WL011168 00688 FINO0001001 1326 11/08/2023 A/c Blocked or Frozen
2292 MP1748005_211123FTO_360904 1748005000NRG24060920230300986 21/11/2023 arjun arjun 1748005WL0013392 00354 PUNB0214400 1105 03/01/2024 A/c Blocked or Frozen
2293 MP1748005_050823APB_FTO_204857 1748005000NRG24050820230257498 454006237 05/08/2023 narani narani 1748005WL011007 00048 BKID0008894 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1748005_050623APB_FTO_73223 1748005000NRG24050620230102159 261410712 05/06/2023 sirnam sirnam 1748005WL004675 00354 PUNB0138700 221 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 MP1748005_050623APB_FTO_73223 1748005000NRG24050620230102134 261410712 05/06/2023 rina rina 1748005WL004675 00354 PUNB0138700 442 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1748005_050623APB_FTO_73223 1748005000NRG24050620230102099 261410712 05/06/2023 KARAN SINGH KARAN SINGH 1748005WL004675 00688 FINO0001446 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 MP1748005_050623APB_FTO_73223 1748005000NRG24050620230102035 261410712 05/06/2023 shrilal shrilal 1748005WL004675 00688 FINO0001446 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 MP1748005_040623FTO_71593 1748005000NRG24040620230099133 261410744 04/06/2023 Rajeev Yadav Rajeev Yadav 1748005WL004527 00691 IPOS0000001 1326 09/06/2023 No Such Account
2299 MP1748005_031123APB_FTO_343793 1748005000NRG24031120230367980 03/11/2023 Nirma bai Nirma bai 1748005WL017304 00354 PUNB0313500 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1748005_011223APB_FTO_370219 1748005000NRG24011220230397005 01/12/2023 Hariom Valmiki Hariom Valmiki 1748005WL018482 00089 CBIN0283380 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1748005_010523APB_FTO_25189 1748005000NRG24010520230025942 640913311 01/05/2023 Jagannath Jagannath 1748005WL001187 00045 BARB0ASHBHO 1326 12/05/2023 A/c Blocked or Frozen
2302 MP1748005_010523APB_FTO_25189 1748005000NRG24010520230025922 640913311 01/05/2023 sandeep sandeep 1748005WL001186 00354 PUNB0002700 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 MP1748005_010523APB_FTO_25189 1748005000NRG24010520230025909 640913311 01/05/2023 udaybhan udaybhan 1748005WL001186 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 MP1748005_010523APB_FTO_25189 1748005000NRG24010520230025884 640913311 01/05/2023 Shivam Shivam 1748005WL001186 00688 FINO0001446 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
2305 MP1748005_010523FTO_24386 1748005000NRG24010520230024793 640929537 01/05/2023 jasvant jasvant 1748005WL001135 00415 SBIN0005089 884 12/05/2023 No Such Account
2306 MP1748002_300523APB_FTO_64308 1748002040NRG24300520230087829 086767851 30/05/2023 BHURI BAI AHIRWAR BHURI BAI AHIRWAR 1748002040WL004077 00089 CBIN0284508 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 MP1748002_240423APB_FTO_17087 1748002021NRG24240420230010682 645215002 24/04/2023 Sunita Sunita 1748002021WL000492 00168 ICIC0000538 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1748002_010923FTO_244974 1748002015NRG24310820230294096 066279409 01/09/2023 Rajkumar Dube Rajkumar Dube 1748002015WL012957 00048 BKID0009065 1326 12/09/2023 Account closed
2309 MP1748002_060623APB_FTO_75929 1748002014NRG24060620230106642 298118232 06/06/2023 rajkumar lodhi rajkumar lodhi 1748002014WL004839 00691 IPOS0000001 1326 12/06/2023 A/c Blocked or Frozen
2310 MP1748002_060623APB_FTO_75929 1748002014NRG24060620230106634 298118232 06/06/2023 Rupendra singh lodhi Rupendra singh lodhi 1748002014WL004839 00691 IPOS0000001 1105 12/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
2311 MP1748001_110523APB_FTO_38357 1748001085NRG24110520230046656 714525292 11/05/2023 ramsingh ramsingh 1748001085WL002165 00415 SBIN0030120 2652 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 MP1748001_200124APB_FTO_438304 1748001082NRG24190120240457064 20/01/2024 Manish Manish 1748001082WL021504 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
2313 MP1748001_181023APB_FTO_323948 1748001082NRG24161020230340931 18/10/2023 Dhanu Pal Dhanu Pal 1748001082WL016053 00089 CBIN0283380 1326 15/11/2023 A/c Blocked or Frozen
2314 MP1748001_181023APB_FTO_323948 1748001078NRG24171020230341648 18/10/2023 gangaram gangaram 1748001078WL016097 00415 SBIN0030323 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1748001_280823APB_FTO_239164 1748001076NRG21230220210895788 843794566 28/08/2023 HARDAS HARDAS 1748001WL043565 00688 FINO0001446 1140 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 MP1748001_051223APB_FTO_375334 1748001073NRG24051220230402833 05/12/2023 aman adiwasi aman adiwasi 1748001073WL018741 00354 PUNB0313900 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1748001_200124APB_FTO_438304 1748001072NRG24200120240458004 20/01/2024 Sonu Kushwah Sonu Kushwah 1748001072WL021562 00415 SBIN0030112 2652 24/04/2024 Participant not mapped to the product
2318 MP1748001_230124APB_FTO_441063 1748001071NRG24230120240461088 23/01/2024 AMOLACHAND ADIVASI AMOLACHAND ADIVASI 1748001071WL021703 00354 PUNB0313900 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1748001_130723APB_FTO_166472 1748001070NRG24130720230213574 050966485 13/07/2023 geeta bai geeta bai 1748001070WL008868 00354 PUNB0313900 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1748001_080723FTO_154855 1748001070NRG24070720230199578 843873024 08/07/2023 amit raghuwanshi amit raghuwanshi 1748001070WL008299 00415 SBIN0005089 1547 13/07/2023 No Such Account
2321 MP1748001_170623APB_FTO_99904 1748001065NRG24170620230137878 513591793 17/06/2023 Virendra kumar sharma Virendra kumar sharma 1748001065WL005989 00168 ICIC0001434 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2322 MP1748001_181023APB_FTO_323948 1748001059NRG24171020230342660 18/10/2023 bandna bandna 1748001059WL016154 00415 SBIN0030323 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 MP1748001_170723APB_FTO_173137 1748001052NRG24170720230223657 091721569 17/07/2023 Krishan Gopal Krishan Gopal 1748001052WL009267 00354 PUNB0313900 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 MP1748001_040623APB_FTO_72295 1748001052NRG24040620230099264 215482512 04/06/2023 Krishan Gopal Krishan Gopal 1748001052WL004531 00354 PUNB0313900 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
2325 MP1748001_280723APB_FTO_191562 1748001045NRG24280720230243443 299734771 28/07/2023 sitaram sitaram 1748001045WL010330 00045 BARB0ASHBHO 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
2326 MP1748001_020623FTO_68890 1748001027NRG24010620230091715 216597870 02/06/2023 Nabab khan Nabab khan 1748001027WL004217 00415 SBIN0030112 1326 07/06/2023 No Such Account
2327 MP1748001_111223FTO_385824 1748001024NRG23200920230462968 11/12/2023 krishna bai krishna bai 1748001WL0035939 00354 PUNB0313900 1224 12/03/2024 No Such Account
2328 MP1748001_020623FTO_68890 1748001020NRG24010620230092698 216597870 02/06/2023 sevendra sevendra 1748001020WL004237 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
2329 MP1748001_040623APB_FTO_72295 1748001015NRG24040620230099757 215482512 04/06/2023 BRAHMA BAI BRAHMA BAI 1748001015WL004565 00354 PUNB0313900 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 MP1748001_280623APB_FTO_134184 1748001014NRG24280620230169103 702475671 28/06/2023 Kamalsingh Kamalsingh 1748001014WL007065 00354 PUNB0313900 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 MP1748001_290124APB_FTO_446882 1748001008NRG24290120240469071 29/01/2024 arvind jatav arvind jatav 1748001008WL022091 00032 UTIB0002821 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2332 MP1748001_250224APB_FTO_474780 1748001008NRG24250220240498156 302082794 25/02/2024 beera beera 1748001008WL023733 00468 UBIN0572128 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 MP1748001_250224APB_FTO_474780 1748001008NRG24250220240498154 302082794 25/02/2024 arvind jatav arvind jatav 1748001008WL023733 00354 PUNB0313900 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2334 MP1748001_230124APB_FTO_441063 1748001008NRG24230120240460661 23/01/2024 dhoka bai dhoka bai 1748001008WL021687 00354 PUNB0313900 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1748001_230124APB_FTO_441063 1748001008NRG24230120240460622 23/01/2024 beera beera 1748001008WL021687 00468 UBIN0572128 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 MP1748001_051223APB_FTO_375334 1748001008NRG24041220230400809 05/12/2023 shishupal pal shishupal pal 1748001008WL018640 00032 UTIB0000679 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2337 MP1748001_051223APB_FTO_375334 1748001008NRG24041220230400806 05/12/2023 arvind jatav arvind jatav 1748001008WL018640 00032 UTIB0002821 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2338 MP1748001_051223APB_FTO_375334 1748001008NRG24041220230400800 05/12/2023 uma bai uma bai 1748001008WL018640 00032 UTIB0000679 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2339 MP1748001_021023APB_FTO_299406 1748001000NRG24021020230325826 02/10/2023 Nand singh yadav Nand singh yadav 1748001WL015084 00354 PUNB0313900 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 MP1748001_021023APB_FTO_299406 1748001000NRG24021020230325825 02/10/2023 Danveer singh yadav Danveer singh yadav 1748001WL015084 00354 PUNB0313900 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 MP1748007_270423FTO_20168 1748007000NRG24270420230017911 643434683 27/04/2023 BHAJAN KUMARI BHAJAN KUMARI 1748007WL000862 00415 SBIN0030330 1326 12/05/2023 No Such Account
2342 MP1748007_040723APB_FTO_146445 1748007000NRG24040720230189829 809769716 04/07/2023 DILIP SHARMA DILIP SHARMA 1748007WL007917 00078 CNRB0004140 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 MP1748005_300523APB_FTO_63515 1748005029NRG24300520230087485 086727850 30/05/2023 janak singh janak singh 1748005029WL004040 00051 MAHB0001849 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 MP1748002_060523APB_FTO_31212 1748002000NRG24060520230035579 688315183 06/05/2023 BRAJBHAN BRAJBHAN 1748002WL001676 00602 SBIN0RRMBGB 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1748001_090823FTO_212234 1748001082NRG24080820230262029 534299436 09/08/2023 Bhag bai Bhag bai 1748001082WL011283 00555 YESB0CMSNOC 1547 15/08/2023 No Such Account
2346 MP1748001_181023APB_FTO_323948 1748001043NRG24171020230342485 18/10/2023 jitendra jitendra 1748001043WL016145 00415 SBIN0030323 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 MP1748001_100523APB_FTO_36870 1748001017NRG24100520230043312 714564310 10/05/2023 Deepak Sharma Deepak Sharma 1748001017WL002006 00354 PUNB0313900 1105 16/05/2023 Aadhaar Number not Mapped to Account Number
2348 MP1748007_201123FTO_359881 1748007000NRG24300620230178123 20/11/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL0007435 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2349 MP1748007_201123FTO_359881 1748007000NRG24300620230178124 20/11/2023 Kousalya bai Kousalya bai 1748007WL0007435 00415 SBIN0030084 1326 03/01/2024 No Such Account
2350 MP1748007_201123FTO_359881 1748007000NRG24300620230178125 20/11/2023 Lalaram Lalaram 1748007WL0007435 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2351 MP1748007_201123FTO_359881 1748007000NRG24300620230178126 20/11/2023 BHAJAN KUMARI BHAJAN KUMARI 1748007WL0007436 00415 SBIN0030330 663 03/01/2024 No Such Account
2352 MP1748007_201123FTO_359881 1748007000NRG24300620230178127 20/11/2023 BHAJAN KUMARI BHAJAN KUMARI 1748007WL0007436 00415 SBIN0030330 1326 03/01/2024 No Such Account
2353 MP1748007_201123FTO_359881 1748007000NRG24300620230178135 20/11/2023 Prem Singh Prem Singh 1748007WL0007439 00415 SBIN0030084 1326 03/01/2024 No Such Account
2354 MP1748007_310124APB_FTO_448742 1748007000NRG24310120240471269 31/01/2024 tilaksingh yadav tilaksingh yadav 1748007WL022231 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
2355 MP1748007_310523APB_FTO_65659 1748007000NRG24310520230090900 134026997 31/05/2023 bharat pal yadav bharat pal yadav 1748007WL004174 00462 UCBA0002360 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
2356 MP1748007_310523APB_FTO_65659 1748007000NRG24310520230090902 134026997 31/05/2023 rivendra yadav rivendra yadav 1748007WL004174 00688 FINO0001446 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 MP1748007_140623APB_FTO_90878 1748007009NRG24120620230121933 393296145 14/06/2023 SALAKRAM SALAKRAM 1748007009WL005405 00415 SBIN0030384 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 MP1748007_140623APB_FTO_90878 1748007009NRG24120620230121934 393296145 14/06/2023 SALAKRAM SALAKRAM 1748007009WL005405 00415 SBIN0010849 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 MP1748007_230423APB_FTO_15610 1748007010NRG24210420230008470 646155487 23/04/2023 Sonu Katariya Sonu Katariya 1748007010WL000372 00703 AIRP0000001 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2360 MP1748007_201123FTO_359881 1748007010NRG24300620230178116 20/11/2023 Sandhya Bai Sandhya Bai 1748007WL0007434 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
2361 MP1748007_201123FTO_359881 1748007015NRG24170620230137779 20/11/2023 rajkumari rajkumari 1748007WL0005985 00468 UBIN0542555 1326 03/01/2024 Account closed
2362 MP1748007_140623APB_FTO_90878 1748007016NRG24130620230125545 393296145 14/06/2023 DILIP SHARMA DILIP SHARMA 1748007016WL005554 00078 CNRB0004140 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
2363 MP1748007_140623APB_FTO_90878 1748007016NRG24130620230125558 393296145 14/06/2023 KAPOORI BAI KAPOORI BAI 1748007016WL005555 00415 SBIN0030325 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1748007_140623APB_FTO_90878 1748007016NRG24130620230125785 393296145 14/06/2023 AMRJEET KOUR AMRJEET KOUR 1748007016WL005565 00468 UBIN0542555 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 MP1748007_140723APB_FTO_168519 1748007016NRG24140720230218364 069544974 14/07/2023 DILIP SHARMA DILIP SHARMA 1748007016WL009023 00078 CNRB0004140 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 MP1748007_240523APB_FTO_54859 1748007022NRG24240520230070483 040365414 24/05/2023 bharat pal yadav bharat pal yadav 1748007022WL003278 00462 UCBA0002360 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
2367 MP1748007_240523APB_FTO_54859 1748007022NRG24240520230070485 040365414 24/05/2023 rivendra yadav rivendra yadav 1748007022WL003278 00688 FINO0001446 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2368 MP1748007_020523APB_FTO_26509 1748007023NRG24020520230026285 690313364 02/05/2023 JITENDRA AHIRWAR JITENDRA AHIRWAR 1748007023WL001205 00354 PUNB0138700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 MP1748007_210923FTO_280563 1748007045NRG22070320220872623 21/09/2023 sheela sheela 1748007045WL026374 00602 SBIN0RRMBGB 1158 16/11/2023 No Such Account
2370 MP1748007_210923FTO_280563 1748007045NRG22070320220872626 21/09/2023 bhagwan bhagwan 1748007045WL026374 00602 SBIN0RRMBGB 1158 16/11/2023 No Such Account
2371 MP1748007_200723FTO_176755 1748007038NRG23050520230461715 210359010 20/07/2023 BHAJAN KUMARI BHAJAN KUMARI 1748007WL0035680 00415 SBIN0030330 2448 28/07/2023 No Such Account
2372 MP1748007_200723FTO_176755 1748007038NRG23050520230461716 210359010 20/07/2023 BHAJAN KUMARI BHAJAN KUMARI 1748007WL0035680 00415 SBIN0030330 2448 28/07/2023 No Such Account
2373 MP1748007_200723FTO_176755 1748007038NRG23050520230461717 210359010 20/07/2023 BHAJAN KUMARI BHAJAN KUMARI 1748007WL0035680 00415 SBIN0030330 1224 28/07/2023 No Such Account
2374 MP1748007_200723FTO_176755 1748007038NRG23050520230461718 210359010 20/07/2023 pratipal yadav pratipal yadav 1748007WL0035680 00602 SBIN0RRMBGB 2448 28/07/2023 No Such Account
2375 MP1748007_200723FTO_176755 1748007038NRG23100520230462620 210359010 20/07/2023 BHAJAN KUMARI BHAJAN KUMARI 1748007WL0035837 00415 SBIN0030330 1224 28/07/2023 No Such Account
2376 MP1748007_190623APB_FTO_106787 1748007040NRG24170620230139230 513420429 19/06/2023 guddi guddi 1748007040WL006042 00415 SBIN0005089 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2377 MP1748007_210923FTO_279595 1748007045NRG21020220210847284 21/09/2023 Lalliram Lalliram 1748007WL041480 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
2378 MP1748007_210923FTO_279595 1748007045NRG21020220210847285 21/09/2023 Lalliram Lalliram 1748007WL041480 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
2379 MP1748007_210923FTO_279595 1748007045NRG21020220210847286 21/09/2023 Lalliram Lalliram 1748007WL041480 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
2380 MP1748007_010224FTO_449994 1748007045NRG22241120230916713 01/02/2024 radha radha 1748007WL0028784 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
2381 MP1748007_010224FTO_449994 1748007045NRG22241120230916714 01/02/2024 Pan bai Pan bai 1748007WL0028784 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
2382 MP1748007_010224FTO_449994 1748007045NRG22241120230916715 01/02/2024 Pan bai Pan bai 1748007WL0028784 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
2383 MP1748007_010224FTO_449994 1748007045NRG22241120230916716 01/02/2024 Pan bai Pan bai 1748007WL0028784 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
2384 MP1748007_010224FTO_449994 1748007045NRG22241120230916717 01/02/2024 Pan bai Pan bai 1748007WL0028784 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
2385 MP1748007_010224FTO_449994 1748007045NRG22241120230916718 01/02/2024 Pan bai Pan bai 1748007WL0028784 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
2386 MP1748007_010224FTO_449994 1748007045NRG22241120230916721 01/02/2024 bani bani 1748007WL0028784 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
2387 MP1748007_010224FTO_449994 1748007045NRG22241120230916725 01/02/2024 sheela sheela 1748007WL0028784 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
2388 MP1748007_010224FTO_449994 1748007045NRG22241120230916726 01/02/2024 bhagwan bhagwan 1748007WL0028784 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
2389 MP1748007_010224FTO_449994 1748007045NRG22241120230916727 01/02/2024 Pan bai Pan bai 1748007WL0028784 00602 UBIN0RRBRSG 1158 24/04/2024 No Such Account
2390 MP1748007_010224FTO_449994 1748007045NRG22241120230916728 01/02/2024 Pan bai Pan bai 1748007WL0028784 00602 UBIN0RRBRSG 1158 24/04/2024 No Such Account
2391 MP1748007_190623APB_FTO_106787 1748007045NRG24190620230141951 513420429 19/06/2023 Maharaj singh Maharaj singh 1748007045WL006148 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2392 MP1748007_270623FTO_131908 1748007045NRG24270620230168388 702690320 27/06/2023 Dhan Singh Dhan Singh 1748007045WL007041 00109 BKDN0811450 1326 05/07/2023 invalid Bank Identifier
2393 MP1748007_120923FTO_262139 1748007048NRG23040520230461655 12/09/2023 Sonika yadav Sonika yadav 1748007WL0035672 00688 FINO0001001 1224 05/10/2023 No Such Account
2394 MP1748007_120923FTO_262139 1748007048NRG23040520230461656 12/09/2023 SUSHMA BAI SUSHMA BAI 1748007WL0035672 00089 CBIN0284509 1224 05/10/2023 No Such Account
2395 MP1748007_120923FTO_262139 1748007048NRG23040520230461657 12/09/2023 SUSHMA BAI SUSHMA BAI 1748007WL0035672 00089 CBIN0284509 1224 05/10/2023 No Such Account
2396 MP1748007_120923FTO_262139 1748007048NRG23040520230461659 12/09/2023 Chinno Lodhi Chinno Lodhi 1748007WL0035672 00089 CBIN0284509 1224 05/10/2023 No Such Account
2397 MP1748007_120923FTO_262139 1748007048NRG23100520230462586 12/09/2023 Chinno Lodhi Chinno Lodhi 1748007WL0035831 00089 CBIN0284509 1224 05/10/2023 No Such Account
2398 MP1748007_120923FTO_262139 1748007048NRG23100520230462587 12/09/2023 Chinno Lodhi Chinno Lodhi 1748007WL0035831 00089 CBIN0284509 1224 05/10/2023 No Such Account
2399 MP1748007_201123APB_FTO_359900 1748007050NRG24201120230387513 20/11/2023 Rajesh Kumar Lodhi Rajesh Kumar Lodhi 1748007050WL018035 00415 SBIN0030084 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1748001_100523APB_FTO_36870 1748001017NRG24100520230043299 714564310 10/05/2023 Banshi jatav Banshi jatav 1748001017WL002006 00354 PUNB0313900 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
2401 MP1748001_221023FTO_328557 1748001017NRG23030520230461200 22/10/2023 Jashman Jatav Jashman Jatav 1748001WL0035611 00354 PUNB0313900 1428 15/11/2023 No Such Account
2402 MP1748001_221023FTO_328557 1748001017NRG23030520230461199 22/10/2023 Jashman Jatav Jashman Jatav 1748001WL0035611 00354 PUNB0313900 1224 15/11/2023 No Such Account
2403 MP1748001_221023FTO_328557 1748001017NRG23030520230461198 22/10/2023 Jashman Jatav Jashman Jatav 1748001WL0035611 00354 PUNB0313900 612 15/11/2023 No Such Account
2404 MP1748007_210923FTO_280563 1748007045NRG22140320220881279 21/09/2023 Pan bai Pan bai 1748007045WL026781 00602 SBIN0RRMBGB 1158 16/11/2023 No Such Account
2405 MP1748007_210923FTO_280563 1748007045NRG22260220220861329 21/09/2023 Pan bai Pan bai 1748007045WL025802 00602 SBIN0RRMBGB 1158 16/11/2023 No Such Account
2406 MP1748007_201123FTO_359881 1748007045NRG24130920230307971 20/11/2023 Dhan Singh Dhan Singh 1748007WL0013821 00109 BKDN0811450 1326 03/01/2024 invalid Bank Identifier
2407 MP1748007_201123FTO_359881 1748007045NRG24190920230313941 20/11/2023 Dhan Singh Dhan Singh 1748007WL0014266 00109 BKDN0811450 1326 03/01/2024 invalid Bank Identifier
2408 MP1748007_201123FTO_359881 1748007046NRG24020720230182651 20/11/2023 Ajay Adiwasi Ajay Adiwasi 1748007WL0007632 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
2409 MP1748007_191023FTO_325038 1748007048NRG23161020230463135 19/10/2023 Denesh yadav Denesh yadav 1748007WL0035952 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
2410 MP1748007_200224APB_FTO_469776 1748007050NRG24200220240492348 302794795 20/02/2024 Rajesh Kumar Lodhi Rajesh Kumar Lodhi 1748007050WL023421 00415 SBIN0030084 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1748007_111023APB_FTO_313166 1748007061NRG24111020230335315 11/10/2023 alam singh alam singh 1748007061WL015638 00415 SBIN0030084 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1748007_201123FTO_359881 1748007089NRG24270520230080080 20/11/2023 Makhan singh Makhan singh 1748007WL0003734 00468 UBIN0542555 1326 03/01/2024 Account closed
2413 MP1748007_270523APB_FTO_60012 1748007090NRG24270520230079930 078443823 27/05/2023 KHUSHILAL KHUSHILAL 1748007090WL003712 00415 SBIN0030084 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 MP1748007_191023FTO_325038 1748007048NRG23161020230463144 19/10/2023 Chinno Lodhi Chinno Lodhi 1748007WL0035952 00089 CBIN0284509 1224 15/11/2023 No Such Account
2415 MP1748007_191023FTO_325038 1748007048NRG23161020230463143 19/10/2023 Chinno Lodhi Chinno Lodhi 1748007WL0035952 00089 CBIN0284509 1224 15/11/2023 No Such Account
2416 MP1748007_191023FTO_325038 1748007048NRG23161020230463142 19/10/2023 Chinno Lodhi Chinno Lodhi 1748007WL0035952 00089 CBIN0284509 1224 15/11/2023 No Such Account
2417 MP1748007_191023FTO_325038 1748007048NRG23161020230463141 19/10/2023 SUSHMA BAI SUSHMA BAI 1748007WL0035952 00089 CBIN0284509 1224 15/11/2023 No Such Account
2418 MP1748007_191023FTO_325038 1748007048NRG23161020230463140 19/10/2023 SUSHMA BAI SUSHMA BAI 1748007WL0035952 00089 CBIN0284509 1224 15/11/2023 No Such Account
2419 MP1748007_191023FTO_325038 1748007048NRG23161020230463139 19/10/2023 Sonika yadav Sonika yadav 1748007WL0035952 00688 FINO0001001 1224 15/11/2023 No Such Account
2420 MP1748007_191023FTO_325038 1748007048NRG23161020230463138 19/10/2023 Denesh yadav Denesh yadav 1748007WL0035952 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
2421 MP1748007_191023FTO_325038 1748007048NRG23161020230463137 19/10/2023 Denesh yadav Denesh yadav 1748007WL0035952 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
2422 MP1748007_191023FTO_325038 1748007048NRG23161020230463136 19/10/2023 Denesh yadav Denesh yadav 1748007WL0035952 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
2423 MP1748007_240523APB_FTO_54859 1748007045NRG24240520230069899 040365414 24/05/2023 Abhishek Yadav Abhishek Yadav 1748007045WL003242 00688 FINO0001446 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2424 MP1748007_190623FTO_106749 1748007045NRG24190620230141792 513420359 19/06/2023 Dhan Singh Dhan Singh 1748007045WL006147 00109 BKDN0811450 1326 23/06/2023 invalid Bank Identifier
2425 MP1748007_020523APB_FTO_26509 1748007044NRG24020520230026794 690313364 02/05/2023 RAJBAI RAJBAI 1748007044WL001229 00354 PUNB0138700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1748007_201123FTO_359881 1748007040NRG24170620230137776 20/11/2023 Dharmendra Dharmendra 1748007WL0005984 00415 SBIN0030082 1326 03/01/2024 Account closed
2427 MP1748007_140623APB_FTO_90878 1748007040NRG24140620230127482 393296145 14/06/2023 Dharmendra Dharmendra 1748007040WL005621 00415 SBIN0030082 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
2428 MP1748007_201123FTO_359881 1748007040NRG24010720230181474 20/11/2023 Dharmendra Dharmendra 1748007WL0007551 00415 SBIN0030082 1326 03/01/2024 Account closed
2429 MP1748007_020523APB_FTO_26509 1748007023NRG24020520230026269 690313364 02/05/2023 Sunil Sunil 1748007023WL001204 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 MP1748007_020523APB_FTO_26509 1748007023NRG24020520230026266 690313364 02/05/2023 Meena Bai Meena Bai 1748007023WL001204 00354 PUNB0138700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 MP1748007_270423APB_FTO_20176 1748007022NRG24260420230015143 643434796 27/04/2023 bharat pal yadav bharat pal yadav 1748007022WL000724 00462 UCBA0002360 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2432 MP1748007_201123FTO_359881 1748007015NRG24270520230080181 20/11/2023 rajkumari rajkumari 1748007WL0003736 00468 UBIN0542555 1326 03/01/2024 Account closed
2433 MP1748007_090523FTO_34214 1748007004NRG22290520210259757 687182643 09/05/2023 Ramsingh Ramsingh 1748007WL004902 00415 SBIN0030084 1158 15/05/2023 No Such Account
2434 MP1748007_090523FTO_34214 1748007004NRG22290520210259756 687182643 09/05/2023 Ramsingh Ramsingh 1748007WL004902 00415 SBIN0030084 1158 15/05/2023 No Such Account
2435 MP1748007_090523FTO_34214 1748007004NRG22140620210330802 687182643 09/05/2023 Ramsingh Ramsingh 1748007WL006522 00415 SBIN0030084 1158 15/05/2023 No Such Account
2436 MP1748007_090523FTO_34214 1748007004NRG22140620210330801 687182643 09/05/2023 Ramsingh Ramsingh 1748007WL006522 00415 SBIN0030084 1158 15/05/2023 No Such Account
2437 MP1748007_201123FTO_359881 1748007000NRG24300620230177806 20/11/2023 mitlesh mitlesh 1748007WL0007412 00602 SBIN0RRMBGB 1326 03/01/2024 Account closed
2438 MP1748007_201123FTO_359881 1748007000NRG24300620230177784 20/11/2023 Visal pal Visal pal 1748007WL0007408 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
2439 MP1748007_201123FTO_359881 1748007000NRG24300620230177747 20/11/2023 Krishnapal yadav Krishnapal yadav 1748007WL0007402 00415 SBIN0030084 1326 03/01/2024 Account closed
2440 MP1748007_300523FTO_64290 1748007000NRG24300520230088883 086739318 30/05/2023 Gajju Gajju 1748007WL004109 00415 SBIN0030084 1326 01/06/2023 Account closed
2441 MP1748007_201123FTO_359881 1748007000NRG24270520230080046 20/11/2023 mitlesh mitlesh 1748007WL0003726 00602 SBIN0RRMBGB 1105 03/01/2024 Account closed
