Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 08:44:33 AM 
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Rejection Details

State : MADHYA PRADESH District : DAMOH



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 MP1711003_190523FTO_48274 1711003003NRG24190520230135928 866180271 19/05/2023 Bhooree Baaee Bhooree Baaee 1711003003WL005526 00688 FINO0001446 729 25/05/2023 A/c Blocked or Frozen
2 MP1711003_190523FTO_48274 1711003003NRG24190520230135908 866180271 19/05/2023 KISHNA BANJARA KISHNA BANJARA 1711003003WL005526 00688 FINO0001446 729 25/05/2023 A/c Blocked or Frozen
3 MP1711003_190523FTO_48274 1711003003NRG24190520230135889 866180271 19/05/2023 Aashi Bai Banjara Aashi Bai Banjara 1711003003WL005526 00688 FINO0001446 729 25/05/2023 A/c Blocked or Frozen
4 MP1711003_140923APB_FTO_264798 1711003000NRG24140920230603986 14/09/2023 BAJIR KHAN BAJIR KHAN 1711003WL030624 00415 SBIN0003774 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1711003_240523FTO_55153 1711003000NRG23221220220781655 050076619 24/05/2023 halku halku 1711003WL0095263 00415 SBIN0003774 2448 30/05/2023 No Such Account
6 MP1711002_310823APB_FTO_242696 1711002067NRG24310820230568158 021958732 31/08/2023 Saurabh vishwakarma Saurabh vishwakarma 1711002067WL027407 00703 AIRP0000001 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1711002_140923FTO_265681 1711002062NRG24140920230604248 14/09/2023 PARSHOTTAM PARSHOTTAM 1711002062WL030630 00415 SBIN0002881 3536 16/11/2023 Account closed
8 MP1711002_120723FTO_162775 1711002062NRG24120720230415505 892119907 12/07/2023 Meena Rani Dubey Meena Rani Dubey 1711002062WL016625 00703 AIRP0000001 1547 16/07/2023 A/c Blocked or Frozen
9 MP1711002_120723FTO_162775 1711002062NRG24120720230415481 892119907 12/07/2023 halkibahu lodhi halkibahu lodhi 1711002062WL016625 00688 FINO0001001 1547 16/07/2023 A/c Blocked or Frozen
10 MP1711002_120723FTO_162775 1711002062NRG24120720230415476 892119907 12/07/2023 Satish Barman Satish Barman 1711002062WL016625 00089 CBIN0283522 1547 16/07/2023 No Such Account
11 MP1711002_280623APB_FTO_133658 1711002060NRG24280620230351656 702451539 28/06/2023 RAJESH KUMAR PATEL RAJESH KUMAR PATEL 1711002060WL013987 00415 SBIN0001332 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1711002_280623APB_FTO_133658 1711002060NRG24270620230350577 702451539 28/06/2023 PRITI NAMDEV PRITI NAMDEV 1711002060WL013942 00468 UBIN0559474 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1711002_170623APB_FTO_100477 1711002060NRG24170620230292365 515195306 17/06/2023 RAJESH RAJESH 1711002060WL011726 00168 ICIC0000538 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1711002_230723APB_FTO_182505 1711002044NRG24210720230443443 207432379 23/07/2023 saru saru 1711002044WL018327 00415 SBIN0009734 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1711002_091223FTO_383153 1711002041NRG24061220230803777 09/12/2023 SELENDRA SELENDRA 1711002041WL040199 00078 CNRB0004776 1547 12/03/2024 No Such Account
16 MP1711002_091223FTO_383153 1711002041NRG24061220230803776 09/12/2023 SELENDRA SELENDRA 1711002041WL040199 00078 CNRB0004776 1547 12/03/2024 No Such Account
17 MP1711002_091223FTO_383153 1711002041NRG24061220230803775 09/12/2023 SELENDRA SELENDRA 1711002041WL040199 00078 CNRB0004776 1547 12/03/2024 No Such Account
18 MP1711002_091223FTO_383153 1711002041NRG24061220230803774 09/12/2023 SELENDRA SELENDRA 1711002041WL040199 00078 CNRB0004776 1547 12/03/2024 No Such Account
19 MP1711002_091223FTO_383153 1711002041NRG24061220230803773 09/12/2023 SELENDRA SELENDRA 1711002041WL040199 00078 CNRB0004776 1547 12/03/2024 No Such Account
20 MP1711002_091223FTO_383153 1711002041NRG24061220230803772 09/12/2023 SELENRDA SELENRDA 1711002041WL040199 00078 CNRB0004776 1547 12/03/2024 No Such Account
21 MP1711002_281023APB_FTO_336180 1711002030NRG24281020230696732 28/10/2023 GUDDU GUDDU 1711002030WL036101 00415 SBIN0002881 1547 15/11/2023 Account closed
22 MP1711002_281023APB_FTO_336180 1711002030NRG24281020230696713 28/10/2023 DEV SINGH DEV SINGH 1711002030WL036101 00415 SBIN0009734 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1711002_301023FTO_338539 1711002026NRG24301020230700054 30/10/2023 VIKRAM DITYA PATEL VIKRAM DITYA PATEL 1711002026WL036217 00415 SBIN0002881 1105 04/01/2024 Account closed
24 MP1711002_161023APB_FTO_319853 1711002026NRG24161020230661083 16/10/2023 ARTI ARTI 1711002026WL034491 00415 SBIN0002881 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1711002_231023FTO_329573 1711002021NRG24221020230675758 23/10/2023 SITARAM SITARAM 1711002021WL035361 00168 ICIC0000538 1547 15/11/2023 Account closed
26 MP1711002_231023FTO_329573 1711002021NRG24221020230675729 23/10/2023 REKHARANI REKHARANI 1711002021WL035361 00415 SBIN0002881 1547 15/11/2023 Account closed
27 MP1711002_210623FTO_114073 1711002021NRG24200620230308338 523033914 21/06/2023 SHALLU SHALLU 1711002021WL012356 00415 SBIN0002881 884 24/06/2023 Account closed
28 MP1711002_121223FTO_386575 1711002021NRG24111220230816609 12/12/2023 SUGAM JAIN SUGAM JAIN 1711002021WL040767 00415 SBIN0002881 1105 12/03/2024 Account closed
29 MP1711002_250523APB_FTO_56896 1711002003NRG24250520230165949 050015553 25/05/2023 RAJBAI RAJBAI 1711002003WL006681 00415 SBIN0002881 2652 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1711002_240224APB_FTO_474418 1711002003NRG24240220241043229 302199278 24/02/2024 Sarvendra Sarvendra 1711002003WL050850 00415 SBIN0002881 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1711002_210224APB_FTO_471248 1711002001NRG24210220241031826 302520859 21/02/2024 Chetram Yadav Chetram Yadav 1711002001WL050424 00602 SBIN0RRMBGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1711001_051023FTO_303586 1711001034NRG21270120211021180 05/10/2023 gulabrani gulabrani 1711001WL076189 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
33 MP1711001_051023FTO_303586 1711001034NRG21270120211021179 05/10/2023 gulabrani gulabrani 1711001WL076189 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
34 MP1711001_051023FTO_303586 1711001034NRG21270120211021178 05/10/2023 gulabrani gulabrani 1711001WL076189 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
35 MP1711001_051023FTO_303586 1711001034NRG21090920200582620 05/10/2023 halle halle 1711001WL045860 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
36 MP1711001_051023FTO_303586 1711001034NRG21090920200582619 05/10/2023 gulabrani gulabrani 1711001WL045860 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
37 MP1711001_051023FTO_303586 1711001034NRG21090920200582616 05/10/2023 gulabrani gulabrani 1711001WL045860 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
38 MP1711001_051023FTO_303586 1711001034NRG21090920200582615 05/10/2023 halle halle 1711001WL045860 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
39 MP1711001_051023FTO_303586 1711001034NRG21090920200582610 05/10/2023 ashok ashok 1711001WL045860 00602 SBIN0RRMBGB 190 15/11/2023 No Such Account
40 MP1711001_051023FTO_303586 1711001034NRG21081020200671610 05/10/2023 halle halle 1711001WL054292 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
41 MP1711001_051023FTO_303586 1711001034NRG21081020200671609 05/10/2023 halle halle 1711001WL054292 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
42 MP1711001_051023FTO_303586 1711001034NRG21081020200671608 05/10/2023 gulabrani gulabrani 1711001WL054292 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
43 MP1711001_051023FTO_303586 1711001034NRG21081020200671607 05/10/2023 gulabrani gulabrani 1711001WL054292 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
44 MP1711001_051023FTO_303586 1711001034NRG21081020200671606 05/10/2023 Halle Halle 1711001WL054292 00415 SBIN0001332 1140 15/11/2023 No Such Account
45 MP1711001_051023FTO_303586 1711001034NRG21081020200671603 05/10/2023 Halle Halle 1711001WL054292 00415 SBIN0001332 1140 15/11/2023 No Such Account
46 MP1711001_051023FTO_303586 1711001034NRG21081020200671602 05/10/2023 Halle Halle 1711001WL054292 00415 SBIN0001332 1140 15/11/2023 No Such Account
47 MP1711001_051023FTO_303586 1711001034NRG21081020200671597 05/10/2023 Halle Halle 1711001WL054292 00415 SBIN0001332 570 15/11/2023 No Such Account
48 MP1711001_051023FTO_303586 1711001034NRG21081020200671596 05/10/2023 Halle Halle 1711001WL054292 00415 SBIN0001332 1140 15/11/2023 No Such Account
49 MP1711001_051023FTO_303586 1711001034NRG21081020200671595 05/10/2023 Halle Halle 1711001WL054292 00415 SBIN0001332 1140 15/11/2023 No Such Account
50 MP1711001_051023FTO_303586 1711001034NRG21081020200671593 05/10/2023 Halle Halle 1711001WL054292 00415 SBIN0001332 1140 15/11/2023 No Such Account
51 MP1711001_051023FTO_303586 1711001034NRG21081020200671592 05/10/2023 Halle Halle 1711001WL054292 00415 SBIN0001332 1140 15/11/2023 No Such Account
52 MP1711003_200224APB_FTO_469722 1711003019NRG24200220241027142 302788649 20/02/2024 Mohan Bansal Mohan Bansal 1711003019WL050267 00415 SBIN0005514 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1711003_190523FTO_48635 1711003019NRG24190520230135348 866192865 19/05/2023 SAROJ BAI SAROJ BAI 1711003019WL005482 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
54 MP1711003_130224APB_FTO_461951 1711003019NRG24130220240998457 273596948 13/02/2024 Mohan Bansal Mohan Bansal 1711003019WL049034 00415 SBIN0005514 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1711003_230923APB_FTO_284763 1711003018NRG24230920230624129 23/09/2023 radheshyam singh radheshyam singh 1711003018WL031827 00468 UBIN0910961 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 MP1711003_250923FTO_287238 1711003017NRG24250920230628355 25/09/2023 KANHAIYA lAL LODHI KANHAIYA lAL LODHI 1711003017WL032054 00415 SBIN0006254 884 16/11/2023 No Such Account
57 MP1711003_250923FTO_287238 1711003017NRG24250920230628347 25/09/2023 Rambai Ahirwal Rambai Ahirwal 1711003017WL032054 00703 AIRP0000001 1326 16/11/2023 A/c Blocked or Frozen
58 MP1711003_200623FTO_111531 1711003017NRG24190620230298381 523160092 20/06/2023 JANKA JANKA 1711003017WL011965 00703 AIRP0000001 1547 24/06/2023 A/c Blocked or Frozen
59 MP1711003_200623FTO_111531 1711003017NRG24190620230298377 523160092 20/06/2023 MANDO MANDO 1711003017WL011965 00703 AIRP0000001 1547 24/06/2023 A/c Blocked or Frozen
60 MP1711003_200623FTO_111531 1711003017NRG24190620230298376 523160092 20/06/2023 MANDO MANDO 1711003017WL011965 00703 AIRP0000001 1547 24/06/2023 A/c Blocked or Frozen
61 MP1711003_200623FTO_111531 1711003017NRG24190620230298375 523160092 20/06/2023 MANDO MANDO 1711003017WL011965 00703 AIRP0000001 1547 24/06/2023 A/c Blocked or Frozen
62 MP1711003_200623FTO_111531 1711003017NRG24190620230298374 523160092 20/06/2023 MANDO MANDO 1711003017WL011965 00703 AIRP0000001 1547 24/06/2023 A/c Blocked or Frozen
63 MP1711003_200623FTO_111531 1711003017NRG24190620230298373 523160092 20/06/2023 MANDO MANDO 1711003017WL011965 00703 AIRP0000001 1547 24/06/2023 A/c Blocked or Frozen
64 MP1711003_200623FTO_111531 1711003017NRG24190620230298372 523160092 20/06/2023 MANDO MANDO 1711003017WL011965 00703 AIRP0000001 1547 24/06/2023 A/c Blocked or Frozen
65 MP1711003_200623FTO_111531 1711003017NRG24190620230298370 523160092 20/06/2023 DURGA DURGA 1711003017WL011965 00703 AIRP0000001 1547 24/06/2023 A/c Blocked or Frozen
66 MP1711003_200623APB_FTO_112515 1711003016NRG24200620230306483 523146906 20/06/2023 mulu singh mulu singh 1711003016WL012288 00415 SBIN0003774 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1711003_060623APB_FTO_75117 1711003016NRG24060620230225349 297646084 06/06/2023 Ranjit Ranjit 1711003016WL009262 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1711003_150623FTO_92544 1711003015NRG24140620230271591 449804286 15/06/2023 Akbar Khan Akbar Khan 1711003WL0010990 00048 BKID0009460 1547 22/06/2023 Account closed
69 MP1711003_160923APB_FTO_267878 1711003015NRG24120920230599780 16/09/2023 deeksha Soni deeksha Soni 1711003015WL030348 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1711003_031123APB_FTO_344271 1711003012NRG24021120230712523 03/11/2023 suklal suklal 1711003012WL036785 00415 SBIN0001332 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1711003_010623FTO_67490 1711003009NRG24010620230202354 209276556 01/06/2023 RAJKUMAR RAJKUMAR 1711003009WL008312 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
72 MP1711003_200623FTO_112298 1711003007NRG24200620230306511 523155869 20/06/2023 SANGITA SANGITA 1711003007WL012291 00415 SBIN0001332 3536 24/06/2023 No Such Account
73 MP1711003_020723FTO_143272 1711003007NRG24010720230372991 799734490 02/07/2023 Aman singh Aman singh 1711003007WL014736 00415 SBIN0001332 1326 13/07/2023 No Such Account
74 MP1711003_010224APB_FTO_450107 1711003004NRG24310120240960411 01/02/2024 BALRAM KHAGAR BALRAM KHAGAR 1711003004WL047295 00468 UBIN0559474 884 24/04/2024 Aadhaar Number not Mapped to Account Number
75 MP1711003_010224APB_FTO_450107 1711003004NRG24310120240960329 01/02/2024 tulsa sahu tulsa sahu 1711003004WL047291 00168 ICIC0000758 884 24/04/2024 Aadhaar Number not Mapped to Account Number
76 MP1711003_240523APB_FTO_55359 1711003004NRG24230520230155314 050266518 24/05/2023 dadharka dadharka 1711003004WL006246 00691 IPOS0000001 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1711003_150623FTO_92544 1711003004NRG24090620230241602 449804286 15/06/2023 TAJUDDEEN KHAN TAJUDDEEN KHAN 1711003WL0009909 00703 AIRP0000001 1326 22/06/2023 A/c Blocked or Frozen
78 MP1711003_141123FTO_355100 1711003000NRG24101120230736239 14/11/2023 Kunju Kunju 1711003WL0037686 00415 SBIN0009181 1105 03/01/2024 No Such Account
79 MP1711003_141123FTO_355100 1711003000NRG24101120230736238 14/11/2023 Ravi Sour Ravi Sour 1711003WL0037686 00168 ICIC0000538 1105 03/01/2024 No Such Account
80 MP1711003_141123FTO_355100 1711003000NRG24101120230736237 14/11/2023 Bhagwati Sour Bhagwati Sour 1711003WL0037686 00415 SBIN0009181 884 03/01/2024 No Such Account
81 MP1711002_260623FTO_127708 1711002066NRG24260620230342126 702831944 26/06/2023 jagdish barman jagdish barman 1711002066WL013633 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
82 MP1711002_260623FTO_127708 1711002066NRG24260620230342125 702831944 26/06/2023 jagdish barman jagdish barman 1711002066WL013633 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
83 MP1711002_260623FTO_127708 1711002066NRG24260620230342124 702831944 26/06/2023 jagdish barman jagdish barman 1711002066WL013633 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
84 MP1711002_260623FTO_127708 1711002066NRG24260620230342123 702831944 26/06/2023 narendra barman narendra barman 1711002066WL013633 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
85 MP1711002_260623FTO_127708 1711002066NRG24260620230342122 702831944 26/06/2023 narendra barman narendra barman 1711002066WL013633 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
86 MP1711002_260623FTO_127708 1711002066NRG24260620230342121 702831944 26/06/2023 narendra barman narendra barman 1711002066WL013633 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
87 MP1711002_220124APB_FTO_439829 1711002066NRG24220120240931823 22/01/2024 Devki Devki 1711002066WL045905 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
88 MP1711002_220124APB_FTO_439829 1711002066NRG24220120240931818 22/01/2024 Ganesh Rajak Ganesh Rajak 1711002066WL045905 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
89 MP1711002_220124APB_FTO_439829 1711002066NRG24220120240931817 22/01/2024 Sonu Sonu 1711002066WL045905 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
90 MP1711002_220124APB_FTO_439829 1711002066NRG24220120240931815 22/01/2024 Shankar Lal Shankar Lal 1711002066WL045905 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
91 MP1711002_220124APB_FTO_439829 1711002066NRG24220120240931808 22/01/2024 GOVIND GOVIND 1711002066WL045905 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
92 MP1711002_220124APB_FTO_439829 1711002066NRG24220120240931783 22/01/2024 HALKI BHU HALKI BHU 1711002066WL045904 00602 SBIN0RRMBGB 884 24/04/2024 Aadhaar Number not Mapped to Account Number
93 MP1711002_220124APB_FTO_439829 1711002066NRG24220120240931771 22/01/2024 KHUNDI KHUNDI 1711002066WL045904 00415 SBIN0002881 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
94 MP1711002_220124APB_FTO_439829 1711002066NRG24220120240931767 22/01/2024 Goura Goura 1711002066WL045903 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
95 MP1711002_220124APB_FTO_439829 1711002066NRG24220120240931766 22/01/2024 Neelesh Neelesh 1711002066WL045903 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
96 MP1711002_220124APB_FTO_439829 1711002066NRG24220120240931762 22/01/2024 Halli Bai Halli Bai 1711002066WL045903 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
97 MP1711002_100523FTO_36091 1711002066NRG24090520230094279 714744492 10/05/2023 Dileep kumhar Dileep kumhar 1711002066WL003668 00555 YESB0CMSNOC 1547 16/05/2023 No Such Account
98 MP1711002_260723FTO_188047 1711002065NRG24030720230378114 263714147 26/07/2023 LAKHAN LAKHAN 1711002WL0015026 00688 FINO0001001 1547 31/07/2023 No Such Account
99 MP1711002_260723FTO_188047 1711002065NRG24030720230378113 263714147 26/07/2023 LAKHAN LAKHAN 1711002WL0015026 00688 FINO0001001 816 31/07/2023 No Such Account
100 MP1711002_260723FTO_188047 1711002065NRG24030720230378112 263714147 26/07/2023 LAKHAN LAKHAN 1711002WL0015026 00688 FINO0001001 884 31/07/2023 No Such Account
101 MP1711002_260723FTO_188047 1711002065NRG24030720230378111 263714147 26/07/2023 LAKHAN LAKHAN 1711002WL0015026 00688 FINO0001001 1105 31/07/2023 No Such Account
102 MP1711002_260723FTO_188047 1711002065NRG24030720230378110 263714147 26/07/2023 LAKHAN LAKHAN 1711002WL0015026 00688 FINO0001001 1326 31/07/2023 No Such Account
103 MP1711002_200523APB_FTO_49896 1711002061NRG24200520230142085 865713759 20/05/2023 SURENDRA SURENDRA 1711002061WL005736 00688 FINO0001446 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1711002_211123APB_FTO_360707 1711002059NRG24211120230763665 21/11/2023 SUNDAR SUNDAR 1711002059WL038706 00168 ICIC0000538 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1711002_211123APB_FTO_360707 1711002059NRG24211120230763664 21/11/2023 SUNDAR SUNDAR 1711002059WL038706 00168 ICIC0000538 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1711002_210224APB_FTO_470374 1711002059NRG24190220241023367 302633847 21/02/2024 DROPTI BAI DROPTI BAI 1711002059WL050102 00168 ICIC0000538 1547 12/04/2024 A/c Blocked or Frozen
107 MP1711002_170823APB_FTO_223953 1711002059NRG24170820230527951 713489146 17/08/2023 SUNDAR SUNDAR 1711002059WL024766 00168 ICIC0000538 3536 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1711002_250423APB_FTO_18366 1711002058NRG24250420230032407 644682553 25/04/2023 AASHARAM AASHARAM 1711002058WL001151 00078 CNRB0004776 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1711002_230523APB_FTO_53010 1711002058NRG24230520230153169 040456930 23/05/2023 AASHARAM AASHARAM 1711002058WL006177 00078 CNRB0004776 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1711002_230523APB_FTO_53010 1711002058NRG24230520230153149 040456930 23/05/2023 UMESH KURAMI UMESH KURAMI 1711002058WL006177 00415 SBIN0002881 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1711002_180224APB_FTO_467358 1711002058NRG24180220241017114 303101756 18/02/2024 Ram Kumar Basor Ram Kumar Basor 1711002058WL049821 00415 SBIN0002881 1326 12/04/2024 Participant not mapped to the product
112 MP1711002_140923FTO_265681 1711002058NRG24140920230603457 14/09/2023 Kamla Kurmi Kamla Kurmi 1711002058WL030581 00415 SBIN0002881 1547 16/11/2023 No Such Account
113 MP1711002_100623APB_FTO_82236 1711002053NRG24100620230244693 365003449 10/06/2023 RAMKRAPAL RAMKRAPAL 1711002053WL010007 00415 SBIN0002881 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1711002_311023APB_FTO_339887 1711002051NRG24311020230704592 31/10/2023 JAWAHAR JAWAHAR 1711002051WL036380 00415 SBIN0002881 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1711002_230723APB_FTO_182505 1711002051NRG24230720230448308 207432379 23/07/2023 THAN SINGH THAN SINGH 1711002051WL018603 00602 SBIN0RRMBGB 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
116 MP1711002_260723FTO_188047 1711002051NRG24100720230408156 263714147 26/07/2023 KANCHEDI KANCHEDI 1711002WL0016308 00602 SBIN0RRMBGB 600 31/07/2023 No Such Account
117 MP1711002_260723FTO_188047 1711002051NRG24100720230408154 263714147 26/07/2023 MODI MODI 1711002WL0016308 00602 SBIN0RRMBGB 1326 31/07/2023 No Such Account
118 MP1711002_260723FTO_188047 1711002051NRG24100720230408153 263714147 26/07/2023 KANCHEDI KANCHEDI 1711002WL0016308 00602 SBIN0RRMBGB 1326 31/07/2023 No Such Account
119 MP1711002_260723FTO_188047 1711002051NRG24100720230408152 263714147 26/07/2023 KANCHEDI KANCHEDI 1711002WL0016308 00602 SBIN0RRMBGB 1105 31/07/2023 No Such Account
120 MP1711002_260723FTO_188047 1711002051NRG24100720230408151 263714147 26/07/2023 MODI MODI 1711002WL0016308 00602 SBIN0RRMBGB 221 31/07/2023 No Such Account
121 MP1711002_260723FTO_188047 1711002051NRG24100720230408149 263714147 26/07/2023 MODI MODI 1711002WL0016308 00602 SBIN0RRMBGB 1326 31/07/2023 No Such Account
122 MP1711002_091223FTO_383153 1711002051NRG24091220230810627 09/12/2023 BHANU BHANU 1711002051WL040506 00415 SBIN0002881 884 06/03/2024 Account closed
123 MP1711002_110823FTO_215972 1711002046NRG23230520230973828 713611055 11/08/2023 Raju Raju 1711002WL0114148 00415 SBIN0009734 1020 24/08/2023 Account closed
124 MP1711002_260523APB_FTO_58073 1711002043NRG24250520230168916 079425705 26/05/2023 HARIYA HARIYA 1711002043WL006787 00415 SBIN0001332 1105 31/05/2023 Account closed
125 MP1711002_170623APB_FTO_100477 1711002043NRG24170620230288786 515195306 17/06/2023 HARIYA HARIYA 1711002043WL011611 00415 SBIN0001332 1547 23/06/2023 Account closed
126 MP1711002_100823FTO_214251 1711002039NRG23200520230973652 589732581 10/08/2023 Sweta Sweta 1711002WL0114115 00089 CBIN0283522 1224 18/08/2023 No Such Account
127 MP1711002_100823FTO_214251 1711002039NRG23200520230973651 589732581 10/08/2023 Tara Tara 1711002WL0114115 00415 SBIN0001332 1224 18/08/2023 Account closed
128 MP1711002_100823FTO_214251 1711002039NRG23200520230973650 589732581 10/08/2023 Sumita Sumita 1711002WL0114115 00688 FINO0001446 1224 18/08/2023 No Such Account
129 MP1711002_110823APB_FTO_214807 1711002038NRG24110820230508082 713577041 11/08/2023 lokendra lokendra 1711002038WL022951 00415 SBIN0009734 2652 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1711002_220823FTO_230048 1711002036NRG24220820230541652 764985983 22/08/2023 Bhagirath Bhagirath 1711002036WL025715 00415 SBIN0009734 1105 28/08/2023 No Such Account
131 MP1711002_220823FTO_230048 1711002036NRG24220820230541651 764985983 22/08/2023 Bhagirath Bhagirath 1711002036WL025715 00415 SBIN0009734 1105 28/08/2023 No Such Account
132 MP1711002_170823APB_FTO_223953 1711002036NRG24170820230527838 713489146 17/08/2023 janki janki 1711002036WL024749 00415 SBIN0009734 2652 24/08/2023 Aadhaar Number not Mapped to Account Number
133 MP1711002_210623FTO_114073 1711002035NRG24210620230309795 523033914 21/06/2023 aarti aarti 1711002035WL012421 00703 AIRP0000001 1105 24/06/2023 A/c Blocked or Frozen
134 MP1711002_210623FTO_114073 1711002035NRG24210620230309783 523033914 21/06/2023 Nabal Nabal 1711002035WL012420 00703 AIRP0000001 1105 24/06/2023 A/c Blocked or Frozen
135 MP1711002_150523FTO_41936 1711002035NRG24140520230113643 775705517 15/05/2023 HEERA HEERA 1711002035WL004589 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
136 MP1711002_150523FTO_41936 1711002035NRG24140520230113631 775705517 15/05/2023 badi badi 1711002035WL004589 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
137 MP1711002_150523FTO_41936 1711002035NRG24140520230113630 775705517 15/05/2023 moorat moorat 1711002035WL004589 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
138 MP1711002_180823FTO_225102 1711002033NRG24180820230528501 728824033 18/08/2023 aniket aniket 1711002033WL024791 00703 AIRP0000001 1326 25/08/2023 A/c Blocked or Frozen
139 MP1711002_120723FTO_162775 1711002033NRG24120720230416303 892119907 12/07/2023 Kailsh Kailsh 1711002033WL016670 00688 FINO0001446 884 16/07/2023 Account closed
140 MP1711002_110923APB_FTO_261033 1711002033NRG24110920230597065 11/09/2023 TIJJE TIJJE 1711002033WL030011 00415 SBIN0009734 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1711002_281123FTO_366939 1711002033NRG22010920221130590 28/11/2023 PRABHU SINGH PRABHU SINGH 1711002WL0096512 00415 SBIN0002881 1158 03/01/2024 Account closed
142 MP1711002_281123FTO_366939 1711002033NRG22010920221130589 28/11/2023 PRABHU SINGH PRABHU SINGH 1711002WL0096512 00415 SBIN0002881 1158 03/01/2024 Account closed