2442 MP1748007_201123FTO_359881 1748007000NRG24270520230080045 20/11/2023 Lalaram Lalaram 1748007WL0003725 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2443 MP1748007_201123FTO_359881 1748007000NRG24270520230080044 20/11/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL0003725 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2444 MP1748007_201123FTO_359881 1748007000NRG24270520230080039 20/11/2023 putti bai putti bai 1748007WL0003720 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
2445 MP1748007_201123FTO_359881 1748007000NRG24270520230080038 20/11/2023 vijay vijay 1748007WL0003720 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
2446 MP1748007_201123FTO_359881 1748007000NRG24270520230080037 20/11/2023 Gajju Gajju 1748007WL0003719 00415 SBIN0030084 1326 03/01/2024 Account closed
2447 MP1748007_190224APB_FTO_468534 1748007000NRG24190220240490652 302958460 19/02/2024 Mukesh Adiwasi Mukesh Adiwasi 1748007WL023314 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 MP1748007_190224APB_FTO_468534 1748007000NRG24190220240490642 302958460 19/02/2024 Mohammad Majahar Mohammad Majahar 1748007WL023314 00688 FINO0001446 1326 12/04/2024 Participant not mapped to the product
2449 MP1748007_201123FTO_359881 1748007000NRG24180720230226350 20/11/2023 Ranjit singh Ranjit singh 1748007WL0009389 00462 UCBA0003082 1326 03/01/2024 No Such Account
2450 MP1748007_201123FTO_359881 1748007000NRG24170620230137770 20/11/2023 Dhan Singh Dhan Singh 1748007WL0005982 00109 BKDN0811450 1326 03/01/2024 invalid Bank Identifier
2451 MP1748007_201123FTO_359881 1748007000NRG24170620230137768 20/11/2023 Ajay Adiwasi Ajay Adiwasi 1748007WL0005980 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
2452 MP1748007_201123FTO_359881 1748007000NRG24170620230137765 20/11/2023 Tahal singh Tahal singh 1748007WL0005978 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2453 MP1748007_201123FTO_359881 1748007000NRG24170620230137764 20/11/2023 Lalaram Lalaram 1748007WL0005978 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
2454 MP1748007_201123FTO_359881 1748007000NRG24170620230137763 20/11/2023 Lalaram Lalaram 1748007WL0005978 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2455 MP1748007_201123FTO_359881 1748007000NRG24170620230137762 20/11/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL0005978 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2456 MP1748007_201123FTO_359881 1748007000NRG24170620230137761 20/11/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL0005978 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
2457 MP1748007_201123FTO_359881 1748007000NRG24170620230137760 20/11/2023 Sanjeev Sanjeev 1748007WL0005977 00602 SBIN0RRMBGB 1105 03/01/2024 No Such Account
2458 MP1748007_201123FTO_359881 1748007000NRG24161020230341174 20/11/2023 RAMGOPAL RAMGOPAL 1748007WL0016066 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
2459 MP1748007_140623APB_FTO_91012 1748007000NRG24140620230128782 393296222 14/06/2023 shivkumar shivkumar 1748007WL005678 00602 SBIN0RRMBGB 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 MP1748007_140623APB_FTO_91012 1748007000NRG24140620230128731 393296222 14/06/2023 vikash yadav vikash yadav 1748007WL005677 00045 BARB0DBASHO 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1748007_140623APB_FTO_91012 1748007000NRG24140620230128721 393296222 14/06/2023 jasram yadav jasram yadav 1748007WL005677 00032 UTIB0001208 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
2462 MP1748007_140623APB_FTO_91012 1748007000NRG24140620230128691 393296222 14/06/2023 ramkumar yadav ramkumar yadav 1748007WL005677 00468 UBIN0542555 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1748007_201123FTO_359881 1748007000NRG24131020230337605 20/11/2023 Lalaram Lalaram 1748007WL0015797 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
2464 MP1748007_201123FTO_359881 1748007000NRG24131020230337604 20/11/2023 Kousalya bai Kousalya bai 1748007WL0015797 00415 SBIN0030084 1105 03/01/2024 No Such Account
2465 MP1748007_201123FTO_359881 1748007000NRG24131020230337603 20/11/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL0015797 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
2466 MP1748007_131023APB_FTO_316428 1748007000NRG24131020230337381 13/10/2023 VEERASIH VEERASIH 1748007WL015774 00168 ICIC0000538 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 MP1748007_130623APB_FTO_87514 1748007000NRG24130620230124868 383632888 13/06/2023 Chotu Chotu 1748007WL005510 00462 UCBA0001289 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 MP1748007_120523APB_FTO_38874 1748007000NRG24120520230047732 775981087 12/05/2023 Abhishek Yadav Abhishek Yadav 1748007WL002232 00688 FINO0001446 1326 23/05/2023 Aadhaar Number not Mapped to Account Number
2469 MP1748007_120523APB_FTO_38874 1748007000NRG24120520230047587 775981087 12/05/2023 bharat pal yadav bharat pal yadav 1748007WL002225 00462 UCBA0002360 1326 23/05/2023 Aadhaar Number not Mapped to Account Number
2470 MP1748007_070823FTO_207834 1748007000NRG24070820230259363 521227360 07/08/2023 Jyoti Jyoti 1748007WL011136 00089 CBIN0284509 884 14/08/2023 Account closed
2471 MP1748007_201123FTO_359881 1748007000NRG24030820230254660 20/11/2023 Denesh yadav Denesh yadav 1748007WL0010897 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
2472 MP1748007_201123FTO_359881 1748007000NRG24030820230254555 20/11/2023 Lalaram Lalaram 1748007WL0010891 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2473 MP1748007_201123FTO_359881 1748007000NRG24030820230254554 20/11/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL0010891 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2474 MP1748007_201123FTO_359881 1748007000NRG24030820230254547 20/11/2023 Jyoti Jyoti 1748007WL0010886 00089 CBIN0284509 884 03/01/2024 Account closed
2475 MP1748007_201123FTO_359881 1748007000NRG24030820230254546 20/11/2023 Pawan singh Pawan singh 1748007WL0010886 00089 CBIN0284509 884 03/01/2024 Account closed
2476 MP1748007_020523APB_FTO_26509 1748007000NRG24020520230027631 690313364 02/05/2023 Anand Lodhi Anand Lodhi 1748007WL001264 00078 CNRB0005975 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 MP1748007_201123FTO_359881 1748007000NRG24010720230181425 20/11/2023 Priti Bai Yadav Priti Bai Yadav 1748007WL0007549 00045 BARB0ADAJAB 1326 03/01/2024 No Such Account
2478 MP1748007_201123FTO_359881 1748007000NRG24010720230181424 20/11/2023 urmila bai urmila bai 1748007WL0007548 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
2479 MP1748007_201123FTO_359881 1748007000NRG24010720230181389 20/11/2023 Denesh yadav Denesh yadav 1748007WL0007544 00602 SBIN0RRMBGB 221 03/01/2024 No Such Account
2480 MP1748007_010623APB_FTO_67722 1748007000NRG24010620230093385 209268280 01/06/2023 RAJBAI RAJBAI 1748007WL004265 00354 PUNB0138700 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 MP1748007_010623APB_FTO_67722 1748007000NRG24010620230093235 209268280 01/06/2023 JITENDRA AHIRWAR JITENDRA AHIRWAR 1748007WL004261 00354 PUNB0138700 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 MP1748007_090523FTO_34214 1748007000NRG22250420220910559 687182643 09/05/2023 mano bai mano bai 1748007WL0028177 00415 SBIN0030084 1158 15/05/2023 No Such Account
2483 MP1748007_090523FTO_34214 1748007000NRG22250420220910558 687182643 09/05/2023 mano bai mano bai 1748007WL0028177 00415 SBIN0030084 965 15/05/2023 No Such Account
2484 MP1748005_131123APB_FTO_354095 1748005116NRG24101120230378331 13/11/2023 Raju Yadav Raju Yadav 1748005116WL017712 00032 UTIB0001208 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 MP1748005_111023APB_FTO_312944 1748005115NRG24101020230334575 11/10/2023 Sanjeev Sanjeev 1748005115WL015603 00354 PUNB0002700 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 MP1748005_190623APB_FTO_109145 1748005103NRG24190620230144415 513355855 19/06/2023 Halki bai Halki bai 1748005103WL006197 00089 CBIN0283380 1326 23/06/2023 Account closed
2487 MP1748005_190623APB_FTO_109145 1748005103NRG24190620230144391 513355855 19/06/2023 devendra devendra 1748005103WL006197 00468 UBIN0545023 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2488 MP1748005_080623APB_FTO_78314 1748005098NRG24080620230110758 321965343 08/06/2023 Sunita Sunita 1748005098WL005006 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 MP1748005_290523APB_FTO_61772 1748005096NRG24280520230081656 090305150 29/05/2023 Bhura Bhura 1748005096WL003825 00691 IPOS0000001 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 MP1748005_051223APB_FTO_374303 1748005084NRG24051220230402040 05/12/2023 chndra chndra 1748005084WL018692 00354 PUNB0313500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 MP1748005_201023APB_FTO_325721 1748005083NRG24201020230346194 20/10/2023 Neelam Neelam 1748005083WL016364 00354 PUNB0313500 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1748005_160923APB_FTO_267483 1748005083NRG24160920230310563 16/09/2023 Neelam Neelam 1748005083WL013994 00354 PUNB0313500 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1748005_210523APB_FTO_50713 1748005073NRG24200520230063180 864880440 21/05/2023 SUNITA BAI SUNITA BAI 1748005073WL002945 00354 PUNB0313500 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 MP1748005_141223APB_FTO_391718 1748005073NRG24141220230413038 14/12/2023 kailash kailash 1748005073WL019195 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1748005_220224APB_FTO_471729 1748005064NRG24210220240494621 302168280 22/02/2024 Rajendra Rajendra 1748005064WL023520 00415 SBIN0030082 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 MP1748005_120823APB_FTO_217111 1748005062NRG24120820230268989 670490129 12/08/2023 sureh sureh 1748005062WL011576 00602 SBIN0RRMBGB 1547 22/08/2023 Aadhaar Number not Mapped to Account Number
2497 MP1748005_250723APB_FTO_185278 1748005058NRG24250720230237200 264283832 25/07/2023 Navin Dhakad Navin Dhakad 1748005058WL009979 00354 PUNB0214400 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1748005_070823FTO_208095 1748005055NRG24070820230259514 520996901 07/08/2023 Dharmendra Dharmendra 1748005WL0011159 00688 FINO0001446 1326 14/08/2023 A/c Blocked or Frozen
2499 MP1748005_030623APB_FTO_70710 1748005054NRG24020620230096356 216064869 03/06/2023 Jasman Jasman 1748005054WL004410 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2500 MP1748005_100423APB_FTO_5498 1748005052NRG24100420230000179 640170265 10/04/2023 Shada bano Shada bano 1748005052WL00005 00354 PUNB0214400 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1748005_100423APB_FTO_5498 1748005052NRG24100420230000088 640170265 10/04/2023 MOHARSINGH MOHARSINGH 1748005052WL00003 00354 PUNB0214400 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1748005_100423APB_FTO_5498 1748005052NRG24100420230000061 640170265 10/04/2023 Kamar lal Kamar lal 1748005052WL00002 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
2503 MP1748005_040623APB_FTO_71594 1748005052NRG24040620230099103 261399330 04/06/2023 Sanjeev Kumar Sanjeev Kumar 1748005052WL004523 00354 PUNB0214400 1326 09/06/2023 A/c Blocked or Frozen
2504 MP1748005_010923APB_FTO_243603 1748005052NRG24010920230294982 066311103 01/09/2023 Sanjeev Kumar Sanjeev Kumar 1748005052WL012995 00415 SBIN0005089 1326 13/09/2023 A/c Blocked or Frozen
2505 MP1748005_170723APB_FTO_172278 1748005051NRG24160720230221993 091792815 17/07/2023 lekhram lekhram 1748005051WL009189 00354 PUNB0214400 1105 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1748005_030923APB_FTO_247849 1748005050NRG24020920230297038 067084714 03/09/2023 Maniram Maniram 1748005050WL013098 00354 PUNB0214400 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1748005_040523APB_FTO_28460 1748005047NRG24040520230030960 686942349 04/05/2023 KUVARAVAI KUVARAVAI 1748005047WL001429 00168 ICIC0000538 1326 15/05/2023 Account closed
2508 MP1748005_040523APB_FTO_28460 1748005047NRG24040520230030952 686942349 04/05/2023 rupsingh khuswaha rupsingh khuswaha 1748005047WL001429 00354 PUNB0214400 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1748005_030623APB_FTO_70710 1748005047NRG24030620230096722 216064869 03/06/2023 veer singh veer singh 1748005047WL004434 00354 PUNB0214400 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1748005_030623APB_FTO_70710 1748005047NRG24030620230096685 216064869 03/06/2023 rupsingh khuswaha rupsingh khuswaha 1748005047WL004434 00354 PUNB0214400 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1748005_040623APB_FTO_71594 1748005046NRG24030620230098604 261399330 04/06/2023 Munni Bai Munni Bai 1748005046WL004499 00354 PUNB0138700 204 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 MP1748005_040623APB_FTO_71594 1748005046NRG24030620230098564 261399330 04/06/2023 Manoj Kumar Manoj Kumar 1748005046WL004494 00045 BARB0ASHBHO 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1748005_040623APB_FTO_71594 1748005046NRG24030620230098550 261399330 04/06/2023 Gajendra Singh Gajendra Singh 1748005046WL004494 00354 PUNB0138700 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1748005_201023APB_FTO_325721 1748005045NRG24201020230346281 20/10/2023 sanjay sen sanjay sen 1748005045WL016372 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 MP1748005_250523APB_FTO_57175 1748005044NRG24250520230073991 049840614 25/05/2023 HARIOM HARIOM 1748005044WL003397 00089 CBIN0283380 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1748005_260423APB_FTO_19141 1748005038NRG24260420230016086 644032197 26/04/2023 Krishna bai Krishna bai 1748005038WL000768 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 MP1748005_260423APB_FTO_19141 1748005038NRG24260420230016046 644032197 26/04/2023 Chandrabhan Chandrabhan 1748005038WL000768 00048 BKID0008894 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1748005_240523APB_FTO_55299 1748005038NRG24240520230071323 050284253 24/05/2023 Chandrabhan Chandrabhan 1748005038WL003312 00048 BKID0008894 750 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1748005_290224APB_FTO_478803 1748005037NRG24290220240503740 301630232 29/02/2024 Madho Singh Madho Singh 1748005037WL024037 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 MP1748005_290224APB_FTO_478803 1748005037NRG24290220240503738 301630232 29/02/2024 Akash Akash 1748005037WL024037 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 MP1748005_300523APB_FTO_63982 1748005018NRG24290520230085494 086735621 30/05/2023 BHARAT BHARAT 1748005018WL004003 00688 FINO0001001 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1748005_200923APB_FTO_275415 1748005013NRG24200920230314407 20/09/2023 Udaybhan yadav Udaybhan yadav 1748005013WL014318 00688 FINO0001446 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
2523 MP1748005_160523APB_FTO_44163 1748005006NRG24160520230056736 787221299 16/05/2023 sarafat sarafat 1748005006WL002639 00045 BARB0ASHBHO 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 MP1748005_160523APB_FTO_44163 1748005006NRG24160520230056734 787221299 16/05/2023 Krishnapal Krishnapal 1748005006WL002639 00045 BARB0ASHBHO 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 MP1748005_160523APB_FTO_44163 1748005006NRG24160520230056699 787221299 16/05/2023 Vikram singh Vikram singh 1748005006WL002639 00415 SBIN0030082 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1748005_300523FTO_64149 1748005000NRG24300520230088164 086733915 30/05/2023 Khalak Singh Khalak Singh 1748005WL004092 00691 IPOS0000001 1326 01/06/2023 No Such Account
2527 MP1748005_290523FTO_61877 1748005000NRG24290520230084069 090226295 29/05/2023 bhura bhura 1748005WL003939 00688 FINO0001001 1105 01/06/2023 A/c Blocked or Frozen
2528 MP1748005_290523FTO_61877 1748005000NRG24290520230084056 090226295 29/05/2023 HANUMANT HANUMANT 1748005WL003939 00089 CBIN0283380 1105 01/06/2023 Account closed
2529 MP1748005_290523FTO_61877 1748005000NRG24290520230084055 090226295 29/05/2023 HANUMANT HANUMANT 1748005WL003939 00089 CBIN0283380 1105 01/06/2023 Account closed
2530 MP1748005_280823APB_FTO_237844 1748005000NRG24280820230290023 843753609 28/08/2023 Priyaka Priyaka 1748005WL012745 00688 FINO0001446 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 MP1748005_280823APB_FTO_237844 1748005000NRG24280820230290012 843753609 28/08/2023 AMARA SINGH AMARA SINGH 1748005WL012745 00354 PUNB0214400 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 MP1748005_270723APB_FTO_189400 1748005000NRG24270720230240676 274505632 27/07/2023 Rajrsh Rajrsh 1748005WL010216 00688 FINO0001446 2652 03/08/2023 Aadhaar Number not Mapped to Account Number
2533 MP1748005_240523APB_FTO_55299 1748005000NRG24240520230071817 050284253 24/05/2023 DEEPAK KUSHWAH DEEPAK KUSHWAH 1748005WL003335 00354 PUNB0138700 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1748005_240523APB_FTO_55299 1748005000NRG24240520230071445 050284253 24/05/2023 Bhura Bhura 1748005WL003327 00691 IPOS0000001 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1748005_220823APB_FTO_229780 1748005000NRG24220820230283496 764815983 22/08/2023 Ankesh Ankesh 1748005WL012337 00688 FINO0001001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
2536 MP1748005_220623APB_FTO_118365 1748005000NRG24220620230153910 574489118 22/06/2023 VIJAY SINGH VIJAY SINGH 1748005WL006514 00688 FINO0001001 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1748005_220224APB_FTO_471729 1748005000NRG24220220240494755 302168280 22/02/2024 Chatar Chatar 1748005WL023533 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231705 208851580 21/07/2023 arvindra arvindra 1748005WL009716 00468 UBIN0545023 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2539 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231704 208851580 21/07/2023 Bhagwanlal Bhagwanlal 1748005WL009716 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2540 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231703 208851580 21/07/2023 Sapna Sapna 1748005WL009716 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2541 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231702 208851580 21/07/2023 ramnivash ramnivash 1748005WL009716 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2542 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231698 208851580 21/07/2023 Rani Rani 1748005WL009716 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2543 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231683 208851580 21/07/2023 Shivraj Shivraj 1748005WL009716 00045 BARB0ASHBHO 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2544 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231676 208851580 21/07/2023 Rajkumar nath Rajkumar nath 1748005WL009716 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2545 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231675 208851580 21/07/2023 kalyan kalyan 1748005WL009716 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2546 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231673 208851580 21/07/2023 Mithun Mithun 1748005WL009716 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2547 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231671 208851580 21/07/2023 jasbind jasbind 1748005WL009716 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2548 MP1748005_210723APB_FTO_179263 1748005000NRG24210720230231669 208851580 21/07/2023 Vivek Vivek 1748005WL009716 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2549 MP1748005_180423FTO_11309 1748005000NRG24180420230004304 649298059 18/04/2023 lallu lallu 1748005WL000159 00691 IPOS0000001 1105 12/05/2023 No Such Account
2550 MP1748005_180423FTO_11309 1748005000NRG24180420230004298 649298059 18/04/2023 kanhaiya kori kanhaiya kori 1748005WL000159 00691 IPOS0000001 1105 12/05/2023 No Such Account
2551 MP1748005_180423FTO_11309 1748005000NRG24180420230004295 649298059 18/04/2023 ram raja ram raja 1748005WL000159 00691 IPOS0000001 1105 12/05/2023 No Such Account
2552 MP1748005_180423FTO_11309 1748005000NRG24180420230004293 649298059 18/04/2023 rupvabi ahirwar rupvabi ahirwar 1748005WL000159 00691 IPOS0000001 1105 12/05/2023 No Such Account
2553 MP1748005_180423FTO_11309 1748005000NRG24180420230004290 649298059 18/04/2023 rajkumari koro rajkumari koro 1748005WL000159 00691 IPOS0000001 1105 12/05/2023 No Such Account
2554 MP1748005_170523APB_FTO_45866 1748005000NRG24170520230059222 836222799 17/05/2023 sangram singh yadav sangram singh yadav 1748005WL002720 00354 PUNB0214400 1326 24/05/2023 Account closed
2555 MP1748005_160923APB_FTO_267483 1748005000NRG24160920230310826 16/09/2023 Bharat Bharat 1748005WL014024 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1748005_140923APB_FTO_265366 1748005000NRG24140920230309114 14/09/2023 MOHANSINGH MOHANSINGH 1748005WL013883 00691 IPOS0000001 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
2557 MP1748005_130723APB_FTO_165952 1748005000NRG24130720230214851 050999030 13/07/2023 RAJESH RAJESH 1748005WL008911 00602 SBIN0RRMBGB 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2558 MP1748005_130623APB_FTO_87281 1748005000NRG24130620230123988 383469667 13/06/2023 Kamal Kamal 1748005WL005484 00089 CBIN0283380 1547 16/06/2023 Aadhaar Number not Mapped to Account Number
2559 MP1748005_130623APB_FTO_87281 1748005000NRG24130620230123478 383469667 13/06/2023 Ramkrishn Ramkrishn 1748005WL005473 450001 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1748005_111023APB_FTO_312944 1748005000NRG24111020230335133 11/10/2023 Rajkumar Rajkumar 1748005WL015632 00354 PUNB0138700 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1748005_110623APB_FTO_84328 1748005000NRG24110620230120133 364414286 11/06/2023 Jameel Jameel 1748005WL005343 00688 FINO0001446 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1748005_110623APB_FTO_84328 1748005000NRG24110620230120120 364414286 11/06/2023 Raheesh Raheesh 1748005WL005343 00688 FINO0001446 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1748005_080823APB_FTO_208871 1748005000NRG24080820230260818 480860154 08/08/2023 Bablu Suman Bablu Suman 1748005WL011225 00354 PUNB0138700 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1748007_030523APB_FTO_27871 1748007052NRG24030520230028396 689344454 03/05/2023 guddi bai guddi bai 1748007052WL001301 00462 UCBA0001153 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2565 MP1748007_130723APB_FTO_165771 1748007052NRG24120720230212727 051022092 13/07/2023 malkhan singh malkhan singh 1748007052WL008830 00462 UCBA0001153 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1748007_260224APB_FTO_475072 1748007055NRG24250220240498147 302056144 26/02/2024 neeraj sahu neeraj sahu 1748007055WL023732 00089 CBIN0284509 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 MP1748007_200723FTO_176755 1748007063NRG23050520230461738 210359010 20/07/2023 aaradhna yadav aaradhna yadav 1748007WL0035688 00415 SBIN0030330 2448 28/07/2023 Account closed
2568 MP1748007_220224APB_FTO_471709 1748007066NRG24220220240495331 302448362 22/02/2024 savita bai savita bai 1748007066WL023566 00688 FINO0001446 1326 13/04/2024 A/c Blocked or Frozen
2569 MP1748007_200723FTO_176755 1748007069NRG23050520230461743 210359010 20/07/2023 lakhan singh kushwah lakhan singh kushwah 1748007WL0035691 00602 SBIN0RRMBGB 1224 28/07/2023 Account closed
2570 MP1748007_090523FTO_34216 1748007098NRG20170420200334798 687239087 09/05/2023 parvat singh parvat singh 1748007WL034044 00602 SBIN0RRMBGB 2112 15/05/2023 No Such Account
2571 MP1748005_280823APB_FTO_238155 1748005000NRG24280820230290876 843753564 28/08/2023 Shivraj Shivraj 1748005WL012768 00602 SBIN0RRMBGB 884 01/09/2023 Aadhaar Number not Mapped to Account Number
2572 MP1748007_310523APB_FTO_66555 1748007000NRG24310520230091335 134026039 31/05/2023 vikramsingh yadav vikramsingh yadav 1748007WL004195 00415 SBIN0030330 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 MP1748007_310124APB_FTO_449062 1748007099NRG24310120240471494 31/01/2024 tilaksingh yadav tilaksingh yadav 1748007099WL022252 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
2574 MP1748007_230623APB_FTO_120490 1748007093NRG24230620230155683 591212360 23/06/2023 Kavita Ahirwar Kavita Ahirwar 1748007093WL006596 00468 UBIN0542555 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
2575 MP1748007_230623APB_FTO_120490 1748007093NRG24230620230155506 591212360 23/06/2023 Kavita Ahirwar Kavita Ahirwar 1748007093WL006588 00468 UBIN0542555 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
2576 MP1748007_201123APB_FTO_359900 1748007091NRG24201120230387313 20/11/2023 kausalya bai kausalya bai 1748007091WL018031 00415 SBIN0030084 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1748007_220224APB_FTO_471709 1748007083NRG24210220240494518 302448362 22/02/2024 Ravindra Yadav Ravindra Yadav 1748007083WL023507 00078 CNRB0005975 1326 12/04/2024 Participant not mapped to the product
2578 MP1748005_280823APB_FTO_238155 1748005010NRG24280820230290686 843753564 28/08/2023 Rinkesh Rinkesh 1748005010WL012766 00354 PUNB0002700 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1748007_310523APB_FTO_66555 1748007000NRG24310520230091358 134026039 31/05/2023 shivkumar shivkumar 1748007WL004195 00602 SBIN0RRMBGB 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 MP1748005_080823APB_FTO_208871 1748005000NRG24080820230260751 480860154 08/08/2023 Anoj Bhoi Anoj Bhoi 1748005WL011224 00354 PUNB0138700 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 MP1748005_080823APB_FTO_208871 1748005000NRG24080820230260656 480860154 08/08/2023 Rajkumar yadav Rajkumar yadav 1748005WL011222 00354 PUNB0138700 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1748005_080823APB_FTO_208871 1748005000NRG24080820230260625 480860154 08/08/2023 Neelam Singh Neelam Singh 1748005WL011222 00462 UCBA0002360 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 MP1748005_070823FTO_208095 1748005000NRG24070820230259511 520996901 07/08/2023 Kuldeep Kuldeep 1748005WL0011158 00688 FINO0001446 1547 14/08/2023 No Such Account
2584 MP1748005_070723APB_FTO_153504 1748005000NRG24070720230198697 843659821 07/07/2023 Mohar bai Mohar bai 1748005WL008267 00048 BKID0008894 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
2585 MP1748005_070723APB_FTO_153504 1748005000NRG24070720230198572 843659821 07/07/2023 Arun bai Arun bai 1748005WL008260 00354 PUNB0002700 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1748005_070623FTO_77150 1748005000NRG24070620230108154 297809333 07/06/2023 RAJKUMARI RAJKUMARI 1748005WL004909 00691 IPOS0000001 1326 12/06/2023 No Such Account
2587 MP1748005_041223APB_FTO_373530 1748005000NRG24041220230400450 04/12/2023 Vinod Vinod 1748005WL018631 00354 PUNB0313500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 MP1748005_010923FTO_244596 1748005000NRG24010920230295715 066300394 01/09/2023 Apesh Apesh 1748005WL013029 00555 YESB0CMSNOC 442 12/09/2023 No Such Account
2589 MP1748005_010923APB_FTO_243603 1748005000NRG24010920230295475 066311103 01/09/2023 Ankesh Ankesh 1748005WL013007 00688 FINO0001001 1326 13/09/2023 Aadhaar Number not Mapped to Account Number
2590 MP1748002_141023APB_FTO_318071 1748002037NRG24141020230338094 14/10/2023 jugraj jugraj 1748002037WL015866 00089 CBIN0284508 1105 15/11/2023 A/c Blocked or Frozen
2591 MP1748002_210224APB_FTO_471066 1748002023NRG24210220240494524 302477420 21/02/2024 hariom hariom 1748002023WL023508 00468 UBIN0545023 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 MP1748002_210224APB_FTO_471066 1748002023NRG24210220240494523 302477420 21/02/2024 hariom hariom 1748002023WL023508 00468 UBIN0545023 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1748002_200523APB_FTO_50186 1748002023NRG24200520230064060 865423272 20/05/2023 krishnabai yadav krishnabai yadav 1748002023WL002986 00354 PUNB0002700 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 MP1748002_200523APB_FTO_50186 1748002023NRG24200520230064059 865423272 20/05/2023 krishnabai yadav krishnabai yadav 1748002023WL002986 00354 PUNB0002700 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1748002_260423APB_FTO_19713 1748002014NRG24260420230015076 644194659 26/04/2023 rajkumar lodhi rajkumar lodhi 1748002014WL000717 00691 IPOS0000001 1326 12/05/2023 A/c Blocked or Frozen
2596 MP1748002_260423APB_FTO_19713 1748002014NRG24260420230015056 644194659 26/04/2023 pratipal pratipal 1748002014WL000717 00415 SBIN0030080 1326 12/05/2023 A/c Blocked or Frozen
2597 MP1748001_261023APB_FTO_333439 1748001082NRG24241020230352116 26/10/2023 Dhanu Pal Dhanu Pal 1748001082WL016633 00089 CBIN0283380 1326 15/11/2023 A/c Blocked or Frozen
2598 MP1748001_241023APB_FTO_330578 1748001079NRG24241020230351805 24/10/2023 SURESH SURESH 1748001079WL016611 00415 SBIN0030323 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1748001_080723APB_FTO_154864 1748001070NRG24070720230199574 843873818 08/07/2023 geeta bai geeta bai 1748001070WL008299 00354 PUNB0313900 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1748001_281023APB_FTO_335997 1748001059NRG24271020230357429 28/10/2023 bandna bandna 1748001059WL016844 00415 SBIN0030323 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 MP1748001_251123APB_FTO_365065 1748001057NRG24251120230392024 25/11/2023 DHARMVEER DHARMVEER 1748001057WL018243 00045 BARB0DBASHO 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 MP1748001_031023APB_FTO_301149 1748001055NRG24021020230325882 03/10/2023 Veerendra yadav Veerendra yadav 1748001055WL015095 00415 SBIN0030112 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1748001_110723FTO_159483 1748001041NRG24110720230207588 892124033 11/07/2023 rishi prsad rishi prsad 1748001041WL008592 00688 FINO0001446 1105 16/07/2023 A/c Blocked or Frozen
2604 MP1748001_261023APB_FTO_333439 1748001026NRG24251020230352282 26/10/2023 kripaan singh lodhi kripaan singh lodhi 1748001026WL016640 00354 PUNB0313900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1748001_160623APB_FTO_95589 1748001024NRG24150620230133590 513591050 16/06/2023 Sangram Singh Chandel Sangram Singh Chandel 1748001024WL005834 00415 SBIN0030304 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 MP1748001_080523FTO_32975 1748001020NRG24070520230037427 687770062 08/05/2023 yaspal yaspal 1748001020WL001768 00602 SBIN0RRMBGB 1326 15/05/2023 No Such Account
2607 MP1748001_040523APB_FTO_29661 1748001020NRG24040520230032755 686961388 04/05/2023 lavkush lavkush 1748001020WL001529 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2608 MP1748001_130623FTO_89600 1748001017NRG24130620230125694 394200490 13/06/2023 Hemlata Jatav Hemlata Jatav 1748001017WL005560 00415 SBIN0030112 1105 17/06/2023 Account closed
2609 MP1748001_241023APB_FTO_330578 1748001015NRG24231020230351039 24/10/2023 Pappu Singh Jatav Pappu Singh Jatav 1748001015WL016578 00354 PUNB0313900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1748001_190823APB_FTO_226712 1748001014NRG24180820230279876 728508746 19/08/2023 bhagvati bai bhagvati bai 1748001014WL012129 00354 PUNB0313900 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 MP1748001_190823APB_FTO_226712 1748001014NRG24180820230279850 728508746 19/08/2023 Narvendra Lodhi Narvendra Lodhi 1748001014WL012129 00415 SBIN0030112 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 MP1748007_031123FTO_344426 1748007089NRG24301020230361098 03/11/2023 Munesh Bai Yadav Munesh Bai Yadav 1748007089WL017038 00602 SBIN0RRMBGB 1326 04/01/2024 No Such Account
2613 MP1748007_010623APB_FTO_67722 1748007088NRG24310520230091611 209268280 01/06/2023 balbeer singh rajpoot balbeer singh rajpoot 1748007088WL004210 00415 SBIN0030084 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 MP1748007_200923APB_FTO_277194 1748007075NRG24200920230314667 20/09/2023 bhikam bhikam 1748007075WL014351 00688 FINO0001446 884 16/11/2023 Aadhaar Number not Mapped to Account Number
2615 MP1748007_201123FTO_359881 1748007075NRG24050720230193253 20/11/2023 bablu bablu 1748007WL0008047 00415 SBIN0030330 1326 03/01/2024 No Such Account
2616 MP1748007_201123FTO_359881 1748007068NRG24200920230314612 20/11/2023 sonu gurjar sonu gurjar 1748007WL0014338 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2617 MP1748007_201123FTO_359881 1748007068NRG24200920230314611 20/11/2023 nabba bai nabba bai 1748007WL0014338 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
2618 MP1748007_080523APB_FTO_32620 1748007052NRG24080520230037633 687798778 08/05/2023 guddi bai guddi bai 1748007052WL001774 00462 UCBA0001153 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2619 MP1748007_210923FTO_279571 1748007045NRG23100520230462533 21/09/2023 Ajit Ajit 1748007WL0035811 00051 MAHB0001849 1224 15/11/2023 No Such Account
2620 MP1748007_210923FTO_279571 1748007045NRG23050520230461723 21/09/2023 Ansuiya Ansuiya 1748007WL0035683 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
2621 MP1748007_210923FTO_280563 1748007045NRG22260220220861363 21/09/2023 naval naval 1748007045WL025802 00602 SBIN0RRMBGB 1158 16/11/2023 No Such Account
2622 MP1748007_210923FTO_280563 1748007045NRG22260220220861362 21/09/2023 naval naval 1748007045WL025802 00602 SBIN0RRMBGB 1158 16/11/2023 No Such Account
2623 MP1748001_240523FTO_55826 1748001005NRG24240520230070995 050275195 24/05/2023 MEHARVAN MEHARVAN 1748001005WL003301 00602 SBIN0RRMBGB 1326 30/05/2023 Account closed
2624 MP1748001_120723FTO_163433 1748001007NRG24120720230212026 892118344 12/07/2023 ravi ravi 1748001007WL008787 00415 SBIN0030168 884 16/07/2023 Account closed
2625 MP1748001_020623APB_FTO_68894 1748001019NRG24020620230094577 216597933 02/06/2023 meena Bai meena Bai 1748001019WL004324 00415 SBIN0030112 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1748001_020623APB_FTO_68894 1748001020NRG24010620230092696 216597933 02/06/2023 lavkush lavkush 1748001020WL004237 00354 PUNB0002700 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
2627 MP1748001_221023FTO_328544 1748001020NRG24190920230313996 22/10/2023 ranver ranver 1748001WL0014281 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
2628 MP1748001_050923FTO_250918 1748001024NRG23030520230461194 161929752 05/09/2023 krishna bai krishna bai 1748001WL0035609 00354 PUNB0313900 1224 15/09/2023 No Such Account
2629 MP1748001_141123APB_FTO_355732 1748001044NRG24141120230381392 14/11/2023 ashish jat ashish jat 1748001044WL017821 00045 BARB0ASHBHO 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2630 MP1748001_141123APB_FTO_355732 1748001044NRG24141120230381393 14/11/2023 ashish jat ashish jat 1748001044WL017821 00045 BARB0ASHBHO 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2631 MP1748001_011123APB_FTO_341701 1748001078NRG24011120230365828 01/11/2023 gangaram gangaram 1748001078WL017217 00415 SBIN0030323 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1748001_231023APB_FTO_329981 1748001078NRG24231020230350855 23/10/2023 gangaram gangaram 1748001078WL016575 00415 SBIN0030323 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1748001_250523APB_FTO_57597 1748001079NRG24250520230075894 079472732 25/05/2023 abhishek abhishek 1748001079WL003449 00415 SBIN0030112 1326 31/05/2023 A/c Blocked or Frozen
2634 MP1748001_031123APB_FTO_344646 1748001082NRG24031120230367751 03/11/2023 Suman Yadav Suman Yadav 1748001082WL017300 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
2635 MP1748001_230523APB_FTO_53642 1748001093NRG24230520230068722 040392228 23/05/2023 mumtaj khan mumtaj khan 1748001093WL003174 00415 SBIN0030112 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 MP1748001_051023APB_FTO_305204 1748001095NRG24051020230328560 05/10/2023 pyarelal pyarelal 1748001095WL015246 00602 SBIN0RRMBGB 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1748002_290923APB_FTO_295654 1748002002NRG24280920230322134 29/09/2023 Arvindra Arvindra 1748002002WL014896 00415 SBIN0030325 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 MP1748002_281023APB_FTO_336100 1748002002NRG24281020230358783 28/10/2023 LALLIRAM AHIRWAR LALLIRAM AHIRWAR 1748002002WL016923 00415 SBIN0030325 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 MP1748002_060224APB_FTO_454905 1748002008NRG24060220240477417 06/02/2024 Sunil Sunil 1748002008WL022585 00078 CNRB0004731 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2640 MP1748002_280823APB_FTO_238583 1748002015NRG24270820230289355 843802311 28/08/2023 Rakesh pal Rakesh pal 1748002015WL012698 00048 BKID0009065 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
2641 MP1748002_290523APB_FTO_63257 1748002019NRG24280520230082378 086879511 29/05/2023 nathiya bai nathiya bai 1748002019WL003865 00048 BKID0009065 1326 05/06/2023 Aadhaar Number not Mapped to Account Number
2642 MP1748002_290523APB_FTO_63257 1748002019NRG24280520230082379 086879511 29/05/2023 mamta mamta 1748002019WL003865 00349 PSIB0000644 1326 05/06/2023 Aadhaar Number not Mapped to Account Number
2643 MP1748002_150623APB_FTO_94511 1748002020NRG24150620230130694 465182984 15/06/2023 Akhlak khan Akhlak khan 1748002020WL005738 00415 SBIN0030080 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 MP1748002_150623APB_FTO_94511 1748002020NRG24150620230130695 465182984 15/06/2023 Akhlak khan Akhlak khan 1748002020WL005738 00415 SBIN0030080 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 MP1748002_290523APB_FTO_63257 1748002020NRG24270520230080792 086879511 29/05/2023 Akhlak khan Akhlak khan 1748002020WL003802 00415 SBIN0030080 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 MP1748002_150623APB_FTO_94511 1748002021NRG24140620230127542 465182984 15/06/2023 sangeeta sangeeta 1748002021WL005632 00415 SBIN0030080 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 MP1748002_161023APB_FTO_320844 1748002027NRG24151020230339735 16/10/2023 udaybhan singh udaybhan singh 1748002027WL015980 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 MP1748002_260923APB_FTO_290671 1748002027NRG24260920230319430 26/09/2023 udaybhan singh udaybhan singh 1748002027WL014713 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 MP1748002_311023APB_FTO_338825 1748002027NRG24301020230362683 31/10/2023 udaybhan singh udaybhan singh 1748002027WL017090 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1748002_180923APB_FTO_272081 1748002054NRG24180920230313038 18/09/2023 rajpal singh pal rajpal singh pal 1748002054WL014162 00688 FINO0001446 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 MP1748002_180923APB_FTO_272081 1748002054NRG24180920230313039 18/09/2023 rajpal singh pal rajpal singh pal 1748002054WL014162 00688 FINO0001446 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 MP1748005_080723FTO_154736 1748005000NRG22121120220913916 843629908 08/07/2023 klawati klawati 1748005WL0028627 00051 MAHB0001759 1158 13/07/2023 No Such Account
2653 MP1748005_080723FTO_154736 1748005000NRG22121120220913917 843629908 08/07/2023 ramcharan kori ramcharan kori 1748005WL0028627 00051 MAHB0001759 1158 13/07/2023 No Such Account
2654 MP1748005_080723FTO_154736 1748005000NRG22121120220913980 843629908 08/07/2023 rajrani rajrani 1748005WL0028636 00051 MAHB0001849 1158 13/07/2023 No Such Account
2655 MP1748005_050623FTO_73564 1748005000NRG23060520230461869 298515876 05/06/2023 Khalak Singh Khalak Singh 1748005WL0035720 00691 IPOS0000001 612 12/06/2023 No Such Account
2656 MP1748005_050623FTO_73564 1748005000NRG23060520230461870 298515876 05/06/2023 Vineet Vineet 1748005WL0035720 00691 IPOS0000001 612 12/06/2023 No Such Account
2657 MP1748005_120923FTO_261580 1748005000NRG23060520230461883 12/09/2023 Hariom Hariom 1748005WL0035725 00354 PUNB0313500 1224 05/10/2023 Account closed
2658 MP1748005_120923FTO_261580 1748005000NRG23060520230461884 12/09/2023 Hariom Hariom 1748005WL0035725 00354 PUNB0313500 1224 05/10/2023 Account closed
2659 MP1748005_030623APB_FTO_70718 1748005000NRG24020620230095240 216064834 03/06/2023 Binno Bai Binno Bai 1748005WL004360 00354 PUNB0138700 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 MP1748005_030523FTO_27952 1748005000NRG24030520230030290 689380367 03/05/2023 halke halke 1748005WL001388 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
2661 MP1748005_030623APB_FTO_70718 1748005000NRG24030620230097285 216064834 03/06/2023 Munnalal Munnalal 1748005WL004460 00415 SBIN0030082 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1748005_030623APB_FTO_70718 1748005000NRG24030620230097430 216064834 03/06/2023 Gopal singh Nayak Gopal singh Nayak 1748005WL004466 00032 UTIB0001208 884 07/06/2023 A/c Blocked or Frozen
2663 MP1748005_050723APB_FTO_147650 1748005000NRG24050720230191911 210898479 05/07/2023 Bhanwar Singh Bhanwar Singh 1748005WL007994 00032 UTIB0001208 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1748005_080523APB_FTO_32977 1748005000NRG24080520230039083 687469593 08/05/2023 Pahlad das Pahlad das 1748005WL001852 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2665 MP1748005_090623APB_FTO_81595 1748005000NRG24090620230116935 365735315 09/06/2023 shrilal shrilal 1748005WL005201 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 MP1748005_090623APB_FTO_81595 1748005000NRG24090620230116994 365735315 09/06/2023 KARAN SINGH KARAN SINGH 1748005WL005201 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1748005_090623APB_FTO_81595 1748005000NRG24090620230117031 365735315 09/06/2023 rina rina 1748005WL005201 00354 PUNB0138700 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1748005_090623APB_FTO_81595 1748005000NRG24090620230117055 365735315 09/06/2023 munsi munsi 1748005WL005201 00354 PUNB0138700 120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1748005_090623APB_FTO_81595 1748005000NRG24090620230117057 365735315 09/06/2023 sirnam sirnam 1748005WL005201 00354 PUNB0138700 120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1748005_100723FTO_158389 1748005000NRG24100720230206539 857986984 10/07/2023 hariom hariom 1748005WL008545 00688 FINO0001446 2652 14/07/2023 No Such Account
2671 MP1748005_110423APB_FTO_6273 1748005000NRG24110420230000332 640170220 11/04/2023 Rina Raghuwanshi Rina Raghuwanshi 1748005WL000013 00354 PUNB0002700 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1748005_110423APB_FTO_6273 1748005000NRG24110420230000346 640170220 11/04/2023 Laxmi Bai Laxmi Bai 1748005WL000013 00354 PUNB0002700 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1748005_110723FTO_159932 1748005000NRG24110720230208912 892121934 11/07/2023 MOHANSINGH MOHANSINGH 1748005WL0008641 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
2674 MP1748005_110823APB_FTO_214961 1748005000NRG24110820230267553 589721705 11/08/2023 Ankesh Ankesh 1748005WL011507 00688 FINO0001001 1326 18/08/2023 Aadhaar Number not Mapped to Account Number
2675 MP1748005_120523APB_FTO_38662 1748005000NRG24120520230047140 775962507 12/05/2023 anjali raghuwanshi anjali raghuwanshi 1748005WL002202 00078 CNRB0004140 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1748005_120523FTO_39393 1748005000NRG24120520230048548 775880170 12/05/2023 Abhayaraj Abhayaraj 1748005WL002251 00462 UCBA0002360 1105 19/05/2023 No Such Account
2677 MP1748005_120523FTO_39393 1748005000NRG24120520230048580 775880170 12/05/2023 Ruvi Ruvi 1748005WL002251 00032 UTIB0001208 1105 19/05/2023 No Such Account
2678 MP1748005_120523FTO_39393 1748005000NRG24120520230048593 775880170 12/05/2023 Devendra Devendra 1748005WL002251 00032 UTIB0001208 1105 19/05/2023 No Such Account
2679 MP1748005_120523FTO_39393 1748005000NRG24120520230048597 775880170 12/05/2023 Devendra Devendra 1748005WL002251 00032 UTIB0001208 1105 19/05/2023 No Such Account
2680 MP1748005_150823APB_FTO_219870 1748005000NRG24150820230272877 678590083 15/08/2023 pooja rajput pooja rajput 1748005WL011773 00415 SBIN0030082 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1748005_160623APB_FTO_96739 1748005000NRG24160620230136508 513420133 16/06/2023 Geeta Bai Banjara Geeta Bai Banjara 1748005WL005912 00354 PUNB0313500 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 MP1748005_170423APB_FTO_10474 1748005000NRG24170420230003060 639221420 17/04/2023 Sanjeev Sanjeev 1748005WL000117 00415 SBIN0005089 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 MP1748005_170423APB_FTO_10474 1748005000NRG24170420230003076 639221420 17/04/2023 Bhola Bhola 1748005WL000117 00354 PUNB0313500 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1748005_170723APB_FTO_173132 1748005000NRG24170720230224456 091721026 17/07/2023 Jaykumar Jaykumar 1748005WL009306 00688 FINO0001001 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
2685 MP1748005_180423APB_FTO_11000 1748005000NRG24180420230003580 649302651 18/04/2023 KebalChand KebalChand 1748005WL000146 00032 UTIB0001208 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2686 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005282 648080342 19/04/2023 DEVISINGH DEVISINGH 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005303 648080342 19/04/2023 SHITU SINGH SHITU SINGH 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005307 648080342 19/04/2023 RAMVEER RAMVEER 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005309 648080342 19/04/2023 RAJALAL RAJALAL 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005322 648080342 19/04/2023 Vishan Vishan 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005331 648080342 19/04/2023 BALARAM BALARAM 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005357 648080342 19/04/2023 brajmohan brajmohan 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005365 648080342 19/04/2023 naresh naresh 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005381 648080342 19/04/2023 Santosh Santosh 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005393 648080342 19/04/2023 kallu kewat kallu kewat 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005427 648080342 19/04/2023 suresh kushwah suresh kushwah 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 MP1748005_190423APB_FTO_11971 1748005000NRG24190420230005441 648080342 19/04/2023 SURJAN ADIWASI SURJAN ADIWASI 1748005WL000231 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 MP1748005_200423FTO_13166 1748005000NRG24200420230006700 647375627 20/04/2023 jasvant jasvant 1748005WL000298 00415 SBIN0005089 884 12/05/2023 No Such Account
2699 MP1748005_260723APB_FTO_188534 1748005000NRG24260720230239687 263844105 26/07/2023 Krishnapal Krishnapal 1748005WL010116 00168 ICIC0003278 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 MP1748005_270723APB_FTO_189616 1748005000NRG24270720230241209 274459505 27/07/2023 Lalaram Lalaram 1748005WL010237 00354 PUNB0138700 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1748005_270723APB_FTO_189616 1748005000NRG24270720230241215 274459505 27/07/2023 sirnam sirnam 1748005WL010237 00354 PUNB0138700 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1748005_270723APB_FTO_189966 1748005000NRG24270720230241536 274502667 27/07/2023 balram kushwaha balram kushwaha 1748005WL010247 00688 FINO0001001 1326 03/08/2023 A/c Blocked or Frozen
2703 MP1748005_280723FTO_191632 1748005000NRG24280720230243638 299387153 28/07/2023 Pravesh bai Pravesh bai 1748005WL010339 00688 FINO0001446 2652 02/08/2023 A/c Blocked or Frozen
2704 MP1748005_310523APB_FTO_65449 1748005000NRG24310520230090697 133994488 31/05/2023 Brijbhan Brijbhan 1748005WL004167 00168 ICIC0000538 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 MP1748005_310523APB_FTO_65449 1748005000NRG24310520230090780 133994488 31/05/2023 udaybhan udaybhan 1748005WL004167 00688 FINO0001446 884 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 MP1748005_310723APB_FTO_195184 1748005000NRG24310720230248038 324883069 31/07/2023 parmal singh parmal singh 1748005WL010552 00688 FINO0001446 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458327 22/01/2024 Randhir Randhir 1748005001WL021578 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2708 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458328 22/01/2024 Babalu singh Babalu singh 1748005001WL021578 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2709 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458331 22/01/2024 Munni Munni 1748005001WL021578 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2710 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458332 22/01/2024 Pradeep kumar Pradeep kumar 1748005001WL021578 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2711 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458337 22/01/2024 Rakhi Rakhi 1748005001WL021578 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2712 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458339 22/01/2024 Anil Anil 1748005001WL021578 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2713 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458342 22/01/2024 Ritik Ritik 1748005001WL021578 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2714 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458354 22/01/2024 Ramsingh Ramsingh 1748005001WL021578 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2715 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458357 22/01/2024 Pahalwan Pahalwan 1748005001WL021579 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2716 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458359 22/01/2024 Golu Golu 1748005001WL021579 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2717 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458367 22/01/2024 Dharamveer Dharamveer 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2718 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458369 22/01/2024 Pavankumar Pavankumar 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2719 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458370 22/01/2024 Dashrath Dashrath 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2720 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458371 22/01/2024 sonu sonu 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2721 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458374 22/01/2024 Jamvanti Jamvanti 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2722 MP1748005_140823APB_FTO_218783 1748005003NRG24130820230270759 678741929 14/08/2023 munni bai munni bai 1748005003WL011665 00354 PUNB0002700 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1748005_180423APB_FTO_11000 1748005003NRG24180420230003485 649302651 18/04/2023 ghanshyam ghanshyam 1748005003WL000142 00048 BKID0008894 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1748005_130623APB_FTO_89103 1748005023NRG24130620230124713 383402285 13/06/2023 VIJAY SINGH VIJAY SINGH 1748005023WL005506 00688 FINO0001001 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1748005_130623FTO_89075 1748005023NRG24130620230124770 383436043 13/06/2023 HANUMANT HANUMANT 1748005023WL005506 00089 CBIN0283380 1105 16/06/2023 Account closed
2726 MP1748005_130623FTO_89075 1748005023NRG24130620230124819 383436043 13/06/2023 klyan singh klyan singh 1748005023WL005507 00688 FINO0001001 884 16/06/2023 A/c Blocked or Frozen
2727 MP1748005_130623FTO_89075 1748005023NRG24130620230124821 383436043 13/06/2023 mahseh mahseh 1748005023WL005507 00688 FINO0001001 884 16/06/2023 A/c Blocked or Frozen
2728 MP1748005_270523FTO_59598 1748005029NRG24270520230079062 078473972 27/05/2023 chinki namdev chinki namdev 1748005029WL003672 00415 SBIN0030323 1326 31/05/2023 Account closed
2729 MP1748005_160224APB_FTO_465305 1748005030NRG24150220240487586 303305302 16/02/2024 SHYAM LAL SHYAM LAL 1748005030WL023129 00078 CNRB0004140 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1748005_210423APB_FTO_14220 1748005045NRG24210420230008388 646699493 21/04/2023 Nilam Adwasi Nilam Adwasi 1748005045WL000369 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 MP1748005_090623APB_FTO_81376 1748005046NRG24090620230116500 365735389 09/06/2023 Rajesh Rajesh 1748005046WL005191 00045 BARB0ASHBHO 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1748005_090623APB_FTO_81376 1748005046NRG24090620230116503 365735389 09/06/2023 Rajendrasingh Rajendrasingh 1748005046WL005191 00354 PUNB0138700 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1748005_090623APB_FTO_81376 1748005046NRG24090620230116536 365735389 09/06/2023 Bhupendra Singh Bhupendra Singh 1748005046WL005191 00354 PUNB0138700 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 MP1748005_090623APB_FTO_81376 1748005046NRG24090620230116617 365735389 09/06/2023 Kala Bai Kushwah Kala Bai Kushwah 1748005046WL005191 00354 PUNB0138700 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 MP1748005_140523APB_FTO_41037 1748005047NRG24130520230049782 775771172 14/05/2023 LALASAHAV LALASAHAV 1748005047WL002305 00168 ICIC0000538 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
2736 MP1748005_140523APB_FTO_41037 1748005047NRG24130520230049801 775771172 14/05/2023 rupsingh khuswaha rupsingh khuswaha 1748005047WL002305 00354 PUNB0214400 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1748005_140523APB_FTO_41037 1748005047NRG24130520230049809 775771172 14/05/2023 KUVARAVAI KUVARAVAI 1748005047WL002305 00168 ICIC0000538 1326 19/05/2023 Account closed
2738 MP1748005_170623APB_FTO_99204 1748005047NRG24170620230138155 513420852 17/06/2023 rupsingh khuswaha rupsingh khuswaha 1748005047WL005994 00354 PUNB0214400 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 MP1748005_170623APB_FTO_99204 1748005047NRG24170620230138163 513420852 17/06/2023 KUVARAVAI KUVARAVAI 1748005047WL005994 00168 ICIC0000538 1105 23/06/2023 Account closed
2740 MP1748005_170623APB_FTO_99204 1748005047NRG24170620230138185 513420852 17/06/2023 veer singh veer singh 1748005047WL005994 00354 PUNB0214400 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 MP1748005_280224APB_FTO_477935 1748005052NRG24280220240501745 301797405 28/02/2024 Sanjeev Kumar Sanjeev Kumar 1748005052WL023908 00691 IPOS0000001 1326 12/04/2024 A/c Blocked or Frozen
2742 MP1748005_310723APB_FTO_195120 1748005052NRG24290720230245430 324879134 31/07/2023 Ishak Ishak 1748005052WL010395 00354 PUNB0214400 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
2743 MP1748005_130623APB_FTO_89103 1748005061NRG24130620230124128 383402285 13/06/2023 baalwan singh baalwan singh 1748005061WL005489 00045 BARB0ASHBHO 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 MP1748005_310723APB_FTO_195120 1748005061NRG24280720230244790 324879134 31/07/2023 amolsingh amolsingh 1748005061WL010369 00415 SBIN0030082 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 MP1748005_050723APB_FTO_147650 1748005065NRG24040720230190893 210898479 05/07/2023 Rachna Rachna 1748005065WL007957 00688 FINO0001001 1326 29/07/2023 Account closed
2746 MP1748005_110723FTO_160013 1748005065NRG24270520230080762 892120658 11/07/2023 Amarchand Amarchand 1748005WL0003792 00688 FINO0001001 1326 16/07/2023 A/c Blocked or Frozen
2747 MP1748005_110723FTO_160013 1748005065NRG24270520230080763 892120658 11/07/2023 Kaliya Kaliya 1748005WL0003792 00688 FINO0001001 1326 16/07/2023 A/c Blocked or Frozen