143 MP1711002_130423APB_FTO_8064 1711002032NRG24130420230003034 639433044 13/04/2023 Pushpa Lodhi Pushpa Lodhi 1711002032WL000096 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
144 MP1711002_130423APB_FTO_8064 1711002032NRG24130420230003012 639433044 13/04/2023 HIMMAT SIGA HIMMAT SIGA 1711002032WL000096 00415 SBIN0001332 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1711002_130423APB_FTO_8064 1711002032NRG24130420230002888 639433044 13/04/2023 Usha Lodhi Usha Lodhi 1711002032WL000093 00415 SBIN0001332 884 17/05/2023 Aadhaar Number not Mapped to Account Number
146 MP1711002_130423APB_FTO_8064 1711002032NRG24130420230002862 639433044 13/04/2023 Malti Lodhi Malti Lodhi 1711002032WL000092 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
147 MP1711002_100823FTO_214251 1711002032NRG23130520230972720 589732581 10/08/2023 banti singh lodhi banti singh lodhi 1711002WL0114017 00415 SBIN0002881 1020 18/08/2023 Account closed
148 MP1711002_100823FTO_214251 1711002032NRG23110520230971626 589732581 10/08/2023 Badi Bahu Thakur Badi Bahu Thakur 1711002WL0113912 00688 FINO0001446 1224 18/08/2023 A/c Blocked or Frozen
149 MP1711002_110823FTO_215972 1711002032NRG23110520230971622 713611055 11/08/2023 Badi Bahu Thakur Badi Bahu Thakur 1711002WL0113912 00688 FINO0001446 1224 24/08/2023 A/c Blocked or Frozen
150 MP1711002_110823FTO_215972 1711002032NRG23110520230971621 713611055 11/08/2023 Badi Bahu Thakur Badi Bahu Thakur 1711002WL0113912 00688 FINO0001446 1224 24/08/2023 A/c Blocked or Frozen
151 MP1711002_100823FTO_214251 1711002032NRG23110520230971620 589732581 10/08/2023 Badi Bahu Thakur Badi Bahu Thakur 1711002WL0113912 00688 FINO0001446 1224 18/08/2023 A/c Blocked or Frozen
152 MP1711002_100823FTO_214251 1711002032NRG23110520230971616 589732581 10/08/2023 Savita Bai lodhi Savita Bai lodhi 1711002WL0113912 00602 SBIN0RRMBGB 1224 18/08/2023 No Such Account
153 MP1711002_100823FTO_214251 1711002032NRG23110520230971615 589732581 10/08/2023 Savita Bai lodhi Savita Bai lodhi 1711002WL0113912 00602 SBIN0RRMBGB 1224 18/08/2023 No Such Account
154 MP1711002_100823FTO_214251 1711002032NRG23110520230971607 589732581 10/08/2023 MAKHAN MAKHAN 1711002WL0113912 00602 SBIN0RRMBGB 1224 18/08/2023 Account closed
155 MP1711002_100823FTO_214251 1711002032NRG23110520230971606 589732581 10/08/2023 MAKHAN MAKHAN 1711002WL0113912 00602 SBIN0RRMBGB 1224 18/08/2023 Account closed
156 MP1711002_100823FTO_214251 1711002032NRG23110520230971605 589732581 10/08/2023 MAKHAN MAKHAN 1711002WL0113912 00602 SBIN0RRMBGB 1224 18/08/2023 Account closed
157 MP1711002_100823FTO_214251 1711002032NRG23110520230971604 589732581 10/08/2023 MAKHAN MAKHAN 1711002WL0113912 00602 SBIN0RRMBGB 1224 18/08/2023 Account closed
158 MP1711002_100823FTO_214251 1711002032NRG23110520230971603 589732581 10/08/2023 MAKHAN MAKHAN 1711002WL0113912 00602 SBIN0RRMBGB 1224 18/08/2023 Account closed
159 MP1711002_250523APB_FTO_56896 1711002031NRG24250520230165743 050015553 25/05/2023 KOAISHLYARANI KOAISHLYARANI 1711002031WL006672 00168 ICIC0000538 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1711002_131123FTO_354305 1711002031NRG24131120230744485 13/11/2023 Majhli Bahu Majhli Bahu 1711002031WL037949 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
161 MP1711002_131123FTO_354305 1711002031NRG24131120230744484 13/11/2023 Dal Singh Dal Singh 1711002031WL037949 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
162 MP1711002_081123APB_FTO_350319 1711002030NRG24081120230730871 08/11/2023 GUDDU GUDDU 1711002030WL037498 00415 SBIN0002881 1326 04/01/2024 Account closed
163 MP1711002_081123APB_FTO_350319 1711002030NRG24081120230730848 08/11/2023 jhallu patel jhallu patel 1711002030WL037498 00415 SBIN0002881 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1711002_190623FTO_110359 1711002029NRG24190620230302852 523238816 19/06/2023 DARBARI DARBARI 1711002029WL012146 00415 SBIN0001332 1105 24/06/2023 No Such Account
165 MP1711002_211123APB_FTO_360707 1711002028NRG24191120230759100 21/11/2023 Ritik Mishra Ritik Mishra 1711002028WL038494 00691 IPOS0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1711002_211123APB_FTO_360707 1711002028NRG24191120230759060 21/11/2023 PYARE LAL PYARE LAL 1711002028WL038494 00602 SBIN0RRMBGB 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
167 MP1711002_180224APB_FTO_467358 1711002028NRG24170220241016479 303101756 18/02/2024 Aman Shrivastava Aman Shrivastava 1711002028WL049812 00415 SBIN0001332 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1711002_150923APB_FTO_267132 1711002028NRG24150920230607516 15/09/2023 Ritik Mishra Ritik Mishra 1711002028WL030827 00691 IPOS0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1711002_150923APB_FTO_267132 1711002028NRG24150920230607456 15/09/2023 PYARE LAL PYARE LAL 1711002028WL030827 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
170 MP1711002_170823FTO_223932 1711002024NRG24170820230527339 713485549 17/08/2023 Jitendra Jitendra 1711002024WL024689 00415 SBIN0002881 3315 24/08/2023 No Such Account
171 MP1711002_130723APB_FTO_165994 1711002023NRG24130720230419853 051164556 13/07/2023 Bablu Gond Bablu Gond 1711002023WL016840 00688 FINO0001446 1326 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 MP1711002_130623APB_FTO_88484 1711002023NRG24120620230254245 383575963 13/06/2023 PRAKASH PRAKASH 1711002023WL010363 00415 SBIN0002881 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1711002_140923FTO_265681 1711002020NRG24140920230603851 14/09/2023 Pappu Kachhi Pappu Kachhi 1711002020WL030609 00415 SBIN0002881 1105 16/11/2023 No Such Account
174 MP1711002_291023FTO_336924 1711002019NRG24291020230698847 29/10/2023 BALLU YADAV BALLU YADAV 1711002019WL036186 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
175 MP1711002_240623FTO_123537 1711002019NRG24230620230327262 702934481 24/06/2023 SEEMARANI YADAV SEEMARANI YADAV 1711002019WL013062 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
176 MP1711002_240623FTO_123537 1711002019NRG24230620230327231 702934481 24/06/2023 SILOCHNA PAL SILOCHNA PAL 1711002019WL013062 00688 FINO0001446 1326 05/07/2023 No Such Account
177 MP1711002_240623FTO_123537 1711002019NRG24230620230327230 702934481 24/06/2023 SILOCHNA PAL SILOCHNA PAL 1711002019WL013062 00688 FINO0001446 1326 05/07/2023 No Such Account
178 MP1711002_210623FTO_114073 1711002019NRG24210620230310429 523033914 21/06/2023 aanand rani aanand rani 1711002019WL012442 00415 SBIN0002881 1326 24/06/2023 Account closed
179 MP1711002_151023FTO_318991 1711002019NRG24151020230659525 15/10/2023 BABITARANI YADAV BABITARANI YADAV 1711002019WL034363 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
180 MP1711002_151023FTO_318991 1711002019NRG24151020230659524 15/10/2023 BALLU YADAV BALLU YADAV 1711002019WL034363 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
181 MP1711002_130423FTO_7834 1711002019NRG24130420230002722 639457513 13/04/2023 ASHOK KUMAR SAHU ASHOK KUMAR SAHU 1711002019WL000088 00688 FINO0001001 1105 12/05/2023 No Such Account
182 MP1711002_130423FTO_7834 1711002019NRG24130420230002681 639457513 13/04/2023 Kavita Gound Kavita Gound 1711002019WL000087 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
183 MP1711002_130423FTO_7834 1711002019NRG24130420230002670 639457513 13/04/2023 RAMESHWAR RAMESHWAR 1711002019WL000087 00415 SBIN0002881 1105 12/05/2023 Account closed
184 MP1711002_280923FTO_293764 1711002018NRG24280920230634295 28/09/2023 hanmot singh hanmot singh 1711002018WL032517 00415 SBIN0002881 6 15/11/2023 No Such Account
185 MP1711002_261023APB_FTO_333552 1711002017NRG24261020230689082 289357686 26/10/2023 Kunjilal Kunjilal 1711002017WL035842 00415 SBIN0009734 1547 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1711002_120623FTO_85767 1711002017NRG24120620230253736 364349665 12/06/2023 Raju Raju 1711002017WL010336 00415 SBIN0002881 221 15/06/2023 Account closed
187 MP1711002_240224APB_FTO_474418 1711002013NRG24240220241042920 302199278 24/02/2024 Mr.Gopal Ahirwal Mr.Gopal Ahirwal 1711002013WL050847 00176 IDIB000P538 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1711002_140823FTO_218681 1711002013NRG22121120221134025 713577110 14/08/2023 HALKAY HALKAY 1711002WL0097056 00168 ICIC0000538 1158 24/08/2023 No Such Account
189 MP1711002_250423APB_FTO_18366 1711002012NRG24250420230032688 644682553 25/04/2023 gareeba gareeba 1711002012WL001160 450001 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1711002_291023FTO_336924 1711002011NRG24291020230698725 29/10/2023 KRISHNAPYARI YADAV KRISHNAPYARI YADAV 1711002011WL036179 00415 SBIN0002881 1105 15/11/2023 No Such Account
191 MP1711002_291023FTO_336924 1711002011NRG24291020230698710 29/10/2023 Monu sinh adivasi Monu sinh adivasi 1711002011WL036179 00415 SBIN0002881 1105 15/11/2023 No Such Account
192 MP1711002_140923FTO_265681 1711002011NRG24140920230603167 14/09/2023 Sonu Adivasi Sonu Adivasi 1711002011WL030568 00415 SBIN0002881 1326 16/11/2023 No Such Account
193 MP1711002_140923FTO_265681 1711002011NRG24140920230603166 14/09/2023 Monu sinh adivasi Monu sinh adivasi 1711002011WL030568 00415 SBIN0002881 1326 16/11/2023 No Such Account
194 MP1711002_140923FTO_265681 1711002011NRG24140920230603165 14/09/2023 Monu sinh adivasi Monu sinh adivasi 1711002011WL030568 00415 SBIN0002881 1326 16/11/2023 No Such Account
195 MP1711002_140923FTO_265681 1711002011NRG24140920230603158 14/09/2023 Halki Bahu Adivasi Halki Bahu Adivasi 1711002011WL030568 00415 SBIN0002881 1326 16/11/2023 No Such Account
196 MP1711002_090723APB_FTO_156748 1711002011NRG24090720230403939 843416024 09/07/2023 GOPI BAI YADAV GOPI BAI YADAV 1711002011WL016107 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 MP1711002_090723APB_FTO_156748 1711002011NRG24090720230403937 843416024 09/07/2023 GOPI BAI YADAV GOPI BAI YADAV 1711002011WL016107 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 MP1711002_250423APB_FTO_18366 1711002010NRG24250420230029514 644682553 25/04/2023 LOKARAM LOKARAM 1711002010WL001026 00602 SBIN0RRMBGB 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
199 MP1711002_150723FTO_170427 1711002007NRG24150720230426673 069987873 15/07/2023 Mitthulal Mitthulal 1711002007WL017241 00688 FINO0001001 1326 20/07/2023 No Such Account
200 MP1711002_150723FTO_170427 1711002007NRG24150720230426638 069987873 15/07/2023 Mahatababi Khan Mahatababi Khan 1711002007WL017241 00688 FINO0001446 1547 20/07/2023 A/c Blocked or Frozen
201 MP1711002_131123FTO_354305 1711002007NRG24131120230744573 13/11/2023 Hallu Hallu 1711002007WL037951 00688 FINO0001446 1547 03/01/2024 No Such Account
202 MP1711002_131123FTO_354305 1711002007NRG24131120230744569 13/11/2023 Sameen Sameen 1711002007WL037951 00688 FINO0001446 1547 03/01/2024 No Such Account
203 MP1711002_131123FTO_354305 1711002007NRG24131120230744561 13/11/2023 Lakkhu Lakkhu 1711002007WL037951 00688 FINO0001446 1547 03/01/2024 No Such Account
204 MP1711002_080723APB_FTO_155235 1711002007NRG24080720230401412 843612131 08/07/2023 BIRJESH BIRJESH 1711002007WL016011 00602 SBIN0RRMBGB 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1711002_280423FTO_22124 1711002006NRG24280420230044827 642440465 28/04/2023 RANU BAI LODHI RANU BAI LODHI 1711002006WL001747 00703 AIRP0000001 1224 12/05/2023 A/c Blocked or Frozen
206 MP1711002_280423FTO_22124 1711002006NRG24280420230044826 642440465 28/04/2023 RANU BAI LODHI RANU BAI LODHI 1711002006WL001747 00703 AIRP0000001 816 12/05/2023 A/c Blocked or Frozen
207 MP1711002_280423FTO_22124 1711002006NRG24280420230044806 642440465 28/04/2023 Chandan rajak Chandan rajak 1711002006WL001747 00703 AIRP0000001 816 12/05/2023 A/c Blocked or Frozen
208 MP1711002_280423FTO_22124 1711002006NRG24280420230044715 642440465 28/04/2023 Roop Singh lodhi Roop Singh lodhi 1711002006WL001746 00602 SBIN0RRMBGB 1224 12/05/2023 Account closed
209 MP1711002_280423FTO_22124 1711002006NRG24280420230044713 642440465 28/04/2023 Roop Singh lodhi Roop Singh lodhi 1711002006WL001746 00602 SBIN0RRMBGB 1224 12/05/2023 Account closed
210 MP1711002_230623APB_FTO_121815 1711002006NRG24230620230322053 703042206 23/06/2023 BABITA RAJpoot BABITA RAJpoot 1711002006WL012903 00602 SBIN0RRMBGB 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
211 MP1711002_311023APB_FTO_339887 1711002005NRG24311020230706519 31/10/2023 Lokendra Singh Lokendra Singh 1711002005WL036465 00703 AIRP0000001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1711002_311023APB_FTO_339887 1711002005NRG24311020230706446 31/10/2023 Vrindavan Kachhi Vrindavan Kachhi 1711002005WL036465 00415 SBIN0009734 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1711002_311023APB_FTO_339887 1711002005NRG24311020230706420 31/10/2023 Lokendra Singh Lokendra Singh 1711002005WL036464 00703 AIRP0000001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1711002_311023APB_FTO_339887 1711002005NRG24311020230706347 31/10/2023 Vrindavan Kachhi Vrindavan Kachhi 1711002005WL036464 00415 SBIN0009734 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1711002_100224APB_FTO_459661 1711002005NRG24100220240988977 10/02/2024 Jitendra Singh Lodhi Jitendra Singh Lodhi 1711002005WL048642 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1711002_240623FTO_123312 1711002003NRG23140520230972860 702934106 24/06/2023 Kanchedi Kanchedi 1711002WL0114024 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
217 MP1711002_240623FTO_123312 1711002003NRG23140520230972859 702934106 24/06/2023 RAMASING RAMASING 1711002WL0114024 00602 SBIN0RRMBGB 1020 05/07/2023 No Such Account
218 MP1711002_240623FTO_123312 1711002003NRG23140520230972858 702934106 24/06/2023 ranu ranu 1711002WL0114024 00602 SBIN0RRMBGB 1224 05/07/2023 Account closed
219 MP1711002_240623FTO_123312 1711002003NRG23140520230972857 702934106 24/06/2023 ranu ranu 1711002WL0114024 00602 SBIN0RRMBGB 1224 05/07/2023 Account closed
220 MP1711002_240623FTO_123312 1711002003NRG23140520230972855 702934106 24/06/2023 SAROJ SAROJ 1711002WL0114024 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
221 MP1711002_240623FTO_123312 1711002003NRG23140520230972854 702934106 24/06/2023 SAROJ SAROJ 1711002WL0114024 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
222 MP1711002_240623FTO_123312 1711002003NRG23140520230972853 702934106 24/06/2023 SAROJ SAROJ 1711002WL0114024 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
223 MP1711002_310823APB_FTO_242696 1711002002NRG24310820230568615 021958732 31/08/2023 SURESH SURESH 1711002002WL027442 00602 SBIN0RRMBGB 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
224 MP1711002_310823APB_FTO_242696 1711002002NRG24310820230568601 021958732 31/08/2023 vivek vivek 1711002002WL027442 00415 SBIN0002881 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1711002_310823APB_FTO_242696 1711002002NRG24310820230568498 021958732 31/08/2023 Somesh Somesh 1711002002WL027442 00415 SBIN0002881 884 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1711002_310823APB_FTO_242696 1711002002NRG24310820230568497 021958732 31/08/2023 Somesh Somesh 1711002002WL027442 00415 SBIN0002881 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1711002_261023APB_FTO_333552 1711002002NRG24261020230687848 289357686 26/10/2023 vivek vivek 1711002002WL035807 00354 PUNB0099000 1105 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1711002_261023APB_FTO_333552 1711002002NRG24261020230687847 289357686 26/10/2023 vivek vivek 1711002002WL035807 00354 PUNB0099000 1547 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1711002_261023APB_FTO_333552 1711002002NRG24261020230687756 289357686 26/10/2023 suhag suhag 1711002002WL035807 00703 AIRP0000001 1105 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1711002_261023APB_FTO_333552 1711002002NRG24261020230687755 289357686 26/10/2023 suhag suhag 1711002002WL035807 00703 AIRP0000001 1547 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1711002_190124APB_FTO_437269 1711002002NRG24190120240924503 19/01/2024 vivek vivek 1711002002WL045579 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1711002_130723FTO_165630 1711002000NRG23240520230974051 051164628 13/07/2023 kishori kishori 1711002WL0114172 00415 SBIN0009734 1224 19/07/2023 No Such Account
233 MP1711002_130723FTO_165630 1711002000NRG23240520230974050 051164628 13/07/2023 HUKAMSINGH HUKAMSINGH 1711002WL0114172 00415 SBIN0002881 1224 19/07/2023 Account closed
234 MP1711001_010623APB_FTO_68485 1711001062NRG24010620230200910 209149170 01/06/2023 Shivcharan Shivcharan 1711001062WL008221 00415 SBIN0005502 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1711001_051023FTO_303586 1711001060NRG21270120211020976 05/10/2023 Kalu Kalu 1711001WL076162 00415 SBIN0001332 1330 15/11/2023 Account closed
236 MP1711001_051023FTO_303586 1711001060NRG21270120211020975 05/10/2023 Kalu Kalu 1711001WL076162 00415 SBIN0001332 1330 15/11/2023 Account closed
237 MP1711001_051023FTO_303586 1711001060NRG21270120211020972 05/10/2023 rambagas kurmi rambagas kurmi 1711001WL076162 00089 CBIN0283522 1330 15/11/2023 No Such Account
238 MP1711001_051023FTO_303586 1711001060NRG21270120211020971 05/10/2023 rambagas kurmi rambagas kurmi 1711001WL076162 00089 CBIN0283522 1330 15/11/2023 No Such Account
239 MP1711001_051023FTO_303586 1711001060NRG21081020200671104 05/10/2023 rambagas kurmi rambagas kurmi 1711001WL054218 00089 CBIN0283522 1330 15/11/2023 No Such Account
240 MP1711001_051023FTO_303586 1711001060NRG21081020200671103 05/10/2023 Kalu Kalu 1711001WL054218 00415 SBIN0001332 1140 15/11/2023 Account closed
241 MP1711001_051023FTO_303586 1711001060NRG21081020200671102 05/10/2023 Kalu Kalu 1711001WL054218 00415 SBIN0001332 1140 15/11/2023 Account closed
242 MP1711001_051023FTO_303586 1711001060NRG21081020200671100 05/10/2023 Kalu Kalu 1711001WL054218 00415 SBIN0001332 380 15/11/2023 Account closed
243 MP1711001_051023FTO_303586 1711001059NRG21081020200669826 05/10/2023 NANNEBHAI NANNEBHAI 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
244 MP1711001_051023FTO_303586 1711001059NRG21081020200669825 05/10/2023 MEDIYA MEDIYA 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
245 MP1711001_051023FTO_303586 1711001059NRG21081020200669824 05/10/2023 AANANDRANI AANANDRANI 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
246 MP1711001_051023FTO_303586 1711001059NRG21081020200669823 05/10/2023 KOMAL KOMAL 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
247 MP1711001_051023FTO_303586 1711001059NRG21081020200669822 05/10/2023 sabbu sabbu 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
248 MP1711001_051023FTO_303586 1711001059NRG21081020200669821 05/10/2023 lakhan lakhan 1711001WL054125 00089 CBIN0283522 1140 15/11/2023 No Such Account
249 MP1711001_051023FTO_303586 1711001059NRG21081020200669820 05/10/2023 lakhan lakhan 1711001WL054125 00089 CBIN0283522 1140 15/11/2023 No Such Account
250 MP1711001_051023FTO_303586 1711001059NRG21081020200669819 05/10/2023 sabbu sabbu 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
251 MP1711001_051023FTO_303586 1711001059NRG21081020200669818 05/10/2023 AANANDRANI AANANDRANI 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
252 MP1711001_051023FTO_303586 1711001059NRG21081020200669817 05/10/2023 KOMAL KOMAL 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
253 MP1711001_051023FTO_303586 1711001059NRG21081020200669816 05/10/2023 NANNEBHAI NANNEBHAI 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
254 MP1711001_051023FTO_303586 1711001059NRG21081020200669815 05/10/2023 MEDIYA MEDIYA 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
255 MP1711001_051023FTO_303586 1711001059NRG21081020200669797 05/10/2023 NANNEBHAI NANNEBHAI 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
256 MP1711001_051023FTO_303586 1711001059NRG21081020200669796 05/10/2023 MEDIYA MEDIYA 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
257 MP1711001_051023FTO_303586 1711001059NRG21081020200669795 05/10/2023 AANANDRANI AANANDRANI 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
258 MP1711001_051023FTO_303586 1711001059NRG21081020200669794 05/10/2023 KOMAL KOMAL 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
259 MP1711001_051023FTO_303586 1711001059NRG21081020200669793 05/10/2023 sabbu sabbu 1711001WL054125 00415 SBIN0001332 1140 15/11/2023 No Such Account
260 MP1711001_051023FTO_303586 1711001057NRG21070920200575283 05/10/2023 varsha varsha 1711001WL045088 00415 SBIN0001332 1140 15/11/2023 No Such Account
261 MP1711001_051023FTO_303586 1711001057NRG21070920200575282 05/10/2023 varsha varsha 1711001WL045088 00415 SBIN0001332 1140 15/11/2023 No Such Account
262 MP1711001_051023FTO_303586 1711001057NRG21070920200575280 05/10/2023 khar khar 1711001WL045088 00415 SBIN0005502 1140 15/11/2023 No Such Account
263 MP1711001_051023FTO_303586 1711001057NRG21070920200575279 05/10/2023 khar khar 1711001WL045088 00415 SBIN0005502 1140 15/11/2023 No Such Account
264 MP1711001_051023FTO_303586 1711001057NRG21070920200575278 05/10/2023 Nathua Nathua 1711001WL045088 00415 SBIN0005502 1140 15/11/2023 No Such Account
265 MP1711001_051023FTO_303586 1711001057NRG21070920200575277 05/10/2023 Nathua Nathua 1711001WL045088 00415 SBIN0005502 190 15/11/2023 No Such Account
266 MP1711001_051023FTO_303586 1711001057NRG21070920200575276 05/10/2023 Nathua Nathua 1711001WL045088 00415 SBIN0005502 1140 15/11/2023 No Such Account
267 MP1711001_051023FTO_303586 1711001057NRG21070920200575275 05/10/2023 Nathua Nathua 1711001WL045088 00415 SBIN0005502 1140 15/11/2023 No Such Account
268 MP1711001_051023FTO_303586 1711001056NRG21090920200582479 05/10/2023 durgesh durgesh 1711001WL045846 00089 CBIN0283522 1140 15/11/2023 Account closed
269 MP1711001_051023FTO_303586 1711001054NRG21270120211020863 05/10/2023 Roopvati Roopvati 1711001WL076150 00415 SBIN0005502 1140 15/11/2023 No Such Account
270 MP1711001_051023FTO_303586 1711001054NRG21270120211020862 05/10/2023 Gaflu Gaflu 1711001WL076150 00415 SBIN0005502 1140 15/11/2023 No Such Account
271 MP1711001_051023FTO_303586 1711001054NRG21270120211020861 05/10/2023 Roopvati Roopvati 1711001WL076150 00415 SBIN0005502 1140 15/11/2023 No Such Account
272 MP1711001_051023FTO_303586 1711001054NRG21270120211020860 05/10/2023 Gaflu Gaflu 1711001WL076150 00415 SBIN0005502 1140 15/11/2023 No Such Account
273 MP1711001_051023FTO_303586 1711001054NRG21270120211020859 05/10/2023 Roopvati Roopvati 1711001WL076150 00415 SBIN0005502 1140 15/11/2023 No Such Account
274 MP1711001_051023FTO_303586 1711001054NRG21270120211020858 05/10/2023 Gaflu Gaflu 1711001WL076150 00415 SBIN0005502 1140 15/11/2023 No Such Account
275 MP1711001_051023FTO_303586 1711001054NRG21270120211020857 05/10/2023 Roopvati Roopvati 1711001WL076150 00415 SBIN0005502 1140 15/11/2023 No Such Account
276 MP1711001_051023FTO_303586 1711001054NRG21270120211020856 05/10/2023 Gaflu Gaflu 1711001WL076150 00415 SBIN0005502 1140 15/11/2023 No Such Account
277 MP1711001_051023FTO_303586 1711001052NRG21270120211020854 05/10/2023 Dyaram Dyaram 1711001WL076149 00415 SBIN0005502 1140 15/11/2023 Account closed
278 MP1711001_051023FTO_303586 1711001052NRG21270120211020853 05/10/2023 Sanjhli bahu Sanjhli bahu 1711001WL076149 00415 SBIN0005502 1140 15/11/2023 Account closed
279 MP1711001_051023FTO_303586 1711001052NRG21270120211020852 05/10/2023 Sanjhli bahu Sanjhli bahu 1711001WL076149 00415 SBIN0005502 1140 15/11/2023 Account closed
280 MP1711001_051023FTO_303586 1711001052NRG21270120211020851 05/10/2023 SHANTOSH SHANTOSH 1711001WL076149 00415 SBIN0005502 1140 15/11/2023 No Such Account
281 MP1711001_051023FTO_303586 1711001052NRG21270120211020850 05/10/2023 Dyaram Dyaram 1711001WL076149 00415 SBIN0005502 1140 15/11/2023 Account closed
282 MP1711001_051023FTO_303586 1711001052NRG21270120211020849 05/10/2023 Dyaram Dyaram 1711001WL076149 00415 SBIN0005502 1140 15/11/2023 Account closed
283 MP1711001_051023FTO_303586 1711001052NRG21041120200749645 05/10/2023 Narmda Narmda 1711001WL060661 00415 SBIN0005502 1140 15/11/2023 Account closed
284 MP1711001_051023FTO_303586 1711001052NRG21041120200749644 05/10/2023 Narmda Narmda 1711001WL060661 00415 SBIN0005502 1140 15/11/2023 Account closed
285 MP1711001_051023FTO_303586 1711001051NRG21010620211221558 05/10/2023 Santram Santram 1711001WL087538 00415 SBIN0005502 190 15/11/2023 Account closed
286 MP1711001_051023FTO_303586 1711001048NRG21170220211087606 05/10/2023 Ajender Ajender 1711001WL079794 00415 SBIN0001332 1140 15/11/2023 No Such Account
287 MP1711001_051023FTO_303586 1711001048NRG21170220211087605 05/10/2023 Ajender Ajender 1711001WL079794 00415 SBIN0001332 1140 15/11/2023 No Such Account
288 MP1711001_051023FTO_303586 1711001046NRG21081020200669706 05/10/2023 barsha barsha 1711001WL054104 00089 CBIN0283522 1140 15/11/2023 No Such Account