2748 MP1748005_110723FTO_160013 1748005065NRG24270520230080764 892120658 11/07/2023 Pappu Pappu 1748005WL0003792 00688 FINO0001001 1326 16/07/2023 A/c Blocked or Frozen
2749 MP1748005_120923FTO_261580 1748005081NRG23060520230462012 12/09/2023 Sejal Raghuwanshi Sejal Raghuwanshi 1748005WL0035749 00354 PUNB0313500 612 05/10/2023 No Such Account
2750 MP1748005_071123APB_FTO_348787 1748005081NRG24071120230373678 07/11/2023 Radhika raghuwanshi Radhika raghuwanshi 1748005081WL017526 00354 PUNB0313500 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 MP1748005_010623APB_FTO_67487 1748005090NRG24010620230093110 209260367 01/06/2023 Raheesh Raheesh 1748005090WL004257 00688 FINO0001446 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 MP1748005_071023FTO_308295 1748005094NRG22020620210275472 07/10/2023 rakesh rakesh 1748005WL005281 00688 FINO0001446 1158 15/11/2023 No Such Account
2753 MP1748005_020623APB_FTO_68864 1748005098NRG24010620230094156 216145519 02/06/2023 JASMAN JASMAN 1748005098WL004303 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1748005_020623APB_FTO_68864 1748005098NRG24010620230094169 216145519 02/06/2023 Rajkumar Rajkumar 1748005098WL004303 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1748005_020623APB_FTO_68864 1748005098NRG24010620230094174 216145519 02/06/2023 LAXMI LAXMI 1748005098WL004303 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1748005_020623APB_FTO_68864 1748005098NRG24010620230094255 216145519 02/06/2023 DEEPIKA DEEPIKA 1748005098WL004303 00688 FINO0001001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1748005_050723APB_FTO_147650 1748005098NRG24040720230189535 210898479 05/07/2023 MOHANSINGH MOHANSINGH 1748005098WL007911 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2758 MP1748005_240723FTO_183614 1748005098NRG24230720230234087 207943094 24/07/2023 fulbati fulbati 1748005098WL009825 00354 PUNB0313500 1326 28/07/2023 No Such Account
2759 MP1748005_110923FTO_260586 1748005099NRG22121120220915011 11/09/2023 Sunil Sunil 1748005WL0028679 00688 FINO0001446 1158 05/10/2023 A/c Blocked or Frozen
2760 MP1748005_110923FTO_260586 1748005099NRG22121120220915012 11/09/2023 Sunil Sunil 1748005WL0028679 00688 FINO0001446 1158 05/10/2023 A/c Blocked or Frozen
2761 MP1748005_110923FTO_260586 1748005099NRG22121120220915131 11/09/2023 Golu Golu 1748005WL0028679 00688 FINO0001446 1158 05/10/2023 No Such Account
2762 MP1748005_110923FTO_260586 1748005099NRG22121120220915132 11/09/2023 Golu Golu 1748005WL0028679 00688 FINO0001446 1158 05/10/2023 No Such Account
2763 MP1748005_090523APB_FTO_34364 1748005099NRG24090520230041498 714848783 09/05/2023 Ankesh Ankesh 1748005099WL001929 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
2764 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459065 22/01/2024 Ganga Ganga 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2765 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459068 22/01/2024 Munni Munni 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2766 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459079 22/01/2024 Lallu Lallu 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2767 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459081 22/01/2024 Ranveer Ranveer 1748005099WL021613 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2768 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459082 22/01/2024 Raju Raju 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2769 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459084 22/01/2024 Uma Uma 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2770 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459085 22/01/2024 Tula Tula 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2771 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459087 22/01/2024 Kala bai Kala bai 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2772 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459088 22/01/2024 Kala bai Kala bai 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2773 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459098 22/01/2024 Shriram Shriram 1748005099WL021613 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2774 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459099 22/01/2024 Sanjeev Sanjeev 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2775 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459102 22/01/2024 Savita Savita 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2776 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459106 22/01/2024 Raghuveer Raghuveer 1748005099WL021613 00415 SBIN0005089 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2777 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459110 22/01/2024 Pooja Pooja 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2778 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459115 22/01/2024 Golu Golu 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2779 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459116 22/01/2024 Parmal Parmal 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2780 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459123 22/01/2024 Kashi Kashi 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2781 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459127 22/01/2024 Janki Bai Janki Bai 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2782 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459128 22/01/2024 Rajkumari bai Rajkumari bai 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2783 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459131 22/01/2024 Achalbai ahirwar Achalbai ahirwar 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2784 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459132 22/01/2024 Prem bai ahirwar Prem bai ahirwar 1748005099WL021613 00468 UBIN0545023 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2785 MP1748005_140523APB_FTO_41037 1748005097NRG24140520230051120 775771172 14/05/2023 KebalChand KebalChand 1748005097WL002368 00032 UTIB0001208 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
2786 MP1748005_190423APB_FTO_11971 1748005096NRG24180420230004849 648080342 19/04/2023 dashrat dashrat 1748005096WL000194 00045 BARB0ASHBHO 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2787 MP1748005_220124APB_FTO_439322 1748005094NRG24200120240457836 22/01/2024 Hira Hira 1748005094WL021551 00462 UCBA0002360 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2788 MP1748005_220124APB_FTO_439322 1748005094NRG24200120240457829 22/01/2024 Rani Rani 1748005094WL021551 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2789 MP1748005_220124APB_FTO_439322 1748005094NRG24200120240457828 22/01/2024 Shishupal Ahirwar Shishupal Ahirwar 1748005094WL021551 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2790 MP1748005_220124APB_FTO_439322 1748005094NRG24200120240457825 22/01/2024 Abhishek Abhishek 1748005094WL021551 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2791 MP1748005_220124APB_FTO_439322 1748005094NRG24200120240457821 22/01/2024 Sona Sona 1748005094WL021551 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2792 MP1748005_220124APB_FTO_439322 1748005094NRG24200120240457818 22/01/2024 Bablesh Bablesh 1748005094WL021551 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2793 MP1748005_220124APB_FTO_439322 1748005094NRG24200120240457813 22/01/2024 Sanjiv Sanjiv 1748005094WL021551 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2794 MP1748005_220124APB_FTO_439322 1748005094NRG24200120240457809 22/01/2024 satendra satendra 1748005094WL021551 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2795 MP1748005_140823APB_FTO_218710 1748005085NRG24140820230271411 678741020 14/08/2023 gajendra singhprema singh raghuwanshi gajendra singhprema singh raghuwanshi 1748005085WL011706 00602 SBIN0RRMBGB 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 MP1748005_140823APB_FTO_218710 1748005083NRG24130820230270039 678741020 14/08/2023 meenu ahirwar meenu ahirwar 1748005083WL011615 00354 PUNB0313500 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 MP1748005_140823APB_FTO_218710 1748005083NRG24130820230270026 678741020 14/08/2023 Arjun Arjun 1748005083WL011615 00354 PUNB0313500 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 MP1748005_140823APB_FTO_218710 1748005083NRG24130820230269991 678741020 14/08/2023 dinesh dinesh 1748005083WL011615 00688 FINO0001446 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 MP1748005_140523FTO_41039 1748005081NRG24130520230049537 775771055 14/05/2023 Sejal Raghuwanshi Sejal Raghuwanshi 1748005081WL002290 00354 PUNB0313500 1105 20/05/2023 No Such Account
2800 MP1748005_101123APB_FTO_351881 1748005081NRG24101120230377764 10/11/2023 Nirma bai Nirma bai 1748005081WL017680 00354 PUNB0313500 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 MP1748005_071123APB_FTO_348787 1748005081NRG24071120230373720 07/11/2023 Rama Rama 1748005081WL017526 00354 PUNB0313500 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 MP1748005_071123APB_FTO_348787 1748005081NRG24071120230373712 07/11/2023 Prabha bai kori Prabha bai kori 1748005081WL017526 00354 PUNB0313500 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1748005_170623APB_FTO_99204 1748005080NRG24170620230138808 513420852 17/06/2023 Ashish Yadav Ashish Yadav 1748005080WL006004 00032 UTIB0001208 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2804 MP1748005_050723APB_FTO_147650 1748005065NRG24040720230190818 210898479 05/07/2023 Sunita Sunita 1748005065WL007957 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2805 MP1748005_050723APB_FTO_147650 1748005065NRG24040720230190816 210898479 05/07/2023 Krantee Krantee 1748005065WL007957 00045 BARB0DBASHO 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2806 MP1748005_030523APB_FTO_27619 1748005062NRG24020520230028006 689813394 03/05/2023 RAMSWARUPI bai RAMSWARUPI bai 1748005062WL001278 00048 BKID0008894 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 MP1748005_130723APB_FTO_165509 1748005057NRG24130720230213904 050991550 13/07/2023 parmal singh parmal singh 1748005057WL008878 00354 PUNB0214400 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 MP1748005_210723APB_FTO_180043 1748005054NRG24210720230232666 208851622 21/07/2023 govind singh govind singh 1748005054WL009735 00176 IDIB000A206 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2809 MP1748005_210723APB_FTO_180043 1748005054NRG24210720230232664 208851622 21/07/2023 bablu singh bablu singh 1748005054WL009735 00354 PUNB0138700 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2810 MP1748005_210723APB_FTO_180043 1748005054NRG24210720230232658 208851622 21/07/2023 jay singh jay singh 1748005054WL009735 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2811 MP1748005_210723APB_FTO_180043 1748005054NRG24210720230232657 208851622 21/07/2023 madan mohan madan mohan 1748005054WL009735 00048 BKID0008894 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2812 MP1748005_210723APB_FTO_180043 1748005054NRG24210720230232654 208851622 21/07/2023 rekha bai rekha bai 1748005054WL009735 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2813 MP1748005_210723APB_FTO_180043 1748005054NRG24210720230232648 208851622 21/07/2023 Shalakram Shalakram 1748005054WL009735 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2814 MP1748005_210723APB_FTO_180043 1748005054NRG24210720230232640 208851622 21/07/2023 jagdeesh jagdeesh 1748005054WL009735 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2815 MP1748005_210723APB_FTO_180043 1748005054NRG24210720230232639 208851622 21/07/2023 gurmukh gurmukh 1748005054WL009735 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2816 MP1748005_210723APB_FTO_180043 1748005054NRG24210720230232637 208851622 21/07/2023 shekhar shekhar 1748005054WL009735 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2817 MP1748005_210723APB_FTO_180043 1748005054NRG24210720230232635 208851622 21/07/2023 badal badal 1748005054WL009735 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2818 MP1748005_210723APB_FTO_180043 1748005054NRG24210720230232631 208851622 21/07/2023 gattu gattu 1748005054WL009735 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2819 MP1748005_021023FTO_299051 1748005052NRG24260920230319789 02/10/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL0014735 00415 SBIN0030082 1326 15/11/2023 A/c Blocked or Frozen
2820 MP1748005_021023FTO_299051 1748005052NRG24260920230319788 02/10/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL0014735 00415 SBIN0030082 1326 15/11/2023 A/c Blocked or Frozen
2821 MP1748005_021023FTO_299051 1748005052NRG24260920230319787 02/10/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL0014735 00415 SBIN0030082 1326 15/11/2023 A/c Blocked or Frozen
2822 MP1748005_021023FTO_299051 1748005052NRG24260920230319786 02/10/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL0014735 00415 SBIN0030082 1326 15/11/2023 A/c Blocked or Frozen
2823 MP1748005_190423APB_FTO_11971 1748005052NRG24190420230005129 648080342 19/04/2023 Shada bano Shada bano 1748005052WL000224 00354 PUNB0214400 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1748005_190423APB_FTO_11971 1748005052NRG24190420230005100 648080342 19/04/2023 MOHARSINGH MOHARSINGH 1748005052WL000224 00354 PUNB0214400 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 MP1748005_140823APB_FTO_218783 1748005052NRG24140820230271267 678741929 14/08/2023 jameel khan jameel khan 1748005052WL011691 00354 PUNB0214400 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1748005_140823APB_FTO_218783 1748005052NRG24140820230271264 678741929 14/08/2023 halim khan halim khan 1748005052WL011691 00354 PUNB0214400 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 MP1748005_140823APB_FTO_218783 1748005052NRG24140820230271206 678741929 14/08/2023 brajesh brajesh 1748005052WL011691 00354 PUNB0214400 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 MP1748005_140823APB_FTO_218783 1748005052NRG24140820230271191 678741929 14/08/2023 Ramdayal Ramdayal 1748005052WL011691 00354 PUNB0214400 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 MP1748005_140823APB_FTO_218783 1748005052NRG24140820230271164 678741929 14/08/2023 dakha bai dakha bai 1748005052WL011691 00032 UTIB0001208 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 MP1748005_140823APB_FTO_218783 1748005052NRG24140820230271133 678741929 14/08/2023 Ramkali bai Ramkali bai 1748005052WL011691 00354 PUNB0214400 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 MP1748005_140823APB_FTO_218783 1748005052NRG24130820230270598 678741929 14/08/2023 Aman Aman 1748005052WL011657 00354 PUNB0214400 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 MP1748005_140823APB_FTO_218783 1748005052NRG24130820230270216 678741929 14/08/2023 Sanjeev Kumar Sanjeev Kumar 1748005052WL011625 00688 FINO0001446 1326 23/08/2023 A/c Blocked or Frozen
2833 MP1748005_140523FTO_41039 1748005052NRG24130520230050406 775771055 14/05/2023 Ibraham Ibraham 1748005052WL002340 00354 PUNB0214400 1326 20/05/2023 No Such Account
2834 MP1748005_130623APB_FTO_89103 1748005051NRG24130620230125411 383402285 13/06/2023 yashpal yashpal 1748005051WL005547 00354 PUNB0214400 1105 16/06/2023 A/c Blocked or Frozen
2835 MP1748005_220124APB_FTO_439322 1748005050NRG24210120240458939 22/01/2024 Phul Singh Phul Singh 1748005050WL021609 00354 PUNB0214400 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2836 MP1748005_090623APB_FTO_81376 1748005046NRG24090620230116607 365735389 09/06/2023 Saroj Bai Saroj Bai 1748005046WL005191 00354 PUNB0138700 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 MP1748005_090623APB_FTO_81376 1748005046NRG24090620230116594 365735389 09/06/2023 Rahul Rahul 1748005046WL005191 00354 PUNB0138700 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 MP1748005_130923APB_FTO_263289 1748005045NRG24130920230307633 13/09/2023 SARADAR SARADAR 1748005045WL013799 00354 PUNB0138700 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 MP1748005_070723FTO_153561 1748005045NRG24030720230188151 844244426 07/07/2023 gourishankar gourishankar 1748005WL0007842 00354 PUNB0138700 1326 13/07/2023 A/c Blocked or Frozen
2840 MP1748005_010923APB_FTO_244722 1748005044NRG24010920230295865 066300228 01/09/2023 Gurdev singh Gurdev singh 1748005044WL013037 00152 HDFC0001944 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 MP1748005_010923APB_FTO_244722 1748005044NRG24010920230295851 066300228 01/09/2023 Fool singh Fool singh 1748005044WL013036 00688 FINO0001446 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 MP1748005_170723APB_FTO_173364 1748005043NRG24170720230224823 091715970 17/07/2023 binno bai binno bai 1748005043WL009318 00354 PUNB0066010 1547 21/07/2023 Aadhaar Number not Mapped to Account Number
2843 MP1748005_030623APB_FTO_70718 1748005038NRG24030620230097865 216064834 03/06/2023 pritam pritam 1748005038WL004473 00354 PUNB0138700 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 MP1748005_130623FTO_89075 1748005020NRG24130620230125099 383436043 13/06/2023 jagdish jagdish 1748005020WL005522 00688 FINO0001001 1326 16/06/2023 A/c Blocked or Frozen
2845 MP1748005_220823APB_FTO_230248 1748005010NRG24220820230283692 764815755 22/08/2023 Rinkesh Rinkesh 1748005010WL012351 00354 PUNB0002700 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458456 22/01/2024 Gangabisan Gangabisan 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2847 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458454 22/01/2024 basntilal basntilal 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2848 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458451 22/01/2024 Maluki Maluki 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2849 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458448 22/01/2024 TEJARAM TEJARAM 1748005001WL021581 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2850 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458447 22/01/2024 MANGILAL MANGILAL 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2851 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458441 22/01/2024 Rajeendr Rajeendr 1748005001WL021581 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2852 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458440 22/01/2024 Vishal Vishal 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2853 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458439 22/01/2024 Peetam Peetam 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2854 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458438 22/01/2024 Surendr Ahirwar Surendr Ahirwar 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2855 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458437 22/01/2024 Kajal Kajal 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2856 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458436 22/01/2024 Devendr Devendr 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2857 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458434 22/01/2024 BATIBAI BATIBAI 1748005001WL021581 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2858 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458433 22/01/2024 Laliram Laliram 1748005001WL021581 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2859 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458432 22/01/2024 Rabendr Rabendr 1748005001WL021581 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2860 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458431 22/01/2024 Rambharosha Rambharosha 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2861 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458426 22/01/2024 Bablu Bablu 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2862 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458425 22/01/2024 Mamta bai Mamta bai 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2863 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458424 22/01/2024 Sanjeev Sanjeev 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2864 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458421 22/01/2024 dolat dolat 1748005001WL021581 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2865 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458420 22/01/2024 Desharaj Desharaj 1748005001WL021581 00354 PUNB0138700 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2866 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458417 22/01/2024 MOHAN SINGH MOHAN SINGH 1748005001WL021581 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2867 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458416 22/01/2024 Aman Singh Aman Singh 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2868 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458413 22/01/2024 Subina Ahirwar Subina Ahirwar 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2869 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458411 22/01/2024 Paniya bai Paniya bai 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2870 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458404 22/01/2024 Kailash Kailash 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2871 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458402 22/01/2024 Brijesh Brijesh 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2872 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458401 22/01/2024 Rambaran Rambaran 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2873 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458400 22/01/2024 Shrawan Shrawan 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2874 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458398 22/01/2024 Mehrvan Mehrvan 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2875 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458397 22/01/2024 Rukmani bai Rukmani bai 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2876 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458395 22/01/2024 Sourabh Sourabh 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2877 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458382 22/01/2024 Bihari Bihari 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2878 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458380 22/01/2024 Narvadi bai Narvadi bai 1748005001WL021580 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2879 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458353 22/01/2024 Suresh Sharma Suresh Sharma 1748005001WL021578 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2880 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458350 22/01/2024 Jasaman Jasaman 1748005001WL021578 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2881 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458349 22/01/2024 Dinesh Dinesh 1748005001WL021578 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2882 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458347 22/01/2024 Ramkumar Ramkumar 1748005001WL021578 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2883 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458346 22/01/2024 Parmal Parmal 1748005001WL021578 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2884 MP1748005_220124APB_FTO_439322 1748005001NRG24210120240458343 22/01/2024 Vishnu Vishnu 1748005001WL021578 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2885 MP1748005_310523APB_FTO_65449 1748005000NRG24310520230090795 133994488 31/05/2023 sandeep sandeep 1748005WL004167 00354 PUNB0002700 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1748005_300623APB_FTO_139902 1748005000NRG24300620230179466 800048321 30/06/2023 Arun bai Arun bai 1748005WL007492 00354 PUNB0002700 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1748005_290523APB_FTO_61883 1748005000NRG24290520230084013 090323512 29/05/2023 VIJAY SINGH VIJAY SINGH 1748005WL003939 00354 PUNB0002700 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1748005_280723APB_FTO_192366 1748005000NRG24280720230244461 299476122 28/07/2023 Sashi Sashi 1748005WL010364 00688 FINO0001446 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
2889 MP1748005_280723APB_FTO_192366 1748005000NRG24280720230244419 299476122 28/07/2023 Shobha Shobha 1748005WL010364 00691 IPOS0000001 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
2890 MP1748005_270723APB_FTO_189616 1748005000NRG24270720230241169 274459505 27/07/2023 gourishankar gourishankar 1748005WL010237 00354 PUNB0138700 1105 03/08/2023 A/c Blocked or Frozen
2891 MP1748005_021023FTO_299051 1748005000NRG24250920230319282 02/10/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL0014691 00415 SBIN0030082 1326 15/11/2023 A/c Blocked or Frozen
2892 MP1748005_021023FTO_299051 1748005000NRG24250920230319281 02/10/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL0014691 00415 SBIN0030082 1326 15/11/2023 A/c Blocked or Frozen
2893 MP1748005_021023FTO_299051 1748005000NRG24250920230319278 02/10/2023 brajesh kushwah brajesh kushwah 1748005WL0014691 00415 SBIN0030106 1326 15/11/2023 No Such Account
2894 MP1748005_250823APB_FTO_235278 1748005000NRG24250820230287787 843550629 25/08/2023 MOHANSINGH MOHANSINGH 1748005WL012634 00691 IPOS0000001 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
2895 MP1748005_240723FTO_183614 1748005000NRG24240720230235431 207943094 24/07/2023 Kes Kes 1748005WL009897 00602 SBIN0RRMBGB 442 28/07/2023 No Such Account
2896 MP1748005_240723FTO_183614 1748005000NRG24240720230235184 207943094 24/07/2023 MUNNA MUNNA 1748005WL009886 00688 FINO0001446 1105 28/07/2023 Account closed
2897 MP1748005_220623FTO_118359 1748005000NRG24220620230153867 574481999 22/06/2023 aman aman 1748005WL006514 00688 FINO0001446 663 27/06/2023 A/c Blocked or Frozen
2898 MP1748005_160823APB_FTO_220843 1748005000NRG24160820230273963 683898394 16/08/2023 Mohar Singh Mohar Singh 1748005WL011850 00354 PUNB0313500 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
2899 MP1748005_160823APB_FTO_220843 1748005000NRG24160820230273959 683898394 16/08/2023 Fool Bai Fool Bai 1748005WL011850 00032 UTIB0001208 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
2900 MP1748005_150623FTO_93872 1748005000NRG24150620230132672 465182976 15/06/2023 dinesh dinesh 1748005WL005806 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
2901 MP1748005_110224APB_FTO_459983 1748005000NRG24110220240482916 303840642 11/02/2024 Ankesh ahirwar Ankesh ahirwar 1748005WL022883 00688 FINO0001001 1326 13/04/2024 Document Pending for Account Holder turning Major
2902 MP1748005_110224APB_FTO_459983 1748005000NRG24110220240482750 303840642 11/02/2024 RAJENDRA RAJENDRA 1748005WL022880 00032 UTIB0001208 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1748005_080923APB_FTO_257072 1748005000NRG24080920230302470 08/09/2023 Narayan Narayan 1748005WL013486 00354 PUNB0002700 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 MP1748005_070623APB_FTO_77649 1748005000NRG24070620230109963 297789175 07/06/2023 sandeep kour sandeep kour 1748005WL004974 00354 PUNB0002700 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 MP1748005_050723FTO_147828 1748005000NRG24050720230192977 210486650 05/07/2023 Dharmendra Dharmendra 1748005WL008025 00602 SBIN0RRMBGB 2652 28/07/2023 Account closed
2906 MP1748005_050723APB_FTO_147650 1748005000NRG24050720230192607 210898479 05/07/2023 Sanjeev Sanjeev 1748005WL008009 00415 SBIN0005089 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 MP1748005_050723APB_FTO_147650 1748005000NRG24050720230192599 210898479 05/07/2023 Samrath Samrath 1748005WL008009 00354 PUNB0313500 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1748005_050723APB_FTO_147650 1748005000NRG24050720230192590 210898479 05/07/2023 Dharmu Dharmu 1748005WL008009 00045 BARB0ASHBHO 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 MP1748005_020623APB_FTO_68864 1748005000NRG24010620230094043 216145519 02/06/2023 ghanshyam ghanshyam 1748005WL004295 00048 BKID0008894 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 MP1748002_161023APB_FTO_320844 1748002064NRG24161020230341200 16/10/2023 Lallu Nayak Lallu Nayak 1748002064WL016068 00078 CNRB0004731 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1748002_270523FTO_60202 1748002030NRG24270520230080651 078489654 27/05/2023 sonpal sonpal 1748002030WL003760 00048 BKID0009065 1326 31/05/2023 A/c Blocked or Frozen
2912 MP1748002_170623APB_FTO_100127 1748002030NRG24170620230139192 513583033 17/06/2023 sonpal sonpal 1748002030WL006024 00048 BKID0009065 1326 23/06/2023 A/c Blocked or Frozen
2913 MP1748002_030224APB_FTO_451760 1748002025NRG24020220240473614 03/02/2024 kalyan kalyan 1748002025WL022401 00415 SBIN0030080 1326 24/04/2024 A/c Blocked or Frozen
2914 MP1748002_211123APB_FTO_361189 1748002023NRG24201120230388290 21/11/2023 Monu Monu 1748002023WL018070 00602 SBIN0RRMBGB 2873 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1748001_070623FTO_76867 1748001096NRG24070620230108349 298154316 07/06/2023 RAVI KUMARI YADAV RAVI KUMARI YADAV 1748001096WL004915 00354 PUNB0002700 1326 12/06/2023 Account closed
2916 MP1748001_250423FTO_18312 1748001086NRG24250420230014315 644669096 25/04/2023 rekha kushwah rekha kushwah 1748001086WL000677 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
2917 MP1748001_190723APB_FTO_174575 1748001081NRG24180720230227326 107148484 19/07/2023 umadevi rai umadevi rai 1748001081WL009490 00048 BKID0008894 1105 22/07/2023 A/c Blocked or Frozen
2918 MP1748001_180723APB_FTO_174168 1748001081NRG24170720230225213 091587449 18/07/2023 Kashiram pannaharijan Kashiram pannaharijan 1748001081WL009343 00354 PUNB0313900 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1748001_020723APB_FTO_143326 1748001081NRG24020720230182668 799727253 02/07/2023 Manoj vishvkarma Manoj vishvkarma 1748001081WL007634 00354 PUNB0313900 884 13/07/2023 Account closed
2920 MP1748001_300623FTO_139974 1748001079NRG24300620230179145 800048334 30/06/2023 naval singh naval singh 1748001079WL007483 00602 SBIN0RRMBGB 1105 13/07/2023 No Such Account
2921 MP1748001_250523APB_FTO_57597 1748001079NRG24250520230075887 079472732 25/05/2023 ghooman ghooman 1748001079WL003449 00415 SBIN0030112 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
2922 MP1748001_160523APB_FTO_44270 1748001079NRG24160520230056804 787229410 16/05/2023 abhishek abhishek 1748001079WL002644 00415 SBIN0030112 1105 20/05/2023 A/c Blocked or Frozen
2923 MP1748001_160523APB_FTO_44270 1748001079NRG24160520230056797 787229410 16/05/2023 ghooman ghooman 1748001079WL002644 00415 SBIN0030112 1105 20/05/2023 Aadhaar Number not Mapped to Account Number
2924 MP1748001_270224APB_FTO_477073 1748001072NRG24270220240500909 301833672 27/02/2024 BALRAM BALRAM 1748001072WL023859 00354 PUNB0313900 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 MP1748001_250523APB_FTO_57597 1748001070NRG24250520230075939 079472732 25/05/2023 hariom pal hariom pal 1748001070WL003450 00048 BKID0008894 1326 31/05/2023 Account closed
2926 MP1748001_111223FTO_385798 1748001070NRG24091220230406312 11/12/2023 RANJEET PAL RANJEET PAL 1748001070WL018887 00354 PUNB0002700 1326 12/03/2024 No Such Account
2927 MP1748001_030623APB_FTO_70925 1748001070NRG24030620230098076 215766097 03/06/2023 hariom pal hariom pal 1748001070WL004482 00415 SBIN0005089 1326 08/06/2023 Account closed
2928 MP1748001_120723FTO_163433 1748001063NRG24120720230210706 892118344 12/07/2023 ramsingh ramsingh 1748001063WL008707 00354 PUNB0313900 2652 16/07/2023 Account closed
2929 MP1748001_030623FTO_70908 1748001061NRG24030620230098272 215766049 03/06/2023 munni bai yadav munni bai yadav 1748001061WL004486 00688 FINO0001001 884 07/06/2023 A/c Blocked or Frozen
2930 MP1748001_120723FTO_163433 1748001059NRG24120720230210574 892118344 12/07/2023 jagdeesh singh jagdeesh singh 1748001059WL008703 00354 PUNB0002700 1326 16/07/2023 No Such Account
2931 MP1748001_250423FTO_18312 1748001057NRG24250420230013243 644669096 25/04/2023 shivansh shivansh 1748001057WL000618 00415 SBIN0030112 1326 12/05/2023 Account closed
2932 MP1748001_040623FTO_72294 1748001052NRG24040620230099279 215496143 04/06/2023 Svitri bai Svitri bai 1748001052WL004531 00415 SBIN0030323 1326 07/06/2023 No Such Account
2933 MP1748001_240523APB_FTO_55833 1748001045NRG24230520230069126 050313059 24/05/2023 Manisha raguwanshi Manisha raguwanshi 1748001045WL003203 00415 SBIN0061548 884 30/05/2023 Aadhaar Number not Mapped to Account Number
2934 MP1748001_231023APB_FTO_329981 1748001038NRG24231020230350016 23/10/2023 Nandkumar Yadav Nandkumar Yadav 1748001038WL016533 00354 PUNB0313900 1326 15/11/2023 Document Pending for Account Holder turning Major
2935 MP1748001_111223FTO_385798 1748001038NRG24111220230409914 11/12/2023 Ramveer Adiwasi Ramveer Adiwasi 1748001038WL019036 00688 FINO0001001 1105 12/03/2024 A/c Blocked or Frozen
2936 MP1748001_130523APB_FTO_40156 1748001035NRG24130520230049474 775941150 13/05/2023 ganga ganga 1748001035WL002288 00415 SBIN0030112 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1748001_031123APB_FTO_344646 1748001035NRG24031120230367423 03/11/2023 karan karan 1748001035WL017291 00354 PUNB0313900 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1748001_020623APB_FTO_68894 1748001027NRG24010620230091680 216597933 02/06/2023 ramcharan ramcharan 1748001027WL004217 00415 SBIN0030112 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
2939 MP1748001_240523APB_FTO_55833 1748001026NRG24240520230071029 050313059 24/05/2023 Sujan adiwasi Sujan adiwasi 1748001026WL003302 00354 PUNB0313900 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1748001_020623APB_FTO_68894 1748001024NRG24310520230091378 216597933 02/06/2023 Sangram Singh Chandel Sangram Singh Chandel 1748001024WL004197 00415 SBIN0030304 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1748001_120823FTO_216082 1748001020NRG24270720230241960 679439739 12/08/2023 sonali sonali 1748001WL0010279 00415 SBIN0030304 1326 23/08/2023 Account closed
2942 MP1748001_200423APB_FTO_13184 1748001014NRG24190420230005944 647212100 20/04/2023 pradeep pradeep 1748001014WL000254 00415 SBIN0030112 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1748001_090523FTO_35206 1748001013NRG24080520230040170 714879660 09/05/2023 GOLU KUSHWAH GOLU KUSHWAH 1748001013WL001891 00415 SBIN0030112 1326 16/05/2023 Account closed
2944 MP1748001_120923APB_FTO_262486 1748001011NRG24120920230306423 12/09/2023 DHARMENDRA KUSHWAH DHARMENDRA KUSHWAH 1748001011WL013724 00354 PUNB0210400 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 MP1748001_250423FTO_18312 1748001005NRG24250420230013918 644669096 25/04/2023 MEHARVAN MEHARVAN 1748001005WL000652 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
2946 MP1748001_060923APB_FTO_254374 1748001000NRG24060920230300872 06/09/2023 naresh naresh 1748001WL013378 00045 BARB0ASHBHO 2652 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1748001_020923APB_FTO_246368 1748001000NRG24020920230297336 066804865 02/09/2023 Halkeram gurjar Halkeram gurjar 1748001WL013125 00354 PUNB0313900 2652 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459139 22/01/2024 Mansuiya bai oajha Mansuiya bai oajha 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2949 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459141 22/01/2024 Ati raghuwanshi Ati raghuwanshi 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2950 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459146 22/01/2024 Shikha bai chandrl Shikha bai chandrl 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2951 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459153 22/01/2024 Sunita bai Sunita bai 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2952 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459154 22/01/2024 Fool Fool 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2953 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459156 22/01/2024 Mallu Mallu 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2954 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459157 22/01/2024 Reena adivasi Reena adivasi 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2955 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459158 22/01/2024 Pooja adivasi Pooja adivasi 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2956 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459160 22/01/2024 Kalpna sahriya Kalpna sahriya 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2957 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459161 22/01/2024 Ravindra adiwàshi Ravindra adiwàshi 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2958 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459162 22/01/2024 Sabitri bai sharma Sabitri bai sharma 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2959 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459164 22/01/2024 Sanjna bai ahirwar Sanjna bai ahirwar 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2960 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459165 22/01/2024 Praveen aadivasi Praveen aadivasi 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2961 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459167 22/01/2024 Reena bai Reena bai 1748005099WL021613 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2962 MP1748005_220124APB_FTO_439322 1748005099NRG24210120240459171 22/01/2024 Sudhir Sudhir 1748005099WL021613 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2963 MP1748005_140523FTO_41039 1748005109NRG24140520230050581 775771055 14/05/2023 jasvant jasvant 1748005109WL002355 00415 SBIN0005089 1105 19/05/2023 No Such Account
2964 MP1748005_030623APB_FTO_70718 1748005112NRG24030620230096590 216064834 03/06/2023 krisnpal singh krisnpal singh 1748005112WL004421 00354 PUNB0002700 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 MP1748005_050723APB_FTO_147650 1748005116NRG24040720230190159 210898479 05/07/2023 Dilip Dilip 1748005116WL007928 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2966 MP1748007_030423APB_FTO_1491 1748007000NRG23030420230460488 531004223 03/04/2023 Abhishek Yadav Abhishek Yadav 1748007WL035551 00688 FINO0001446 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
2967 MP1748007_010723APB_FTO_141432 1748007000NRG24010720230181296 799876256 01/07/2023 SALAKRAM SALAKRAM 1748007WL007534 00415 SBIN0010849 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 MP1748007_030723APB_FTO_145495 1748007000NRG24030720230187789 799583548 03/07/2023 Jagdish Singh Jagdish Singh 1748007WL007834 00032 UTIB0001439 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
2969 MP1748007_050623APB_FTO_73621 1748007000NRG24050620230102951 298531232 05/06/2023 Abhishek Yadav Abhishek Yadav 1748007WL004715 00688 FINO0001446 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
2970 MP1748007_070623APB_FTO_77540 1748007000NRG24060620230104648 297809142 07/06/2023 jasram yadav jasram yadav 1748007WL004765 00032 UTIB0001208 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
2971 MP1748007_081123FTO_350001 1748007000NRG24081120230375156 08/11/2023 Sanman Sanman 1748007WL017600 00688 FINO0001001 1326 04/01/2024 Account closed
2972 MP1748007_081123FTO_350001 1748007000NRG24081120230375164 08/11/2023 milendra milendra 1748007WL017600 00089 CBIN0284509 1326 04/01/2024 No Such Account
2973 MP1748007_081123APB_FTO_350015 1748007000NRG24081120230375185 08/11/2023 Rajesh Kumar Lodhi Rajesh Kumar Lodhi 1748007WL017600 00415 SBIN0030084 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 MP1748007_090623APB_FTO_80475 1748007000NRG24090620230115369 365797084 09/06/2023 ashi ashi 1748007WL005139 00415 SBIN0030084 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1748007_100723APB_FTO_157461 1748007000NRG24100720230205042 858257746 10/07/2023 Abhishek Yadav Abhishek Yadav 1748007WL008490 00688 FINO0001446 1323 14/07/2023 Aadhaar Number not Mapped to Account Number
2976 MP1748007_120224APB_FTO_460666 1748007000NRG24120220240483406 303671252 12/02/2024 Raghuveer Raghuveer 1748007WL022905 00415 SBIN0030330 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 MP1748007_120224APB_FTO_460666 1748007000NRG24120220240483407 303671252 12/02/2024 Raghuveer Raghuveer 1748007WL022905 00415 SBIN0030330 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1748007_120623APB_FTO_85642 1748007000NRG24120620230122534 364585526 12/06/2023 Raghuveer Raghuveer 1748007WL005422 00415 SBIN0030330 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1748007_141023APB_FTO_318053 1748007000NRG24141020230338819 14/10/2023 Chhama lodhi Chhama lodhi 1748007WL015915 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
2980 MP1748007_190623APB_FTO_108929 1748007000NRG24190620230144464 513600836 19/06/2023 vikramsingh yadav vikramsingh yadav 1748007WL006207 00415 SBIN0030330 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1748007_201023APB_FTO_325671 1748007000NRG24201020230346396 20/10/2023 VEERASIH VEERASIH 1748007WL016380 00168 ICIC0000538 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 MP1748007_230623APB_FTO_120126 1748007000NRG24230620230155215 591247353 23/06/2023 ladobai ladobai 1748007WL006582 00415 SBIN0030084 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 MP1748007_250523FTO_56772 1748007000NRG24250520230074331 049999451 25/05/2023 vijay vijay 1748007WL003407 00688 FINO0001001 1326 30/05/2023 A/c Blocked or Frozen
2984 MP1748007_300523APB_FTO_64292 1748007000NRG24290520230086716 086739394 30/05/2023 RAJBAI RAJBAI 1748007WL004018 00354 PUNB0138700 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1748007_290623APB_FTO_136332 1748007000NRG24290620230172197 702327007 29/06/2023 jasram yadav jasram yadav 1748007WL007162 00032 UTIB0001208 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
2986 MP1748007_290623APB_FTO_136332 1748007000NRG24290620230172198 702327007 29/06/2023 jasram yadav jasram yadav 1748007WL007162 00032 UTIB0001208 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
2987 MP1748007_290623APB_FTO_136332 1748007000NRG24290620230172213 702327007 29/06/2023 vikash yadav vikash yadav 1748007WL007162 00045 BARB0DBASHO 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 MP1748007_290623APB_FTO_136332 1748007000NRG24290620230172214 702327007 29/06/2023 vikash yadav vikash yadav 1748007WL007162 00045 BARB0DBASHO 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 MP1748007_290623APB_FTO_136332 1748007009NRG24280620230170407 702327007 29/06/2023 UMA BAI UMA BAI 1748007009WL007119 00415 SBIN0030084 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1748007_020623APB_FTO_69760 1748007016NRG24020620230094528 216136275 02/06/2023 KAPOORI BAI KAPOORI BAI 1748007016WL004311 00415 SBIN0030325 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 MP1748007_050523APB_FTO_29849 1748007016NRG24040520230031578 689148964 05/05/2023 Mangilal Mangilal 1748007016WL001462 00168 ICIC0000538 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2992 MP1748007_050523APB_FTO_29849 1748007016NRG24040520230032646 689148964 05/05/2023 HARISHANKAR HARIJAN HARISHANKAR HARIJAN 1748007016WL001510 00415 SBIN0030325 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1748007_180423APB_FTO_11520 1748007016NRG24170420230002436 649305694 18/04/2023 AMRJEET KOUR AMRJEET KOUR 1748007016WL000090 00468 UBIN0542555 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1748007_180423APB_FTO_11520 1748007016NRG24170420230002460 649305694 18/04/2023 Toran Singh Toran Singh 1748007016WL000093 00168 ICIC0000538 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 MP1748007_190224APB_FTO_467854 1748007022NRG24190220240489711 302986734 19/02/2024 ARUN ARUN 1748007022WL023271 00415 SBIN0030112 1326 12/04/2024 Participant not mapped to the product
2996 MP1748007_250124APB_FTO_443519 1748007022NRG24250120240463661 25/01/2024 ARUN ARUN 1748007022WL021841 00415 SBIN0030112 1326 24/04/2024 Participant not mapped to the product
2997 MP1748007_161123APB_FTO_356647 1748007033NRG24151120230382860 16/11/2023 Pinki Ahirwar Pinki Ahirwar 1748007033WL017873 00089 CBIN0284509 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1748007_030723APB_FTO_145495 1748007038NRG24010720230182339 799583548 03/07/2023 RAMSAKHI BAI RAMSAKHI BAI 1748007038WL007609 00602 SBIN0RRMBGB 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2999 MP1748007_240723APB_FTO_184182 1748007045NRG24240720230236445 207744387 24/07/2023 Amar Singh Amar Singh 1748007045WL009938 00354 PUNB0002700 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1748007_310723APB_FTO_196225 1748007045NRG24310720230247143 324879598 31/07/2023 Abhishek Yadav Abhishek Yadav 1748007045WL010517 00688 FINO0001446 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
3001 MP1748007_191023FTO_325024 1748007048NRG24230820230284067 19/10/2023 Chhama lodhi Chhama lodhi 1748007WL0012417 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
3002 MP1748007_271023APB_FTO_334194 1748007048NRG24261020230355251 27/10/2023 Udal singh Udal singh 1748007048WL016766 00691 IPOS0000001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3003 MP1748007_271023APB_FTO_334194 1748007048NRG24261020230355322 27/10/2023 Chhama lodhi Chhama lodhi 1748007048WL016766 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
3004 MP1748007_120224APB_FTO_460666 1748007057NRG24110220240482416 303671252 12/02/2024 VIJAYAKUMAAR VIJAYAKUMAAR 1748007057WL022870 00168 ICIC0000538 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1748007_180423APB_FTO_11520 1748007057NRG24170420230002913 649305694 18/04/2023 Anand Lodhi Anand Lodhi 1748007057WL000112 00078 CNRB0005975 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1748007_271023APB_FTO_334194 1748007089NRG24261020230355086 27/10/2023 satish satish 1748007089WL016758 00468 UBIN0542555 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1748007_011123FTO_340301 1748007090NRG24011120230364508 01/11/2023 sharda bai sharda bai 1748007090WL017170 00462 UCBA0003082 1326 04/01/2024 No Such Account
3008 MP1748007_030423APB_FTO_1491 1748007100NRG23310320230459781 531004223 03/04/2023 sunita bai sunita bai 1748007100WL035492 00462 UCBA0001153 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 MP1748007_270224APB_FTO_476634 1748007083NRG24270220240500886 301903322 27/02/2024 Ravindra Yadav Ravindra Yadav 1748007083WL023857 00078 CNRB0005975 1326 12/04/2024 Participant not mapped to the product
3010 MP1748007_100723APB_FTO_157461 1748007083NRG24090720230203327 858257746 10/07/2023 Jasvant Singh Yadav Jasvant Singh Yadav 1748007083WL008410 00688 FINO0001001 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
3011 MP1748007_180523APB_FTO_47184 1748007072NRG24170520230059258 836118799 18/05/2023 Raghuveer Raghuveer 1748007072WL002721 00415 SBIN0030330 2652 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1748007_170723APB_FTO_173133 1748007058NRG24170720230223776 091721593 17/07/2023 sevaram sevaram 1748007058WL009273 00415 SBIN0030084 1326 21/07/2023 Account closed
3013 MP1748007_280723APB_FTO_191174 1748007057NRG24270720230241123 299782367 28/07/2023 binni binni 1748007057WL010233 00688 FINO0001446 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 MP1748007_250124APB_FTO_443519 1748007057NRG24250120240463546 25/01/2024 VIJAYAKUMAAR VIJAYAKUMAAR 1748007057WL021834 00168 ICIC0000538 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 MP1748007_191023FTO_325024 1748007048NRG24230820230284043 19/10/2023 SANJEEB SANJEEB 1748007WL0012411 00688 FINO0001001 1326 15/11/2023 No Such Account
3016 MP1748007_270623APB_FTO_131923 1748007045NRG24270620230168630 702690670 27/06/2023 Maharaj singh Maharaj singh 1748007045WL007041 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3017 MP1748007_270623APB_FTO_131923 1748007045NRG24270620230168460 702690670 27/06/2023 Abhishek Yadav Abhishek Yadav 1748007045WL007041 00688 FINO0001446 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
3018 MP1748007_170523APB_FTO_45506 1748007045NRG24170520230058601 836278665 17/05/2023 Abhishek Yadav Abhishek Yadav 1748007045WL002699 00688 FINO0001446 1326 26/05/2023 Aadhaar Number not Mapped to Account Number
3019 MP1748007_260224APB_FTO_475751 1748007022NRG24260220240499529 302038875 26/02/2024 ARUN ARUN 1748007022WL023795 00415 SBIN0030112 1326 12/04/2024 Participant not mapped to the product
3020 MP1748007_290623APB_FTO_136332 1748007000NRG24290620230172137 702327007 29/06/2023 ramkumar yadav ramkumar yadav 1748007WL007162 00468 UBIN0542555 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1748007_290623APB_FTO_136332 1748007000NRG24290620230172135 702327007 29/06/2023 ramkumar yadav ramkumar yadav 1748007WL007162 00468 UBIN0542555 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1748007_271023APB_FTO_334194 1748007000NRG24271020230357213 27/10/2023 udal udal 1748007WL016837 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1748007_271023APB_FTO_334194 1748007000NRG24271020230357209 27/10/2023 GHANSHYAM ADIVASHI GHANSHYAM ADIVASHI 1748007WL016836 00415 SBIN0030084 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1748007_271023APB_FTO_334194 1748007000NRG24271020230357135 27/10/2023 KASHIRAM ADIWASI KASHIRAM ADIWASI 1748007WL016836 00078 CNRB0005975 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1748007_271023APB_FTO_334194 1748007000NRG24271020230356753 27/10/2023 Pappu Pappu 1748007WL016821 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1748007_271023FTO_334181 1748007000NRG24261020230354838 27/10/2023 Seetaram Seetaram 1748007WL016738 00415 SBIN0030084 1326 15/11/2023 No Such Account
3027 MP1748007_250124APB_FTO_443519 1748007000NRG24240120240462799 25/01/2024 Devendra Devendra 1748007WL021804 00468 UBIN0542555 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1748007_190224APB_FTO_467854 1748007000NRG24190220240490364 302986734 19/02/2024 Rajesh Kumar Lodhi Rajesh Kumar Lodhi 1748007WL023303 00415 SBIN0030084 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1748007_181023FTO_323558 1748007000NRG24181020230343474 18/10/2023 indapal indapal 1748007WL016199 00688 FINO0001446 1326 15/11/2023 Account closed
3030 MP1748007_180423APB_FTO_11520 1748007000NRG24180420230004738 649305694 18/04/2023 guddi bai guddi bai 1748007WL000186 00462 UCBA0001153 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
3031 MP1748007_161123APB_FTO_356647 1748007000NRG24161120230383141 16/11/2023 Chhama lodhi Chhama lodhi 1748007WL017883 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
3032 MP1748007_141023APB_FTO_318053 1748007000NRG24141020230338382 14/10/2023 DILIP SHARMA DILIP SHARMA 1748007WL015891 00078 CNRB0004140 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1748007_100723APB_FTO_157461 1748007000NRG24100720230204937 858257746 10/07/2023 Maharaj singh Maharaj singh 1748007WL008489 00602 SBIN0RRMBGB 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3034 MP1748007_100723APB_FTO_157461 1748007000NRG24100720230204532 858257746 10/07/2023 ompakash ompakash 1748007WL008479 00468 UBIN0542555 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 MP1748007_090623APB_FTO_80475 1748007000NRG24090620230114207 365797084 09/06/2023 parmo bai parmo bai 1748007WL005106 00415 SBIN0030084 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1748007_031023FTO_301169 1748007000NRG24031020230326731 03/10/2023 RAMGOPAL RAMGOPAL 1748007WL015137 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
3037 MP1748005_281123APB_FTO_366556 1748005116NRG24271120230393227 28/11/2023 Raju Yadav Raju Yadav 1748005116WL018288 00032 UTIB0001208 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1748005_140623APB_FTO_90542 1748005103NRG24130620230126594 450068775 14/06/2023 Halki bai Halki bai 1748005103WL005589 00089 CBIN0283380 1326 22/06/2023 Account closed
3039 MP1748007_271023APB_FTO_334194 1748007091NRG24271020230356393 27/10/2023 kausalya bai kausalya bai 1748007091WL016813 00415 SBIN0030084 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1748007_081123APB_FTO_350015 1748007091NRG24081120230375065 08/11/2023 kausalya bai kausalya bai 1748007091WL017598 00415 SBIN0030084 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1748007_221123FTO_362253 1748007088NRG24211120230389301 22/11/2023 Udaybhan Rajpoot Udaybhan Rajpoot 1748007088WL018119 00089 CBIN0284509 1326 03/01/2024 No Such Account
3042 MP1748007_161123APB_FTO_356647 1748007088NRG24151120230382914 16/11/2023 Ramkali Rajput Ramkali Rajput 1748007088WL017878 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
3043 MP1748007_230224FTO_473325 1748007045NRG24100120240446260 302219441 23/02/2024 Dhan Singh Dhan Singh 1748007WL0020929 00109 BKDN0811450 1326 12/04/2024 invalid Bank Identifier
3044 MP1748001_280823FTO_239167 1748001000NRG22180820210550377 843758612 28/08/2023 SURTIYA SURTIYA 1748001WL011485 00415 SBIN0030304 1158 01/09/2023 Account closed
3045 MP1748001_280823FTO_239167 1748001000NRG22180820210550378 843758612 28/08/2023 SURTIYA SURTIYA 1748001WL011485 00415 SBIN0030304 1158 01/09/2023 Account closed
3046 MP1748001_280823FTO_239167 1748001000NRG22180820210550379 843758612 28/08/2023 SURTIYA SURTIYA 1748001WL011485 00415 SBIN0030304 1158 01/09/2023 Account closed
3047 MP1748001_280823FTO_239167 1748001000NRG22180820210550381 843758612 28/08/2023 SURTIYA SURTIYA 1748001WL011485 00415 SBIN0030304 1158 01/09/2023 Account closed
3048 MP1748001_280823FTO_239167 1748001000NRG22180820210550382 843758612 28/08/2023 SURTIYA SURTIYA 1748001WL011485 00415 SBIN0030304 1158 01/09/2023 Account closed
3049 MP1748001_280823FTO_239167 1748001000NRG22180820210550383 843758612 28/08/2023 SURTIYA SURTIYA 1748001WL011485 00415 SBIN0030304 1158 01/09/2023 Account closed
3050 MP1748001_150723APB_FTO_170550 1748001000NRG24150720230221295 069262196 15/07/2023 SAVITRI BAI ADIWASI SAVITRI BAI ADIWASI 1748001WL009137 00688 FINO0001446 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1748001_270723FTO_189246 1748001000NRG24270720230240205 274525479 27/07/2023 ramsingh ramsingh 1748001WL010172 00354 PUNB0313900 2652 03/08/2023 Account closed
3052 MP1748001_281123APB_FTO_367299 1748001008NRG24281120230394111 28/11/2023 uma bai uma bai 1748001008WL018359 00032 UTIB0000679 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
3053 MP1748001_281123APB_FTO_367299 1748001008NRG24281120230394117 28/11/2023 arvind jatav arvind jatav 1748001008WL018359 00032 UTIB0002821 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
3054 MP1748001_281123APB_FTO_367299 1748001008NRG24281120230394120 28/11/2023 shishupal pal shishupal pal 1748001008WL018359 00032 UTIB0000679 1224 03/01/2024 Aadhaar Number not Mapped to Account Number