289 MP1711001_051023FTO_303586 1711001046NRG21081020200669705 05/10/2023 sushma sushma 1711001WL054104 00415 SBIN0001332 1140 15/11/2023 No Such Account
290 MP1711001_051023FTO_303586 1711001046NRG21081020200669704 05/10/2023 babli babli 1711001WL054104 00415 SBIN0001332 1140 15/11/2023 No Such Account
291 MP1711001_051023FTO_303586 1711001046NRG21081020200669703 05/10/2023 balchand balchand 1711001WL054104 00415 SBIN0001332 1140 15/11/2023 No Such Account
292 MP1711001_051023FTO_303586 1711001046NRG21081020200669702 05/10/2023 rooplaal rooplaal 1711001WL054104 00089 CBIN0283522 1140 15/11/2023 No Such Account
293 MP1711001_051023FTO_303586 1711001046NRG21081020200669701 05/10/2023 pushparani pushparani 1711001WL054104 00415 SBIN0001332 1140 15/11/2023 No Such Account
294 MP1711001_051023FTO_303586 1711001046NRG21081020200669700 05/10/2023 preetam preetam 1711001WL054104 00415 SBIN0001332 1140 15/11/2023 No Such Account
295 MP1711001_051023FTO_303586 1711001045NRG21270120211022628 05/10/2023 MADAN MADAN 1711001WL076234 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
296 MP1711001_051023FTO_303586 1711001045NRG21270120211022627 05/10/2023 RADHA RADHA 1711001WL076234 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
297 MP1711001_051023FTO_303586 1711001045NRG21270120211022626 05/10/2023 DEVENDRA DEVENDRA 1711001WL076234 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
298 MP1711001_051023FTO_303586 1711001045NRG21270120211022625 05/10/2023 RADHA RADHA 1711001WL076234 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
299 MP1711001_051023FTO_303586 1711001045NRG21270120211022624 05/10/2023 RADHA RADHA 1711001WL076234 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
300 MP1711001_051023FTO_303586 1711001045NRG21270120211022623 05/10/2023 MADAN MADAN 1711001WL076234 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
301 MP1711001_051023FTO_303586 1711001045NRG21270120211022622 05/10/2023 MADAN MADAN 1711001WL076234 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
302 MP1711001_051023FTO_303586 1711001045NRG21270120211022621 05/10/2023 DEVENDRA DEVENDRA 1711001WL076234 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
303 MP1711001_051023FTO_303586 1711001045NRG21270120211022620 05/10/2023 DEVENDRA DEVENDRA 1711001WL076234 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
304 MP1711001_051023FTO_303586 1711001043NRG21170220211086079 05/10/2023 majhli bahu majhli bahu 1711001WL079699 00415 SBIN0005502 1140 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
305 MP1711001_051023FTO_303586 1711001043NRG21170220211086078 05/10/2023 majhli bahu majhli bahu 1711001WL079699 00415 SBIN0005502 1140 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
306 MP1711001_051023FTO_303586 1711001042NRG21170220211086735 05/10/2023 suresha suresha 1711001WL079745 00415 SBIN0005502 1140 15/11/2023 No Such Account
307 MP1711001_051023FTO_303586 1711001042NRG21170220211086734 05/10/2023 ANIKA PARDHI ANIKA PARDHI 1711001WL079745 00415 SBIN0005502 1140 15/11/2023 No Such Account
308 MP1711001_051023FTO_303586 1711001042NRG21170220211086733 05/10/2023 DABANTI BAI DABANTI BAI 1711001WL079745 00415 SBIN0005502 1140 15/11/2023 No Such Account
309 MP1711001_051023FTO_303586 1711001042NRG21060920200571842 05/10/2023 ANIKA PARDHI ANIKA PARDHI 1711001WL044628 00415 SBIN0005502 1140 15/11/2023 No Such Account
310 MP1711001_051023FTO_303586 1711001041NRG21231120211222105 05/10/2023 Mastram Mastram 1711001WL087731 00415 SBIN0001332 190 15/11/2023 No Such Account
311 MP1711001_051023FTO_303586 1711001032NRG21221120211222103 05/10/2023 GHANSHYAM VISHWAKARMA GHANSHYAM VISHWAKARMA 1711001WL087729 00089 CBIN0283522 1140 15/11/2023 Account closed
312 MP1711001_051023FTO_303586 1711001032NRG21221120211222102 05/10/2023 GHANSHYAM VISHWAKARMA GHANSHYAM VISHWAKARMA 1711001WL087729 00089 CBIN0283522 1140 15/11/2023 Account closed
313 MP1711001_051023FTO_303586 1711001032NRG21221120211222101 05/10/2023 GHANSHYAM VISHWAKARMA GHANSHYAM VISHWAKARMA 1711001WL087729 00089 CBIN0283522 1140 15/11/2023 Account closed
314 MP1711001_051023FTO_303586 1711001032NRG21221120211222100 05/10/2023 GHANSHYAM VISHWAKARMA GHANSHYAM VISHWAKARMA 1711001WL087729 00089 CBIN0283522 1140 15/11/2023 Account closed
315 MP1711001_051023FTO_303586 1711001032NRG21221120211222099 05/10/2023 GHANSHYAM VISHWAKARMA GHANSHYAM VISHWAKARMA 1711001WL087729 00089 CBIN0283522 1140 15/11/2023 Account closed
316 MP1711001_051023FTO_303586 1711001032NRG21221120211222098 05/10/2023 GHANSHYAM VISHWAKARMA GHANSHYAM VISHWAKARMA 1711001WL087729 00089 CBIN0283522 1140 15/11/2023 Account closed
317 MP1711001_051023FTO_303586 1711001032NRG21221120211222097 05/10/2023 GHANSHYAM VISHWAKARMA GHANSHYAM VISHWAKARMA 1711001WL087729 00089 CBIN0283522 1140 15/11/2023 Account closed
318 MP1711001_051023FTO_303586 1711001029NRG21060920200571911 05/10/2023 Laxmirani Laxmirani 1711001WL044646 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
319 MP1711001_051023FTO_303586 1711001029NRG21060920200571910 05/10/2023 BADI BAHU LODHI BADI BAHU LODHI 1711001WL044646 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
320 MP1711001_051023FTO_303586 1711001029NRG21060920200571908 05/10/2023 DHANSINGH LODHI DHANSINGH LODHI 1711001WL044646 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
321 MP1711001_051023FTO_303586 1711001029NRG21060920200571907 05/10/2023 THANSINGH LODHI THANSINGH LODHI 1711001WL044646 00168 ICIC0000538 1140 15/11/2023 No Such Account
322 MP1711001_051023FTO_303586 1711001029NRG21060920200571906 05/10/2023 Laxmirani Laxmirani 1711001WL044646 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
323 MP1711001_051023FTO_303586 1711001029NRG21060920200571905 05/10/2023 KESHAR BAI KESHAR BAI 1711001WL044646 00415 SBIN0001206 1140 15/11/2023 No Such Account
324 MP1711001_051023FTO_303586 1711001029NRG21060920200571903 05/10/2023 GORA BAI GORA BAI 1711001WL044646 00415 SBIN0001332 1140 15/11/2023 No Such Account
325 MP1711001_051023FTO_303586 1711001029NRG21060920200571902 05/10/2023 THANSINGH LODHI THANSINGH LODHI 1711001WL044646 00168 ICIC0000538 1140 15/11/2023 No Such Account
326 MP1711001_051023FTO_303586 1711001029NRG21060920200571901 05/10/2023 RADHA BAI RAJAK RADHA BAI RAJAK 1711001WL044646 00415 SBIN0001332 1140 15/11/2023 No Such Account
327 MP1711001_051023FTO_303586 1711001029NRG21060920200571898 05/10/2023 RADHA BAI RAJAK RADHA BAI RAJAK 1711001WL044646 00415 SBIN0001332 1140 15/11/2023 No Such Account
328 MP1711001_051023FTO_303586 1711001029NRG21060920200571897 05/10/2023 KAMLA BAI LODHI KAMLA BAI LODHI 1711001WL044646 00415 SBIN0001332 1140 15/11/2023 Account closed
329 MP1711001_051023FTO_303586 1711001029NRG21060920200571896 05/10/2023 GORA BAI GORA BAI 1711001WL044646 00415 SBIN0001332 1140 15/11/2023 No Such Account
330 MP1711001_051023FTO_303586 1711001029NRG21060920200571895 05/10/2023 GORA BAI GORA BAI 1711001WL044646 00415 SBIN0001332 1140 15/11/2023 No Such Account
331 MP1711001_051023FTO_303586 1711001026NRG21270120211021165 05/10/2023 GANESH GANESH 1711001WL076186 00468 UBIN0570648 1140 15/11/2023 No Such Account
332 MP1711001_051023FTO_303586 1711001026NRG21270120211021164 05/10/2023 GANESH GANESH 1711001WL076186 00468 UBIN0570648 1140 15/11/2023 No Such Account
333 MP1711001_051023FTO_303586 1711001026NRG21270120211021163 05/10/2023 GHANASYAM GHANASYAM 1711001WL076186 00468 UBIN0570648 1140 15/11/2023 No Such Account
334 MP1711001_051023FTO_303586 1711001023NRG21090920200582520 05/10/2023 bhag bhag 1711001WL045853 00168 ICIC0000758 190 15/11/2023 No Such Account
335 MP1711001_051023FTO_303586 1711001023NRG21081020200669929 05/10/2023 teekaram patel teekaram patel 1711001WL054146 00089 CBIN0283522 190 15/11/2023 No Such Account
336 MP1711001_051023FTO_303586 1711001023NRG21081020200669928 05/10/2023 teekaram patel teekaram patel 1711001WL054146 00089 CBIN0283522 190 15/11/2023 No Such Account
337 MP1711001_051023FTO_303586 1711001023NRG21010620211221552 05/10/2023 Harish Harish 1711001WL087536 00415 SBIN0001332 760 15/11/2023 No Such Account
338 MP1711001_051023FTO_303586 1711001023NRG21010620211221551 05/10/2023 Harish Harish 1711001WL087536 00415 SBIN0001332 760 15/11/2023 No Such Account
339 MP1711001_051023FTO_303586 1711001023NRG21010620211221550 05/10/2023 Harish Harish 1711001WL087536 00415 SBIN0001332 760 15/11/2023 No Such Account
340 MP1711001_051023FTO_303586 1711001023NRG21010620211221549 05/10/2023 Harish Harish 1711001WL087536 00415 SBIN0001332 760 15/11/2023 No Such Account
341 MP1711001_051023FTO_303586 1711001020NRG21081020200669581 05/10/2023 MOHAN MOHAN 1711001WL054100 00415 SBIN0001332 1140 15/11/2023 No Such Account
342 MP1711001_051023FTO_303586 1711001020NRG21081020200669580 05/10/2023 MOHAN MOHAN 1711001WL054100 00415 SBIN0001332 1140 15/11/2023 No Such Account
343 MP1711001_051023FTO_303586 1711001020NRG21081020200669579 05/10/2023 MOHAN MOHAN 1711001WL054100 00415 SBIN0001332 760 15/11/2023 No Such Account
344 MP1711001_051023FTO_303586 1711001020NRG21081020200669577 05/10/2023 Rajabai kurmi Rajabai kurmi 1711001WL054100 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
345 MP1711001_051023FTO_303586 1711001016NRG21081020200671072 05/10/2023 radha radha 1711001WL054213 00415 SBIN0001332 1140 15/11/2023 No Such Account
346 MP1711001_051023FTO_303586 1711001016NRG21081020200671071 05/10/2023 radha radha 1711001WL054213 00415 SBIN0001332 1140 15/11/2023 No Such Account
347 MP1711001_061023FTO_306971 1711001016NRG20170620200678801 06/10/2023 balmukund balmukund 1711001WL062908 00089 CBIN0283522 1056 15/11/2023 Account closed
348 MP1711001_061023FTO_306971 1711001016NRG20170620200678798 06/10/2023 Sanjayarani Sanjayarani 1711001WL062908 00168 ICIC0000538 1056 15/11/2023 Account closed
349 MP1711001_061023FTO_306971 1711001016NRG20170620200678797 06/10/2023 Sanjayarani Sanjayarani 1711001WL062908 00168 ICIC0000538 1056 15/11/2023 Account closed
350 MP1711001_061023FTO_306971 1711001016NRG20170620200678794 06/10/2023 radha radha 1711001WL062908 00415 SBIN0001332 1162 15/11/2023 No Such Account
351 MP1711001_061023FTO_306971 1711001016NRG20170620200678793 06/10/2023 bare lal bare lal 1711001WL062908 00415 SBIN0001332 1056 15/11/2023 No Such Account
352 MP1711001_061023FTO_306971 1711001016NRG20170320200650465 06/10/2023 bhagwat bhagwat 1711001WL060100 00415 SBIN0001332 1056 15/11/2023 No Such Account
353 MP1711001_061023FTO_306971 1711001016NRG20170320200650457 06/10/2023 bare lal bare lal 1711001WL060100 00415 SBIN0001332 1056 15/11/2023 No Such Account
354 MP1711001_051023FTO_303586 1711001014NRG21200120210998848 05/10/2023 nanni nanni 1711001WL074983 00415 SBIN0001332 1140 15/11/2023 No Such Account
355 MP1711001_051023FTO_303586 1711001014NRG21200120210998847 05/10/2023 nanni nanni 1711001WL074983 00415 SBIN0001332 1140 15/11/2023 No Such Account
356 MP1711001_051023FTO_303586 1711001014NRG21200120210998846 05/10/2023 girdhari girdhari 1711001WL074983 00415 SBIN0001332 1140 15/11/2023 Account closed
357 MP1711001_051023FTO_303586 1711001013NRG21170220211086882 05/10/2023 jyoti jyoti 1711001WL079756 00415 SBIN0001332 1140 15/11/2023 No Such Account
358 MP1711001_051023FTO_303586 1711001013NRG21170220211086881 05/10/2023 jyoti jyoti 1711001WL079756 00415 SBIN0001332 1140 15/11/2023 No Such Account
359 MP1711001_061023FTO_306971 1711001013NRG20270420200676253 06/10/2023 Rajesh Rajesh 1711001WL062383 00415 SBIN0001332 1056 15/11/2023 Account closed
360 MP1711001_061023FTO_306971 1711001013NRG20270420200676252 06/10/2023 jyoti jyoti 1711001WL062383 00415 SBIN0001332 1056 15/11/2023 No Such Account
361 MP1711001_061023FTO_306971 1711001013NRG20270420200676251 06/10/2023 sukhlala sukhlala 1711001WL062383 00415 SBIN0001332 1056 15/11/2023 No Such Account
362 MP1711001_061023FTO_306971 1711001013NRG20270420200676250 06/10/2023 sukhlala sukhlala 1711001WL062383 00415 SBIN0001332 1056 15/11/2023 No Such Account
363 MP1711001_061023FTO_306971 1711001013NRG20270420200676249 06/10/2023 sukhlala sukhlala 1711001WL062383 00415 SBIN0001332 1056 15/11/2023 No Such Account
364 MP1711001_061023FTO_306971 1711001013NRG20270420200676248 06/10/2023 sukhlala sukhlala 1711001WL062383 00415 SBIN0001332 1056 15/11/2023 No Such Account
365 MP1711001_051023FTO_303586 1711001011NRG21090920200582500 05/10/2023 Daroga singh rajput Daroga singh rajput 1711001WL045848 00415 SBIN0005502 1140 15/11/2023 No Such Account
366 MP1711001_051023FTO_303586 1711001007NRG21060420211218900 05/10/2023 CHABILI CHABILI 1711001WL087206 00168 ICIC0000538 1140 15/11/2023 No Such Account
367 MP1711001_051023FTO_303586 1711001007NRG21020220211042198 05/10/2023 Kailesh Kailesh 1711001WL077343 00415 SBIN0001332 1140 15/11/2023 No Such Account
368 MP1711001_051023FTO_303586 1711001007NRG21020220211042197 05/10/2023 DHARAMDASH DHARAMDASH 1711001WL077343 00415 SBIN0001332 1140 15/11/2023 No Such Account
369 MP1711001_051023FTO_303586 1711001007NRG21020220211042196 05/10/2023 Sitabai Sitabai 1711001WL077343 00415 SBIN0001332 1140 15/11/2023 No Such Account
370 MP1711001_051023FTO_303586 1711001006NRG21170220211087680 05/10/2023 Bhagrani Bhagrani 1711001WL079806 00468 UBIN0559474 1140 15/11/2023 Account closed
371 MP1711001_051023FTO_303586 1711001006NRG21170220211087679 05/10/2023 Suhagrani Suhagrani 1711001WL079806 00468 UBIN0559474 1140 15/11/2023 Account closed
372 MP1711001_051023FTO_303586 1711001003NRG21280920200637891 05/10/2023 kashiram kashiram 1711001WL051245 00089 CBIN0283522 1140 15/11/2023 No Such Account
373 MP1711001_051023FTO_303586 1711001003NRG21280920200637890 05/10/2023 Kamalrani Kamalrani 1711001WL051245 00089 CBIN0283522 1140 15/11/2023 No Such Account
374 MP1711001_051023FTO_303586 1711001003NRG21280920200637889 05/10/2023 nannebai nannebai 1711001WL051245 00089 CBIN0283522 1140 15/11/2023 No Such Account
375 MP1711001_051023FTO_303586 1711001003NRG21280920200637888 05/10/2023 nannebai nannebai 1711001WL051245 00089 CBIN0283522 1140 15/11/2023 No Such Account
376 MP1711001_051023FTO_303586 1711001003NRG21280920200637887 05/10/2023 khilan sour khilan sour 1711001WL051245 00415 SBIN0001332 1140 15/11/2023 No Such Account
377 MP1711001_051023FTO_303586 1711001003NRG21280920200637886 05/10/2023 badibahu badibahu 1711001WL051245 00415 SBIN0001332 1140 15/11/2023 No Such Account
378 MP1711001_051023FTO_303586 1711001003NRG21280920200637885 05/10/2023 Kamalrani Kamalrani 1711001WL051245 00089 CBIN0283522 1140 15/11/2023 No Such Account
379 MP1711001_051023FTO_303586 1711001003NRG21280920200637884 05/10/2023 pappu pappu 1711001WL051245 00089 CBIN0283522 1140 15/11/2023 No Such Account
380 MP1711001_051023FTO_303586 1711001003NRG21280920200637883 05/10/2023 suhela suhela 1711001WL051245 00089 CBIN0283522 1140 15/11/2023 No Such Account
381 MP1711001_051023FTO_303586 1711001003NRG21280920200637882 05/10/2023 nannebai nannebai 1711001WL051245 00089 CBIN0283522 1140 15/11/2023 No Such Account
382 MP1711001_051023FTO_303586 1711001003NRG21280920200637881 05/10/2023 nannebai nannebai 1711001WL051245 00089 CBIN0283522 1140 15/11/2023 No Such Account
383 MP1711001_051023FTO_303586 1711001003NRG21280920200637880 05/10/2023 dheneeram dheneeram 1711001WL051245 00089 CBIN0283522 1140 15/11/2023 No Such Account
384 MP1711001_051023FTO_303586 1711001003NRG21280920200637879 05/10/2023 pappu pappu 1711001WL051245 00089 CBIN0283522 1140 15/11/2023 No Such Account
385 MP1711001_051023FTO_303586 1711001003NRG21200120210998353 05/10/2023 nannebai nannebai 1711001WL074962 00089 CBIN0283522 1140 15/11/2023 No Such Account
386 MP1711001_051023FTO_303586 1711001003NRG21200120210998352 05/10/2023 badibahu badibahu 1711001WL074962 00415 SBIN0001332 1140 15/11/2023 No Such Account
387 MP1711001_051023FTO_303586 1711001003NRG21200120210998351 05/10/2023 khilan sour khilan sour 1711001WL074962 00415 SBIN0001332 1140 15/11/2023 No Such Account
388 MP1711001_051023FTO_303586 1711001003NRG21200120210998350 05/10/2023 Kamalrani Kamalrani 1711001WL074962 00089 CBIN0283522 1140 15/11/2023 No Such Account
389 MP1711001_051023FTO_303586 1711001003NRG21200120210998348 05/10/2023 gedharani gedharani 1711001WL074962 00089 CBIN0283522 1140 15/11/2023 No Such Account
390 MP1711001_051023FTO_303586 1711001003NRG21170220211087674 05/10/2023 kashiram kashiram 1711001WL079803 00089 CBIN0283522 1140 15/11/2023 No Such Account
391 MP1711001_051023FTO_303586 1711001003NRG21170220211087673 05/10/2023 nannebai nannebai 1711001WL079803 00089 CBIN0283522 1140 15/11/2023 No Such Account
392 MP1711001_051023FTO_303586 1711001003NRG21170220211087672 05/10/2023 suhela suhela 1711001WL079803 00089 CBIN0283522 1140 15/11/2023 No Such Account
393 MP1711001_051023FTO_303586 1711001003NRG21081020200669054 05/10/2023 Kamalrani Kamalrani 1711001WL054053 00089 CBIN0283522 1140 15/11/2023 No Such Account
394 MP1711001_051023FTO_303586 1711001003NRG21081020200669053 05/10/2023 Ramrani Ramrani 1711001WL054053 00415 SBIN0001332 1140 15/11/2023 No Such Account
395 MP1711001_051023FTO_303586 1711001003NRG21081020200669052 05/10/2023 Ramrani Ramrani 1711001WL054053 00415 SBIN0001332 1140 15/11/2023 No Such Account
396 MP1711001_021123APB_FTO_343208 1711001001NRG24311020230706935 02/11/2023 dhanirm kachhi dhanirm kachhi 1711001001WL036482 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1711001_021123APB_FTO_343208 1711001001NRG24311020230706934 02/11/2023 dhanirm kachhi dhanirm kachhi 1711001001WL036482 00602 SBIN0RRMBGB 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1711001_021123APB_FTO_343208 1711001001NRG24311020230706933 02/11/2023 dhanirm kachhi dhanirm kachhi 1711001001WL036482 00602 SBIN0RRMBGB 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1711001_051023FTO_303586 1711001001NRG21081020200668964 05/10/2023 sangeeta rajpali sangeeta rajpali 1711001WL054049 00415 SBIN0001332 1140 15/11/2023 No Such Account
400 MP1711001_051023FTO_303586 1711001001NRG21081020200668963 05/10/2023 sangeeta rajpali sangeeta rajpali 1711001WL054049 00415 SBIN0001332 1140 15/11/2023 No Such Account
401 MP1711003_110823FTO_215386 1711003031NRG24110820230509508 589715928 11/08/2023 manohar manohar 1711003031WL023056 00703 AIRP0000001 1105 18/08/2023 A/c Blocked or Frozen
402 MP1711003_170723FTO_173582 1711003031NRG24150720230426365 107132195 17/07/2023 umesh umesh 1711003031WL017231 00688 FINO0001446 1105 22/07/2023 Account closed
403 MP1711003_200723FTO_176455 1711003031NRG24200720230438855 209847681 20/07/2023 ramesh ramesh 1711003031WL017991 00703 AIRP0000001 1105 28/07/2023 A/c Blocked or Frozen
404 MP1711003_200723FTO_176455 1711003031NRG24200720230438856 209847681 20/07/2023 ramesh ramesh 1711003031WL017991 00703 AIRP0000001 1105 28/07/2023 A/c Blocked or Frozen
405 MP1711003_200723FTO_176455 1711003031NRG24200720230438857 209847681 20/07/2023 ramesh ramesh 1711003031WL017991 00703 AIRP0000001 1105 28/07/2023 A/c Blocked or Frozen
406 MP1711003_200723FTO_176455 1711003031NRG24200720230438858 209847681 20/07/2023 ramesh ramesh 1711003031WL017991 00703 AIRP0000001 1105 28/07/2023 A/c Blocked or Frozen
407 MP1711003_200723FTO_176455 1711003031NRG24200720230438859 209847681 20/07/2023 ramesh ramesh 1711003031WL017991 00703 AIRP0000001 1105 28/07/2023 A/c Blocked or Frozen
408 MP1711003_200723FTO_176455 1711003031NRG24200720230439470 209847681 20/07/2023 umesh umesh 1711003031WL018016 00688 FINO0001446 1105 28/07/2023 Account closed
409 MP1711003_200723APB_FTO_177417 1711003020NRG24200720230440191 209873068 20/07/2023 RAGHVENDRA SINGH RAGHVENDRA SINGH 1711003020WL018072 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
410 MP1711003_200723APB_FTO_177417 1711003020NRG24200720230440197 209873068 20/07/2023 makhan singh makhan singh 1711003020WL018072 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
411 MP1711003_200723APB_FTO_177417 1711003020NRG24200720230440199 209873068 20/07/2023 BHUPENDRA BHUPENDRA 1711003020WL018072 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
412 MP1711003_200723APB_FTO_177417 1711003020NRG24200720230440202 209873068 20/07/2023 rishi rishi 1711003020WL018072 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
413 MP1711003_200723APB_FTO_177417 1711003020NRG24200720230440203 209873068 20/07/2023 munna singh munna singh 1711003020WL018072 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
414 MP1711003_200723APB_FTO_177417 1711003020NRG24200720230440204 209873068 20/07/2023 pushpendra pushpendra 1711003020WL018072 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
415 MP1711003_200723APB_FTO_177417 1711003020NRG24200720230440221 209873068 20/07/2023 dansingh dansingh 1711003020WL018072 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
416 MP1711003_200723APB_FTO_177417 1711003020NRG24200720230440226 209873068 20/07/2023 Nanne Raikwar Nanne Raikwar 1711003020WL018072 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
417 MP1711003_020923APB_FTO_246899 1711003021NRG24020920230574228 066790534 02/09/2023 BAJIR KHAN BAJIR KHAN 1711003021WL027938 00415 SBIN0003774 221 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1711003_040523APB_FTO_29204 1711003024NRG24010520230056115 686971650 04/05/2023 pyarelal pyarelal 1711003024WL002214 00415 SBIN0006254 2210 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1711003_051223APB_FTO_374657 1711003024NRG24051220230799481 05/12/2023 Vishnu Lodhi Vishnu Lodhi 1711003024WL040037 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1711003_051223APB_FTO_374657 1711003024NRG24051220230799495 05/12/2023 kashiram singh lodhi kashiram singh lodhi 1711003024WL040037 00415 SBIN0003774 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1711003_051223APB_FTO_374657 1711003024NRG24051220230799496 05/12/2023 RAMRANI lodhi RAMRANI lodhi 1711003024WL040037 00691 IPOS0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1711003_060623FTO_75086 1711003024NRG24060620230225640 297646259 06/06/2023 uma bai uma bai 1711003024WL009269 00703 AIRP0000001 1105 12/06/2023 A/c Blocked or Frozen
423 MP1711003_060623FTO_75086 1711003024NRG24060620230225684 297646259 06/06/2023 Rajkumar yadav Rajkumar yadav 1711003024WL009269 00703 AIRP0000001 1105 12/06/2023 A/c Blocked or Frozen
424 MP1711003_190224APB_FTO_467681 1711003024NRG24190220241019973 302943440 19/02/2024 Vishnu Lodhi Vishnu Lodhi 1711003024WL049933 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1711003_240423APB_FTO_16379 1711003024NRG24230420230021582 645367954 24/04/2023 shailendra singh lodhi shailendra singh lodhi 1711003024WL000733 00415 SBIN0003774 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1711003_070923APB_FTO_254956 1711003026NRG24050920230583270 07/09/2023 BADRI PRASAD lodhi BADRI PRASAD lodhi 1711003026WL028760 00688 FINO0001001 1105 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1711003_201023APB_FTO_325935 1711003026NRG24191020230667349 20/10/2023 komal Ahirwal komal Ahirwal 1711003026WL035015 00688 FINO0001446 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
428 MP1711003_020523APB_FTO_26565 1711003027NRG24020520230061538 690395630 02/05/2023 IMARAT IMARAT 1711003027WL002403 00168 ICIC0000538 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1711003_020523APB_FTO_26565 1711003027NRG24020520230061554 690395630 02/05/2023 Hariom Hariom 1711003027WL002404 00415 SBIN0006254 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
430 MP1711003_170523FTO_45676 1711003027NRG24170520230126914 836229180 17/05/2023 asha lodhi asha lodhi 1711003027WL005163 00688 FINO0001446 1326 24/05/2023 A/c Blocked or Frozen
431 MP1711003_180523APB_FTO_47161 1711003027NRG24180520230132142 836142093 18/05/2023 Hariom Hariom 1711003027WL005389 00415 SBIN0006254 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
432 MP1711003_270723APB_FTO_190030 1711003027NRG24270720230463382 274447138 27/07/2023 HARIOM Gupta HARIOM Gupta 1711003027WL019524 00354 PUNB0099000 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
433 MP1711003_130923APB_FTO_263398 1711003028NRG24110920230594502 13/09/2023 Ashok Ahirwal Ashok Ahirwal 1711003028WL029768 00415 SBIN0003774 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 MP1711003_121023APB_FTO_315293 1711003028NRG24121020230655518 12/10/2023 PARVAT PARVAT 1711003028WL033974 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 MP1711003_121023APB_FTO_315293 1711003028NRG24121020230655556 12/10/2023 mahenrd mahenrd 1711003028WL033975 00688 FINO0001446 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 MP1711003_130623FTO_88825 1711003028NRG24130620230262144 383413434 13/06/2023 manjli bahu manjli bahu 1711003028WL010665 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