3055 MP1748001_160523APB_FTO_44148 1748001011NRG24160520230056172 787176468 16/05/2023 Saroj Bai Kushwah Saroj Bai Kushwah 1748001011WL002613 00602 SBIN0RRMBGB 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
3056 MP1748001_100623FTO_83382 1748001020NRG24100620230118594 364096007 10/06/2023 sevendra sevendra 1748001020WL005277 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
3057 MP1748001_190224APB_FTO_468708 1748001020NRG24150220240487688 302836181 19/02/2024 sajjan sajjan 1748001020WL023133 00688 FINO0001001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1748001_120823APB_FTO_216076 1748001025NRG24120820230268840 679430429 12/08/2023 Dwarika Dwarika 1748001025WL011560 00415 SBIN0030304 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 MP1748001_041223APB_FTO_373419 1748001032NRG24041220230400323 04/12/2023 RAMDEN RAMDEN 1748001032WL018624 00415 SBIN0030304 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1748001_240224APB_FTO_474065 1748001032NRG24240220240497484 302358838 24/02/2024 RAHUL YADAV RAHUL YADAV 1748001032WL023685 00354 PUNB0313900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1748001_240224APB_FTO_474065 1748001032NRG24240220240497488 302358838 24/02/2024 NEERAJ YADAV NEERAJ YADAV 1748001032WL023685 00354 PUNB0313900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 MP1748001_230224APB_FTO_473622 1748001035NRG24230220240497313 302342287 23/02/2024 SHILA BAI SHILA BAI 1748001035WL023670 00354 PUNB0313900 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1748001_250723FTO_185239 1748001041NRG24240720230237025 264565823 25/07/2023 rishi prsad rishi prsad 1748001041WL009968 00688 FINO0001446 1326 31/07/2023 A/c Blocked or Frozen
3064 MP1748001_280823FTO_239167 1748001042NRG22160520210204300 843758612 28/08/2023 Urmila Urmila 1748001WL003616 00048 BKID0008894 1158 01/09/2023 A/c Blocked or Frozen
3065 MP1748001_160523APB_FTO_44148 1748001044NRG24160520230056514 787176468 16/05/2023 harveer harveer 1748001044WL002637 00415 SBIN0030323 1326 20/05/2023 Account closed
3066 MP1748001_160523APB_FTO_44148 1748001044NRG24160520230056515 787176468 16/05/2023 harveer harveer 1748001044WL002637 00415 SBIN0030323 1326 20/05/2023 Account closed
3067 MP1748001_270723FTO_189246 1748001044NRG24270720230240227 274525479 27/07/2023 sandeep sandeep 1748001044WL010173 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3068 MP1748001_270723FTO_189246 1748001044NRG24270720230240228 274525479 27/07/2023 priyanka priyanka 1748001044WL010173 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3069 MP1748001_270723FTO_189246 1748001044NRG24270720230240236 274525479 27/07/2023 neetu neetu 1748001044WL010173 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3070 MP1748001_270723FTO_189246 1748001044NRG24270720230240237 274525479 27/07/2023 divya divya 1748001044WL010173 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3071 MP1748001_270723FTO_189246 1748001044NRG24270720230240238 274525479 27/07/2023 sunil sunil 1748001044WL010173 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3072 MP1748001_270723FTO_189246 1748001044NRG24270720230240239 274525479 27/07/2023 abhilasha abhilasha 1748001044WL010173 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3073 MP1748001_270723FTO_189246 1748001044NRG24270720230240241 274525479 27/07/2023 ravi ravi 1748001044WL010173 00415 SBIN0030323 1326 03/08/2023 No Such Account
3074 MP1748001_270723FTO_189246 1748001044NRG24270720230240242 274525479 27/07/2023 arti arti 1748001044WL010173 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3075 MP1748001_270723FTO_189246 1748001044NRG24270720230240246 274525479 27/07/2023 narendra narendra 1748001044WL010173 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3076 MP1748001_270723FTO_189246 1748001044NRG24270720230240303 274525479 27/07/2023 sandeep sandeep 1748001044WL010174 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3077 MP1748001_270723FTO_189246 1748001044NRG24270720230240304 274525479 27/07/2023 priyanka priyanka 1748001044WL010174 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3078 MP1748001_270723FTO_189246 1748001044NRG24270720230240312 274525479 27/07/2023 neetu neetu 1748001044WL010174 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3079 MP1748001_270723FTO_189246 1748001044NRG24270720230240313 274525479 27/07/2023 divya divya 1748001044WL010174 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3080 MP1748001_270723FTO_189246 1748001044NRG24270720230240314 274525479 27/07/2023 sunil sunil 1748001044WL010174 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3081 MP1748001_270723FTO_189246 1748001044NRG24270720230240315 274525479 27/07/2023 abhilasha abhilasha 1748001044WL010174 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3082 MP1748001_270723FTO_189246 1748001044NRG24270720230240317 274525479 27/07/2023 ravi ravi 1748001044WL010174 00415 SBIN0030323 1326 03/08/2023 No Such Account
3083 MP1748001_270723FTO_189246 1748001044NRG24270720230240318 274525479 27/07/2023 arti arti 1748001044WL010174 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3084 MP1748001_270723FTO_189246 1748001044NRG24270720230240322 274525479 27/07/2023 narendra narendra 1748001044WL010174 00602 SBIN0RRMBGB 1326 03/08/2023 No Such Account
3085 MP1748001_011023APB_FTO_297847 1748001044NRG24300920230323978 01/10/2023 ashish jat ashish jat 1748001044WL014983 00045 BARB0ASHBHO 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
3086 MP1748001_130823FTO_218029 1748001053NRG23100720220188258 670482519 13/08/2023 GUDDI BAI GUDDI BAI 1748001WL0005573 00051 MAHB0001849 1020 22/08/2023 No Such Account
3087 MP1748001_130823FTO_218029 1748001053NRG23120620220138418 670482519 13/08/2023 GUDDI BAI GUDDI BAI 1748001WL0003641 00051 MAHB0001849 1224 22/08/2023 No Such Account
3088 MP1748001_201023FTO_326924 1748001053NRG24201020230347040 20/10/2023 Rahul Rajput Rahul Rajput 1748001053WL016413 00688 FINO0001001 1326 15/11/2023 No Such Account
3089 MP1748001_050723APB_FTO_147354 1748001070NRG24030720230188920 807030563 05/07/2023 geeta bai geeta bai 1748001070WL007886 00354 PUNB0313900 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 MP1748001_101123APB_FTO_351804 1748001071NRG24101120230377918 10/11/2023 BHARAT SINGH NARWARIYA BHARAT SINGH NARWARIYA 1748001071WL017687 00354 PUNB0313900 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 MP1748001_081123APB_FTO_350355 1748001085NRG24081120230374973 08/11/2023 MUNNALAL MUNNALAL 1748001085WL017596 00415 SBIN0030120 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 MP1748001_050723APB_FTO_147354 1748001086NRG24050720230191118 807030563 05/07/2023 SAVITRI BAI ADIWASI SAVITRI BAI ADIWASI 1748001086WL007967 00688 FINO0001446 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 MP1748001_050723APB_FTO_147354 1748001086NRG24050720230191139 807030563 05/07/2023 bhanu prajapati bhanu prajapati 1748001086WL007967 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 MP1748001_050723APB_FTO_147354 1748001086NRG24050720230191146 807030563 05/07/2023 deepak deepak 1748001086WL007967 00354 PUNB0313900 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1748001_280823FTO_239167 1748001091NRG22160520210204301 843758612 28/08/2023 mukesh singh lodhi mukesh singh lodhi 1748001WL003617 00048 BKID0008894 1140 01/09/2023 A/c Blocked or Frozen
3096 MP1748001_280823FTO_239167 1748001091NRG22250520210241768 843758612 28/08/2023 mukesh singh lodhi mukesh singh lodhi 1748001WL004465 00048 BKID0008894 1158 01/09/2023 A/c Blocked or Frozen
3097 MP1748001_160523APB_FTO_44148 1748001091NRG24150520230054096 787176468 16/05/2023 veeran singh veeran singh 1748001091WL002497 00048 BKID0008894 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 MP1748001_190523APB_FTO_48534 1748001091NRG24190520230062561 866256894 19/05/2023 veeran singh veeran singh 1748001091WL002923 00048 BKID0008894 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 MP1748001_011023APB_FTO_297847 1748001095NRG24300920230323927 01/10/2023 pyarelal pyarelal 1748001095WL014982 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 MP1748002_040623APB_FTO_72634 1748002015NRG24040620230100000 215462078 04/06/2023 Budhdbhan singh bundela Budhdbhan singh bundela 1748002015WL004572 00048 BKID0009065 1326 07/06/2023 KYC Documents Pending
3101 MP1748002_220823FTO_230781 1748002015NRG24220820230283732 764964593 22/08/2023 Rajkumar Dube Rajkumar Dube 1748002015WL012361 00048 BKID0009065 1326 28/08/2023 Account closed
3102 MP1748002_120523APB_FTO_39767 1748002021NRG24110520230046662 775938173 12/05/2023 Sunita Sunita 1748002021WL002166 00168 ICIC0000538 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 MP1748002_061023APB_FTO_306906 1748002027NRG24061020230330134 06/10/2023 udaybhan singh udaybhan singh 1748002027WL015342 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 MP1748002_040623APB_FTO_72634 1748002028NRG24030620230096649 215462078 04/06/2023 satpal ahirwar satpal ahirwar 1748002028WL004425 00354 PUNB0002700 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1748002_220623FTO_119348 1748002048NRG24220620230154742 591255845 22/06/2023 kripal singh yadav kripal singh yadav 1748002048WL006541 00089 CBIN0284508 1326 28/06/2023 Account closed
3106 MP1748002_051023APB_FTO_304998 1748002055NRG24051020230329008 05/10/2023 Dara singh Dara singh 1748002055WL015260 00349 PSIB0000644 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
3107 MP1748002_060723APB_FTO_151878 1748002055NRG24060720230196729 807267506 06/07/2023 RAJU RAJU 1748002055WL008185 00415 SBIN0030080 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1748002_220124APB_FTO_439394 1748002058NRG24220120240459929 22/01/2024 raja beti raja beti 1748002058WL021658 00688 FINO0001446 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
3109 MP1748002_220124APB_FTO_439394 1748002058NRG24220120240459933 22/01/2024 Jaggu singh adiwasi Jaggu singh adiwasi 1748002058WL021658 00688 FINO0001446 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
3110 MP1748002_220124APB_FTO_439394 1748002058NRG24220120240459934 22/01/2024 bhurelal ahirwar bhurelal ahirwar 1748002058WL021658 00688 FINO0001446 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
3111 MP1748002_220124APB_FTO_439394 1748002058NRG24220120240459936 22/01/2024 Sanju Sanju 1748002058WL021658 00688 FINO0001446 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
3112 MP1748002_150623APB_FTO_94489 1748002070NRG24140620230127027 465182985 15/06/2023 RAJKUMARI LODHI RAJKUMARI LODHI 1748002070WL005612 00089 CBIN0284508 1326 23/06/2023 A/c Blocked or Frozen
3113 MP1748005_020523APB_FTO_26418 1748005000NRG24020520230027457 690368936 02/05/2023 Sitaram Sitaram 1748005WL001259 00602 SBIN0RRMBGB 884 15/05/2023 Aadhaar Number not Mapped to Account Number
3114 MP1748005_020923APB_FTO_245317 1748005000NRG24020920230296806 067764605 02/09/2023 MOHANSINGH MOHANSINGH 1748005WL013085 00691 IPOS0000001 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
3115 MP1748005_030523APB_FTO_27483 1748005000NRG24030520230029796 689344848 03/05/2023 DINEASH DINEASH 1748005WL001360 00688 FINO0001446 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 MP1748005_030723APB_FTO_144264 1748005000NRG24030720230185425 799558444 03/07/2023 VISHVEER SINGH VISHVEER SINGH 1748005WL007764 00354 PUNB0313500 1326 13/07/2023 A/c Blocked or Frozen
3117 MP1748005_030723APB_FTO_145413 1748005000NRG24030720230187850 799558261 03/07/2023 gourishankar gourishankar 1748005WL007837 00354 PUNB0138700 1326 13/07/2023 A/c Blocked or Frozen
3118 MP1748005_030723APB_FTO_145413 1748005000NRG24030720230187900 799558261 03/07/2023 leelam leelam 1748005WL007837 00354 PUNB0138700 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1748005_031023APB_FTO_300031 1748005000NRG24031020230326371 03/10/2023 Toran Toran 1748005WL015122 00045 BARB0DBASHO 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 MP1748005_031123APB_FTO_344137 1748005000NRG24031120230368299 03/11/2023 Usha Bai Usha Bai 1748005WL017322 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 MP1748005_040523FTO_28732 1748005000NRG24040520230031990 686942843 04/05/2023 rajkumari koro rajkumari koro 1748005WL001482 00691 IPOS0000001 1105 15/05/2023 No Such Account
3122 MP1748005_040523FTO_28732 1748005000NRG24040520230031993 686942843 04/05/2023 rupvabi ahirwar rupvabi ahirwar 1748005WL001482 00691 IPOS0000001 1105 15/05/2023 No Such Account
3123 MP1748005_040523FTO_28732 1748005000NRG24040520230031995 686942843 04/05/2023 ram raja ram raja 1748005WL001482 00691 IPOS0000001 1105 15/05/2023 No Such Account
3124 MP1748005_040523FTO_28732 1748005000NRG24040520230031998 686942843 04/05/2023 kanhaiya kori kanhaiya kori 1748005WL001482 00691 IPOS0000001 1105 15/05/2023 No Such Account
3125 MP1748005_050523APB_FTO_30613 1748005000NRG24050520230033701 688825993 05/05/2023 padam singh padam singh 1748005WL001617 00045 BARB0ASHBHO 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1748005_050523APB_FTO_30613 1748005000NRG24050520230033719 688825993 05/05/2023 manoj manoj 1748005WL001617 00048 BKID0008894 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1748005_050623APB_FTO_73911 1748005000NRG24050620230103350 298524477 05/06/2023 Halki bai Halki bai 1748005WL004726 00089 CBIN0283380 1326 12/06/2023 Account closed
3128 MP1748005_050723APB_FTO_147655 1748005000NRG24050720230191759 210545504 05/07/2023 sumerchandra kushwah sumerchandra kushwah 1748005WL007992 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3129 MP1748005_050723APB_FTO_147655 1748005000NRG24050720230192126 210545504 05/07/2023 Mamta Mamta 1748005WL007997 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3130 MP1748005_050723APB_FTO_147655 1748005000NRG24050720230192164 210545504 05/07/2023 Rajrsh Rajrsh 1748005WL007997 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3131 MP1748005_070623FTO_77614 1748005000NRG24070620230108725 297797866 07/06/2023 jagdish jagdish 1748005WL004928 00688 FINO0001001 663 12/06/2023 A/c Blocked or Frozen
3132 MP1748005_110523FTO_38120 1748005000NRG24110520230046528 714521889 11/05/2023 ABHYSINGH ABHYSINGH 1748005WL002159 00051 MAHB0001849 884 16/05/2023 No Such Account
3133 MP1748005_110523FTO_38120 1748005000NRG24110520230046529 714521889 11/05/2023 ABHYSINGH ABHYSINGH 1748005WL002159 00051 MAHB0001849 884 16/05/2023 No Such Account
3134 MP1748005_140823APB_FTO_219468 1748005000NRG24140820230272344 678741859 14/08/2023 MOHANSINGH MOHANSINGH 1748005WL011757 00691 IPOS0000001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
3135 MP1748005_140823APB_FTO_219468 1748005000NRG24140820230272566 678741859 14/08/2023 AMUL SINGH AMUL SINGH 1748005WL011759 00354 PUNB0313500 550 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 MP1748005_190523APB_FTO_48027 1748005000NRG24190520230062004 866128924 19/05/2023 Vijay Singh Yadav Vijay Singh Yadav 1748005WL002889 00045 BARB0DBASHO 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1748005_190623APB_FTO_109565 1748005000NRG24190620230145387 513355313 19/06/2023 pappu pappu 1748005WL006225 00048 BKID0008894 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1748005_200423APB_FTO_13564 1748005000NRG24200420230007228 647385552 20/04/2023 Hamlata Hamlata 1748005WL000313 00468 UBIN0545023 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
3139 MP1748005_200423FTO_13626 1748005000NRG24200420230007487 647361436 20/04/2023 Foolsingh Ahirwar Foolsingh Ahirwar 1748005WL000323 00691 IPOS0000001 1326 12/05/2023 No Such Account
3140 MP1748005_200423FTO_13626 1748005000NRG24200420230007488 647361436 20/04/2023 Foolsingh Ahirwar Foolsingh Ahirwar 1748005WL000323 00691 IPOS0000001 1326 12/05/2023 No Such Account
3141 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229927 209902802 20/07/2023 mahesh mahesh 1748005WL009640 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3142 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229928 209902802 20/07/2023 phodaliya phodaliya 1748005WL009640 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3143 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229929 209902802 20/07/2023 ramsingh ramsingh 1748005WL009640 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3144 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229932 209902802 20/07/2023 deepak deepak 1748005WL009640 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3145 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229934 209902802 20/07/2023 narani narani 1748005WL009640 00354 PUNB0313500 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229937 209902802 20/07/2023 rambabu rambabu 1748005WL009640 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3147 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229939 209902802 20/07/2023 ramkisor ramkisor 1748005WL009640 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3148 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229940 209902802 20/07/2023 kailash kailash 1748005WL009640 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3149 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229946 209902802 20/07/2023 Shriram Shriram 1748005WL009640 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3150 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229949 209902802 20/07/2023 shyamlal shyamlal 1748005WL009640 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3151 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229950 209902802 20/07/2023 lakhan lakhan 1748005WL009640 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3152 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229953 209902802 20/07/2023 shivraj shivraj 1748005WL009640 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3153 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229954 209902802 20/07/2023 Monu Monu 1748005WL009640 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3154 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229955 209902802 20/07/2023 dinesh dinesh 1748005WL009640 00415 SBIN0030082 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3155 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229957 209902802 20/07/2023 bali bali 1748005WL009640 00415 SBIN0030082 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3156 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229959 209902802 20/07/2023 Jitendra Jitendra 1748005WL009640 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3157 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229960 209902802 20/07/2023 setaram sen setaram sen 1748005WL009640 00415 SBIN0030082 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3158 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229963 209902802 20/07/2023 Jitendra Jitendra 1748005WL009640 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3159 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229964 209902802 20/07/2023 Bhagvat Bhagvat 1748005WL009640 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3160 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229965 209902802 20/07/2023 satendra satendra 1748005WL009640 00048 BKID0008894 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3161 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229973 209902802 20/07/2023 kailash kailash 1748005WL009640 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3162 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229974 209902802 20/07/2023 kamal singh kamal singh 1748005WL009640 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3163 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229975 209902802 20/07/2023 sirnam singh sirnam singh 1748005WL009640 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3164 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229976 209902802 20/07/2023 ravi kumar ravi kumar 1748005WL009640 00048 BKID0008894 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3165 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229977 209902802 20/07/2023 bana bhoi bana bhoi 1748005WL009640 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3166 MP1748005_200723APB_FTO_177837 1748005000NRG24200720230229983 209902802 20/07/2023 laksmi laksmi 1748005WL009641 00354 PUNB0313500 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 MP1748005_230523APB_FTO_53769 1748005000NRG24230520230068845 040385799 23/05/2023 anjali raghuwanshi anjali raghuwanshi 1748005WL003187 00078 CNRB0004140 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 MP1748005_240723APB_FTO_183482 1748005000NRG24240720230235176 207943180 24/07/2023 ajmal singh ajmal singh 1748005WL009885 00354 PUNB0138700 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 MP1748005_240723APB_FTO_183482 1748005000NRG24240720230235177 207943180 24/07/2023 meera bai meera bai 1748005WL009885 00354 PUNB0138700 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 MP1748005_240723APB_FTO_183482 1748005000NRG24240720230235827 207943180 24/07/2023 Kesri Kesri 1748005WL009902 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3171 MP1748005_260623FTO_127548 1748005000NRG24260620230163684 702800297 26/06/2023 mohan mohan 1748005WL006872 00415 SBIN0030082 1547 05/07/2023 Account closed
3172 MP1748005_260923APB_FTO_289278 1748005000NRG24260920230319940 26/09/2023 ghanshyam ghanshyam 1748005WL014740 00354 PUNB0313500 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 MP1748005_260923APB_FTO_289278 1748005000NRG24260920230320012 26/09/2023 Toran Toran 1748005WL014740 00045 BARB0ASHBHO 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 MP1748005_260923APB_FTO_289278 1748005000NRG24260920230320019 26/09/2023 Phalwan Phalwan 1748005WL014740 00602 SBIN0RRMBGB 221 16/11/2023 Aadhaar Number not Mapped to Account Number
3175 MP1748005_270623FTO_130491 1748005000NRG24270620230167032 702601031 27/06/2023 Rano Raghuwanshi Rano Raghuwanshi 1748005WL007004 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
3176 MP1748005_280723APB_FTO_191308 1748005000NRG24280720230243070 299507473 28/07/2023 Harnaam Harnaam 1748005WL010313 00354 PUNB0138700 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 MP1748005_280723APB_FTO_191308 1748005000NRG24280720230243076 299507473 28/07/2023 Saranjeet Saranjeet 1748005WL010313 00354 PUNB0138700 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 MP1748005_280723APB_FTO_191308 1748005000NRG24280720230243107 299507473 28/07/2023 Durjan Singh Durjan Singh 1748005WL010313 00354 PUNB0138700 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 MP1748005_280723APB_FTO_191308 1748005000NRG24280720230243109 299507473 28/07/2023 Brajesh Kushwah Brajesh Kushwah 1748005WL010313 00354 PUNB0138700 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 MP1748005_280723APB_FTO_191308 1748005000NRG24280720230243129 299507473 28/07/2023 Palo Bai Palo Bai 1748005WL010313 00354 PUNB0138700 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 MP1748005_280723APB_FTO_191308 1748005000NRG24280720230243132 299507473 28/07/2023 Mukesh Mukesh 1748005WL010313 00048 BKID0008894 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 MP1748005_280723APB_FTO_191308 1748005000NRG24280720230243203 299507473 28/07/2023 Ashok Shivhare Ashok Shivhare 1748005WL010313 00354 PUNB0138700 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1748005_280723APB_FTO_191308 1748005000NRG24280720230243229 299507473 28/07/2023 Rachna Bai Rachna Bai 1748005WL010313 00354 PUNB0138700 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 MP1748005_290224APB_FTO_478828 1748005000NRG24290220240503840 301630164 29/02/2024 chhotelal chhotelal 1748005WL024039 00354 PUNB0214400 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 MP1748005_290523APB_FTO_62810 1748005000NRG24290520230085210 090315087 29/05/2023 SUNITA BAI SUNITA BAI 1748005WL003987 00354 PUNB0313500 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 MP1748005_290523APB_FTO_62810 1748005000NRG24290520230085225 090315087 29/05/2023 arjun arjun 1748005WL003988 00354 PUNB0214400 1105 01/06/2023 A/c Blocked or Frozen
3187 MP1748005_290523APB_FTO_62810 1748005000NRG24290520230085235 090315087 29/05/2023 yashpal yashpal 1748005WL003988 00089 CBIN0283380 1105 01/06/2023 A/c Blocked or Frozen
3188 MP1748005_290523APB_FTO_62810 1748005000NRG24290520230085285 090315087 29/05/2023 pranshanbai pranshanbai 1748005WL003992 00354 PUNB0214400 1105 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3189 MP1748005_300523FTO_63612 1748005000NRG24300520230087592 086733386 30/05/2023 Atrbat Atrbat 1748005WL004060 00354 PUNB0138700 1105 01/06/2023 A/c Blocked or Frozen
3190 MP1748005_150523APB_FTO_41808 1748005003NRG24150520230052932 787519067 15/05/2023 ghanshyam ghanshyam 1748005003WL002437 00048 BKID0008894 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1748005_220623FTO_117122 1748005023NRG24210620230151955 574634539 22/06/2023 klyan singh klyan singh 1748005023WL006447 00688 FINO0001001 1105 27/06/2023 A/c Blocked or Frozen
3192 MP1748005_220623FTO_117122 1748005023NRG24210620230151957 574634539 22/06/2023 mahseh mahseh 1748005023WL006447 00688 FINO0001001 1105 27/06/2023 A/c Blocked or Frozen
3193 MP1748005_050723APB_FTO_147655 1748005026NRG24040720230190600 210545504 05/07/2023 Harun khan Harun khan 1748005026WL007951 00354 PUNB0002700 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1748005_110523FTO_37057 1748005037NRG24110520230044889 714521921 11/05/2023 Shivcharan Shivcharan 1748005037WL002092 00415 SBIN0030082 1326 16/05/2023 Account closed
3195 MP1748005_061023APB_FTO_305699 1748005038NRG24051020230329031 06/10/2023 Arvind Ahirwar Arvind Ahirwar 1748005038WL015264 00462 UCBA0002360 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1748005_250423FTO_17506 1748005045NRG24250420230013677 644780481 25/04/2023 gourishankar gourishankar 1748005045WL000636 00354 PUNB0138700 1326 13/05/2023 A/c Blocked or Frozen
3197 MP1748005_120923FTO_261622 1748005053NRG24120920230306294 12/09/2023 vishan bai vishan bai 1748005WL0013717 00354 PUNB0214400 884 05/10/2023 Account closed
3198 MP1748005_210523FTO_50715 1748005055NRG24210520230064771 864880453 21/05/2023 Jitendra Jitendra 1748005055WL003018 00553 INDB0000042 1326 25/05/2023 Account closed
3199 MP1748005_240723FTO_183691 1748005055NRG24240720230236093 207943012 24/07/2023 Dharmendra Dharmendra 1748005055WL009912 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
3200 MP1748005_111023APB_FTO_313753 1748005056NRG24111020230335648 11/10/2023 Bhura Bhura 1748005056WL015665 00354 PUNB0138700 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1748005_240423APB_FTO_16261 1748005056NRG24230420230010015 645379490 24/04/2023 Gopal Gopal 1748005056WL000455 00045 BARB0ASHBHO 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1748005_010823APB_FTO_197055 1748005058NRG24010820230249546 324795908 01/08/2023 Navin Dhakad Navin Dhakad 1748005058WL010627 00354 PUNB0214400 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 MP1748005_010823APB_FTO_197055 1748005058NRG24010820230249577 324795908 01/08/2023 Munesh Singh Munesh Singh 1748005058WL010627 00354 PUNB0214400 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1748005_030523APB_FTO_27483 1748005060NRG24030520230029667 689344848 03/05/2023 Rampresad Rampresad 1748005060WL001355 00462 UCBA0002360 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 MP1748005_150523APB_FTO_41677 1748005061NRG24140520230052332 787478186 15/05/2023 padam singh padam singh 1748005061WL002407 00045 BARB0ASHBHO 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1748005_261023FTO_332753 1748005061NRG24200920230314799 26/10/2023 mohan singh mohan singh 1748005WL0014361 00354 PUNB0138700 1105 15/11/2023 A/c Blocked or Frozen