437 MP1711005_241123APB_FTO_364121 1711005056NRG24221120230767011 24/11/2023 Sandeep Duby Sandeep Duby 1711005056WL038842 00462 UCBA0003093 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1711003_200623FTO_112324 1711003028NRG24200620230305070 523256397 20/06/2023 manjli bahu manjli bahu 1711003028WL012254 00688 FINO0001446 1105 24/06/2023 A/c Blocked or Frozen
439 MP1711003_161123APB_FTO_356810 1711003029NRG24161120230752205 16/11/2023 Bharti Ahirwal Bharti Ahirwal 1711003029WL038292 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1711003_030823FTO_201364 1711003031NRG24030820230484699 454870452 03/08/2023 trilok trilok 1711003031WL020992 00703 AIRP0000001 884 10/08/2023 A/c Blocked or Frozen
441 MP1711006_160224APB_FTO_465991 1711006073NRG24160220241009997 303271503 16/02/2024 Ramchan Ramchan 1711006073WL049586 00468 UBIN0542881 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1711007_201123FTO_360405 1711007000NRG23080220230904001 20/11/2023 basant basant 1711007WL0108527 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
443 MP1711007_201123FTO_360405 1711007000NRG23080220230904005 20/11/2023 DURJAN DURJAN 1711007WL0108530 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
444 MP1711007_201123FTO_360405 1711007000NRG23080920230975110 20/11/2023 AKHILESH SINGH AKHILESH SINGH 1711007WL0114436 00415 SBIN0009736 3060 03/01/2024 No Such Account
445 MP1711007_201123FTO_360405 1711007000NRG23080920230975111 20/11/2023 POOJA POOJA 1711007WL0114436 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
446 MP1711007_201123FTO_360405 1711007000NRG23130520230972703 20/11/2023 Mohan Mohan 1711007WL0114009 00089 CBIN0284172 2856 03/01/2024 Account closed
447 MP1711007_201123FTO_360405 1711007000NRG23130520230972708 20/11/2023 kaushlya kaushlya 1711007WL0114013 00089 CBIN0284172 1020 03/01/2024 No Such Account
448 MP1711007_201123FTO_360405 1711007000NRG23130520230972709 20/11/2023 rasmi rasmi 1711007WL0114014 00602 SBIN0RRMBGB 612 03/01/2024 No Such Account
449 MP1711007_201123FTO_360405 1711007000NRG23130520230972711 20/11/2023 saroj saroj 1711007WL0114016 00415 SBIN0002895 2448 03/01/2024 Account closed
450 MP1711007_030823APB_FTO_202159 1711007000NRG24020820230482386 454422464 03/08/2023 param lodhi param lodhi 1711007WL020894 00415 SBIN0002895 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1711007_180823FTO_224713 1711007000NRG24180820230528491 728824848 18/08/2023 bhoora bhoora 1711007WL024787 00354 PUNB0267700 2431 25/08/2023 No Such Account
452 MP1711007_180823FTO_224713 1711007000NRG24180820230528492 728824848 18/08/2023 bhoora bhoora 1711007WL024787 00354 PUNB0267700 2431 25/08/2023 No Such Account
453 MP1711003_030823FTO_201364 1711003031NRG24030820230484700 454870452 03/08/2023 sahab sahab 1711003031WL020992 00703 AIRP0000001 884 10/08/2023 A/c Blocked or Frozen
454 MP1711003_030823FTO_201364 1711003031NRG24030820230484701 454870452 03/08/2023 bhagirath bhagirath 1711003031WL020992 00703 AIRP0000001 884 10/08/2023 A/c Blocked or Frozen
455 MP1711003_030823FTO_201364 1711003031NRG24030820230484702 454870452 03/08/2023 prabhu prabhu 1711003031WL020992 00703 AIRP0000001 884 10/08/2023 A/c Blocked or Frozen
456 MP1711003_030823FTO_201364 1711003031NRG24030820230484703 454870452 03/08/2023 ramnath ramnath 1711003031WL020992 00703 AIRP0000001 884 10/08/2023 A/c Blocked or Frozen
457 MP1711003_030823FTO_201364 1711003031NRG24030820230484704 454870452 03/08/2023 bhero bhero 1711003031WL020992 00703 AIRP0000001 884 10/08/2023 A/c Blocked or Frozen
458 MP1711003_030823FTO_201364 1711003031NRG24030820230484705 454870452 03/08/2023 rahul rahul 1711003031WL020992 00703 AIRP0000001 884 10/08/2023 A/c Blocked or Frozen
459 MP1711003_030823FTO_201364 1711003031NRG24030820230484706 454870452 03/08/2023 pratibha pratibha 1711003031WL020992 00703 AIRP0000001 884 10/08/2023 A/c Blocked or Frozen
460 MP1711003_030823FTO_201364 1711003031NRG24030820230484707 454870452 03/08/2023 narayan narayan 1711003031WL020992 00703 AIRP0000001 884 10/08/2023 A/c Blocked or Frozen
461 MP1711003_030823FTO_201364 1711003031NRG24030820230484708 454870452 03/08/2023 manohar manohar 1711003031WL020992 00703 AIRP0000001 884 10/08/2023 A/c Blocked or Frozen
462 MP1711003_030823FTO_201364 1711003031NRG24030820230484733 454870452 03/08/2023 umesh umesh 1711003031WL020993 00688 FINO0001446 884 11/08/2023 Account closed
463 MP1711003_110823FTO_215386 1711003031NRG24110820230509369 589715928 11/08/2023 DEVANAND DEVANAND 1711003031WL023037 00415 SBIN0006254 1326 18/08/2023 No Such Account
464 MP1711003_110823FTO_215386 1711003031NRG24110820230509497 589715928 11/08/2023 trilok trilok 1711003031WL023056 00703 AIRP0000001 1105 18/08/2023 A/c Blocked or Frozen
465 MP1711003_110823FTO_215386 1711003031NRG24110820230509498 589715928 11/08/2023 sahab sahab 1711003031WL023056 00703 AIRP0000001 1105 18/08/2023 A/c Blocked or Frozen
466 MP1711003_110823FTO_215386 1711003031NRG24110820230509499 589715928 11/08/2023 bhagirath bhagirath 1711003031WL023056 00703 AIRP0000001 1105 18/08/2023 A/c Blocked or Frozen
467 MP1711003_110823FTO_215386 1711003031NRG24110820230509500 589715928 11/08/2023 prabhu prabhu 1711003031WL023056 00703 AIRP0000001 1105 18/08/2023 A/c Blocked or Frozen
468 MP1711003_160523FTO_43881 1711003000NRG23221220220781629 787167707 16/05/2023 KIRAN BASOR KIRAN BASOR 1711003WL0095255 00602 SBIN0RRMBGB 2856 20/05/2023 No Such Account
469 MP1711003_040224FTO_452468 1711003021NRG23100520230971210 04/02/2024 RAM SAHAN YADAV RAM SAHAN YADAV 1711003WL0113897 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
470 MP1711003_040224FTO_452468 1711003021NRG23241120220702099 04/02/2024 fatma fatma 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
471 MP1711003_040224FTO_452468 1711003021NRG23241120220702100 04/02/2024 ROSHANI ROSHANI 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
472 MP1711003_040224FTO_452468 1711003021NRG23241120220702101 04/02/2024 apshma apshma 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
473 MP1711003_040224FTO_452468 1711003021NRG23100520230971209 04/02/2024 RAM SAHAN YADAV RAM SAHAN YADAV 1711003WL0113897 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
474 MP1711003_040224FTO_452468 1711003021NRG23100520230971208 04/02/2024 ARVENDR AHIRWAL ARVENDR AHIRWAL 1711003WL0113897 00152 HDFC0000914 1224 24/04/2024 A/c Blocked or Frozen
475 MP1711003_040224FTO_452468 1711003021NRG23100520230971207 04/02/2024 ARVENDR AHIRWAL ARVENDR AHIRWAL 1711003WL0113897 00152 HDFC0000914 1020 24/04/2024 A/c Blocked or Frozen
476 MP1711003_040224FTO_452468 1711003021NRG23100520230971186 04/02/2024 sanjana sanjana 1711003WL0113897 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
477 MP1711003_040224FTO_452468 1711003021NRG23100520230971185 04/02/2024 sanjana sanjana 1711003WL0113897 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
478 MP1711003_040224FTO_452468 1711003021NRG23100520230971184 04/02/2024 sanjana sanjana 1711003WL0113897 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
479 MP1711003_040224FTO_452468 1711003021NRG23100520230971111 04/02/2024 SHAHJAHA SHAHJAHA 1711003WL0113897 00688 FINO0001001 1224 24/04/2024 No Such Account
480 MP1711003_040224FTO_452468 1711003021NRG23100520230971110 04/02/2024 SHAHJAHA SHAHJAHA 1711003WL0113897 00688 FINO0001001 1224 24/04/2024 No Such Account
481 MP1711003_040224FTO_452468 1711003021NRG23100520230971109 04/02/2024 SHAHJAHA SHAHJAHA 1711003WL0113897 00688 FINO0001001 1020 24/04/2024 No Such Account
482 MP1711003_040224FTO_452468 1711003021NRG23100520230971047 04/02/2024 ANIS ANIS 1711003WL0113897 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
483 MP1711003_040224FTO_452468 1711003021NRG23100520230971046 04/02/2024 poonas poonas 1711003WL0113897 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
484 MP1711003_040224FTO_452468 1711003021NRG23100520230971045 04/02/2024 ANIS ANIS 1711003WL0113897 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
485 MP1711003_040224FTO_452468 1711003021NRG23100520230971044 04/02/2024 poonas poonas 1711003WL0113897 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
486 MP1711003_040224FTO_452468 1711003021NRG23100520230971043 04/02/2024 ANIS ANIS 1711003WL0113897 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
487 MP1711003_040224FTO_452468 1711003021NRG23100520230971042 04/02/2024 poonas poonas 1711003WL0113897 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
488 MP1711003_040224FTO_452468 1711003021NRG23100520230971041 04/02/2024 ANIS ANIS 1711003WL0113897 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
489 MP1711003_040224FTO_452468 1711003021NRG23100520230971040 04/02/2024 ANIS ANIS 1711003WL0113897 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
490 MP1711003_040224FTO_452468 1711003021NRG23030120230816114 04/02/2024 sunita sunita 1711003WL0099595 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
491 MP1711003_040224FTO_452468 1711003021NRG23030120230816112 04/02/2024 sanjana sanjana 1711003WL0099595 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
492 MP1711003_040224FTO_452468 1711003021NRG23030120230816111 04/02/2024 sanjana sanjana 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
493 MP1711003_040224FTO_452468 1711003021NRG23030120230816110 04/02/2024 tara tara 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
494 MP1711003_040224FTO_452468 1711003021NRG23030120230816109 04/02/2024 tara tara 1711003WL0099595 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
495 MP1711003_040224FTO_452468 1711003021NRG23030120230816108 04/02/2024 arjun arjun 1711003WL0099595 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
496 MP1711003_040224FTO_452468 1711003021NRG23030120230816107 04/02/2024 arjun arjun 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
497 MP1711003_040224FTO_452468 1711003021NRG23030120230816106 04/02/2024 RANU RANU 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
498 MP1711003_040224FTO_452468 1711003021NRG23030120230816105 04/02/2024 RANU RANU 1711003WL0099595 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
499 MP1711003_040224FTO_452468 1711003021NRG23030120230816104 04/02/2024 AFSHANA AFSHANA 1711003WL0099595 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
500 MP1711003_040224FTO_452468 1711003021NRG23030120230816103 04/02/2024 AFSHANA AFSHANA 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
501 MP1711003_040224FTO_452468 1711003021NRG23030120230816102 04/02/2024 apshma apshma 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
502 MP1711003_040224FTO_452468 1711003021NRG23030120230816101 04/02/2024 ranim ranim 1711003WL0099595 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
503 MP1711003_040224FTO_452468 1711003021NRG23030120230816100 04/02/2024 ranim ranim 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
504 MP1711003_040224FTO_452468 1711003021NRG23030120230816099 04/02/2024 ROSHANI ROSHANI 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
505 MP1711003_040224FTO_452468 1711003021NRG23030120230816098 04/02/2024 fatma fatma 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
506 MP1711003_040224FTO_452468 1711003021NRG23030120230816097 04/02/2024 SHAMEENA SHAMEENA 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
507 MP1711003_040224FTO_452468 1711003021NRG23030120230816096 04/02/2024 SHAMEENA SHAMEENA 1711003WL0099595 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
508 MP1711003_261023FTO_332526 1711003042NRG24131020230656860 26/10/2023 Aradhya Lodhi Aradhya Lodhi 1711003WL0034107 00415 SBIN0009181 1326 15/11/2023 No Such Account
509 MP1711003_040224FTO_452468 1711003021NRG23030120230816095 04/02/2024 BABLI BABLI 1711003WL0099595 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
510 MP1711003_040224FTO_452468 1711003021NRG23030120230816094 04/02/2024 BABLI BABLI 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
511 MP1711003_040224FTO_452468 1711003021NRG23030120230816093 04/02/2024 FAJRANA FAJRANA 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
512 MP1711003_040224FTO_452468 1711003021NRG23030120230816092 04/02/2024 RUKSANA RUKSANA 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
513 MP1711003_040224FTO_452468 1711003021NRG23030120230816090 04/02/2024 SABANA SABANA 1711003WL0099595 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
514 MP1711003_040224FTO_452468 1711003021NRG23030120230816089 04/02/2024 SABANA SABANA 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
515 MP1711003_040224FTO_452468 1711003021NRG23030120230816088 04/02/2024 BAHEEDN BAHEEDN 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
516 MP1711003_040224FTO_452468 1711003021NRG23030120230816087 04/02/2024 SHAHJAHA SHAHJAHA 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
517 MP1711003_040224FTO_452468 1711003021NRG23030120230816086 04/02/2024 FOOL BAI FOOL BAI 1711003WL0099595 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
518 MP1711003_040224FTO_452468 1711003021NRG23030120230816085 04/02/2024 BABITA BABITA 1711003WL0099595 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
519 MP1711003_040224FTO_452468 1711003021NRG23030120230816084 04/02/2024 BHARATI BHARATI 1711003WL0099595 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
520 MP1711003_040224FTO_452468 1711003021NRG23030120230816083 04/02/2024 SUSHILA SUSHILA 1711003WL0099595 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
521 MP1711003_040224FTO_452468 1711003021NRG23030120230816082 04/02/2024 radha radha 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
522 MP1711003_040224FTO_452468 1711003021NRG23030120230816081 04/02/2024 TULSA TULSA 1711003WL0099595 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
523 MP1711003_040224FTO_452468 1711003021NRG23030120230815678 04/02/2024 gopal gopal 1711003WL0099563 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
524 MP1711003_040224FTO_452468 1711003021NRG23030120230815674 04/02/2024 ASIF ASIF 1711003WL0099563 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
525 MP1711003_040224FTO_452468 1711003021NRG23030120230815673 04/02/2024 ASIF ASIF 1711003WL0099563 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
526 MP1711003_040224FTO_452468 1711003021NRG23030120230815672 04/02/2024 gopal gopal 1711003WL0099563 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
527 MP1711003_300623APB_FTO_138531 1711003019NRG24290620230358730 799991380 30/06/2023 bharti lodhi bharti lodhi 1711003019WL014219 00415 SBIN0006254 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 MP1711003_260523APB_FTO_58573 1711003019NRG24260520230173375 079168895 26/05/2023 Munna Singh Lodhi Munna Singh Lodhi 1711003019WL007021 00688 FINO0001446 1326 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 MP1711003_240124APB_FTO_442185 1711003019NRG24240120240939390 24/01/2024 PUNA PUNA 1711003019WL046348 00415 SBIN0005514 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1711003_240523FTO_55502 1711003017NRG24230520230151388 050304404 24/05/2023 kiran kiran 1711003017WL006131 00688 FINO0001446 1105 30/05/2023 A/c Blocked or Frozen
531 MP1711003_230923FTO_284864 1711003017NRG24220920230620905 23/09/2023 Ravikant Kachhi Ravikant Kachhi 1711003017WL031597 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
532 MP1711003_230923FTO_284864 1711003017NRG24220920230620901 23/09/2023 Deepak Patel Deepak Patel 1711003017WL031597 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
533 MP1711003_220623APB_FTO_118101 1711003017NRG24220620230316293 591234751 22/06/2023 SANDEEP SANDEEP 1711003017WL012687 00688 FINO0001446 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1711003_160523FTO_43881 1711003009NRG23100520230970908 787167707 16/05/2023 Radhe Yadav Radhe Yadav 1711003WL0113890 00691 IPOS0000001 816 20/05/2023 No Such Account
535 MP1711003_160523FTO_43881 1711003009NRG23100520230970907 787167707 16/05/2023 PRAHALAD yadav PRAHALAD yadav 1711003WL0113890 00602 SBIN0RRMBGB 1224 20/05/2023 No Such Account
536 MP1711003_160523FTO_43881 1711003009NRG23100520230970906 787167707 16/05/2023 DASHRATH YADAV DASHRATH YADAV 1711003WL0113890 00688 FINO0001001 816 20/05/2023 No Such Account
537 MP1711003_250723FTO_186664 1711003007NRG24250720230458228 264255331 25/07/2023 SANGITA SANGITA 1711003007WL019148 00415 SBIN0001332 1768 31/07/2023 No Such Account
538 MP1711003_080823FTO_209163 1711003007NRG24080820230499535 480829668 08/08/2023 GOKAL PATEL GOKAL PATEL 1711003007WL022162 00602 SBIN0RRMBGB 3536 11/08/2023 No Such Account
539 MP1711003_201123APB_FTO_359811 1711003006NRG24181120230756714 20/11/2023 BILA SINGH BILA SINGH 1711003006WL038412 450001 3315 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1711003_070224APB_FTO_455457 1711003004NRG24060220240977033 07/02/2024 tulsa sahu tulsa sahu 1711003004WL048080 00168 ICIC0000758 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
541 MP1711003_070224APB_FTO_455457 1711003004NRG24060220240976973 07/02/2024 BALRAM KHAGAR BALRAM KHAGAR 1711003004WL048079 00468 UBIN0559474 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
542 MP1711003_190224APB_FTO_467665 1711003003NRG24190220241019939 302945254 19/02/2024 Munna Banjaraa Munna Banjaraa 1711003003WL049931 00078 CNRB0017795 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1711003_010523FTO_24900 1711003003NRG24010520230056533 640976583 01/05/2023 Bhooree Baaee Bhooree Baaee 1711003003WL002225 00688 FINO0001446 1327 12/05/2023 A/c Blocked or Frozen
544 MP1711003_010523FTO_24900 1711003003NRG24010520230056518 640976583 01/05/2023 Aashi Bai Banjara Aashi Bai Banjara 1711003003WL002225 00688 FINO0001446 1702 12/05/2023 A/c Blocked or Frozen
545 MP1711003_300523FTO_64439 1711003002NRG24300520230190911 086755459 30/05/2023 KHILAN KHILAN 1711003002WL007825 00691 IPOS0000001 1326 01/06/2023 No Such Account
546 MP1711003_300523FTO_64439 1711003002NRG24300520230190910 086755459 30/05/2023 DHANNU GOUND DHANNU GOUND 1711003002WL007825 00691 IPOS0000001 1326 01/06/2023 No Such Account
547 MP1711003_300523FTO_64439 1711003002NRG24300520230190907 086755459 30/05/2023 kanchhedi kanchhedi 1711003002WL007825 00691 IPOS0000001 1326 01/06/2023 No Such Account
548 MP1711003_300523FTO_64439 1711003002NRG24300520230190906 086755459 30/05/2023 TIKARAM TIKARAM 1711003002WL007825 00691 IPOS0000001 1326 01/06/2023 No Such Account
549 MP1711003_300523FTO_64439 1711003002NRG24300520230190905 086755459 30/05/2023 MOHANGOUND MOHANGOUND 1711003002WL007825 00691 IPOS0000001 1326 01/06/2023 No Such Account
550 MP1711003_300523FTO_64439 1711003002NRG24300520230190903 086755459 30/05/2023 jammu jammu 1711003002WL007825 00691 IPOS0000001 1326 01/06/2023 No Such Account
551 MP1711003_240523FTO_55478 1711003002NRG24210520230144421 050313613 24/05/2023 CHHUTTAN CHHUTTAN 1711003002WL005836 00415 SBIN0001332 884 30/05/2023 No Such Account
552 MP1711003_240523FTO_55478 1711003002NRG24210520230144419 050313613 24/05/2023 DHANNU GOUND DHANNU GOUND 1711003002WL005836 00691 IPOS0000001 884 30/05/2023 No Such Account
553 MP1711003_240523FTO_55478 1711003002NRG24210520230144417 050313613 24/05/2023 kanchhedi kanchhedi 1711003002WL005836 00691 IPOS0000001 884 30/05/2023 No Such Account
554 MP1711003_240523FTO_55478 1711003002NRG24210520230144416 050313613 24/05/2023 MUNNA MUNNA 1711003002WL005836 00691 IPOS0000001 884 30/05/2023 No Such Account
555 MP1711003_240523FTO_55478 1711003002NRG24210520230144415 050313613 24/05/2023 TIKARAM TIKARAM 1711003002WL005836 00691 IPOS0000001 884 30/05/2023 No Such Account
556 MP1711003_240523FTO_55478 1711003002NRG24210520230144414 050313613 24/05/2023 MOHANGOUND MOHANGOUND 1711003002WL005836 00691 IPOS0000001 884 30/05/2023 No Such Account
557 MP1711003_240523FTO_55478 1711003002NRG24210520230144412 050313613 24/05/2023 jammu jammu 1711003002WL005836 00691 IPOS0000001 884 30/05/2023 No Such Account
558 MP1711003_240523FTO_55478 1711003002NRG24210520230144411 050313613 24/05/2023 RADHE RADHE 1711003002WL005836 00691 IPOS0000001 884 30/05/2023 No Such Account
559 MP1711003_200723APB_FTO_176646 1711003002NRG24180720230434464 209879959 20/07/2023 chanda bai chanda bai 1711003002WL017682 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
560 MP1711003_200723APB_FTO_176646 1711003002NRG24180720230434463 209879959 20/07/2023 gulab bai gulab bai 1711003002WL017682 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
561 MP1711003_200723APB_FTO_176646 1711003002NRG24180720230434462 209879959 20/07/2023 parvati parvati 1711003002WL017682 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
562 MP1711003_170523FTO_45465 1711003002NRG24170520230126493 836226817 17/05/2023 CHHUTTAN CHHUTTAN 1711003002WL005144 00415 SBIN0001332 1105 24/05/2023 No Such Account
563 MP1711003_170523FTO_45465 1711003002NRG24170520230126492 836226817 17/05/2023 DHANNU GOUND DHANNU GOUND 1711003002WL005144 00691 IPOS0000001 1105 24/05/2023 No Such Account
564 MP1711003_170523FTO_45465 1711003002NRG24170520230126490 836226817 17/05/2023 MUNNA MUNNA 1711003002WL005144 00691 IPOS0000001 1105 24/05/2023 No Such Account
565 MP1711003_170523FTO_45465 1711003002NRG24170520230126489 836226817 17/05/2023 TIKARAM TIKARAM 1711003002WL005144 00691 IPOS0000001 1105 24/05/2023 No Such Account
566 MP1711003_170523FTO_45465 1711003002NRG24170520230126488 836226817 17/05/2023 MOHANGOUND MOHANGOUND 1711003002WL005144 00691 IPOS0000001 1105 24/05/2023 No Such Account
567 MP1711003_170523FTO_45465 1711003002NRG24170520230126487 836226817 17/05/2023 jammu jammu 1711003002WL005144 00691 IPOS0000001 1105 24/05/2023 No Such Account
568 MP1711003_200723APB_FTO_177303 1711003050NRG24150720230423820 209879188 20/07/2023 Pooja Parihar Pooja Parihar 1711003050WL017081 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
569 MP1711003_200723APB_FTO_177303 1711003050NRG24150720230423821 209879188 20/07/2023 Abhiraj Singh Abhiraj Singh 1711003050WL017081 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
570 MP1711003_200723APB_FTO_177303 1711003050NRG24150720230423822 209879188 20/07/2023 Deep Singh Deep Singh 1711003050WL017081 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
571 MP1711003_200723APB_FTO_177303 1711003050NRG24150720230423823 209879188 20/07/2023 Vaishnavi Singh Vaishnavi Singh 1711003050WL017081 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
572 MP1711003_170523FTO_45465 1711003002NRG24170520230126486 836226817 17/05/2023 RADHE RADHE 1711003002WL005144 00691 IPOS0000001 1105 24/05/2023 No Such Account
573 MP1711003_170523FTO_45465 1711003002NRG24170520230126475 836226817 17/05/2023 prema prema 1711003002WL005144 00691 IPOS0000001 1105 24/05/2023 No Such Account
574 MP1711003_310823APB_FTO_242580 1711003001NRG24300820230566777 021989776 31/08/2023 khragram sahu khragram sahu 1711003001WL027315 450001 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1711003_310823APB_FTO_242580 1711003001NRG24300820230566744 021989776 31/08/2023 BHERO BHERO 1711003001WL027315 450001 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
576 MP1711003_310823APB_FTO_242580 1711003001NRG24300820230566732 021989776 31/08/2023 ANANDI ANANDI 1711003001WL027315 450001 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1711003_310823APB_FTO_242580 1711003001NRG24300820230566717 021989776 31/08/2023 jagdeesh prasad jagdeesh prasad 1711003001WL027315 450001 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1711003_310823APB_FTO_242580 1711003001NRG24300820230566702 021989776 31/08/2023 BABULAL MISHRA BABULAL MISHRA 1711003001WL027315 450001 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1711003_290823APB_FTO_240540 1711003001NRG24290820230562092 865934241 29/08/2023 khragram sahu khragram sahu 1711003001WL027105 450001 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1711003_290823APB_FTO_240540 1711003001NRG24290820230562059 865934241 29/08/2023 BHERO BHERO 1711003001WL027105 450001 1326 02/09/2023 Aadhaar Number not Mapped to Account Number
581 MP1711003_290823APB_FTO_240540 1711003001NRG24290820230562047 865934241 29/08/2023 ANANDI ANANDI 1711003001WL027105 450001 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1711003_290823APB_FTO_240540 1711003001NRG24290820230562032 865934241 29/08/2023 jagdeesh prasad jagdeesh prasad 1711003001WL027105 450001 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1711003_290823APB_FTO_240540 1711003001NRG24290820230562017 865934241 29/08/2023 BABULAL MISHRA BABULAL MISHRA 1711003001WL027105 450001 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1711003_130623APB_FTO_88516 1711003000NRG24130620230264701 383445545 13/06/2023 SUMATRANI SUMATRANI 1711003WL010754 00168 ICIC0000538 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
585 MP1711003_160523FTO_43881 1711003000NRG23110520230971708 787167707 16/05/2023 pannu lal pannu lal 1711003WL0113925 00415 SBIN0001332 408 20/05/2023 No Such Account
586 MP1711003_160523FTO_43881 1711003000NRG23110520230971707 787167707 16/05/2023 PRAHALAD yadav PRAHALAD yadav 1711003WL0113925 00602 SBIN0RRMBGB 408 20/05/2023 No Such Account
587 MP1711003_050623FTO_73322 1711003000NRG23020620230974350 261448584 05/06/2023 mayarani mayarani 1711003WL0114233 00415 SBIN0003774 204 09/06/2023 No Such Account
588 MP1711003_050623FTO_73322 1711003000NRG23020620230974349 261448584 05/06/2023 rajehs rajehs 1711003WL0114233 00415 SBIN0003774 204 09/06/2023 No Such Account
589 MP1711003_050623FTO_73322 1711003000NRG23020620230974348 261448584 05/06/2023 durga durga 1711003WL0114233 00415 SBIN0003774 204 09/06/2023 No Such Account
590 MP1711002_230523APB_FTO_52976 1711002067NRG24230520230151205 040452234 23/05/2023 PIREMBAI PIREMBAI 1711002067WL006118 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1711002_130923APB_FTO_264287 1711002067NRG24130920230600991 13/09/2023 Saurabh vishwakarma Saurabh vishwakarma 1711002067WL030401 00703 AIRP0000001 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1711002_060623FTO_74873 1711002066NRG24060620230223424 298182059 06/06/2023 Bodhan Bodhan 1711002066WL009187 00602 SBIN0RRMBGB 1547 12/06/2023 No Such Account
593 MP1711002_121123APB_FTO_353770 1711002062NRG24121120230743390 12/11/2023 JAGDISH TIWARI JAGDISH TIWARI 1711002062WL037911 00468 UBIN0570648 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1711002_110523FTO_38347 1711002062NRG24110520230102419 714525775 11/05/2023 SIMABAI SIMABAI 1711002062WL004085 00168 ICIC0000538 1547 16/05/2023 Account closed
595 MP1711002_300423APB_FTO_23307 1711002061NRG24290420230048869 641766492 30/04/2023 SURENDRA SURENDRA 1711002061WL001863 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1711002_240723APB_FTO_184169 1711002060NRG24240720230453930 207754568 24/07/2023 Rahul Basor Rahul Basor 1711002060WL018908 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
597 MP1711002_260623FTO_128011 1711002059NRG24260620230343450 702810422 26/06/2023 NONELAL NONELAL 1711002059WL013688 00415 SBIN0002881 884 05/07/2023 Account closed
598 MP1711002_260623FTO_128011 1711002059NRG24260620230343445 702810422 26/06/2023 Ujyaar Ujyaar 1711002059WL013688 00415 SBIN0002881 1326 05/07/2023 No Such Account
599 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437144 209879188 20/07/2023 Sushama Bai Lodhi Sushama Bai Lodhi 1711003050WL017853 00168 ICIC0000758 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
600 MP1711002_260623FTO_128011 1711002059NRG24260620230343415 702810422 26/06/2023 LAL SINGH LAL SINGH 1711002059WL013687 00415 SBIN0002881 884 05/07/2023 Account closed
601 MP1711002_080523FTO_33619 1711002059NRG24080520230086050 687448300 08/05/2023 MOHAN LAL SAHU MOHAN LAL SAHU 1711002059WL003416 00415 SBIN0002881 3060 15/05/2023 No Such Account
602 MP1711002_020923APB_FTO_246405 1711002059NRG24020920230573360 066833012 02/09/2023 SUNDAR SUNDAR 1711002059WL027842 00168 ICIC0000538 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1711002_310523APB_FTO_65496 1711002058NRG24310520230191668 134241304 31/05/2023 CHATURBHUJ KURMI CHATURBHUJ KURMI 1711002058WL007855 00415 SBIN0002881 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1711002_180623APB_FTO_102604 1711002058NRG24180620230294586 515195519 18/06/2023 CHATURBHUJ KURMI CHATURBHUJ KURMI 1711002058WL011805 00415 SBIN0002881 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1711002_040523APB_FTO_28679 1711002058NRG24040520230069213 689165374 04/05/2023 MANNU LAL AHIRWAL MANNU LAL AHIRWAL 1711002058WL002720 00168 ICIC0000758 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1711002_040523APB_FTO_28679 1711002058NRG24040520230069138 689165374 04/05/2023 CHATURBHUJ KURMI CHATURBHUJ KURMI 1711002058WL002716 00415 SBIN0002881 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1711002_180623APB_FTO_102604 1711002053NRG24180620230294614 515195519 18/06/2023 RAMKRAPAL RAMKRAPAL 1711002053WL011806 00415 SBIN0002881 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1711002_290224APB_FTO_478972 1711002051NRG24290220241060292 301691521 29/02/2024 TULSHA TULSHA 1711002051WL051566 00415 SBIN0002881 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1711002_290224APB_FTO_478972 1711002051NRG24290220241060285 301691521 29/02/2024 Rohit Sinh Lodhi Rohit Sinh Lodhi 1711002051WL051566 00602 SBIN0RRMBGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1711002_060623FTO_74873 1711002051NRG24060620230224326 298182059 06/06/2023 halki bahu halki bahu 1711002051WL009219 00168 ICIC0000538 1105 12/06/2023 No Such Account
611 MP1711002_021223APB_FTO_372092 1711002051NRG24021220230789603 02/12/2023 JAWAHAR JAWAHAR 1711002051WL039688 00415 SBIN0002881 3536 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1711002_310523APB_FTO_65496 1711002050NRG24310520230191719 134241304 31/05/2023 Sneha Lodhi Sneha Lodhi 1711002050WL007856 00703 AIRP0000001 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MP1711002_250423FTO_18369 1711002045NRG24250420230032823 644616123 25/04/2023 Rani Bai Lodhi Rani Bai Lodhi 1711002045WL001178 00032 UTIB0000770 884 12/05/2023 No Such Account
614 MP1711002_020523APB_FTO_26948 1711002045NRG24020520230062277 690257437 02/05/2023 Vishwanath Vishwanath 1711002045WL002427 00462 UCBA0003093 1326 15/05/2023 Account closed
615 MP1711002_240423APB_FTO_16363 1711002044NRG24220420230021021 645509809 24/04/2023 HALKIBAHU HALKIBAHU 1711002044WL000708 00415 SBIN0009734 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1711002_150523APB_FTO_42732 1711002044NRG24150520230117849 787526793 15/05/2023 HALKIBAHU HALKIBAHU 1711002044WL004814 00415 SBIN0009734 378 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MP1711002_150523APB_FTO_42732 1711002044NRG24150520230117846 787526793 15/05/2023 MALKHAN MALKHAN 1711002044WL004814 00415 SBIN0009734 1323 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MP1711002_150523APB_FTO_42732 1711002044NRG24150520230117833 787526793 15/05/2023 mahendra mahendra 1711002044WL004814 00168 ICIC0000538 1323 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1711002_280423FTO_22003 1711002043NRG24280420230044265 642355935 28/04/2023 bholeshakar bholeshakar 1711002043WL001739 00415 SBIN0001332 3094 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
620 MP1711002_200723APB_FTO_178373 1711002043NRG24200720230441632 209330246 20/07/2023 Sivlal Sivlal 1711002043WL018174 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
621 MP1711002_121123FTO_353768 1711002043NRG24111120230739637 12/11/2023 puna bai puna bai 1711002043WL037789 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
622 MP1711002_121123FTO_353768 1711002043NRG24111120230739636 12/11/2023 Ramcharan Singh Ramcharan Singh 1711002043WL037789 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
623 MP1711002_260423FTO_18933 1711002035NRG24260420230033952 644068804 26/04/2023 Ravi athya Ravi athya 1711002035WL001307 00703 AIRP0000001 442 12/05/2023 A/c Blocked or Frozen
624 MP1711002_160623APB_FTO_95921 1711002035NRG24160620230283662 515195472 16/06/2023 Pramod Pramod 1711002035WL011408 00415 SBIN0009734 1547 23/06/2023 Account closed
625 MP1711002_090523FTO_34159 1711002035NRG24090520230087692 687222000 09/05/2023 kalu kalu 1711002035WL003482 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
626 MP1711002_090523FTO_34159 1711002035NRG24090520230087659 687222000 09/05/2023 Jabahar Jabahar 1711002035WL003482 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
627 MP1711002_280423APB_FTO_22018 1711002033NRG24280420230044501 642440545 28/04/2023 TIJJE TIJJE 1711002033WL001742 00415 SBIN0009734 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1711002_280423APB_FTO_22018 1711002033NRG24280420230044500 642440545 28/04/2023 TIJJE TIJJE 1711002033WL001742 00415 SBIN0009734 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1711002_030923FTO_248138 1711002033NRG24030920230576498 067022429 03/09/2023 aniket aniket 1711002033WL028188 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
630 MP1711002_300423APB_FTO_23699 1711002032NRG24290420230048709 641695831 30/04/2023 HIMMAT SIGA HIMMAT SIGA 1711002032WL001861 00415 SBIN0001332 1323 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1711002_300423APB_FTO_23699 1711002032NRG24290420230048445 641695831 30/04/2023 PANCHESINGH PANCHESINGH 1711002032WL001851 00602 SBIN0RRMBGB 1323 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1711002_240423APB_FTO_16363 1711002032NRG24240420230024214 645509809 24/04/2023 PANCHESINGH PANCHESINGH 1711002032WL000820 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1711002_211023FTO_327674 1711002031NRG24211020230672791 21/10/2023 Dal Singh Dal Singh 1711002031WL035249 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
634 MP1711002_110423APB_FTO_6575 1711002031NRG24110420230001145 640154081 11/04/2023 Shivani Lodhi Shivani Lodhi 1711002031WL000040 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
635 MP1711002_110423APB_FTO_6575 1711002031NRG24110420230001104 640154081 11/04/2023 Bhuri Lodhi Bhuri Lodhi 1711002031WL000034 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
636 MP1711002_110423APB_FTO_6575 1711002031NRG24110420230001096 640154081 11/04/2023 Priyanka Lodhi Priyanka Lodhi 1711002031WL000034 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
637 MP1711002_101123APB_FTO_352545 1711002028NRG24101120230737384 10/11/2023 Ritik Mishra Ritik Mishra 1711002028WL037716 00691 IPOS0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1711002_101123APB_FTO_352545 1711002028NRG24101120230737342 10/11/2023 PYARE LAL PYARE LAL 1711002028WL037716 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
639 MP1711002_230523APB_FTO_52976 1711002026NRG24230520230151337 040452234 23/05/2023 SHYAMLAL SHYAMLAL 1711002026WL006122 00415 SBIN0002881 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1711002_150523APB_FTO_42732 1711002025NRG24150520230117871 787526793 15/05/2023 Pushpa Pushpa 1711002025WL004815 00602 SBIN0RRMBGB 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
641 MP1711002_070723APB_FTO_153220 1711002025NRG24070720230396764 844233059 07/07/2023 UMARANI UMARANI 1711002025WL015752 00168 ICIC0000538 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1711002_070723APB_FTO_153220 1711002023NRG24070720230397746 844233059 07/07/2023 NANNU YADAV NANNU YADAV 1711002023WL015800 00602 SBIN0RRMBGB 1105 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 MP1711002_070723APB_FTO_153220 1711002023NRG24070720230397698 844233059 07/07/2023 PRAKASH PRAKASH 1711002023WL015800 00415 SBIN0002881 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1711002_121123FTO_353768 1711002021NRG24121120230742530 12/11/2023 Neema Neema 1711002021WL037877 00415 SBIN0002881 1547 03/01/2024 No Such Account
645 MP1711002_121123FTO_353768 1711002021NRG24121120230742529 12/11/2023 Roshan Roshan 1711002021WL037877 00415 SBIN0002881 1547 03/01/2024 No Such Account
646 MP1711002_100923FTO_259274 1711002019NRG24100920230593173 10/09/2023 BABITARANI YADAV BABITARANI YADAV 1711002019WL029608 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
647 MP1711002_100923FTO_259274 1711002019NRG24100920230593172 10/09/2023 BALLU YADAV BALLU YADAV 1711002019WL029608 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
648 MP1711002_280623FTO_135595 1711002017NRG24280620230358082 702301610 28/06/2023 DOMAN DOMAN 1711002017WL014198 00415 SBIN0009734 1105 05/07/2023 No Such Account
649 MP1711002_050623FTO_73427 1711002017NRG23110520230971863 261448625 05/06/2023 KAMLA KAMLA 1711002WL0113942 00032 UTIB0000770 1224 09/06/2023 Account closed
650 MP1711002_050623FTO_73427 1711002017NRG23110520230971862 261448625 05/06/2023 KAMLA KAMLA 1711002WL0113942 00032 UTIB0000770 1224 09/06/2023 Account closed
651 MP1711002_050623FTO_73427 1711002017NRG23110520230971861 261448625 05/06/2023 KAMLA KAMLA 1711002WL0113942 00032 UTIB0000770 1224 09/06/2023 Account closed
652 MP1711002_211023APB_FTO_327678 1711002015NRG24211020230673375 21/10/2023 Munna Munna 1711002015WL035268 00415 SBIN0002881 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1711002_050623APB_FTO_73080 1711002015NRG24050620230219557 261562166 05/06/2023 Munna Munna 1711002015WL009067 00415 SBIN0002881 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440743 209330246 20/07/2023 Gopal adiwasi Gopal adiwasi 1711002013WL018140 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
655 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440740 209330246 20/07/2023 Ratan Singh Ratan Singh 1711002013WL018140 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
656 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440735 209330246 20/07/2023 Dan singh Dan singh 1711002013WL018140 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
657 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440733 209330246 20/07/2023 SUDAMA SUDAMA 1711002013WL018140 00602 SBIN0RRMBGB 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
658 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440730 209330246 20/07/2023 Ganpat Adiwasi Ganpat Adiwasi 1711002013WL018140 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
659 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440729 209330246 20/07/2023 Gopal Singh Gound Gopal Singh Gound 1711002013WL018140 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
660 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440726 209330246 20/07/2023 Teji singh Teji singh 1711002013WL018140 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
661 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440725 209330246 20/07/2023 MULAM GAUND MULAM GAUND 1711002013WL018140 00415 SBIN0002881 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
662 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440721 209330246 20/07/2023 SADHANA BAI SADHANA BAI 1711002013WL018140 00602 SBIN0RRMBGB 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440717 209330246 20/07/2023 Anrath Basor Anrath Basor 1711002013WL018140 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
664 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440711 209330246 20/07/2023 CHHUTIYA CHHUTIYA 1711002013WL018140 00415 SBIN0002881 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
665 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440710 209330246 20/07/2023 Arvind Kumar Kushram Arvind Kumar Kushram 1711002013WL018140 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
666 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440706 209330246 20/07/2023 Surendra Lodhi Surendra Lodhi 1711002013WL018140 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
667 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440705 209330246 20/07/2023 Chandrabhan Yadav Chandrabhan Yadav 1711002013WL018140 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
668 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440700 209330246 20/07/2023 Bhagwat singh Bhagwat singh 1711002013WL018140 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
669 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440696 209330246 20/07/2023 Jitendra Yadav Jitendra Yadav 1711002013WL018140 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
670 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440693 209330246 20/07/2023 Miss.SANDHYA YADAV Miss.SANDHYA YADAV 1711002013WL018140 00415 SBIN0002881 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
671 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440690 209330246 20/07/2023 Gannu singh Gannu singh 1711002013WL018140 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
672 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440685 209330246 20/07/2023 Mr.GHANSHYAM YADAV Mr.GHANSHYAM YADAV 1711002013WL018140 00602 UBIN0RRBRSG 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
673 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440681 209330246 20/07/2023 Addi Singh Addi Singh 1711002013WL018140 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
674 MP1711002_200723APB_FTO_178373 1711002013NRG24200720230440680 209330246 20/07/2023 Veerendra Gound Veerendra Gound 1711002013WL018140 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
675 MP1711002_130923APB_FTO_264287 1711002013NRG24130920230601043 13/09/2023 LAXMIRANI LAXMIRANI 1711002013WL030405 00415 SBIN0002881 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
676 MP1711002_010623APB_FTO_67282 1711002012NRG24310520230199561 209335060 01/06/2023 lakhan lakhan 1711002012WL008166 00415 SBIN0002881 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1711002_010623APB_FTO_67282 1711002012NRG24310520230199462 209335060 01/06/2023 HIRA HIRA 1711002012WL008166 450001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1711002_190523APB_FTO_49224 1711002012NRG24190520230138867 865814532 19/05/2023 gareeba gareeba 1711002012WL005623 450001 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1711002_190523APB_FTO_49224 1711002012NRG24190520230138866 865814532 19/05/2023 gareeba gareeba 1711002012WL005623 450001 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1711002_120623APB_FTO_85808 1711002012NRG24120620230257386 364370103 12/06/2023 HIRA HIRA 1711002012WL010455 450001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1711002_060623FTO_74873 1711002012NRG24060620230224076 298182059 06/06/2023 dalli dalli 1711002012WL009212 00415 SBIN0002881 1326 12/06/2023 Account closed
682 MP1711002_260623FTO_128295 1711002011NRG24180620230294443 702831349 26/06/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002WL0011794 00415 SBIN0002881 1326 05/07/2023 No Such Account
683 MP1711002_260623FTO_128295 1711002011NRG24180620230294442 702831349 26/06/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002WL0011794 00415 SBIN0002881 1326 05/07/2023 No Such Account
684 MP1711002_100923FTO_259274 1711002011NRG24100920230593373 10/09/2023 Sonu Adivasi Sonu Adivasi 1711002011WL029642 00415 SBIN0002881 1326 15/11/2023 No Such Account
685 MP1711002_100923FTO_259274 1711002011NRG24100920230593372 10/09/2023 Monu sinh adivasi Monu sinh adivasi 1711002011WL029642 00415 SBIN0002881 1326 15/11/2023 No Such Account
686 MP1711002_100923FTO_259274 1711002011NRG24100920230593371 10/09/2023 Monu sinh adivasi Monu sinh adivasi 1711002011WL029642 00415 SBIN0002881 1326 15/11/2023 No Such Account
687 MP1711002_100923FTO_259274 1711002011NRG24100920230593364 10/09/2023 Halki Bahu Adivasi Halki Bahu Adivasi 1711002011WL029642 00415 SBIN0002881 1326 15/11/2023 No Such Account
688 MP1711002_280423FTO_22003 1711002010NRG24280420230044261 642355935 28/04/2023 MAMTA MAMTA 1711002010WL001737 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
689 MP1711002_180623APB_FTO_102604 1711002010NRG24180620230294390 515195519 18/06/2023 SHYAMBAI SHYAMBAI 1711002010WL011792 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
690 MP1711002_030523FTO_27413 1711002010NRG24020520230060004 689922469 03/05/2023 SAVITRI SAVITRI 1711002010WL002347 00602 SBIN0RRMBGB 1326 15/05/2023 Account closed
691 MP1711002_211023FTO_327674 1711002007NRG24211020230672566 21/10/2023 Hallu Hallu 1711002007WL035245 00688 FINO0001446 1547 15/11/2023 No Such Account
692 MP1711002_211023FTO_327674 1711002007NRG24211020230672557 21/10/2023 Lakkhu Lakkhu 1711002007WL035245 00688 FINO0001446 1547 15/11/2023 No Such Account
693 MP1711002_211023FTO_327674 1711002007NRG24211020230672539 21/10/2023 Satish Satish 1711002007WL035243 00688 FINO0001446 884 15/11/2023 No Such Account
694 MP1711002_211023FTO_327674 1711002007NRG24211020230672513 21/10/2023 Ashok Ashok 1711002007WL035242 00688 FINO0001446 1547 15/11/2023 No Such Account
695 MP1711002_211023FTO_327674 1711002007NRG24211020230672497 21/10/2023 Kharagram Kharagram 1711002007WL035242 00688 FINO0001446 1547 15/11/2023 No Such Account
696 MP1711002_211023FTO_327674 1711002007NRG24211020230672487 21/10/2023 Sevak Prasad Ahirwal Sevak Prasad Ahirwal 1711002007WL035242 00688 FINO0001446 1547 15/11/2023 No Such Account
697 MP1711002_211023FTO_327674 1711002007NRG24211020230672486 21/10/2023 Premrani Ahirwal Premrani Ahirwal 1711002007WL035242 00688 FINO0001446 1547 15/11/2023 No Such Account
698 MP1711002_211023FTO_327674 1711002007NRG24211020230672480 21/10/2023 Parash Parash 1711002007WL035242 00688 FINO0001446 1547 15/11/2023 No Such Account
699 MP1711002_021123FTO_343136 1711002007NRG24021120230711969 02/11/2023 kharga kharga 1711002007WL036771 00602 SBIN0RRMBGB 1326 04/01/2024 Account closed
700 MP1711002_021123FTO_343136 1711002007NRG24021120230711945 02/11/2023 LAXMI RANI LAXMI RANI 1711002007WL036771 00602 SBIN0RRMBGB 1326 04/01/2024 No Such Account
701 MP1711002_050823FTO_205558 1711002006NRG24050820230490903 453750333 05/08/2023 RAJNA PATEL RAJNA PATEL 1711002006WL021507 00688 FINO0001001 884 11/08/2023 No Such Account
702 MP1711002_110723FTO_160160 1711002006NRG23130520230972674 892120705 11/07/2023 RAMNATH RAMNATH 1711002WL0114005 00415 SBIN0002881 1020 16/07/2023 No Such Account
703 MP1711002_110723FTO_160160 1711002006NRG23130520230972673 892120705 11/07/2023 RAMNATH RAMNATH 1711002WL0114005 00415 SBIN0002881 1428 16/07/2023 No Such Account
704 MP1711002_110723FTO_160160 1711002006NRG23130520230972672 892120705 11/07/2023 RAMNATH RAMNATH 1711002WL0114005 00415 SBIN0002881 408 16/07/2023 No Such Account
705 MP1711002_110723FTO_160160 1711002006NRG23130520230972665 892120705 11/07/2023 RANU BAI LODHI RANU BAI LODHI 1711002WL0114005 00703 AIRP0000001 816 16/07/2023 A/c Blocked or Frozen
706 MP1711002_110723FTO_160160 1711002006NRG23130520230972664 892120705 11/07/2023 RANU BAI LODHI RANU BAI LODHI 1711002WL0114005 00703 AIRP0000001 1224 16/07/2023 A/c Blocked or Frozen
707 MP1711002_110723FTO_160160 1711002006NRG23130520230972663 892120705 11/07/2023 RANU BAI LODHI RANU BAI LODHI 1711002WL0114005 00703 AIRP0000001 1020 16/07/2023 A/c Blocked or Frozen
708 MP1711002_110723FTO_160160 1711002006NRG23130520230972662 892120705 11/07/2023 MAHRAJ SINGH ADIVASI MAHRAJ SINGH ADIVASI 1711002WL0114005 00415 SBIN0002881 2040 16/07/2023 No Such Account
709 MP1711002_110723FTO_160160 1711002006NRG23130520230972661 892120705 11/07/2023 Lakhan lodhi Lakhan lodhi 1711002WL0114005 00703 AIRP0000001 1224 16/07/2023 A/c Blocked or Frozen
710 MP1711002_110723FTO_160160 1711002006NRG23130520230972660 892120705 11/07/2023 Lakhan lodhi Lakhan lodhi 1711002WL0114005 00703 AIRP0000001 816 16/07/2023 A/c Blocked or Frozen
711 MP1711002_110723FTO_160160 1711002006NRG23130520230972659 892120705 11/07/2023 Lakhan lodhi Lakhan lodhi 1711002WL0114005 00703 AIRP0000001 1020 16/07/2023 A/c Blocked or Frozen
712 MP1711002_110723FTO_160160 1711002006NRG23130520230972657 892120705 11/07/2023 Chhotu adivasi Chhotu adivasi 1711002WL0114005 00602 SBIN0RRMBGB 1224 16/07/2023 No Such Account
713 MP1711002_110723FTO_160160 1711002006NRG23130520230972656 892120705 11/07/2023 Chhotu adivasi Chhotu adivasi 1711002WL0114005 00602 SBIN0RRMBGB 816 16/07/2023 No Such Account
714 MP1711002_110723FTO_160160 1711002006NRG23130520230972655 892120705 11/07/2023 Chhotu adivasi Chhotu adivasi 1711002WL0114005 00602 SBIN0RRMBGB 1224 16/07/2023 No Such Account
715 MP1711002_110723FTO_160160 1711002006NRG23130520230972654 892120705 11/07/2023 Chhotu adivasi Chhotu adivasi 1711002WL0114005 00602 SBIN0RRMBGB 1224 16/07/2023 No Such Account
716 MP1711002_110723FTO_160160 1711002006NRG23130520230972653 892120705 11/07/2023 Chhotu adivasi Chhotu adivasi 1711002WL0114005 00602 SBIN0RRMBGB 1224 16/07/2023 No Such Account
717 MP1711002_110723FTO_160160 1711002006NRG23130520230972652 892120705 11/07/2023 Beeran singh gound Beeran singh gound 1711002WL0114005 00602 SBIN0RRMBGB 1224 16/07/2023 No Such Account
718 MP1711002_110723FTO_160160 1711002006NRG23130520230972651 892120705 11/07/2023 Beeran singh gound Beeran singh gound 1711002WL0114005 00602 SBIN0RRMBGB 1224 16/07/2023 No Such Account
719 MP1711002_110723FTO_160160 1711002006NRG23130520230972650 892120705 11/07/2023 Beeran singh gound Beeran singh gound 1711002WL0114005 00602 SBIN0RRMBGB 1224 16/07/2023 No Such Account
720 MP1711002_110723FTO_160160 1711002006NRG23130520230972649 892120705 11/07/2023 Beeran singh gound Beeran singh gound 1711002WL0114005 00602 SBIN0RRMBGB 1224 16/07/2023 No Such Account
721 MP1711002_110723FTO_160160 1711002006NRG23130520230972648 892120705 11/07/2023 Beeran singh gound Beeran singh gound 1711002WL0114005 00602 SBIN0RRMBGB 1224 16/07/2023 No Such Account