3207 MP1748005_210423APB_FTO_14051 1748005061NRG24210420230008080 646668104 21/04/2023 jasvant jasvant 1748005061WL000350 00354 PUNB0138700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1748005_130623APB_FTO_87203 1748005062NRG24120620230121120 383598674 13/06/2023 Ashok Ashok 1748005062WL005376 00602 SBIN0RRMBGB 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1748005_030723APB_FTO_144292 1748005063NRG24030720230185521 799558943 03/07/2023 Jaykumar Jaykumar 1748005063WL007769 00688 FINO0001001 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3210 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230008 209902802 20/07/2023 Hariom Hariom 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3211 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230009 209902802 20/07/2023 Krantee Krantee 1748005065WL009644 00045 BARB0DBASHO 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3212 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230012 209902802 20/07/2023 Sunita Sunita 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3213 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230014 209902802 20/07/2023 Neetu Neetu 1748005065WL009644 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3214 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230015 209902802 20/07/2023 Savita Savita 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3215 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230045 209902802 20/07/2023 KHEMA KHEMA 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3216 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230047 209902802 20/07/2023 Devilal Devilal 1748005065WL009644 00415 SBIN0005089 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3217 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230053 209902802 20/07/2023 sunita bai sunita bai 1748005065WL009644 00048 BKID0008894 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3218 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230055 209902802 20/07/2023 Deepak Deepak 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3219 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230056 209902802 20/07/2023 Anita Anita 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3220 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230057 209902802 20/07/2023 Abhisekh Abhisekh 1748005065WL009644 00045 BARB0GUNAXX 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3221 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230059 209902802 20/07/2023 Manoj Manoj 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3222 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230060 209902802 20/07/2023 Sangram Sangram 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3223 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230061 209902802 20/07/2023 Ram bai Ram bai 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3224 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230066 209902802 20/07/2023 Anita Anita 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3225 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230067 209902802 20/07/2023 Munni bai Munni bai 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3226 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230068 209902802 20/07/2023 Parmanand Parmanand 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3227 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230070 209902802 20/07/2023 Girraj Girraj 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3228 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230071 209902802 20/07/2023 Rani Rani 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3229 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230072 209902802 20/07/2023 Chhoti Chhoti 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3230 MP1748005_031023APB_FTO_300031 1748005055NRG24021020230325891 03/10/2023 kalla sen kalla sen 1748005055WL015096 00045 BARB0ASHBHO 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1748005_300623APB_FTO_139354 1748005049NRG24300620230178215 800053274 30/06/2023 halkiya halkiya 1748005049WL007441 00354 PUNB0214400 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 MP1748005_240723APB_FTO_183482 1748005046NRG24230720230233926 207943180 24/07/2023 Sunita Bai Sunita Bai 1748005046WL009809 00354 PUNB0138700 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 MP1748005_240723APB_FTO_183482 1748005046NRG24230720230233884 207943180 24/07/2023 Gopal Gopal 1748005046WL009809 00354 PUNB0138700 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1748005_210923FTO_278633 1748005045NRG24210920230315281 21/09/2023 Laxman Laxman 1748005045WL014417 00354 PUNB0138700 1105 16/11/2023 A/c Blocked or Frozen
3235 MP1748005_100523APB_FTO_35611 1748005045NRG24040520230032727 714650464 10/05/2023 Shardar Shardar 1748005045WL001522 00354 PUNB0138700 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
3236 MP1748005_020523APB_FTO_26418 1748005045NRG24020520230027334 690368936 02/05/2023 Rajkumar Adiwashi Rajkumar Adiwashi 1748005045WL001254 00688 FINO0001446 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1748005_020523APB_FTO_26418 1748005045NRG24020520230027331 690368936 02/05/2023 pintu pintu 1748005045WL001254 00688 FINO0001446 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1748005_020523APB_FTO_26418 1748005045NRG24020520230027330 690368936 02/05/2023 pintu pintu 1748005045WL001254 00688 FINO0001446 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1748005_020523APB_FTO_26418 1748005045NRG24020520230027317 690368936 02/05/2023 Umesh Bijole Umesh Bijole 1748005045WL001254 00176 IDIB000A206 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1748005_020523APB_FTO_26418 1748005045NRG24020520230027302 690368936 02/05/2023 BALARAM BALARAM 1748005045WL001254 00354 PUNB0138700 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 MP1748005_020523APB_FTO_26418 1748005045NRG24020520230027293 690368936 02/05/2023 Vishan Vishan 1748005045WL001254 00354 PUNB0138700 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 MP1748005_020523APB_FTO_26418 1748005045NRG24020520230027273 690368936 02/05/2023 RAJALAL RAJALAL 1748005045WL001254 00354 PUNB0138700 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1748005_020523APB_FTO_26418 1748005045NRG24020520230027271 690368936 02/05/2023 RAMVEER RAMVEER 1748005045WL001254 00354 PUNB0138700 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 MP1748005_020523APB_FTO_26418 1748005045NRG24020520230027267 690368936 02/05/2023 SHITU SINGH SHITU SINGH 1748005045WL001254 00354 PUNB0138700 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1748005_020523APB_FTO_26418 1748005045NRG24020520230027251 690368936 02/05/2023 DEVISINGH DEVISINGH 1748005045WL001254 00354 PUNB0138700 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1748005_021123APB_FTO_342198 1748005045NRG24011120230365935 02/11/2023 Harishankar kushawah Harishankar kushawah 1748005045WL017218 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 MP1748005_031123APB_FTO_344137 1748005044NRG24031120230368259 03/11/2023 Phool Singh Phool Singh 1748005044WL017319 00354 PUNB0138700 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1748005_030723APB_FTO_144264 1748005044NRG24010720230182310 799558444 03/07/2023 KAUSAL KAUSAL 1748005044WL007605 00415 SBIN0005089 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459846 22/01/2024 hariom hariom 1748005042WL021651 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3250 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459842 22/01/2024 pahalvan pahalvan 1748005042WL021651 00176 IDIB000A206 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3251 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459838 22/01/2024 karan karan 1748005042WL021651 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3252 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459835 22/01/2024 sonu sonu 1748005042WL021651 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3253 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459831 22/01/2024 Kishan Kishan 1748005042WL021651 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3254 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459805 22/01/2024 Suraj Kumar Suraj Kumar 1748005042WL021651 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3255 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459802 22/01/2024 suresh suresh 1748005042WL021651 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3256 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459801 22/01/2024 pahalwan pahalwan 1748005042WL021651 00045 BARB0DBASHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3257 MP1748005_210723APB_FTO_179212 1748005038NRG24210720230231618 208851445 21/07/2023 Bhagirath Bhagirath 1748005038WL009713 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3258 MP1748005_050523APB_FTO_30613 1748005038NRG24050520230033303 688825993 05/05/2023 Krishna bai Krishna bai 1748005038WL001590 00354 PUNB0138700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1748005_180523APB_FTO_47541 1748005020NRG24180520230061598 836121281 18/05/2023 ashok ashok 1748005020WL002834 00688 FINO0001001 1105 24/05/2023 A/c Blocked or Frozen
3260 MP1748005_300523FTO_63974 1748005018NRG24290520230085596 086733402 30/05/2023 prem prem 1748005018WL004005 00032 UTIB0001208 1326 01/06/2023 No Such Account
3261 MP1748005_300523FTO_63974 1748005018NRG24290520230085595 086733402 30/05/2023 prem prem 1748005018WL004005 00032 UTIB0001208 1326 01/06/2023 No Such Account
3262 MP1748005_300623APB_FTO_139842 1748005000NRG24300620230179241 799982884 30/06/2023 pappu pappu 1748005WL007486 00048 BKID0008894 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 MP1748005_300623APB_FTO_139354 1748005000NRG24300620230178468 800053274 30/06/2023 leelam leelam 1748005WL007449 00354 PUNB0138700 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 MP1748005_300523APB_FTO_63876 1748005000NRG24300520230087823 086730851 30/05/2023 Maniram Maniram 1748005WL004075 00032 UTIB0001208 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
3265 MP1748005_300523APB_FTO_63876 1748005000NRG24300520230087816 086730851 30/05/2023 Krishna bai Krishna bai 1748005WL004075 00354 PUNB0138700 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 MP1748005_290523FTO_62796 1748005000NRG24290520230085828 086774434 29/05/2023 chhaya jat chhaya jat 1748005WL004007 00354 PUNB0313500 884 01/06/2023 No Such Account
3267 MP1748005_290523FTO_62796 1748005000NRG24290520230085818 086774434 29/05/2023 SHUSHILA BAI SHUSHILA BAI 1748005WL004007 00354 PUNB0313500 884 01/06/2023 No Such Account
3268 MP1748005_290523FTO_62796 1748005000NRG24290520230085798 086774434 29/05/2023 Shivraj Shivraj 1748005WL004007 00354 PUNB0313500 884 01/06/2023 No Such Account
3269 MP1748005_290523APB_FTO_62810 1748005000NRG24290520230085785 090315087 29/05/2023 DINEASH DINEASH 1748005WL004007 00688 FINO0001446 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1748005_290523APB_FTO_62810 1748005000NRG24290520230085706 090315087 29/05/2023 sorab sorab 1748005WL004006 00032 UTIB0001208 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
3271 MP1748005_280723APB_FTO_191308 1748005000NRG24280720230243037 299507473 28/07/2023 sukhalal sukhalal 1748005WL010313 00354 PUNB0138700 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 MP1748005_280723APB_FTO_191308 1748005000NRG24280720230242956 299507473 28/07/2023 Ankesh Ankesh 1748005WL010312 00688 FINO0001001 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
3273 MP1748005_280423APB_FTO_21414 1748005000NRG24280420230020039 642292899 28/04/2023 Hamlata Hamlata 1748005WL000935 00468 UBIN0545023 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
3274 MP1748005_260823APB_FTO_236103 1748005000NRG24260820230288455 843550666 26/08/2023 rah rah 1748005WL012672 00602 SBIN0RRMBGB 663 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 MP1748005_260723FTO_187474 1748005000NRG24260720230239049 263844086 26/07/2023 UMA BAI UMA BAI 1748005WL010084 00691 IPOS0000001 1326 31/07/2023 No Such Account
3276 MP1748005_240723APB_FTO_183482 1748005000NRG24240720230235816 207943180 24/07/2023 Suresh Suresh 1748005WL009902 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3277 MP1748005_240723APB_FTO_183482 1748005000NRG24240720230235355 207943180 24/07/2023 veer singh veer singh 1748005WL009890 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3278 MP1748005_240723APB_FTO_183482 1748005000NRG24240720230235335 207943180 24/07/2023 Pooja yadav Pooja yadav 1748005WL009890 00354 PUNB0313500 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1748005_240723APB_FTO_183482 1748005000NRG24240720230235158 207943180 24/07/2023 prakash prakash 1748005WL009885 00354 PUNB0138700 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1748005_240523FTO_55321 1748005000NRG24240520230071864 050266892 24/05/2023 Arvind Arvind 1748005WL003335 00688 FINO0001001 1326 30/05/2023 No Such Account
3281 MP1748005_240423APB_FTO_16261 1748005000NRG24240420230011278 645379490 24/04/2023 SUDAMA SUDAMA 1748005WL000522 00045 BARB0ASHBHO 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 MP1748005_240423APB_FTO_16261 1748005000NRG24240420230011277 645379490 24/04/2023 MOTI MOTI 1748005WL000522 00045 BARB0ASHBHO 663 13/05/2023 Aadhaar Number not Mapped to Account Number
3283 MP1748005_230523APB_FTO_53769 1748005000NRG24230520230069007 040385799 23/05/2023 sanjeeb sanjeeb 1748005WL003188 00354 PUNB0214400 1326 29/05/2023 A/c Blocked or Frozen
3284 MP1748005_220124APB_FTO_439450 1748005000NRG24220120240459987 22/01/2024 PRAKASH PRAKASH 1748005WL021662 00354 PUNB0313500 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3285 MP1748005_220124APB_FTO_439450 1748005000NRG24220120240459984 22/01/2024 Shivraj Shivraj 1748005WL021662 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3286 MP1748005_220124APB_FTO_439450 1748005000NRG24220120240459983 22/01/2024 SURESH SURESH 1748005WL021662 00168 ICIC0000538 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3287 MP1748005_220124APB_FTO_439450 1748005000NRG24220120240459982 22/01/2024 Rajkumari Rajkumari 1748005WL021662 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3288 MP1748005_220124APB_FTO_439450 1748005000NRG24220120240459978 22/01/2024 kalyan kalyan 1748005WL021662 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3289 MP1748005_210723APB_FTO_179703 1748005000NRG24210720230232114 208983134 21/07/2023 MONU MONU 1748005WL009726 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3290 MP1748005_210723APB_FTO_179703 1748005000NRG24210720230232109 208983134 21/07/2023 MUKKHA MUKKHA 1748005WL009726 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3291 MP1748005_210723APB_FTO_179703 1748005000NRG24210720230232071 208983134 21/07/2023 Chail Bihari Chail Bihari 1748005WL009726 00354 PUNB0313500 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3292 MP1748005_210723APB_FTO_179703 1748005000NRG24210720230232065 208983134 21/07/2023 Nathiya Nathiya 1748005WL009726 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3293 MP1748005_210723APB_FTO_179703 1748005000NRG24210720230232036 208983134 21/07/2023 babulal babulal 1748005WL009726 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3294 MP1748005_210723APB_FTO_179703 1748005000NRG24210720230232035 208983134 21/07/2023 RAMDULARI RAMDULARI 1748005WL009726 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3295 MP1748005_210723APB_FTO_179703 1748005000NRG24210720230232025 208983134 21/07/2023 MOHANSINGH MOHANSINGH 1748005WL009726 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3296 MP1748005_210723APB_FTO_179703 1748005000NRG24210720230232020 208983134 21/07/2023 LAKSHMIBAI LAKSHMIBAI 1748005WL009726 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3297 MP1748005_210723APB_FTO_179620 1748005000NRG24210720230231937 208851271 21/07/2023 shivram shivram 1748005WL009724 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3298 MP1748005_210723APB_FTO_179620 1748005000NRG24210720230231927 208851271 21/07/2023 satru satru 1748005WL009724 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3299 MP1748005_210723APB_FTO_179620 1748005000NRG24210720230231926 208851271 21/07/2023 Dharmendra Dharmendra 1748005WL009724 00032 UTIB0001208 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3300 MP1748005_210723APB_FTO_179620 1748005000NRG24210720230231922 208851271 21/07/2023 ramcharan ramcharan 1748005WL009724 00032 UTIB0001208 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3301 MP1748005_210723APB_FTO_179620 1748005000NRG24210720230231921 208851271 21/07/2023 Ramsingh Ramsingh 1748005WL009724 00032 UTIB0001208 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3302 MP1748005_210723APB_FTO_179620 1748005000NRG24210720230231918 208851271 21/07/2023 Deepak Raghuwanshi Deepak Raghuwanshi 1748005WL009724 00032 UTIB0001208 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3303 MP1748005_210723APB_FTO_179620 1748005000NRG24210720230231915 208851271 21/07/2023 Priyal Jain Priyal Jain 1748005WL009724 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3304 MP1748005_210723APB_FTO_179620 1748005000NRG24210720230231914 208851271 21/07/2023 Rashmi Rashmi 1748005WL009724 00415 SBIN0030082 221 29/07/2023 Aadhaar Number not Mapped to Account Number
3305 MP1748005_210723APB_FTO_179620 1748005000NRG24210720230231912 208851271 21/07/2023 Sejal Jain Sejal Jain 1748005WL009724 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3306 MP1748005_210723APB_FTO_179620 1748005000NRG24210720230231907 208851271 21/07/2023 ARUN ARUN 1748005WL009724 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3307 MP1748005_210723APB_FTO_179620 1748005000NRG24210720230231903 208851271 21/07/2023 PRAKASH PRAKASH 1748005WL009724 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3308 MP1748005_210523FTO_50715 1748005000NRG24210520230065085 864880453 21/05/2023 HANUMANT HANUMANT 1748005WL003024 00089 CBIN0283380 1326 25/05/2023 Account closed
3309 MP1748005_210523FTO_50715 1748005000NRG24210520230065084 864880453 21/05/2023 HANUMANT HANUMANT 1748005WL003024 00089 CBIN0283380 1326 25/05/2023 Account closed
3310 MP1748005_210423APB_FTO_14051 1748005000NRG24210420230007966 646668104 21/04/2023 udaybhan udaybhan 1748005WL000345 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 MP1748005_210423APB_FTO_14051 1748005000NRG24210420230007943 646668104 21/04/2023 Shivam Shivam 1748005WL000345 00688 FINO0001446 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
3312 MP1748005_200224APB_FTO_469547 1748005000NRG24200220240492056 302791517 20/02/2024 Sanjeev Kumar Sanjeev Kumar 1748005WL023409 00691 IPOS0000001 1326 12/04/2024 A/c Blocked or Frozen
3313 MP1748005_180923FTO_270005 1748005000NRG24180920230312171 18/09/2023 Arsad Arsad 1748005WL014126 00354 PUNB0002700 1326 16/11/2023 Account closed
3314 MP1748005_180723APB_FTO_174281 1748005000NRG24180720230226087 091580773 18/07/2023 turshabai turshabai 1748005WL009366 00354 PUNB0214400 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 MP1748005_180623APB_FTO_104225 1748005000NRG24180620230140764 513420815 18/06/2023 padam singh padam singh 1748005WL006121 00354 PUNB0138700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 MP1748005_180623APB_FTO_104225 1748005000NRG24180620230140743 513420815 18/06/2023 surat singh surat singh 1748005WL006121 00354 PUNB0138700 1326 23/06/2023 A/c Blocked or Frozen
3317 MP1748005_180623APB_FTO_104225 1748005000NRG24180620230140738 513420815 18/06/2023 jagram jagram 1748005WL006121 00354 PUNB0138700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1748005_180523APB_FTO_47439 1748005000NRG24180520230061516 836121124 18/05/2023 MONU MONU 1748005WL002832 00089 CBIN0283380 1326 24/05/2023 Account closed
3319 MP1748005_180523FTO_46565 1748005000NRG24180520230060691 836121267 18/05/2023 chhaya jat chhaya jat 1748005WL002780 00354 PUNB0313500 884 24/05/2023 No Such Account
3320 MP1748005_180523FTO_46565 1748005000NRG24180520230060684 836121267 18/05/2023 SHUSHILA BAI SHUSHILA BAI 1748005WL002780 00354 PUNB0313500 884 24/05/2023 No Such Account
3321 MP1748005_170723FTO_173024 1748005000NRG24170720230224072 091721110 17/07/2023 Mehendre Mehendre 1748005WL009282 00089 CBIN0283380 3094 21/07/2023 No Such Account
3322 MP1748005_140723APB_FTO_167093 1748005000NRG24140720230216922 069634172 14/07/2023 sangram sangram 1748005WL008981 00354 PUNB0138700 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 MP1748005_140723APB_FTO_167093 1748005000NRG24140720230216917 069634172 14/07/2023 hariram hariram 1748005WL008981 00354 PUNB0138700 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
3324 MP1748005_131023APB_FTO_316267 1748005000NRG24131020230337414 13/10/2023 Dharmu Dharmu 1748005WL015778 00045 BARB0ASHBHO 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1748005_100823APB_FTO_213367 1748005000NRG24100820230265796 589734775 10/08/2023 narani narani 1748005WL011436 00048 BKID0008894 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1748005_061223FTO_377035 1748005000NRG24061220230403865 06/12/2023 Sonam Sonam 1748005WL018778 00354 PUNB0313500 1326 12/03/2024 No Such Account
3327 MP1748005_061223FTO_377035 1748005000NRG24061220230403864 06/12/2023 Sunil kumar Sunil kumar 1748005WL018778 00354 PUNB0313500 1326 12/03/2024 No Such Account
3328 MP1748005_050523APB_FTO_30613 1748005000NRG24050520230034563 688825993 05/05/2023 kaptanbai kaptanbai 1748005WL001638 00354 PUNB0138700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 MP1748005_050523APB_FTO_30613 1748005000NRG24050520230034507 688825993 05/05/2023 Kalavati Kalavati 1748005WL001638 00354 PUNB0138700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1748005_050523APB_FTO_30613 1748005000NRG24050520230034400 688825993 05/05/2023 DEEPAK KUSHWAH DEEPAK KUSHWAH 1748005WL001638 00354 PUNB0138700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 MP1748005_050523APB_FTO_30613 1748005000NRG24050520230033669 688825993 05/05/2023 surat singh surat singh 1748005WL001617 00354 PUNB0138700 1326 15/05/2023 A/c Blocked or Frozen
3332 MP1748005_040523FTO_28732 1748005000NRG24040520230032073 686942843 04/05/2023 laxmi laxmi 1748005WL001482 00691 IPOS0000001 1105 15/05/2023 No Such Account
3333 MP1748005_040523FTO_28732 1748005000NRG24040520230032065 686942843 04/05/2023 lallu lallu 1748005WL001482 00691 IPOS0000001 1105 15/05/2023 No Such Account
3334 MP1748005_031023APB_FTO_300031 1748005000NRG24031020230326283 03/10/2023 ghanshyam ghanshyam 1748005WL015122 00354 PUNB0313500 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1748005_030723APB_FTO_144445 1748005000NRG24030720230185677 799558732 03/07/2023 BALA BAI BALA BAI 1748005WL007774 00354 PUNB0138700 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 MP1748005_030723APB_FTO_144264 1748005000NRG24030720230184760 799558444 03/07/2023 Rinkesh Rinkesh 1748005WL007735 00354 PUNB0002700 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 MP1748005_010823APB_FTO_197055 1748005000NRG24010820230250269 324795908 01/08/2023 sirnam sirnam 1748005WL010661 00354 PUNB0138700 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1748005_010823APB_FTO_197055 1748005000NRG24010820230250251 324795908 01/08/2023 pintu pintu 1748005WL010661 00354 PUNB0138700 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 MP1748005_010823APB_FTO_197055 1748005000NRG24010820230250228 324795908 01/08/2023 gourishankar gourishankar 1748005WL010661 00354 PUNB0138700 1105 04/08/2023 A/c Blocked or Frozen
3340 MP1748005_010723APB_FTO_142003 1748005000NRG24010720230182041 799830078 01/07/2023 janak singh janak singh 1748005WL007584 00051 MAHB0001849 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1748002_051023APB_FTO_304998 1748002064NRG24051020230328646 05/10/2023 Lallu Nayak Lallu Nayak 1748002064WL015249 00078 CNRB0004731 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 MP1748002_131223FTO_389205 1748002032NRG24131220230412223 13/12/2023 birmal ojha birmal ojha 1748002032WL019150 00688 FINO0001446 221 12/03/2024 A/c Blocked or Frozen
3343 MP1748002_131223FTO_389205 1748002032NRG24131220230412220 13/12/2023 sanjeev yadav sanjeev yadav 1748002032WL019150 00688 FINO0001446 1105 12/03/2024 A/c Blocked or Frozen
3344 MP1748002_060723APB_FTO_151878 1748002031NRG24060720230196316 807267506 06/07/2023 arun bai arun bai 1748002031WL008176 00354 PUNB0002700 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1748002_131223FTO_388604 1748002031NRG21241020211034632 13/12/2023 ramkumar kushwah ramkumar kushwah 1748002WL048278 00688 FINO0001001 1140 12/03/2024 No Such Account
3346 MP1748002_131223FTO_388604 1748002031NRG21241020211034631 13/12/2023 ramkumar kushwah ramkumar kushwah 1748002WL048278 00688 FINO0001001 1140 12/03/2024 No Such Account
3347 MP1748002_131223FTO_388604 1748002031NRG21241020211034628 13/12/2023 ramkumar kushwah ramkumar kushwah 1748002WL048278 00688 FINO0001001 1140 12/03/2024 No Such Account
3348 MP1748002_131223FTO_388604 1748002031NRG21241020211034627 13/12/2023 ramkumar kushwah ramkumar kushwah 1748002WL048278 00688 FINO0001001 1140 12/03/2024 No Such Account
3349 MP1748002_131223FTO_388604 1748002031NRG21101020211034564 13/12/2023 BRAJBHAN LODHI BRAJBHAN LODHI 1748002WL048268 00688 FINO0001001 1140 12/03/2024 No Such Account
3350 MP1748002_131223FTO_388604 1748002031NRG21101020211034563 13/12/2023 BRAJBHAN LODHI BRAJBHAN LODHI 1748002WL048268 00688 FINO0001001 1140 12/03/2024 No Such Account
3351 MP1748001_140623FTO_91304 1748001096NRG24140620230128852 393293743 14/06/2023 RAVI KUMARI YADAV RAVI KUMARI YADAV 1748001096WL005681 00354 PUNB0002700 1105 17/06/2023 Account closed
3352 MP1748001_260623APB_FTO_126977 1748001086NRG24250620230161970 702903442 26/06/2023 SAVITRI BAI ADIWASI SAVITRI BAI ADIWASI 1748001086WL006808 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 MP1748001_281123APB_FTO_367299 1748001085NRG24281120230393366 28/11/2023 MUNNALAL MUNNALAL 1748001085WL018299 00415 SBIN0030120 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 MP1748001_120523FTO_39877 1748001082NRG24120520230049197 775938195 12/05/2023 Bhag Bai Bhag Bai 1748001082WL002280 00048 BKID0008894 2873 19/05/2023 No Such Account
3355 MP1748001_180523APB_FTO_47380 1748001079NRG24180520230061101 836142378 18/05/2023 abhishek abhishek 1748001079WL002797 00415 SBIN0030112 1326 24/05/2023 A/c Blocked or Frozen
3356 MP1748001_180523APB_FTO_47380 1748001079NRG24180520230061094 836142378 18/05/2023 ghooman ghooman 1748001079WL002796 00415 SBIN0030112 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