722 MP1711002_110723FTO_160160 1711002006NRG23130520230972647 892120705 11/07/2023 Beeran singh gound Beeran singh gound 1711002WL0114005 00602 SBIN0RRMBGB 1224 16/07/2023 No Such Account
723 MP1711002_110723FTO_160160 1711002006NRG23130520230972646 892120705 11/07/2023 Beeran singh gound Beeran singh gound 1711002WL0114005 00602 SBIN0RRMBGB 816 16/07/2023 No Such Account
724 MP1711002_110723FTO_160160 1711002006NRG23130520230972645 892120705 11/07/2023 Beeran singh gound Beeran singh gound 1711002WL0114005 00602 SBIN0RRMBGB 816 16/07/2023 No Such Account
725 MP1711002_110723FTO_160160 1711002006NRG23130520230972644 892120705 11/07/2023 Beeran singh gound Beeran singh gound 1711002WL0114005 00602 SBIN0RRMBGB 1224 16/07/2023 No Such Account
726 MP1711002_110723FTO_160160 1711002006NRG23130520230972643 892120705 11/07/2023 Beeran singh gound Beeran singh gound 1711002WL0114005 00602 SBIN0RRMBGB 1020 16/07/2023 No Such Account
727 MP1711002_110723FTO_160160 1711002006NRG23130520230972642 892120705 11/07/2023 SHAHAB SHAHAB 1711002WL0114005 00415 SBIN0002881 2856 16/07/2023 No Such Account
728 MP1711002_200723APB_FTO_178373 1711002005NRG24200720230440522 209330246 20/07/2023 RAJESH RAJESH 1711002005WL018089 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
729 MP1711002_181023APB_FTO_323961 1711002005NRG24181020230666402 18/10/2023 Lokendra Singh Lokendra Singh 1711002005WL034953 00703 AIRP0000001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1711002_250823APB_FTO_235249 1711002004NRG24250820230549641 843673686 25/08/2023 CHANDRABHAN YADAV CHANDRABHAN YADAV 1711002004WL026270 00688 FINO0001446 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1711002_031123APB_FTO_343672 1711002003NRG24031120230714057 03/11/2023 Golu Golu 1711002003WL036848 00415 SBIN0002881 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1711002_031123APB_FTO_343672 1711002003NRG24031120230714021 03/11/2023 Pavan Pavan 1711002003WL036848 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1711002_240124APB_FTO_442618 1711002002NRG24240120240938951 24/01/2024 rajesh rajesh 1711002002WL046327 00691 IPOS0000001 2385 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1711002_170723APB_FTO_172950 1711002002NRG24170720230431727 092008248 17/07/2023 suhag suhag 1711002002WL017531 00691 IPOS0000001 1547 21/07/2023 Aadhaar Number not Mapped to Account Number
735 MP1711002_170723APB_FTO_172950 1711002002NRG24170720230431726 092008248 17/07/2023 suhag suhag 1711002002WL017531 00691 IPOS0000001 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
736 MP1711002_170224APB_FTO_466949 1711002002NRG24170220241014855 302646816 17/02/2024 makundi makundi 1711002002WL049774 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1711002_170224APB_FTO_466949 1711002002NRG24170220241014854 302646816 17/02/2024 makundi makundi 1711002002WL049774 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1711002_170224APB_FTO_466949 1711002002NRG24170220241014801 302646816 17/02/2024 rajesh rajesh 1711002002WL049774 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1711002_170224APB_FTO_466949 1711002002NRG24170220241014800 302646816 17/02/2024 rajesh rajesh 1711002002WL049774 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1711002_170224APB_FTO_466949 1711002002NRG24170220241014633 302646816 17/02/2024 sandhya patel sandhya patel 1711002002WL049774 00415 SBIN0002881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1711002_170224APB_FTO_466949 1711002002NRG24170220241014632 302646816 17/02/2024 sandhya patel sandhya patel 1711002002WL049774 00415 SBIN0002881 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1711002_080723FTO_155132 1711002002NRG24080720230400553 843588239 08/07/2023 Vikesh Vikesh 1711002002WL015955 00703 AIRP0000001 1105 13/07/2023 A/c Blocked or Frozen
743 MP1711002_230523FTO_53135 1711002002NRG23110520230971647 040400329 23/05/2023 deepak deepak 1711002WL0113913 00703 AIRP0000001 1224 29/05/2023 A/c Blocked or Frozen
744 MP1711002_230523FTO_53135 1711002002NRG23110520230971646 040400329 23/05/2023 deepak deepak 1711002WL0113913 00691 IPOS0000001 1224 29/05/2023 No Such Account
745 MP1711002_230523FTO_53135 1711002002NRG23110520230971645 040400329 23/05/2023 deepak deepak 1711002WL0113913 00703 AIRP0000001 1224 29/05/2023 A/c Blocked or Frozen
746 MP1711002_230523FTO_53135 1711002002NRG23110520230971644 040400329 23/05/2023 deepak deepak 1711002WL0113913 00691 IPOS0000001 1224 29/05/2023 No Such Account
747 MP1711002_230523FTO_53135 1711002002NRG23110520230971643 040400329 23/05/2023 deepak deepak 1711002WL0113913 00703 AIRP0000001 1224 29/05/2023 A/c Blocked or Frozen
748 MP1711002_280623FTO_133641 1711002001NRG24270620230350842 702468482 28/06/2023 Puransingh Puransingh 1711002001WL013951 00602 SBIN0RRMBGB 1326 05/07/2023 No Such Account
749 MP1711002_230523FTO_53135 1711002000NRG23110520230971682 040400329 23/05/2023 deepak deepak 1711002WL0113919 00691 IPOS0000001 1428 29/05/2023 No Such Account
750 MP1711002_230523FTO_53135 1711002000NRG23110520230971681 040400329 23/05/2023 deepak deepak 1711002WL0113919 00703 AIRP0000001 1428 29/05/2023 A/c Blocked or Frozen
751 MP1711001_030823APB_FTO_202186 1711001057NRG24310720230474213 454754850 03/08/2023 Murat Singh Murat Singh 1711001057WL020299 00415 SBIN0005502 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1711001_210623APB_FTO_116166 1711001056NRG24200620230304071 574699018 21/06/2023 Pyarelal Pyarelal 1711001056WL012203 00602 SBIN0RRMBGB 1326 27/06/2023 Account closed
753 MP1711001_041223FTO_373605 1711001056NRG24041220230795314 04/12/2023 DAMODAR PATEL DAMODAR PATEL 1711001WL0039892 00415 SBIN0001332 1326 03/01/2024 No Such Account
754 MP1711001_070623APB_FTO_77632 1711001048NRG24070620230229874 297738344 07/06/2023 VIJAY VIJAY 1711001048WL009443 00415 SBIN0002816 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1711001_010523APB_FTO_25415 1711001043NRG24010520230054925 640841499 01/05/2023 Bhajan prejapati Bhajan prejapati 1711001043WL002167 00415 SBIN0005502 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1711001_010523APB_FTO_25415 1711001043NRG24010520230054860 640841499 01/05/2023 bhagwati sen bhagwati sen 1711001043WL002166 00415 SBIN0005502 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1711001_010523APB_FTO_25415 1711001043NRG24010520230054855 640841499 01/05/2023 ashokrani ashokrani 1711001043WL002166 00602 SBIN0RRMBGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1711001_250124APB_FTO_443794 1711001028NRG24250120240942420 25/01/2024 kalam kalam 1711001028WL046509 00415 SBIN0001332 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1711001_110723FTO_159603 1711001020NRG24040720230384461 892122747 11/07/2023 RAMANARESH RAMANARESH 1711001020WL015287 00415 SBIN0001332 1326 16/07/2023 No Such Account
760 MP1711001_260723FTO_187829 1711001013NRG23130620230974677 263675769 26/07/2023 depak kurmi depak kurmi 1711001WL0114298 00415 SBIN0001332 1428 31/07/2023 Account closed
761 MP1711001_260723FTO_187829 1711001013NRG23130620230974676 263675769 26/07/2023 depak kurmi depak kurmi 1711001WL0114298 00415 SBIN0001332 1428 31/07/2023 Account closed
762 MP1711001_260723FTO_187829 1711001013NRG23130620230974675 263675769 26/07/2023 sudama sudama 1711001WL0114298 00089 CBIN0283522 1224 31/07/2023 Account closed
763 MP1711001_260723FTO_187829 1711001013NRG23130620230974674 263675769 26/07/2023 sudama sudama 1711001WL0114298 00089 CBIN0283522 1224 31/07/2023 Account closed
764 MP1711001_110723FTO_159603 1711001001NRG24110720230410338 892122747 11/07/2023 aashu aashu 1711001001WL016402 00602 SBIN0RRMBGB 1326 16/07/2023 No Such Account
765 MP1711001_110723FTO_159603 1711001001NRG24110720230410333 892122747 11/07/2023 balkishun balkishun 1711001001WL016402 00688 FINO0001001 1326 16/07/2023 A/c Blocked or Frozen
766 MP1711001_110723FTO_159603 1711001001NRG24110720230410331 892122747 11/07/2023 rajesh yadav rajesh yadav 1711001001WL016402 00688 FINO0001001 1326 16/07/2023 A/c Blocked or Frozen
767 MP1711003_040224FTO_452468 1711003021NRG23241120220702098 04/02/2024 FAJRANA FAJRANA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
768 MP1711003_040224FTO_452468 1711003021NRG23241120220702097 04/02/2024 RUKSANA RUKSANA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
769 MP1711003_040224FTO_452468 1711003021NRG23241120220702095 04/02/2024 BAHEEDN BAHEEDN 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
770 MP1711003_040224FTO_452468 1711003021NRG23241120220702094 04/02/2024 SHAHJAHA SHAHJAHA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
771 MP1711003_040224FTO_452468 1711003021NRG23241120220702093 04/02/2024 FOOL BAI FOOL BAI 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
772 MP1711003_040224FTO_452468 1711003021NRG23241120220702092 04/02/2024 BABITA BABITA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
773 MP1711003_040224FTO_452468 1711003021NRG23241120220702091 04/02/2024 BHARATI BHARATI 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
774 MP1711003_040224FTO_452468 1711003021NRG23241120220702090 04/02/2024 SUSHILA SUSHILA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
775 MP1711003_040224FTO_452468 1711003021NRG23241120220702089 04/02/2024 MEERA BAI MEERA BAI 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
776 MP1711003_040224FTO_452468 1711003021NRG23241120220702088 04/02/2024 PRITI PRITI 1711003WL0085215 00688 FINO0001001 408 24/04/2024 No Such Account
777 MP1711003_040224FTO_452468 1711003021NRG23241120220702087 04/02/2024 SANGEETA SANGEETA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
778 MP1711003_040224FTO_452468 1711003021NRG23241120220702086 04/02/2024 KAVITA KAVITA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
779 MP1711003_040224FTO_452468 1711003021NRG23241120220702085 04/02/2024 PUSHPA PUSHPA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
780 MP1711003_040224FTO_452468 1711003021NRG23241120220702084 04/02/2024 GUDIYA GUDIYA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
781 MP1711003_040224FTO_452468 1711003021NRG23241120220702083 04/02/2024 NEHA NEHA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
782 MP1711003_040224FTO_452468 1711003021NRG23241120220702082 04/02/2024 GUDDI BAI GUDDI BAI 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
783 MP1711003_040224FTO_452468 1711003021NRG23241120220702081 04/02/2024 GEETA BAI GEETA BAI 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
784 MP1711003_040224FTO_452468 1711003021NRG23241120220702080 04/02/2024 poonas poonas 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
785 MP1711003_040224FTO_452468 1711003021NRG23241120220702079 04/02/2024 radha radha 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
786 MP1711003_040224FTO_452468 1711003021NRG23241120220702078 04/02/2024 TULSA TULSA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
787 MP1711003_040224FTO_452468 1711003021NRG23241120220702077 04/02/2024 geeta geeta 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
788 MP1711003_040224FTO_452468 1711003021NRG23241120220702076 04/02/2024 sunita sunita 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
789 MP1711003_040224FTO_452468 1711003021NRG23241120220702074 04/02/2024 CHANDA CHANDA 1711003WL0085215 00688 FINO0001001 408 24/04/2024 No Such Account
790 MP1711003_040224FTO_452468 1711003021NRG23241120220702073 04/02/2024 ASIF ASIF 1711003WL0085215 00688 FINO0001001 204 24/04/2024 A/c Blocked or Frozen
791 MP1711003_040224FTO_452468 1711003021NRG23241120220702072 04/02/2024 gopal gopal 1711003WL0085215 00688 FINO0001001 204 24/04/2024 A/c Blocked or Frozen
792 MP1711003_040224FTO_452468 1711003021NRG23241120220702070 04/02/2024 vidhya vidhya 1711003WL0085215 00688 FINO0001001 204 24/04/2024 A/c Blocked or Frozen
793 MP1711003_040224FTO_452468 1711003021NRG23241120220702069 04/02/2024 anil anil 1711003WL0085215 00688 FINO0001001 204 24/04/2024 A/c Blocked or Frozen
794 MP1711003_040224FTO_452468 1711003021NRG23241120220702068 04/02/2024 LALLU LALLU 1711003WL0085215 00688 FINO0001001 204 24/04/2024 A/c Blocked or Frozen
795 MP1711003_040224FTO_452468 1711003021NRG23241120220702067 04/02/2024 CHETU CHETU 1711003WL0085215 00688 FINO0001001 204 24/04/2024 A/c Blocked or Frozen
796 MP1711003_040224FTO_452468 1711003021NRG23241120220702066 04/02/2024 KHILAN KHILAN 1711003WL0085215 00688 FINO0001001 204 24/04/2024 A/c Blocked or Frozen
797 MP1711003_040224FTO_452468 1711003021NRG23241120220702065 04/02/2024 vrsndavan singh lodhi vrsndavan singh lodhi 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
798 MP1711003_040224FTO_452468 1711003021NRG23241120220702064 04/02/2024 ramiz raja khan ramiz raja khan 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
799 MP1711003_040224FTO_452468 1711003021NRG23241120220702063 04/02/2024 teerath teerath 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
800 MP1711003_040224FTO_452468 1711003021NRG23241120220702062 04/02/2024 silochna kushwaha silochna kushwaha 1711003WL0085215 00688 FINO0001001 408 24/04/2024 No Such Account
801 MP1711003_040224FTO_452468 1711003021NRG23241120220702061 04/02/2024 mangal patel mangal patel 1711003WL0085215 00688 FINO0001001 408 24/04/2024 A/c Blocked or Frozen
802 MP1711003_040224FTO_452468 1711003021NRG23241120220702060 04/02/2024 balram singh lodhi balram singh lodhi 1711003WL0085215 00168 ICIC0000758 408 24/04/2024 No Such Account
803 MP1711003_040224FTO_452468 1711003021NRG23241120220702059 04/02/2024 chandu ahirwal chandu ahirwal 1711003WL0085215 00602 SBIN0RRMBGB 408 24/04/2024 No Such Account
804 MP1711003_040224FTO_452468 1711003021NRG23241120220702058 04/02/2024 KIRAT LAL KACHHI KIRAT LAL KACHHI 1711003WL0085215 00602 SBIN0RRMBGB 408 24/04/2024 No Such Account
805 MP1711003_040224FTO_452468 1711003021NRG23241120220702057 04/02/2024 RAHISH KHAN RAHISH KHAN 1711003WL0085215 00415 SBIN0003774 408 24/04/2024 No Such Account
806 MP1711003_040224FTO_452468 1711003021NRG23230520230973810 04/02/2024 GEETA BAI LODHI GEETA BAI LODHI 1711003WL0114146 00415 SBIN0003774 612 24/04/2024 No Such Account
807 MP1711003_040224FTO_452468 1711003021NRG23230520230973809 04/02/2024 GEETA BAI LODHI GEETA BAI LODHI 1711003WL0114146 00415 SBIN0003774 1020 24/04/2024 No Such Account
808 MP1711003_040224FTO_452468 1711003021NRG23230520230973808 04/02/2024 GEETA BAI LODHI GEETA BAI LODHI 1711003WL0114146 00415 SBIN0003774 1020 24/04/2024 No Such Account
809 MP1711003_040224FTO_452468 1711003021NRG23230520230973807 04/02/2024 MOHNI LODHI MOHNI LODHI 1711003WL0114146 00703 AIRP0000001 1020 24/04/2024 Account closed
810 MP1711003_040224FTO_452468 1711003021NRG23230520230973806 04/02/2024 MOHNI LODHI MOHNI LODHI 1711003WL0114146 00703 AIRP0000001 1020 24/04/2024 Account closed
811 MP1711003_040224FTO_452468 1711003021NRG23230520230973805 04/02/2024 MOHNI LODHI MOHNI LODHI 1711003WL0114146 00703 AIRP0000001 612 24/04/2024 Account closed
812 MP1711003_040224FTO_452468 1711003021NRG23230520230973800 04/02/2024 RAGHVENDEA SINGH LODHI RAGHVENDEA SINGH LODHI 1711003WL0114146 00415 SBIN0003774 204 24/04/2024 Account closed
813 MP1711003_040224FTO_452468 1711003021NRG23230520230973799 04/02/2024 RAGHVENDEA SINGH LODHI RAGHVENDEA SINGH LODHI 1711003WL0114146 00415 SBIN0003774 1020 24/04/2024 Account closed
814 MP1711003_040224FTO_452468 1711003021NRG23230520230973798 04/02/2024 RAGHVENDEA SINGH LODHI RAGHVENDEA SINGH LODHI 1711003WL0114146 00415 SBIN0003774 1020 24/04/2024 Account closed
815 MP1711003_040224FTO_452468 1711003021NRG23230520230973797 04/02/2024 RAGHVENDEA SINGH LODHI RAGHVENDEA SINGH LODHI 1711003WL0114146 00415 SBIN0003774 1020 24/04/2024 Account closed
816 MP1711003_040224FTO_452468 1711003021NRG23230520230973796 04/02/2024 RAGHVENDEA SINGH LODHI RAGHVENDEA SINGH LODHI 1711003WL0114146 00415 SBIN0003774 1224 24/04/2024 Account closed
817 MP1711003_040224FTO_452468 1711003021NRG23201220220775174 04/02/2024 sunita sunita 1711003WL0094587 00688 FINO0001001 1224 24/04/2024 A/c Blocked or Frozen
818 MP1711003_060623APB_FTO_75085 1711003024NRG24060620230225620 297646314 06/06/2023 shailendra singh lodhi shailendra singh lodhi 1711003024WL009268 00703 AIRP0000001 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1711003_240523APB_FTO_55413 1711003024NRG24230520230152812 050275820 24/05/2023 shailendra singh lodhi shailendra singh lodhi 1711003024WL006168 00415 SBIN0003774 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1711003_250423FTO_18502 1711003026NRG24240420230026831 643907768 25/04/2023 kavendr kavendr 1711003026WL000908 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
821 MP1711003_261023FTO_332526 1711003027NRG24140820230518373 26/10/2023 Mayank Gupta Mayank Gupta 1711003WL0023844 00468 UBIN0910961 1326 15/11/2023 No Such Account
822 MP1711003_261023FTO_332526 1711003027NRG24140820230518397 26/10/2023 ramrani ramrani 1711003WL0023844 00688 FINO0001446 1105 15/11/2023 Account closed
823 MP1711003_261023FTO_332526 1711003027NRG24140820230518412 26/10/2023 Mayank Gupta Mayank Gupta 1711003WL0023844 00468 UBIN0910961 1105 15/11/2023 No Such Account
824 MP1711003_261023FTO_332526 1711003027NRG24140820230518413 26/10/2023 Mayank Gupta Mayank Gupta 1711003WL0023844 00468 UBIN0910961 1326 15/11/2023 No Such Account
825 MP1711003_261023FTO_332526 1711003028NRG24140820230518216 26/10/2023 manjli bahu manjli bahu 1711003WL0023825 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
826 MP1711003_261023FTO_332526 1711003028NRG24140820230518217 26/10/2023 manjli bahu manjli bahu 1711003WL0023825 00688 FINO0001001 1105 15/11/2023 A/c Blocked or Frozen
827 MP1711003_210224APB_FTO_470588 1711003028NRG24210220241029021 302635388 21/02/2024 Ashok Ahirwal Ashok Ahirwal 1711003028WL050320 00688 FINO0001446 1105 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
828 MP1711003_210224APB_FTO_470588 1711003028NRG24210220241029049 302635388 21/02/2024 rakesh rakesh 1711003028WL050320 00688 FINO0001446 1105 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
829 MP1711003_210224APB_FTO_470588 1711003028NRG24210220241029050 302635388 21/02/2024 bhagwan singh bhagwan singh 1711003028WL050320 00415 SBIN0003774 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1711003_160523FTO_43881 1711003029NRG23100520230970880 787167707 16/05/2023 sadarani sadarani 1711003WL0113887 00415 SBIN0003774 204 20/05/2023 No Such Account
831 MP1711003_100723FTO_158488 1711003031NRG24090720230402524 858057489 10/07/2023 AKASH AKASH 1711003031WL016053 00688 FINO0001446 1105 14/07/2023 Account closed
832 MP1711003_190124APB_FTO_437419 1711003031NRG24190120240924994 19/01/2024 RAJARAM RAJARAM 1711003031WL045587 00168 ICIC0000538 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1711003_250723APB_FTO_186203 1711003031NRG24250720230457134 264294949 25/07/2023 ROHIT ROHIT 1711003031WL019105 00688 FINO0001446 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1711003_250723FTO_186216 1711003031NRG24250720230457157 264283218 25/07/2023 AKASH AKASH 1711003031WL019105 00688 FINO0001446 1326 31/07/2023 Account closed
835 MP1711003_250723APB_FTO_186203 1711003031NRG24250720230457171 264294949 25/07/2023 RAJBAHADUR RAJBAHADUR 1711003031WL019105 00415 SBIN0006254 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MP1711003_250723FTO_186216 1711003031NRG24250720230457198 264283218 25/07/2023 Santosh Santosh 1711003031WL019107 00688 FINO0001446 1105 31/07/2023 No Such Account
837 MP1711003_120623FTO_86283 1711003035NRG24090620230242371 383469277 12/06/2023 kalu kalu 1711003035WL009951 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
838 MP1711003_260224APB_FTO_475373 1711003037NRG24240220241041316 302022599 26/02/2024 Nidhi Nidhi 1711003037WL050795 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1711003_260224APB_FTO_475373 1711003037NRG24240220241041327 302022599 26/02/2024 ramkrisn ramkrisn 1711003037WL050795 450001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1711003_260224APB_FTO_475373 1711003037NRG24240220241041329 302022599 26/02/2024 Brajendra Brajendra 1711003037WL050795 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1711003_020523APB_FTO_26525 1711003038NRG24020520230061215 690415630 02/05/2023 SULABH ATHYA SULABH ATHYA 1711003038WL002390 00415 SBIN0009181 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1711003_050723FTO_147977 1711003038NRG24050720230387420 210966541 05/07/2023 PAVAN PAL PAVAN PAL 1711003038WL015449 00415 SBIN0009181 884 28/07/2023 No Such Account
843 MP1711003_190224APB_FTO_468186 1711003039NRG24180220241018778 302945304 19/02/2024 amae singh amae singh 1711003039WL049875 00415 SBIN0009181 1105 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
844 MP1711003_050623APB_FTO_73903 1711003042NRG24050620230217978 261429544 05/06/2023 Ashok Singh Ashok Singh 1711003042WL009015 00415 SBIN0009181 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1711003_140623FTO_91268 1711003042NRG24130620230264205 393293625 14/06/2023 Chhatrapal Singh Lodhi Chhatrapal Singh Lodhi 1711003042WL010738 00415 SBIN0009181 1105 17/06/2023 No Such Account
846 MP1711003_140623FTO_91268 1711003042NRG24130620230264216 393293625 14/06/2023 Pavendra Singh Lodhi Pavendra Singh Lodhi 1711003042WL010738 00415 SBIN0009181 1105 17/06/2023 No Such Account
847 MP1711003_140623FTO_91268 1711003042NRG24130620230264227 393293625 14/06/2023 Jashvant Singh Lodhi Jashvant Singh Lodhi 1711003042WL010738 00415 SBIN0009181 1105 17/06/2023 No Such Account
848 MP1711003_261023FTO_332526 1711003042NRG24131020230656858 26/10/2023 Devki Bai Lodhi Devki Bai Lodhi 1711003WL0034107 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
849 MP1711003_190224APB_FTO_468540 1711003042NRG24190220241023177 302958928 19/02/2024 Beni bai Beni bai 1711003042WL050095 00168 ICIC0000758 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
850 MP1711003_190224APB_FTO_468540 1711003042NRG24190220241023184 302958928 19/02/2024 Lallu Singh Lallu Singh 1711003042WL050095 00415 SBIN0003774 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
851 MP1711003_230923APB_FTO_284575 1711003042NRG24220920230620916 23/09/2023 lalloo lalloo 1711003042WL031600 00415 SBIN0009181 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
852 MP1711003_230923FTO_284578 1711003042NRG24220920230620936 23/09/2023 Raghavendra Singh Raghavendra Singh 1711003042WL031600 00415 SBIN0009181 1326 16/11/2023 No Such Account
853 MP1711003_290224FTO_479175 1711003043NRG22060920221132005 301626349 29/02/2024 radha radha 1711003WL0096676 00602 SBIN0RRMBGB 965 12/04/2024 No Such Account
854 MP1711003_290224FTO_479175 1711003043NRG22060920221132006 301626349 29/02/2024 rohit rohit 1711003WL0096676 00602 SBIN0RRMBGB 965 12/04/2024 No Such Account
855 MP1711003_290224FTO_479175 1711003043NRG22060920221132007 301626349 29/02/2024 lalata lalata 1711003WL0096676 00602 SBIN0RRMBGB 965 12/04/2024 No Such Account
856 MP1711003_290224FTO_479175 1711003043NRG22060920221132008 301626349 29/02/2024 ajay ajay 1711003WL0096676 00602 SBIN0RRMBGB 965 12/04/2024 No Such Account
857 MP1711003_160523FTO_43881 1711003043NRG23110520230971832 787167707 16/05/2023 rukmani rukmani 1711003WL0113937 00415 SBIN0003774 2040 20/05/2023 No Such Account
858 MP1711003_160523FTO_43881 1711003043NRG23110520230971833 787167707 16/05/2023 rupendra rupendra 1711003WL0113937 00415 SBIN0003774 2040 20/05/2023 No Such Account
859 MP1711003_261023FTO_332526 1711003043NRG24131020230656846 26/10/2023 Narendra Patel Narendra Patel 1711003WL0034105 00688 FINO0001001 1326 15/11/2023 No Such Account
860 MP1711003_230523FTO_53661 1711003043NRG24230520230154875 040506908 23/05/2023 MAGAN MAGAN 1711003043WL006237 00168 ICIC0000538 1105 29/05/2023 Account closed
861 MP1711003_021123APB_FTO_342614 1711003043NRG24311020230704007 02/11/2023 Sameer khan Sameer khan 1711003043WL036358 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
862 MP1711003_021123APB_FTO_342614 1711003043NRG24311020230704009 02/11/2023 Deepti Deepti 1711003043WL036358 00415 SBIN0003774 1326 04/01/2024 A/c Blocked or Frozen
863 MP1711003_021123APB_FTO_342614 1711003043NRG24311020230704013 02/11/2023 Kamalrani Kamalrani 1711003043WL036358 00415 SBIN0009181 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1711003_021123APB_FTO_342614 1711003043NRG24311020230704017 02/11/2023 RAJJUSING RAJJUSING 1711003043WL036358 00168 ICIC0000538 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
865 MP1711003_021123APB_FTO_342614 1711003043NRG24311020230704018 02/11/2023 GODABAI GODABAI 1711003043WL036358 00168 ICIC0000538 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
866 MP1711003_021123APB_FTO_342614 1711003043NRG24311020230704021 02/11/2023 RAM BAI RAM BAI 1711003043WL036358 00415 SBIN0009181 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
867 MP1711003_021123APB_FTO_342614 1711003043NRG24311020230704024 02/11/2023 Raghvendra Singh Raghvendra Singh 1711003043WL036358 00415 SBIN0002816 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1711003_021123APB_FTO_342614 1711003043NRG24311020230704028 02/11/2023 RADHARANI RADHARANI 1711003043WL036358 00691 IPOS0000001 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
869 MP1711003_260623FTO_127693 1711003017NRG24260620230340399 702831778 26/06/2023 MANDO MANDO 1711003017WL013563 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
870 MP1711003_260623FTO_127693 1711003017NRG24260620230340398 702831778 26/06/2023 MANDO MANDO 1711003017WL013563 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
871 MP1711003_260623FTO_127693 1711003017NRG24260620230340397 702831778 26/06/2023 MANDO MANDO 1711003017WL013563 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
872 MP1711003_260623FTO_127693 1711003017NRG24260620230340396 702831778 26/06/2023 MANDO MANDO 1711003017WL013563 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
873 MP1711003_260623FTO_127693 1711003017NRG24260620230340395 702831778 26/06/2023 MANDO MANDO 1711003017WL013563 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
874 MP1711003_260623FTO_127693 1711003017NRG24260620230340394 702831778 26/06/2023 MANDO MANDO 1711003017WL013563 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
875 MP1711003_260623FTO_127693 1711003017NRG24260620230340390 702831778 26/06/2023 DURGA DURGA 1711003017WL013563 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
876 MP1711003_260623FTO_127693 1711003017NRG24260620230340384 702831778 26/06/2023 RANI RANI 1711003017WL013563 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
877 MP1711003_240523APB_FTO_55550 1711003046NRG24230520230155712 050313707 24/05/2023 GOVIND SINGH GOVIND SINGH 1711003046WL006255 00415 SBIN0003774 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1711003_100823FTO_213342 1711003047NRG24100820230504927 589741033 10/08/2023 Rubi Yadav Rubi Yadav 1711003047WL022752 00415 SBIN0009181 1326 18/08/2023 No Such Account
879 MP1711003_100823APB_FTO_213153 1711003017NRG24100820230503235 589741046 10/08/2023 param param 1711003017WL022581 00415 SBIN0006254 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1711003_261023FTO_332865 1711003016NRG24261020230687468 26/10/2023 Tulsa Tulsa 1711003016WL035795 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
881 MP1711003_160523FTO_43881 1711003014NRG23110520230971554 787167707 16/05/2023 pushpendr pushpendr 1711003WL0113909 00703 AIRP0000001 1020 20/05/2023 A/c Blocked or Frozen
882 MP1711003_160523FTO_43881 1711003014NRG23110520230971553 787167707 16/05/2023 kiran kiran 1711003WL0113909 00703 AIRP0000001 1020 20/05/2023 A/c Blocked or Frozen
883 MP1711003_160523FTO_43881 1711003014NRG23110520230971552 787167707 16/05/2023 sanjalibahu sanjalibahu 1711003WL0113909 00703 AIRP0000001 1020 20/05/2023 A/c Blocked or Frozen
884 MP1711003_160523FTO_43881 1711003014NRG23110520230971537 787167707 16/05/2023 lakshman lakshman 1711003WL0113909 00703 AIRP0000001 204 20/05/2023 A/c Blocked or Frozen
885 MP1711003_160523FTO_43881 1711003014NRG23110520230971534 787167707 16/05/2023 lakshman lakshman 1711003WL0113909 00703 AIRP0000001 2856 20/05/2023 A/c Blocked or Frozen
886 MP1711003_160523FTO_43881 1711003014NRG23110520230971531 787167707 16/05/2023 sanjalibahu sanjalibahu 1711003WL0113909 00703 AIRP0000001 1020 20/05/2023 A/c Blocked or Frozen
887 MP1711003_160523FTO_43881 1711003014NRG23110520230971530 787167707 16/05/2023 pushpendr pushpendr 1711003WL0113909 00703 AIRP0000001 1224 20/05/2023 A/c Blocked or Frozen
888 MP1711003_160523FTO_43881 1711003014NRG23110520230971529 787167707 16/05/2023 kiran kiran 1711003WL0113909 00703 AIRP0000001 1224 20/05/2023 A/c Blocked or Frozen
889 MP1711003_160523FTO_43881 1711003014NRG23110520230971528 787167707 16/05/2023 sanjalibahu sanjalibahu 1711003WL0113909 00703 AIRP0000001 1224 20/05/2023 A/c Blocked or Frozen
890 MP1711003_230523APB_FTO_53033 1711003013NRG24220520230149409 040456335 23/05/2023 govind lodhi govind lodhi 1711003013WL006030 00415 SBIN0002837 884 29/05/2023 Account closed
891 MP1711003_130623FTO_89208 1711003010NRG24100620230247811 383436214 13/06/2023 rashmi rajak rashmi rajak 1711003010WL010106 00415 SBIN0006254 3315 17/06/2023 No Such Account
892 MP1711003_130623FTO_89208 1711003010NRG24100620230247810 383436214 13/06/2023 suraj rajak suraj rajak 1711003010WL010106 00415 SBIN0006254 3315 17/06/2023 No Such Account
893 MP1711003_261023FTO_332526 1711003010NRG24091020230651154 26/10/2023 rashmi rajak rashmi rajak 1711003WL0033567 00415 SBIN0006254 3315 15/11/2023 Account closed
894 MP1711003_261023FTO_332526 1711003010NRG24091020230651153 26/10/2023 suraj rajak suraj rajak 1711003WL0033567 00415 SBIN0006254 3315 15/11/2023 Account closed
895 MP1711003_230523FTO_53447 1711003047NRG24200520230140273 040460068 23/05/2023 Kusumrani Sour Kusumrani Sour 1711003047WL005674 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
896 MP1711003_230523FTO_53447 1711003047NRG24200520230140281 040460068 23/05/2023 Halli Bai Halli Bai 1711003047WL005674 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
897 MP1711003_230523FTO_53447 1711003047NRG24200520230140301 040460068 23/05/2023 KAMAL SOUR KAMAL SOUR 1711003047WL005674 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
898 MP1711003_230523FTO_53447 1711003047NRG24200520230140308 040460068 23/05/2023 MOORAT MOORAT 1711003047WL005674 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
899 MP1711003_230523FTO_53447 1711003047NRG24210520230146986 040460068 23/05/2023 Mohan Mohan 1711003047WL005927 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
900 MP1711003_230523FTO_53447 1711003047NRG24230520230155721 040460068 23/05/2023 Badi Bahu Badi Bahu 1711003047WL006257 00688 FINO0001001 1105 29/05/2023 A/c Blocked or Frozen
901 MP1711003_230623APB_FTO_120950 1711003005NRG24210620230313601 591237647 23/06/2023 KALLO BAI GOUND KALLO BAI GOUND 1711003005WL012570 450001 1105 28/06/2023 Account closed
902 MP1711003_230623APB_FTO_120950 1711003005NRG24210620230313554 591237647 23/06/2023 SHILOCHANA SHILOCHANA 1711003005WL012570 00089 CBIN0283522 1105 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
903 MP1711003_230523FTO_53447 1711003047NRG24230520230155770 040460068 23/05/2023 meera meera 1711003047WL006257 00415 SBIN0003774 1105 29/05/2023 Account closed
904 MP1711003_250623FTO_125641 1711003047NRG24250620230337472 591040043 25/06/2023 Mohan Mohan 1711003047WL013457 00688 FINO0001001 1105 28/06/2023 A/c Blocked or Frozen
905 MP1711003_250623FTO_125641 1711003047NRG24250620230337486 591040043 25/06/2023 Badi Bahu Badi Bahu 1711003047WL013457 00688 FINO0001001 1105 28/06/2023 A/c Blocked or Frozen
906 MP1711003_250623FTO_125641 1711003047NRG24250620230337503 591040043 25/06/2023 Guddu Rajgound Guddu Rajgound 1711003047WL013457 00688 FINO0001001 1105 28/06/2023 A/c Blocked or Frozen
907 MP1711003_250623FTO_125641 1711003047NRG24250620230337517 591040043 25/06/2023 Kusumrani Sour Kusumrani Sour 1711003047WL013457 00688 FINO0001001 1105 28/06/2023 A/c Blocked or Frozen
908 MP1711003_250623FTO_125641 1711003047NRG24250620230337525 591040043 25/06/2023 Halli Bai Halli Bai 1711003047WL013457 00688 FINO0001001 1105 28/06/2023 A/c Blocked or Frozen
909 MP1711003_250623FTO_125641 1711003047NRG24250620230337535 591040043 25/06/2023 KAMAL SOUR KAMAL SOUR 1711003047WL013457 00688 FINO0001001 1105 28/06/2023 A/c Blocked or Frozen
910 MP1711003_250623FTO_125641 1711003047NRG24250620230337542 591040043 25/06/2023 MOORAT MOORAT 1711003047WL013457 00688 FINO0001001 1105 28/06/2023 A/c Blocked or Frozen
911 MP1711003_141123APB_FTO_355253 1711003049NRG24141120230748431 14/11/2023 MURAT MURAT 1711003049WL038105 00168 ICIC0000538 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1711003_210623APB_FTO_115013 1711003049NRG24210620230312441 522980656 21/06/2023 ganesh ganesh 1711003049WL012547 00168 ICIC0000538 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1711003_280224FTO_477858 1711003050NRG23070620230974481 301791381 28/02/2024 Roshni Lodhi Roshni Lodhi 1711003WL0114258 00415 SBIN0009181 1224 12/04/2024 No Such Account
914 MP1711003_280224FTO_477858 1711003050NRG23070620230974482 301791381 28/02/2024 Deepa Lodhi Deepa Lodhi 1711003WL0114258 00415 SBIN0009181 1224 12/04/2024 No Such Account
915 MP1711003_160523FTO_43881 1711003050NRG23100520230970891 787167707 16/05/2023 sanjali bahu sanjali bahu 1711003WL0113888 00089 CBIN0282157 1836 20/05/2023 Account closed
916 MP1711003_160523FTO_43881 1711003050NRG23100520230970892 787167707 16/05/2023 sanjali bahu sanjali bahu 1711003WL0113888 00089 CBIN0282157 204 20/05/2023 Account closed
917 MP1711003_020923APB_FTO_246523 1711003050NRG24020920230573404 066763506 02/09/2023 dharmendra dharmendra 1711003050WL027852 00168 ICIC0000538 1326 12/09/2023 A/c Blocked or Frozen
918 MP1711003_020923APB_FTO_246523 1711003050NRG24020920230573419 066763506 02/09/2023 Varsha Lodhi Varsha Lodhi 1711003050WL027854 00415 SBIN0009181 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1711003_020923APB_FTO_246523 1711003050NRG24020920230573854 066763506 02/09/2023 ASHARAM ASHARAM 1711003050WL027904 00415 SBIN0009181 3536 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1711003_261023FTO_332526 1711003050NRG24091020230651060 26/10/2023 halle halle 1711003WL0033547 00688 FINO0001446 1326 15/11/2023 No Such Account
921 MP1711003_261023FTO_332526 1711003050NRG24091020230651063 26/10/2023 ASHARAM ASHARAM 1711003WL0033547 00415 SBIN0009181 3536 15/11/2023 Account closed
922 MP1711003_261023FTO_332526 1711003050NRG24091020230651132 26/10/2023 Bhagwati Sour Bhagwati Sour 1711003WL0033562 00415 SBIN0009181 1326 15/11/2023 No Such Account
923 MP1711003_261023FTO_332526 1711003050NRG24091020230651133 26/10/2023 Anamika Rajput Anamika Rajput 1711003WL0033562 00688 FINO0001001 1989 15/11/2023 No Such Account
924 MP1711003_261023FTO_332526 1711003050NRG24091020230651134 26/10/2023 LADABAI LADABAI 1711003WL0033562 00168 ICIC0000538 1326 15/11/2023 No Such Account
925 MP1711003_200723APB_FTO_177303 1711003050NRG24150720230423803 209879188 20/07/2023 Anamika Rajput Anamika Rajput 1711003050WL017081 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
926 MP1711003_200723APB_FTO_177303 1711003050NRG24150720230423818 209879188 20/07/2023 Halkibahu Halkibahu 1711003050WL017081 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
927 MP1711007_210723FTO_179709 1711007000NRG23031120220647023 208824858 21/07/2023 Jagdish Jagdish 1711007WL0076216 00602 SBIN0RRMBGB 3060 28/07/2023 No Such Account
928 MP1711003_200723APB_FTO_177303 1711003050NRG24150720230423819 209879188 20/07/2023 Pankaj Singh Parihar Pankaj Singh Parihar 1711003050WL017081 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
929 MP1711003_200723APB_FTO_177303 1711003050NRG24150720230423824 209879188 20/07/2023 Keerti Athya Keerti Athya 1711003050WL017081 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
930 MP1711003_200723APB_FTO_177303 1711003050NRG24150720230423852 209879188 20/07/2023 LADABAI LADABAI 1711003050WL017081 00168 ICIC0000758 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1711003_200723APB_FTO_177303 1711003050NRG24150720230423855 209879188 20/07/2023 GAJRAJ GAJRAJ 1711003050WL017081 00415 SBIN0009181 884 29/07/2023 Aadhaar Number not Mapped to Account Number
932 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437093 209879188 20/07/2023 sanjali bahu sanjali bahu 1711003050WL017853 00089 CBIN0282157 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
933 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437099 209879188 20/07/2023 DARAYAVASING DARAYAVASING 1711003050WL017853 00415 SBIN0009181 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
934 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437104 209879188 20/07/2023 Harishchandra Lodhi Harishchandra Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
935 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437105 209879188 20/07/2023 Sandeep Singh Lodhi Sandeep Singh Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
936 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437106 209879188 20/07/2023 Savita Lodhi Savita Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
937 MP1711003_100523FTO_35973 1711003000NRG23100520230970645 714670163 10/05/2023 mayarani mayarani 1711003WL0113864 00415 SBIN0003774 204 16/05/2023 No Such Account
938 MP1711003_240423FTO_16380 1711003024NRG24230420230021588 645379677 24/04/2023 Gayatri Bai Gayatri Bai 1711003024WL000733 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
939 MP1711003_310523APB_FTO_65512 1711003027NRG24310520230193808 134041105 31/05/2023 HARIOM HARIOM 1711003027WL007962 00602 SBIN0RRMBGB 1105 03/06/2023 Aadhaar Number not Mapped to Account Number
940 MP1711003_270224APB_FTO_476512 1711003027NRG24260220241050068 301819942 27/02/2024 Umesh duby Umesh duby 1711003027WL051157 00602 SBIN0RRMBGB 1768 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1711003_210423FTO_14577 1711003027NRG24210420230019328 646626551 21/04/2023 asha lodhi asha lodhi 1711003027WL000632 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
942 MP1711003_140623APB_FTO_91197 1711003027NRG24090620230238896 393290413 14/06/2023 dalchand dalchand 1711003027WL009791 00415 SBIN0006254 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1711003_020523FTO_26567 1711003027NRG24020520230061761 690350690 02/05/2023 asha lodhi asha lodhi 1711003027WL002409 00688 FINO0001446 1105 15/05/2023 A/c Blocked or Frozen
944 MP1711003_010823APB_FTO_198186 1711003027NRG24010820230478069 324863097 01/08/2023 HARIOM Gupta HARIOM Gupta 1711003027WL020625 00354 PUNB0099000 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
945 MP1711003_100523FTO_35973 1711003027NRG23100520230970683 714670163 10/05/2023 hema lodhi hema lodhi 1711003WL0113868 00688 FINO0001446 1224 16/05/2023 No Such Account
946 MP1711003_100523FTO_35973 1711003027NRG23100520230970682 714670163 10/05/2023 hema lodhi hema lodhi 1711003WL0113868 00688 FINO0001446 1224 16/05/2023 No Such Account
947 MP1711003_100523FTO_35973 1711003027NRG23100520230970681 714670163 10/05/2023 hema lodhi hema lodhi 1711003WL0113868 00688 FINO0001446 1224 16/05/2023 No Such Account
948 MP1711003_100523FTO_35973 1711003027NRG23100520230970674 714670163 10/05/2023 SANJO SANJO 1711003WL0113868 00415 SBIN0006254 1224 16/05/2023 No Such Account
949 MP1711003_100523FTO_35973 1711003027NRG23100520230970673 714670163 10/05/2023 SANJO SANJO 1711003WL0113868 00415 SBIN0006254 1224 16/05/2023 No Such Account
950 MP1711003_240423FTO_16380 1711003024NRG24230420230021621 645379677 24/04/2023 lakhan lal lakhan lal 1711003024WL000733 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
951 MP1711003_240423FTO_16380 1711003024NRG24230420230021617 645379677 24/04/2023 Saroj bai Saroj bai 1711003024WL000733 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
952 MP1711003_240423FTO_16380 1711003024NRG24230420230021610 645379677 24/04/2023 Brajesh Brajesh 1711003024WL000733 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
953 MP1711003_240423FTO_16380 1711003024NRG24230420230021607 645379677 24/04/2023 Kala Bai Kala Bai 1711003024WL000733 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
954 MP1711003_240423FTO_16380 1711003024NRG24230420230021603 645379677 24/04/2023 Narendra Singh Narendra Singh 1711003024WL000733 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
955 MP1711003_240423FTO_16380 1711003024NRG24230420230021596 645379677 24/04/2023 Sachin Lodhi Sachin Lodhi 1711003024WL000733 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
956 MP1711003_240423FTO_16380 1711003024NRG24230420230021595 645379677 24/04/2023 Dhansingh Dhansingh 1711003024WL000733 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
957 MP1711003_240423FTO_16380 1711003024NRG24230420230021527 645379677 24/04/2023 rahul rahul 1711003024WL000728 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
958 MP1711003_260224FTO_475847 1711003024NRG23100120230836322 301934635 26/02/2024 dasoda dasoda 1711003WL0102000 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
959 MP1711003_260224FTO_475847 1711003024NRG23100120230836233 301934635 26/02/2024 nanni nanni 1711003WL0101975 00688 FINO0001446 2448 13/04/2024 A/c Blocked or Frozen
960 MP1711003_260224FTO_475847 1711003024NRG23100120230836232 301934635 26/02/2024 nanni nanni 1711003WL0101975 00688 FINO0001446 2448 13/04/2024 A/c Blocked or Frozen
961 MP1711003_260224FTO_475847 1711003024NRG23100120230836231 301934635 26/02/2024 poora poora 1711003WL0101975 00688 FINO0001446 1224 13/04/2024 No Such Account
962 MP1711003_201123FTO_359815 1711003023NRG24201120230759900 20/11/2023 PARSU ADIWASI PARSU ADIWASI 1711003023WL038536 00415 SBIN0001332 3536 03/01/2024 Account closed
963 MP1711003_270224FTO_476337 1711003020NRG22010320221023195 301931524 27/02/2024 MALTI MALTI 1711003020WL078384 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
964 MP1711003_270224FTO_476337 1711003020NRG22010320221023193 301931524 27/02/2024 AJAY AJAY 1711003020WL078384 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
965 MP1711003_270224FTO_476337 1711003020NRG22010320221023192 301931524 27/02/2024 KALICHARAN KALICHARAN 1711003020WL078384 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
966 MP1711003_270224FTO_476337 1711003020NRG22010320221023190 301931524 27/02/2024 DEEPU DEEPU 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
967 MP1711003_270224FTO_476337 1711003020NRG22010320221023189 301931524 27/02/2024 NEERAJ NEERAJ 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
968 MP1711003_270224FTO_476337 1711003020NRG22010320221023188 301931524 27/02/2024 AJYA AJYA 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
969 MP1711003_270224FTO_476337 1711003020NRG22010320221023187 301931524 27/02/2024 CHARAN CHARAN 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
970 MP1711003_270224FTO_476337 1711003020NRG22010320221023186 301931524 27/02/2024 BHAGAWAN BHAGAWAN 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 Account closed
971 MP1711003_270224FTO_476337 1711003020NRG22010320221023184 301931524 27/02/2024 SARAB SARAB 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
972 MP1711003_270224FTO_476337 1711003020NRG22010320221023183 301931524 27/02/2024 POOJA POOJA 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
973 MP1711003_270224FTO_476337 1711003020NRG22010320221023182 301931524 27/02/2024 AAKASH AAKASH 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
974 MP1711003_270224FTO_476337 1711003020NRG22010320221023179 301931524 27/02/2024 PARVATI BAI PARVATI BAI 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
975 MP1711003_270224FTO_476337 1711003020NRG22010320221023177 301931524 27/02/2024 RAVI RAVI 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
976 MP1711003_270224FTO_476337 1711003020NRG22010320221023176 301931524 27/02/2024 BHARAT BHARAT 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
977 MP1711003_270224FTO_476337 1711003020NRG22010320221023175 301931524 27/02/2024 PAVAN SINGH PAVAN SINGH 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
978 MP1711003_270224FTO_476337 1711003020NRG22010320221023174 301931524 27/02/2024 KASTURI BAI KASTURI BAI 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
979 MP1711003_270224FTO_476337 1711003020NRG22010320221023173 301931524 27/02/2024 DEVENDRA DEVENDRA 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
980 MP1711003_270224FTO_476337 1711003020NRG22010320221023172 301931524 27/02/2024 MANOJ PRASAD MANOJ PRASAD 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
981 MP1711003_270224FTO_476337 1711003020NRG22010320221023170 301931524 27/02/2024 RAJKUMARI RAJKUMARI 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
982 MP1711003_270224FTO_476337 1711003020NRG22010320221023169 301931524 27/02/2024 AJAY AJAY 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
983 MP1711003_270224FTO_476337 1711003020NRG22010320221023167 301931524 27/02/2024 GEETA BAI GEETA BAI 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
984 MP1711003_270224FTO_476337 1711003020NRG22010320221023166 301931524 27/02/2024 VANDANA VANDANA 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
985 MP1711003_270224FTO_476337 1711003020NRG22010320221023165 301931524 27/02/2024 KUNTI BAI KUNTI BAI 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
986 MP1711003_270224FTO_476337 1711003020NRG22010320221023164 301931524 27/02/2024 DARIBAI DARIBAI 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
987 MP1711003_270224FTO_476337 1711003020NRG22010320221023163 301931524 27/02/2024 GOPAL GOPAL 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
988 MP1711003_270224FTO_476337 1711003020NRG22010320221023158 301931524 27/02/2024 ARVINDRA ARVINDRA 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
989 MP1711003_270224FTO_476337 1711003020NRG22010320221023156 301931524 27/02/2024 HALLE BHAI HALLE BHAI 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 Account closed
990 MP1711003_270224FTO_476337 1711003020NRG22010320221023155 301931524 27/02/2024 SANJU SANJU 1711003020WL078384 00168 ICIC0000758 1158 12/04/2024 No Such Account
991 MP1711003_270224FTO_476337 1711003020NRG22010320221023153 301931524 27/02/2024 jitend jitend 1711003020WL078384 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
992 MP1711003_270224FTO_476337 1711003020NRG22010320221023146 301931524 27/02/2024 majhli bahu majhli bahu 1711003020WL078384 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
993 MP1711003_260224APB_FTO_475742 1711003019NRG24260220241049373 301922365 26/02/2024 Mohan Bansal Mohan Bansal 1711003019WL051132 00415 SBIN0005514 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1711003_100523FTO_35973 1711003019NRG23100520230970572 714670163 10/05/2023 Bhalu Bhalu 1711003WL0113859 00415 SBIN0005514 1224 16/05/2023 Account closed
995 MP1711003_310523FTO_65429 1711003017NRG24300520230188466 134009335 31/05/2023 kiran kiran 1711003017WL007738 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
996 MP1711003_200224FTO_469424 1711003017NRG23160520230973317 302695950 20/02/2024 Jeera bai Jeera bai 1711003WL0114071 00415 SBIN0003774 816 12/04/2024 No Such Account
997 MP1711003_200224FTO_469424 1711003017NRG23160520230973316 302695950 20/02/2024 Jeera bai Jeera bai 1711003WL0114071 00415 SBIN0003774 816 12/04/2024 No Such Account
998 MP1711003_201123FTO_359815 1711003016NRG24191120230758334 20/11/2023 Bharti Lodhi Bharti Lodhi 1711003016WL038459 00415 SBIN0003774 1326 03/01/2024 No Such Account
999 MP1711003_101123FTO_352115 1711003016NRG24101120230737297 10/11/2023 Bharti Lodhi Bharti Lodhi 1711003016WL037712 00415 SBIN0003774 1326 04/01/2024 No Such Account
1000 MP1711003_060923FTO_253775 1711003016NRG24050920230582445 06/09/2023 Sahdev duve Sahdev duve 1711003016WL028687 00688 FINO0001446 1326 16/09/2023 No Such Account
1001 MP1711003_060923FTO_253775 1711003016NRG24050920230582444 06/09/2023 Sahdev duve Sahdev duve 1711003016WL028687 00688 FINO0001446 1326 16/09/2023 No Such Account
1002 MP1711003_140623FTO_91064 1711003015NRG24130620230261655 393293143 14/06/2023 Akbar Khan Akbar Khan 1711003015WL010636 00048 BKID0009460 1326 17/06/2023 Account closed
1003 MP1711003_190124APB_FTO_437127 1711003015NRG24130120240909785 19/01/2024 Neha Lodhi Neha Lodhi 1711003015WL044723 00415 SBIN0001332 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1711003_050623FTO_73884 1711003015NRG24050620230222234 261552348 05/06/2023 Akbar Khan Akbar Khan 1711003015WL009148 00048 BKID0009460 1547 09/06/2023 Account closed
1005 MP1711003_050623FTO_73906 1711003042NRG24050620230217973 261429595 05/06/2023 Chhatrapal Singh Lodhi Chhatrapal Singh Lodhi 1711003042WL009015 00415 SBIN0009181 1326 09/06/2023 No Such Account
1006 MP1711003_240423FTO_17222 1711003014NRG24190420230013800 645379849 24/04/2023 reeta reeta 1711003014WL000455 00688 FINO0001001 663 12/05/2023 No Such Account
1007 MP1711003_140823APB_FTO_219241 1711003014NRG24140820230518529 678810355 14/08/2023 sheru sheru 1711003014WL023858 00415 SBIN0001332 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1711003_290224APB_FTO_478830 1711003012NRG24290220241060499 301624452 29/02/2024 Rahul Sen Rahul Sen 1711003012WL051579 00415 SBIN0001332 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1711003_140224APB_FTO_463798 1711003012NRG24140220241003961 14/02/2024 Ganesh Prasad Kurmi Ganesh Prasad Kurmi 1711003012WL049309 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1711003_140224APB_FTO_463798 1711003012NRG24140220241003833 14/02/2024 Rahul Sen Rahul Sen 1711003012WL049305 00415 SBIN0001332 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1711003_210623APB_FTO_114535 1711003010NRG24170620230288307 522994830 21/06/2023 NONELAL PATEL NONELAL PATEL 1711003010WL011598 00415 SBIN0006254 1326 24/06/2023 Account closed