3357 MP1748001_090723APB_FTO_157062 1748001076NRG24090720230203604 858257918 09/07/2023 Rajpal Rajpal 1748001076WL008423 00688 FINO0001446 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 MP1748001_271123APB_FTO_365728 1748001071NRG24261120230392380 27/11/2023 AMOLACHAND ADIVASI AMOLACHAND ADIVASI 1748001071WL018263 00354 PUNB0313900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 MP1748001_271123APB_FTO_365728 1748001071NRG24261120230392375 27/11/2023 BHARAT SINGH NARWARIYA BHARAT SINGH NARWARIYA 1748001071WL018261 00354 PUNB0313900 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 MP1748001_190523APB_FTO_48534 1748001070NRG24190520230061943 866256894 19/05/2023 hariom pal hariom pal 1748001070WL002887 00048 BKID0008894 1547 25/05/2023 Account closed
3361 MP1748001_010723APB_FTO_142045 1748001065NRG24010720230180653 799833562 01/07/2023 Virendra kumar sharma Virendra kumar sharma 1748001065WL007521 00168 ICIC0001434 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 MP1748001_150923APB_FTO_265786 1748001063NRG24130920230308328 15/09/2023 Priti bai Priti bai 1748001063WL013842 00168 ICIC0001434 2652 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1748001_011023APB_FTO_297847 1748001059NRG24300920230324110 01/10/2023 bandna bandna 1748001059WL014994 00415 SBIN0030323 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1748001_120423APB_FTO_7429 1748001053NRG24110420230000515 639522538 12/04/2023 ashok adiwasi ashok adiwasi 1748001053WL000016 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3365 MP1748001_100623FTO_83382 1748001047NRG24100620230118029 364096007 10/06/2023 guddi guddi 1748001047WL005261 00697 BKID0MG6084 1326 15/06/2023 No Such Account
3366 MP1748001_041223APB_FTO_373419 1748001032NRG24041220230400311 04/12/2023 RAHUL YADAV RAHUL YADAV 1748001032WL018624 00354 PUNB0313900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1748001_041223APB_FTO_373419 1748001032NRG24041220230400303 04/12/2023 DEEPAK YADAV DEEPAK YADAV 1748001032WL018624 00415 SBIN0030112 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 MP1748001_120423APB_FTO_7429 1748001020NRG24110420230000489 639522538 12/04/2023 poonam poonam 1748001020WL000015 00354 PUNB0313900 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3369 MP1748001_120423APB_FTO_7429 1748001020NRG24110420230000485 639522538 12/04/2023 manoj manoj 1748001020WL000015 00354 PUNB0313900 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3370 MP1748001_090623FTO_80004 1748001020NRG24080620230111956 366126653 09/06/2023 sevendra sevendra 1748001020WL005064 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
3371 MP1748001_041223APB_FTO_373419 1748001014NRG24031220230398927 04/12/2023 SUNITA SUNITA 1748001014WL018554 00354 PUNB0313900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 MP1748001_041223APB_FTO_373419 1748001014NRG24031220230398919 04/12/2023 deepak deepak 1748001014WL018554 00354 PUNB0313900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 MP1748001_180523FTO_47368 1748001013NRG24170520230059334 836142059 18/05/2023 GOLU KUSHWAH GOLU KUSHWAH 1748001013WL002724 00415 SBIN0030112 1326 24/05/2023 Account closed
3374 MP1748001_300423APB_FTO_24001 1748001011NRG24250420230014178 641346929 30/04/2023 Saroj Bai Kushwah Saroj Bai Kushwah 1748001011WL000657 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
3375 MP1748001_060823APB_FTO_206537 1748001008NRG24060820230258385 453665412 06/08/2023 shishupal pal shishupal pal 1748001008WL011077 00032 UTIB0002821 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
3376 MP1748001_070723APB_FTO_153801 1748001008NRG24060720230195160 844256085 07/07/2023 beera beera 1748001008WL008126 00032 UTIB0000679 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
3377 MP1748001_070723APB_FTO_153801 1748001008NRG24060720230195159 844256085 07/07/2023 Jagram singh Jagram singh 1748001008WL008126 00032 UTIB0000679 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
3378 MP1748001_070723APB_FTO_153801 1748001008NRG24060720230195122 844256085 07/07/2023 surendra singh surendra singh 1748001008WL008126 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3379 MP1748001_150723APB_FTO_170550 1748001000NRG24150720230221323 069262196 15/07/2023 deepak deepak 1748001WL009137 00354 PUNB0313900 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1748001_150723APB_FTO_170550 1748001000NRG24150720230221316 069262196 15/07/2023 bhanu prajapati bhanu prajapati 1748001WL009137 00602 SBIN0RRMBGB 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459818 22/01/2024 sukhveer sukhveer 1748005042WL021651 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3382 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459816 22/01/2024 prakash prakash 1748005042WL021651 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3383 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459808 22/01/2024 parmal parmal 1748005042WL021651 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3384 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459827 22/01/2024 tursa bai tursa bai 1748005042WL021651 00354 PUNB0138700 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3385 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459823 22/01/2024 shukhdev shukhdev 1748005042WL021651 00045 BARB0ASHBHO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3386 MP1748005_220124APB_FTO_439450 1748005042NRG24220120240459819 22/01/2024 balveer balveer 1748005042WL021651 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3387 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230073 209902802 20/07/2023 Sunil Sunil 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3388 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230075 209902802 20/07/2023 Manish Manish 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3389 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230076 209902802 20/07/2023 Anil Anil 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3390 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230082 209902802 20/07/2023 Jyoti Jyoti 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3391 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230083 209902802 20/07/2023 Naresh Naresh 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3392 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230084 209902802 20/07/2023 Dhapu Dhapu 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3393 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230086 209902802 20/07/2023 Rachna Rachna 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Account closed
3394 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230087 209902802 20/07/2023 Ramkrishn Ramkrishn 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3395 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230090 209902802 20/07/2023 Geeta bai Geeta bai 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3396 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230092 209902802 20/07/2023 Lachcho Lachcho 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3397 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230093 209902802 20/07/2023 Santosh Santosh 1748005065WL009644 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3398 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230094 209902802 20/07/2023 PARAMALASIH PARAMALASIH 1748005065WL009644 00168 ICIC0000538 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3399 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230097 209902802 20/07/2023 Kanhairam Kanhairam 1748005065WL009644 00691 IPOS0000001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3400 MP1748005_200723APB_FTO_177837 1748005065NRG24200720230230098 209902802 20/07/2023 Surendra Surendra 1748005065WL009644 00691 IPOS0000001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3401 MP1748005_240723APB_FTO_183482 1748005065NRG24230720230234526 207943180 24/07/2023 Rachna Rachna 1748005065WL009840 00688 FINO0001001 1326 29/07/2023 Account closed
3402 MP1748005_180623APB_FTO_104225 1748005076NRG24180620230140906 513420815 18/06/2023 Rafeek khan Rafeek khan 1748005076WL006126 00354 PUNB0313500 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3403 MP1748005_170523APB_FTO_45395 1748005077NRG24170520230058256 836222367 17/05/2023 Pahlad das Pahlad das 1748005077WL002693 00602 SBIN0RRMBGB 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
3404 MP1748005_110723FTO_160071 1748005082NRG24110720230209345 892120737 11/07/2023 rajrani rajrani 1748005082WL008652 00051 MAHB0001849 1326 16/07/2023 No Such Account
3405 MP1748005_010723APB_FTO_142003 1748005082NRG24300620230177053 799830078 01/07/2023 Ramesh Ramesh 1748005082WL007384 00691 IPOS0000001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1748005_260423FTO_19432 1748005084NRG24260420230016264 644052734 26/04/2023 geandalal geandalal 1748005084WL000782 00415 SBIN0030082 1326 12/05/2023 Account closed
3407 MP1748005_251023APB_FTO_331023 1748005095NRG24251020230353173 25/10/2023 shivkumar shivkumar 1748005095WL016674 00468 UBIN0545023 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 MP1748005_020623APB_FTO_68868 1748005098NRG24010620230094315 216145601 02/06/2023 Sunita Sunita 1748005098WL004303 00688 FINO0001001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1748005_010723APB_FTO_140737 1748005098NRG24010720230180538 799830120 01/07/2023 SHAITAN SHAITAN 1748005098WL007518 00688 FINO0001001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3410 MP1748005_280723APB_FTO_192517 1748005103NRG24280720230244763 299442106 28/07/2023 Halki bai Halki bai 1748005103WL010367 00045 BARB0ASHBHO 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
3411 MP1748005_300523APB_FTO_63638 1748005103NRG24290520230086975 086727383 30/05/2023 hemant hemant 1748005103WL004025 00602 SBIN0RRMBGB 1326 01/06/2023 Account closed
3412 MP1748005_190523APB_FTO_48027 1748005112NRG24180520230061751 866128924 19/05/2023 rajkumar rajkumar 1748005112WL002845 00168 ICIC0001434 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1748007_210923FTO_279592 1748007000NRG22011020220912668 21/09/2023 bhagvan bhagvan 1748007WL0028529 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3414 MP1748007_210923FTO_279592 1748007000NRG22070120220802254 21/09/2023 Datar singh Datar singh 1748007WL022716 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3415 MP1748007_210923FTO_279592 1748007000NRG22080120220803692 21/09/2023 Lallu Lallu 1748007WL022815 00602 SBIN0RRMBGB 965 15/11/2023 No Such Account
3416 MP1748007_210923FTO_279592 1748007000NRG22080120220803693 21/09/2023 Lallu Lallu 1748007WL022815 00602 SBIN0RRMBGB 965 15/11/2023 No Such Account
3417 MP1748007_210923FTO_279592 1748007000NRG22080120220803697 21/09/2023 Pan bai Pan bai 1748007WL022815 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3418 MP1748007_210923FTO_279592 1748007000NRG22080120220803702 21/09/2023 bani bani 1748007WL022818 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3419 MP1748007_210923FTO_279592 1748007000NRG22120820210548156 21/09/2023 meera meera 1748007WL011345 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3420 MP1748007_210923FTO_279592 1748007000NRG22120820210548157 21/09/2023 meera meera 1748007WL011345 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3421 MP1748007_210923FTO_279592 1748007000NRG22161120210712753 21/09/2023 Datar singh Datar singh 1748007WL019084 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3422 MP1748007_210923FTO_279592 1748007000NRG22161120210712754 21/09/2023 Datar singh Datar singh 1748007WL019084 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3423 MP1748007_210923FTO_279592 1748007000NRG22161120210712755 21/09/2023 Datar singh Datar singh 1748007WL019084 00602 SBIN0RRMBGB 965 15/11/2023 No Such Account
3424 MP1748007_210923FTO_279592 1748007000NRG22161120210712756 21/09/2023 Datar singh Datar singh 1748007WL019084 00602 SBIN0RRMBGB 965 15/11/2023 No Such Account
3425 MP1748007_210923FTO_279592 1748007000NRG22250420220910550 21/09/2023 bhagvan bhagvan 1748007WL0028174 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3426 MP1748007_210923FTO_279592 1748007000NRG22250420220910551 21/09/2023 bhagvan bhagvan 1748007WL0028174 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3427 MP1748007_210923FTO_279592 1748007000NRG22250420220910552 21/09/2023 Pan bai Pan bai 1748007WL0028174 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3428 MP1748007_030723APB_FTO_145059 1748007000NRG24030720230186075 799583948 03/07/2023 Abhishek Yadav Abhishek Yadav 1748007WL007787 00688 FINO0001446 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3429 MP1748007_030723APB_FTO_145059 1748007000NRG24030720230186136 799583948 03/07/2023 pan bai pan bai 1748007WL007789 00415 SBIN0030330 884 13/07/2023 Aadhaar Number not Mapped to Account Number
3430 MP1748007_040523APB_FTO_28520 1748007000NRG24040520230031301 689262757 04/05/2023 AMRJEET KOUR AMRJEET KOUR 1748007WL001444 00468 UBIN0542555 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1748007_040523APB_FTO_28520 1748007000NRG24040520230031378 689262757 04/05/2023 bharat pal yadav bharat pal yadav 1748007WL001448 00462 UCBA0002360 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
3432 MP1748007_050623FTO_73613 1748007000NRG24050620230102853 298531143 05/06/2023 Dhan Singh Dhan Singh 1748007WL004715 00109 BKDN0811450 1326 12/06/2023 invalid Bank Identifier
3433 MP1748007_080723APB_FTO_155436 1748007000NRG24070720230198866 843864680 08/07/2023 puran Aadiwasi puran Aadiwasi 1748007WL008273 00688 FINO0001001 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3434 MP1748007_080723APB_FTO_155436 1748007000NRG24070720230198879 843864680 08/07/2023 KISNA ADIWASI KISNA ADIWASI 1748007WL008273 00462 UCBA0001153 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3435 MP1748007_080723APB_FTO_155436 1748007000NRG24080720230200796 843864680 08/07/2023 Udal singh Udal singh 1748007WL008345 00691 IPOS0000001 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
3436 MP1748007_150523APB_FTO_42981 1748007000NRG24150520230054845 787585510 15/05/2023 mitlesh mitlesh 1748007WL002536 00602 SBIN0RRMBGB 1105 20/05/2023 Aadhaar Number not Mapped to Account Number
3437 MP1748007_150623APB_FTO_93040 1748007000NRG24150620230131867 449978961 15/06/2023 RAJBAI RAJBAI 1748007WL005778 00354 PUNB0138700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1748007_150623APB_FTO_93040 1748007000NRG24150620230132075 449978961 15/06/2023 mitlesh mitlesh 1748007WL005784 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
3439 MP1748007_200523APB_FTO_50061 1748007000NRG24190520230062178 865290181 20/05/2023 HARISHANKAR HARIJAN HARISHANKAR HARIJAN 1748007WL002904 00415 SBIN0030325 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 MP1748007_200523APB_FTO_50061 1748007000NRG24190520230062218 865290181 20/05/2023 bharat pal yadav bharat pal yadav 1748007WL002906 00462 UCBA0002360 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3441 MP1748007_210523APB_FTO_50930 1748007000NRG24210520230065416 865309003 21/05/2023 pelban pelban 1748007WL003031 00688 FINO0001446 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1748007_210523APB_FTO_50930 1748007000NRG24210520230065470 865309003 21/05/2023 Chotu Chotu 1748007WL003031 00462 UCBA0001289 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1748007_210523APB_FTO_50930 1748007000NRG24210520230065515 865309003 21/05/2023 jasram yadav jasram yadav 1748007WL003032 00032 UTIB0001208 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3444 MP1748007_250623APB_FTO_125963 1748007000NRG24250620230160984 591104780 25/06/2023 shivkumar shivkumar 1748007WL006775 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1748007_061123APB_FTO_347143 1748007009NRG24061120230371751 06/11/2023 RAHUL YADAV RAHUL YADAV 1748007009WL017435 00602 SBIN0RRMBGB 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1748007_151123APB_FTO_356107 1748007015NRG24151120230382254 15/11/2023 SHARDA BAI SHARDA BAI 1748007015WL017850 00354 PUNB0138700 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
3447 MP1748007_030623APB_FTO_70629 1748007016NRG24030620230096655 215788898 03/06/2023 HARI SHANKAR HARI SHANKAR 1748007016WL004430 00468 UBIN0545023 221 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1748007_030623APB_FTO_70629 1748007023NRG24020620230096352 215788898 03/06/2023 JITENDRA AHIRWAR JITENDRA AHIRWAR 1748007023WL004409 00354 PUNB0138700 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1748007_040523APB_FTO_28520 1748007023NRG24040520230031084 689262757 04/05/2023 Meena Bai Meena Bai 1748007023WL001430 00354 PUNB0138700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1748007_040523APB_FTO_28520 1748007023NRG24040520230031087 689262757 04/05/2023 Sunil Sunil 1748007023WL001430 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1748007_040523APB_FTO_28520 1748007023NRG24040520230031103 689262757 04/05/2023 JITENDRA AHIRWAR JITENDRA AHIRWAR 1748007023WL001430 00354 PUNB0138700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1748007_210124APB_FTO_438749 1748007044NRG24200120240457763 21/01/2024 BABITA AHIRWAR BABITA AHIRWAR 1748007044WL021550 00354 PUNB0138700 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1748007_210923FTO_279592 1748007045NRG22080120220803666 21/09/2023 rajbhan rajbhan 1748007WL022814 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3454 MP1748007_210923FTO_279592 1748007045NRG22080120220803667 21/09/2023 Dharmendra Dharmendra 1748007WL022814 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3455 MP1748007_210923FTO_279592 1748007045NRG22080120220803668 21/09/2023 Dharmendra Dharmendra 1748007WL022814 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3456 MP1748007_210923FTO_279592 1748007045NRG22080120220803669 21/09/2023 Dharmendra Dharmendra 1748007WL022814 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3457 MP1748007_210923FTO_279592 1748007045NRG22080120220803670 21/09/2023 Pan bai Pan bai 1748007WL022814 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3458 MP1748007_210923FTO_279592 1748007045NRG22080120220803671 21/09/2023 Pan bai Pan bai 1748007WL022814 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3459 MP1748007_210923FTO_279592 1748007045NRG22080120220803672 21/09/2023 Pan bai Pan bai 1748007WL022814 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3460 MP1748007_210923FTO_279592 1748007045NRG22080120220803690 21/09/2023 Dharmendra Dharmendra 1748007WL022814 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3461 MP1748007_210923FTO_279592 1748007045NRG22080120220803691 21/09/2023 Datar Datar 1748007WL022814 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3462 MP1748007_210923FTO_279592 1748007045NRG22080120220803699 21/09/2023 bani bani 1748007WL022817 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3463 MP1748007_210923FTO_279592 1748007045NRG22080120220803700 21/09/2023 bani bani 1748007WL022817 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3464 MP1748007_210923FTO_279592 1748007045NRG22080120220803701 21/09/2023 bani bani 1748007WL022817 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3465 MP1748007_210923FTO_279592 1748007045NRG22240320220895998 21/09/2023 Datar singh Datar singh 1748007WL027453 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3466 MP1748007_210923FTO_279592 1748007045NRG22240320220895999 21/09/2023 Pan bai Pan bai 1748007WL027453 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3467 MP1748007_210923FTO_279592 1748007045NRG22240320220896003 21/09/2023 Pan bai Pan bai 1748007WL027453 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3468 MP1748007_210923FTO_279592 1748007045NRG22240320220896005 21/09/2023 radha radha 1748007WL027453 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3469 MP1748007_210923FTO_279592 1748007045NRG22260420220910571 21/09/2023 Pan bai Pan bai 1748007WL0028184 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3470 MP1748007_150523APB_FTO_42981 1748007048NRG24140520230050739 787585510 15/05/2023 Jagdish Singh Yadav Jagdish Singh Yadav 1748007048WL002356 00089 CBIN0284509 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
3471 MP1748007_201123FTO_359884 1748007050NRG24201120230387484 20/11/2023 Sanman Sanman 1748007050WL018035 00688 FINO0001001 1326 03/01/2024 Account closed
3472 MP1748007_201123FTO_359884 1748007050NRG24201120230387492 20/11/2023 milendra milendra 1748007050WL018035 00089 CBIN0284509 1326 03/01/2024 No Such Account
3473 MP1748007_061123APB_FTO_347143 1748007057NRG24061120230372298 06/11/2023 Adity Sharma Adity Sharma 1748007057WL017459 00462 UCBA0001289 1326 04/01/2024 Document Pending for Account Holder turning Major
3474 MP1748007_061123APB_FTO_347143 1748007057NRG24061120230372360 06/11/2023 Satish Singh Lodhi Satish Singh Lodhi 1748007057WL017460 00688 FINO0001446 1326 04/01/2024 Document Pending for Account Holder turning Major
3475 MP1748007_210124APB_FTO_438749 1748007080NRG24200120240457917 21/01/2024 Mohammad Majahar Mohammad Majahar 1748007080WL021556 00688 FINO0001446 1326 24/04/2024 Participant not mapped to the product
3476 MP1748007_261023APB_FTO_332251 1748007083NRG24241020230352050 26/10/2023 Ramcharan Kushwah Ramcharan Kushwah 1748007083WL016624 00415 SBIN0030084 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3477 MP1748007_061123FTO_347138 1748007088NRG24061120230372137 06/11/2023 Udaybhan Rajpoot Udaybhan Rajpoot 1748007088WL017451 00089 CBIN0284509 1326 04/01/2024 No Such Account
3478 MP1748007_250623APB_FTO_125963 1748007017NRG24250620230160943 591104780 25/06/2023 vikramsingh yadav vikramsingh yadav 1748007017WL006774 00415 SBIN0030330 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1748007_020823APB_FTO_199103 1748007005NRG24010820230251286 349743775 02/08/2023 ramsakhi bai adiwasi ramsakhi bai adiwasi 1748007005WL010711 00688 FINO0001001 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 MP1748007_281023APB_FTO_335402 1748007000NRG24271020230356636 289331629 28/10/2023 Hargovid Hargovid 1748007WL016818 00415 SBIN0030330 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 MP1748007_181023APB_FTO_323035 1748007000NRG24181020230343503 18/10/2023 Satyam yadav Satyam yadav 1748007WL016200 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3482 MP1748007_110923FTO_260404 1748007000NRG24110920230305860 11/09/2023 KARAN KARAN 1748007WL013673 00703 AIRP0000001 1326 05/10/2023 A/c Blocked or Frozen
3483 MP1748007_110923FTO_260404 1748007000NRG24110920230305852 11/09/2023 RAMGOPAL RAMGOPAL 1748007WL013673 00703 AIRP0000001 1326 05/10/2023 A/c Blocked or Frozen
3484 MP1748007_100723FTO_157449 1748007000NRG24100720230204974 858287277 10/07/2023 Dhan Singh Dhan Singh 1748007WL008490 00109 BKDN0811450 1323 14/07/2023 invalid Bank Identifier
3485 MP1748007_040723APB_FTO_146790 1748007000NRG24040720230190527 809751141 04/07/2023 Malkhan singh Malkhan singh 1748007WL007949 00602 SBIN0RRMBGB 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1748007_030623APB_FTO_70629 1748007000NRG24030620230097081 215788898 03/06/2023 Bharti Bai Bharti Bai 1748007WL004454 00415 SBIN0007729 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1748007_210923FTO_279592 1748007000NRG22131020210647081 21/09/2023 Dharmendra Dharmendra 1748007WL016202 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3488 MP1748007_210923FTO_279592 1748007000NRG22110120220805928 21/09/2023 Datar singh Datar singh 1748007WL022968 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3489 MP1748007_210923FTO_279592 1748007000NRG22100720220911120 21/09/2023 Pan bai Pan bai 1748007WL0028324 00602 SBIN0RRMBGB 965 15/11/2023 No Such Account
3490 MP1748007_210923FTO_279592 1748007000NRG22100720220911119 21/09/2023 Pan bai Pan bai 1748007WL0028324 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3491 MP1748007_210923FTO_279592 1748007000NRG22100720220911118 21/09/2023 Datar singh Datar singh 1748007WL0028324 00602 SBIN0RRMBGB 1158 15/11/2023 No Such Account
3492 MP1748005_240723APB_FTO_183482 1748005114NRG24240720230235003 207943180 24/07/2023 pradeep pradeep 1748005114WL009869 00688 FINO0001446 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 MP1748005_240723APB_FTO_183482 1748005106NRG24220720230233442 207943180 24/07/2023 Rakesh Rakesh 1748005106WL009781 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3494 MP1748005_010723APB_FTO_140737 1748005098NRG24010720230180584 799830120 01/07/2023 DEEPIKA DEEPIKA 1748005098WL007518 00032 UTIB0001208 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 MP1748005_020823APB_FTO_199113 1748005083NRG24010820230251117 349488147 02/08/2023 rajkumari rajkumari 1748005083WL010708 00354 PUNB0704700 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1748005_160823APB_FTO_221828 1748005079NRG24160820230274881 683856261 16/08/2023 Dharmendra Dharmendra 1748005079WL011904 00688 FINO0001446 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 MP1748005_040523APB_FTO_28679 1748005078NRG24040520230031911 686942861 04/05/2023 suneel suneel 1748005078WL001479 00688 FINO0001446 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 MP1748005_240423APB_FTO_16261 1748005073NRG24230420230009989 645379490 24/04/2023 SUNITA BAI SUNITA BAI 1748005073WL000448 00354 PUNB0313500 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1748005_150523APB_FTO_41677 1748005073NRG24140520230052749 787478186 15/05/2023 SUNITA BAI SUNITA BAI 1748005073WL002424 00354 PUNB0313500 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 MP1748005_240723APB_FTO_183482 1748005065NRG24230720230234529 207943180 24/07/2023 Radha Radha 1748005065WL009840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3501 MP1748007_210124APB_FTO_438749 1748007099NRG24170120240455738 21/01/2024 tilaksingh yadav tilaksingh yadav 1748007099WL021427 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
3502 MP1748007_030623APB_FTO_70629 1748007097NRG24300520230088435 215788898 03/06/2023 Makhan singh so bundel singh Yadav Makhan singh so bundel singh Yadav 1748007097WL004100 00468 UBIN0542555 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 MP1748007_030723FTO_145041 1748007089NRG24270620230165236 799586710 03/07/2023 Priti Bai Yadav Priti Bai Yadav 1748007089WL006951 00045 BARB0ADAJAB 1105 13/07/2023 No Such Account
3504 MP1748007_261023FTO_332250 1748007088NRG24241020230352191 26/10/2023 Udaybhan Rajpoot Udaybhan Rajpoot 1748007088WL016635 00089 CBIN0284509 1326 15/11/2023 No Such Account
3505 MP1748007_150623APB_FTO_93040 1748007088NRG24150620230132010 449978961 15/06/2023 balbeer singh rajpoot balbeer singh rajpoot 1748007088WL005782 00415 SBIN0030084 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 MP1748007_030723APB_FTO_145059 1748007082NRG24030720230186610 799583948 03/07/2023 babulal babulal 1748007082WL007809 00415 SBIN0030084 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 MP1748007_210124APB_FTO_438749 1748007057NRG24200120240457893 21/01/2024 VIJAYAKUMAAR VIJAYAKUMAAR 1748007057WL021554 00168 ICIC0000538 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 MP1748007_160623FTO_96245 1748007046NRG24160620230134171 513410492 16/06/2023 Ajay Adiwasi Ajay Adiwasi 1748007046WL005839 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
3509 MP1748007_030723FTO_145041 1748007045NRG24030720230185681 799586710 03/07/2023 Dhan Singh Dhan Singh 1748007045WL007776 00109 BKDN0811450 1326 13/07/2023 invalid Bank Identifier

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