1012 MP1711003_120224FTO_460485 1711003008NRG22120320221058753 303668896 12/02/2024 DINESH DINESH 1711003008WL084578 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
1013 MP1711003_120224FTO_460485 1711003008NRG22120320221058752 303668896 12/02/2024 DINESH DINESH 1711003008WL084578 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
1014 MP1711003_120224FTO_460485 1711003008NRG22120320221058751 303668896 12/02/2024 DINESH DINESH 1711003008WL084578 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
1015 MP1711003_180623FTO_104799 1711003007NRG24180620230296790 515178791 18/06/2023 Aman singh Aman singh 1711003007WL011864 00415 SBIN0001332 884 27/06/2023 No Such Account
1016 MP1711003_180623FTO_104799 1711003007NRG24180620230296775 515178791 18/06/2023 TAHID KHAN TAHID KHAN 1711003007WL011864 00168 ICIC0000538 884 27/06/2023 No Such Account
1017 MP1711003_020923APB_FTO_246462 1711003006NRG24310820230569256 066790547 02/09/2023 BILA SINGH BILA SINGH 1711003006WL027493 450001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1711003_020923APB_FTO_246462 1711003006NRG24310820230569252 066790547 02/09/2023 SHERSINGH SHERSINGH 1711003006WL027492 450001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1711003_020923APB_FTO_246462 1711003006NRG24310820230569239 066790547 02/09/2023 MANGILAL BARELA MANGILAL BARELA 1711003006WL027489 450001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1711003_261023FTO_332459 1711003006NRG24251020230685374 26/10/2023 DHARMENDRA BHILALA DHARMENDRA BHILALA 1711003006WL035720 00415 SBIN0003774 3315 15/11/2023 Account closed
1021 MP1711003_220224FTO_472132 1711003006NRG24070220240978959 302337508 22/02/2024 DHARMENDRA BHILALA DHARMENDRA BHILALA 1711003WL0048141 00415 SBIN0003774 1326 12/04/2024 Account closed
1022 MP1711003_220224FTO_472132 1711003006NRG24070220240978958 302337508 22/02/2024 DHARMENDRA BHILALA DHARMENDRA BHILALA 1711003WL0048141 00415 SBIN0003774 2873 12/04/2024 Account closed
1023 MP1711003_220224FTO_472132 1711003006NRG24070220240978957 302337508 22/02/2024 DHARMENDRA BHILALA DHARMENDRA BHILALA 1711003WL0048141 00415 SBIN0003774 3315 12/04/2024 Account closed
1024 MP1711003_120224FTO_460426 1711003006NRG22010320221022880 303661709 12/02/2024 sandu bai sandu bai 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1025 MP1711003_120224FTO_460426 1711003006NRG22010320221022879 303661709 12/02/2024 parvat parvat 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 Account closed
1026 MP1711003_120224FTO_460426 1711003006NRG22010320221022878 303661709 12/02/2024 parvati parvati 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1027 MP1711003_120224FTO_460426 1711003006NRG22010320221022877 303661709 12/02/2024 bharat bharat 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1028 MP1711003_120224FTO_460426 1711003006NRG22010320221022875 303661709 12/02/2024 mohani mohani 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1029 MP1711003_120224FTO_460426 1711003006NRG22010320221022874 303661709 12/02/2024 naniram naniram 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1030 MP1711003_120224FTO_460426 1711003006NRG22010320221022873 303661709 12/02/2024 nitesh nitesh 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1031 MP1711003_120224FTO_460426 1711003006NRG22010320221022872 303661709 12/02/2024 KAMITA KAMITA 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1032 MP1711003_120224FTO_460426 1711003006NRG22010320221022871 303661709 12/02/2024 SAVITA SAVITA 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 Account closed
1033 MP1711003_120224FTO_460426 1711003006NRG22010320221022870 303661709 12/02/2024 RAJU BAI RAJU BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1034 MP1711003_120224FTO_460426 1711003006NRG22010320221022869 303661709 12/02/2024 KARMA BAI KARMA BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1035 MP1711003_120224FTO_460426 1711003006NRG22010320221022868 303661709 12/02/2024 MANGA BAI MANGA BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1036 MP1711003_120224FTO_460426 1711003006NRG22010320221022867 303661709 12/02/2024 MADI BAI MADI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1037 MP1711003_120224FTO_460426 1711003006NRG22010320221022865 303661709 12/02/2024 MUKESH MUKESH 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1038 MP1711003_120224FTO_460426 1711003006NRG22010320221022864 303661709 12/02/2024 LAKHAN LAKHAN 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 Account closed
1039 MP1711003_120224FTO_460426 1711003006NRG22010320221022863 303661709 12/02/2024 NEHAR SINGH NEHAR SINGH 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1040 MP1711003_120224FTO_460426 1711003006NRG22010320221022862 303661709 12/02/2024 parsu singh parsu singh 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1041 MP1711003_120224FTO_460426 1711003006NRG22010320221022861 303661709 12/02/2024 mai singh mai singh 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1042 MP1711003_120224FTO_460426 1711003006NRG22010320221022860 303661709 12/02/2024 shev singh shev singh 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 Account closed
1043 MP1711003_120224FTO_460426 1711003006NRG22010320221022859 303661709 12/02/2024 SAKARAM SAKARAM 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1044 MP1711003_120224FTO_460426 1711003006NRG22010320221022858 303661709 12/02/2024 BHEEM SINGH BHEEM SINGH 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1045 MP1711003_120224FTO_460426 1711003006NRG22010320221022857 303661709 12/02/2024 MAKHAN MAKHAN 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1046 MP1711003_120224FTO_460426 1711003006NRG22010320221022856 303661709 12/02/2024 BASKIYA BASKIYA 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1047 MP1711003_120224FTO_460426 1711003006NRG22010320221022855 303661709 12/02/2024 SHYAMLAL SHYAMLAL 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1048 MP1711003_120224FTO_460426 1711003006NRG22010320221022853 303661709 12/02/2024 SHILA BAI SHILA BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1049 MP1711003_120224FTO_460426 1711003006NRG22010320221022851 303661709 12/02/2024 CHINTA BAI CHINTA BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1050 MP1711003_120224FTO_460426 1711003006NRG22010320221022850 303661709 12/02/2024 RAKHI RAKHI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1051 MP1711003_120224FTO_460426 1711003006NRG22010320221022847 303661709 12/02/2024 SUNIL SUNIL 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1052 MP1711003_120224FTO_460426 1711003006NRG22010320221022846 303661709 12/02/2024 DILIP SINGH DILIP SINGH 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1053 MP1711003_120224FTO_460426 1711003006NRG22010320221022845 303661709 12/02/2024 AANU BAI AANU BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1054 MP1711003_120224FTO_460426 1711003006NRG22010320221022844 303661709 12/02/2024 SUNITA BAI SUNITA BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1055 MP1711003_120224FTO_460426 1711003006NRG22010320221022843 303661709 12/02/2024 SANJU SINGH SANJU SINGH 1711003006WL078343 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
1056 MP1711003_120224FTO_460426 1711003006NRG22010320221022842 303661709 12/02/2024 ROSHANI BAI ROSHANI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1057 MP1711003_120224FTO_460426 1711003006NRG22010320221022841 303661709 12/02/2024 SANGITA BAI SANGITA BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1058 MP1711003_120224FTO_460426 1711003006NRG22010320221022840 303661709 12/02/2024 NABI BAI NABI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1059 MP1711003_120224FTO_460426 1711003006NRG22010320221022839 303661709 12/02/2024 GORU SINGH GORU SINGH 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1060 MP1711003_120224FTO_460426 1711003006NRG22010320221022838 303661709 12/02/2024 DEVENDRA SINGH DEVENDRA SINGH 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1061 MP1711003_120224FTO_460426 1711003006NRG22010320221022837 303661709 12/02/2024 SHANTI BAI SHANTI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1062 MP1711003_120224FTO_460426 1711003006NRG22010320221022836 303661709 12/02/2024 ROMANI BAI ROMANI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1063 MP1711003_120224FTO_460426 1711003006NRG22010320221022835 303661709 12/02/2024 ALA BAI ALA BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1064 MP1711003_120224FTO_460426 1711003006NRG22010320221022834 303661709 12/02/2024 OSHI BAI OSHI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1065 MP1711003_120224FTO_460426 1711003006NRG22010320221022833 303661709 12/02/2024 SUKHRAM SUKHRAM 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1066 MP1711003_120224FTO_460426 1711003006NRG22010320221022832 303661709 12/02/2024 PARVATI BAI PARVATI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1067 MP1711003_120224FTO_460426 1711003006NRG22010320221022831 303661709 12/02/2024 SHANTI BAI SHANTI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1068 MP1711003_120224FTO_460426 1711003006NRG22010320221022830 303661709 12/02/2024 SOORAJ SINGH SOORAJ SINGH 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1069 MP1711003_120224FTO_460426 1711003006NRG22010320221022829 303661709 12/02/2024 DEEPAK DEEPAK 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1070 MP1711003_120224FTO_460426 1711003006NRG22010320221022828 303661709 12/02/2024 KASTURI BAI KASTURI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1071 MP1711003_120224FTO_460426 1711003006NRG22010320221022827 303661709 12/02/2024 JANADI BAI JANADI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1072 MP1711003_120224FTO_460426 1711003006NRG22010320221022826 303661709 12/02/2024 DUHARIYA DUHARIYA 1711003006WL078343 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
1073 MP1711003_120224FTO_460426 1711003006NRG22010320221022825 303661709 12/02/2024 NANI BAI NANI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1074 MP1711003_120224FTO_460426 1711003006NRG22010320221022824 303661709 12/02/2024 BHURI BAI BHURI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1075 MP1711003_120224FTO_460426 1711003006NRG22010320221022823 303661709 12/02/2024 LALITA LALITA 1711003006WL078343 00168 ICIC0000426 1158 12/04/2024 No Such Account
1076 MP1711003_120224FTO_460426 1711003006NRG22010320221022822 303661709 12/02/2024 SHARDA BAI SHARDA BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1077 MP1711003_120224FTO_460426 1711003006NRG22010320221022821 303661709 12/02/2024 SEETA BAI SEETA BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1078 MP1711003_120224FTO_460426 1711003006NRG22010320221022820 303661709 12/02/2024 HEERA BAI HEERA BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1079 MP1711003_120224FTO_460426 1711003006NRG22010320221022819 303661709 12/02/2024 THUMAKI BAI THUMAKI BAI 1711003006WL078343 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
1080 MP1711003_120224FTO_460426 1711003006NRG22010320221022818 303661709 12/02/2024 GUJARI BAI GUJARI BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1081 MP1711003_120224FTO_460426 1711003006NRG22010320221022817 303661709 12/02/2024 RAJANI RAJANI 1711003006WL078343 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
1082 MP1711003_120224FTO_460426 1711003006NRG22010320221022816 303661709 12/02/2024 ROJA BAI ROJA BAI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1083 MP1711003_120224FTO_460426 1711003006NRG22010320221022815 303661709 12/02/2024 NIRMAL NIRMAL 1711003006WL078343 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
1084 MP1711003_120224FTO_460426 1711003006NRG22010320221022814 303661709 12/02/2024 ANIL ANIL 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1085 MP1711003_120224FTO_460426 1711003006NRG22010320221022812 303661709 12/02/2024 SHAHSINGH SHAHSINGH 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1086 MP1711003_120224FTO_460426 1711003006NRG22010320221022811 303661709 12/02/2024 GANPAT GANPAT 1711003006WL078343 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
1087 MP1711003_120224FTO_460426 1711003006NRG22010320221022810 303661709 12/02/2024 ASHA ASHA 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1088 MP1711003_120224FTO_460426 1711003006NRG22010320221022809 303661709 12/02/2024 MUNNA MUNNA 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1089 MP1711003_120224FTO_460426 1711003006NRG22010320221022808 303661709 12/02/2024 MOTI MOTI 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1090 MP1711003_120224FTO_460426 1711003006NRG22010320221022806 303661709 12/02/2024 BASANTI BASANTI 1711003006WL078343 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
1091 MP1711003_120224FTO_460426 1711003006NRG22010320221022805 303661709 12/02/2024 SANTRA BAI SANTRA BAI 1711003006WL078343 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
1092 MP1711003_120224FTO_460426 1711003006NRG22010320221022804 303661709 12/02/2024 SUNITA SUNITA 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1093 MP1711003_120224FTO_460426 1711003006NRG22010320221022803 303661709 12/02/2024 ANITA BAI ANITA BAI 1711003006WL078343 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
1094 MP1711003_120224FTO_460426 1711003006NRG22010320221022802 303661709 12/02/2024 CHOKHA CHOKHA 1711003006WL078343 00703 AIRP0000001 1158 13/04/2024 A/c Blocked or Frozen
1095 MP1711003_120224FTO_460426 1711003006NRG22010320221022801 303661709 12/02/2024 GUDDI BAO GUDDI BAO 1711003006WL078343 00688 FINO0001001 1158 13/04/2024 A/c Blocked or Frozen
1096 MP1711003_200224APB_FTO_469188 1711003004NRG24200220241025048 302660828 20/02/2024 dinesh dinesh 1711003004WL050190 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1711003_300823FTO_241300 1711003002NRG24290820230562615 021855354 30/08/2023 SHYAMLAL SHYAMLAL 1711003002WL027130 00691 IPOS0000001 1105 08/09/2023 No Such Account
1098 MP1711003_170823FTO_222984 1711003002NRG24160820230523568 713497921 17/08/2023 SHYAMLAL SHYAMLAL 1711003002WL024352 00691 IPOS0000001 663 24/08/2023 No Such Account
1099 MP1711003_140923APB_FTO_264964 1711003000NRG24140920230604441 14/09/2023 Ravi Sour Ravi Sour 1711003WL030658 00602 SBIN0RRMBGB 1105 05/10/2023 Account closed
1100 MP1711003_110823APB_FTO_215382 1711003000NRG24110820230509036 589717140 11/08/2023 nidhi nidhi 1711003WL023000 00688 FINO0001446 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
1101 MP1711003_100523FTO_35973 1711003000NRG23100520230970644 714670163 10/05/2023 rajehs rajehs 1711003WL0113864 00415 SBIN0003774 204 16/05/2023 No Such Account
1102 MP1711003_100523FTO_35973 1711003000NRG23100520230970643 714670163 10/05/2023 durga durga 1711003WL0113864 00415 SBIN0003774 204 16/05/2023 No Such Account
1103 MP1711002_230623APB_FTO_120172 1711002067NRG24200620230304828 591244011 23/06/2023 Sunita Sunita 1711002067WL012241 00703 AIRP0000001 1547 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1711002_220523FTO_52475 1711002066NRG24220520230148593 864834785 22/05/2023 BODHAN BODHAN 1711002066WL005982 00602 SBIN0RRMBGB 1105 25/05/2023 No Such Account
1105 MP1711002_250623APB_FTO_125548 1711002065NRG24250620230336089 591040508 25/06/2023 rajkumar rajkumar 1711002065WL013391 00415 SBIN0001832 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1711002_250623APB_FTO_125548 1711002065NRG24250620230336088 591040508 25/06/2023 rajkumar rajkumar 1711002065WL013391 00415 SBIN0001832 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1711002_220523FTO_51540 1711002065NRG24210520230144743 865082317 22/05/2023 LAKHAN LAKHAN 1711002065WL005851 00688 FINO0001001 1105 25/05/2023 No Such Account
1108 MP1711002_170523FTO_45224 1711002065NRG24160520230124785 836278027 17/05/2023 LAKHAN LAKHAN 1711002065WL005061 00688 FINO0001001 1326 24/05/2023 No Such Account
1109 MP1711002_220823FTO_230189 1711002065NRG23150520230973147 764993401 22/08/2023 LAKHAN LAKHAN 1711002WL0114053 00688 FINO0001001 1428 28/08/2023 No Such Account
1110 MP1711002_220823FTO_230189 1711002065NRG23150520230973146 764993401 22/08/2023 LAKHAN LAKHAN 1711002WL0114053 00688 FINO0001001 1020 28/08/2023 No Such Account
1111 MP1711002_281123FTO_366847 1711002062NRG24281120230778153 28/11/2023 PARSHOTTAM PARSHOTTAM 1711002WL0039221 00415 SBIN0002881 3536 03/01/2024 Account closed
1112 MP1711002_230623FTO_121766 1711002062NRG24230620230325627 703042196 23/06/2023 dhaniram barman dhaniram barman 1711002062WL013022 00089 CBIN0283522 1459 05/07/2023 No Such Account
1113 MP1711002_230623FTO_121766 1711002062NRG24230620230325614 703042196 23/06/2023 kavita patel kavita patel 1711002062WL013022 00415 SBIN0002881 1459 05/07/2023 No Such Account
1114 MP1711002_230623FTO_121766 1711002062NRG24230620230325609 703042196 23/06/2023 Chandrbhan Brman Chandrbhan Brman 1711002062WL013022 00089 CBIN0283522 1399 05/07/2023 No Such Account
1115 MP1711002_211123FTO_361033 1711002062NRG24201120230759443 21/11/2023 MITHLESH CHOBEY MITHLESH CHOBEY 1711002062WL038514 00089 CBIN0283522 1547 03/01/2024 No Such Account
1116 MP1711002_211123FTO_361033 1711002062NRG24201120230759440 21/11/2023 DIBBU DIBBU 1711002062WL038514 00415 SBIN0002881 1547 03/01/2024 No Such Account
1117 MP1711002_180623FTO_104059 1711002062NRG24180620230296127 515128720 18/06/2023 MUKESH MUKESH 1711002062WL011842 00415 SBIN0002881 3315 27/06/2023 No Such Account
1118 MP1711002_130823FTO_217470 1711002062NRG24130820230513254 713606529 13/08/2023 BAKHATUVA AHIRWAR BAKHATUVA AHIRWAR 1711002062WL023307 00688 FINO0001446 1989 24/08/2023 A/c Blocked or Frozen
1119 MP1711002_130723FTO_165672 1711002062NRG24130720230418370 051147766 13/07/2023 Rachna kurmi Rachna kurmi 1711002062WL016790 00688 FINO0001001 1547 19/07/2023 No Such Account
1120 MP1711002_130723FTO_165672 1711002062NRG24130720230418369 051147766 13/07/2023 Bharat Patel Bharat Patel 1711002062WL016790 00688 FINO0001001 1547 19/07/2023 No Such Account
1121 MP1711002_110823FTO_215920 1711002062NRG24110820230509165 713606168 11/08/2023 gulab gulab 1711002062WL023015 00688 FINO0001446 221 24/08/2023 No Such Account
1122 MP1711002_080623FTO_79154 1711002059NRG24080620230234506 322008884 08/06/2023 NONELAL NONELAL 1711002059WL009629 00415 SBIN0002881 1547 15/06/2023 Account closed
1123 MP1711002_080623FTO_79154 1711002059NRG24080620230234497 322008884 08/06/2023 Ujyaar Ujyaar 1711002059WL009629 00415 SBIN0002881 1547 15/06/2023 No Such Account
1124 MP1711002_110523APB_FTO_37177 1711002058NRG24110520230098925 714634275 11/05/2023 UMESH UMESH 1711002058WL003914 00415 SBIN0002881 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1711002_191123APB_FTO_359171 1711002050NRG24191120230757818 19/11/2023 RAMAPRASAD LAL GOD RAMAPRASAD LAL GOD 1711002050WL038447 00415 SBIN0002881 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1711002_170623FTO_97758 1711002050NRG24170620230289245 515157842 17/06/2023 Hariprasad Hariprasad 1711002050WL011626 00415 SBIN0002881 221 27/06/2023 Account closed
1127 MP1711002_220623APB_FTO_117674 1711002049NRG24220620230315130 574601128 22/06/2023 MANNULAL MANNULAL 1711002049WL012627 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1711002_131123APB_FTO_354315 1711002048NRG24131120230744603 13/11/2023 pradeep pradeep 1711002048WL037966 00602 SBIN0RRMBGB 3536 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1711002_270224APB_FTO_477030 1711002045NRG24260220241049818 301827618 27/02/2024 Pushpendra Singh Lodhi Pushpendra Singh Lodhi 1711002045WL051151 00688 FINO0001446 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1711002_270224APB_FTO_477030 1711002045NRG24260220241049814 301827618 27/02/2024 GOKAL GOKAL 1711002045WL051151 00168 ICIC0000538 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1711002_130523APB_FTO_40071 1711002045NRG24120520230107111 775878569 13/05/2023 Vishwanath Vishwanath 1711002045WL004285 00462 UCBA0003093 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1711002_140224APB_FTO_463425 1711002045NRG24120220240996069 14/02/2024 Pushpendra Singh Lodhi Pushpendra Singh Lodhi 1711002045WL048921 00688 FINO0001446 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1711002_240423APB_FTO_17199 1711002044NRG24240420230028319 645215784 24/04/2023 HALKIBAHU HALKIBAHU 1711002044WL000959 00415 SBIN0009734 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1711002_240423APB_FTO_17199 1711002044NRG24240420230028314 645215784 24/04/2023 MALKHAN MALKHAN 1711002044WL000959 00415 SBIN0009734 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1711002_240423APB_FTO_17199 1711002044NRG24240420230028302 645215784 24/04/2023 mahendra mahendra 1711002044WL000959 00168 ICIC0000538 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1711002_191123APB_FTO_359171 1711002044NRG24191120230757567 19/11/2023 parmod parmod 1711002044WL038444 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1711002_281123FTO_366847 1711002044NRG24141120230746796 28/11/2023 tulsi tulsi 1711002WL0038054 00688 FINO0001001 3094 03/01/2024 Account closed
1138 MP1711002_060823APB_FTO_206604 1711002044NRG24060820230493529 453640770 06/08/2023 tulsi tulsi 1711002044WL021738 00688 FINO0001001 3094 11/08/2023 Account closed
1139 MP1711002_200723APB_FTO_178453 1711002043NRG24200720230441867 209306509 20/07/2023 MULLAN MULLAN 1711002043WL018187 00415 SBIN0001332 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1140 MP1711002_200723APB_FTO_178453 1711002043NRG24200720230441865 209306509 20/07/2023 NARENDRA NARENDRA 1711002043WL018187 00415 SBIN0001332 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1141 MP1711002_200723APB_FTO_178453 1711002043NRG24200720230441860 209306509 20/07/2023 Devribari Devribari 1711002043WL018187 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1142 MP1711002_200723APB_FTO_178453 1711002043NRG24200720230441859 209306509 20/07/2023 Durg sindh Durg sindh 1711002043WL018187 00468 UBIN0559474 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1143 MP1711002_200723APB_FTO_178453 1711002043NRG24200720230441856 209306509 20/07/2023 HALLO HALLO 1711002043WL018187 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1144 MP1711002_170523FTO_45224 1711002043NRG24170520230124854 836278027 17/05/2023 rajesh rajesh 1711002043WL005067 00688 FINO0001446 3315 24/05/2023 No Such Account
1145 MP1711002_281123FTO_366847 1711002043NRG24131120230745178 28/11/2023 rajesh rajesh 1711002WL0037982 00688 FINO0001446 3315 03/01/2024 No Such Account
1146 MP1711002_281123FTO_366847 1711002043NRG24131120230745177 28/11/2023 rajesh rajesh 1711002WL0037982 00688 FINO0001446 3315 03/01/2024 No Such Account
1147 MP1711002_100823APB_FTO_213613 1711002043NRG24090820230501286 589734169 10/08/2023 PRAG PRAG 1711002043WL022310 00415 SBIN0005514 2431 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1711002_240523FTO_55811 1711002042NRG24240520230162762 050076139 24/05/2023 NARAN SEN NARAN SEN 1711002042WL006519 00602 SBIN0RRMBGB 1326 30/05/2023 A/c Blocked or Frozen
1149 MP1711002_251023FTO_332165 1711002041NRG24251020230685673 25/10/2023 Dharmendra Singh Lodhi Dharmendra Singh Lodhi 1711002041WL035742 00415 SBIN0002881 663 15/11/2023 Account closed
1150 MP1711002_251023FTO_332165 1711002041NRG24251020230685672 25/10/2023 Dharmendra Singh Lodhi Dharmendra Singh Lodhi 1711002041WL035742 00415 SBIN0002881 1105 15/11/2023 Account closed
1151 MP1711002_230523APB_FTO_53023 1711002041NRG24230520230153345 040499981 23/05/2023 aarti patel aarti patel 1711002041WL006180 00468 UBIN0559474 884 29/05/2023 A/c Blocked or Frozen
1152 MP1711005_261023FTO_333077 1711005015NRG24261020230687673 26/10/2023 channu channu 1711005015WL035805 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
1153 MP1711002_240124APB_FTO_442627 1711002041NRG24210120240930009 24/01/2024 Pheran Patel Pheran Patel 1711002041WL045828 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1711002_190423APB_FTO_12810 1711002041NRG24190420230012807 647932921 19/04/2023 aarti patel aarti patel 1711002041WL000434 00468 UBIN0559474 884 12/05/2023 A/c Blocked or Frozen
1155 MP1711002_141223FTO_390754 1711002041NRG24121220230817816 14/12/2023 SELENDRA SELENDRA 1711002041WL040797 00078 CNRB0004776 1547 12/03/2024 No Such Account
1156 MP1711002_141223FTO_390754 1711002041NRG24121220230817815 14/12/2023 SELENDRA SELENDRA 1711002041WL040797 00078 CNRB0004776 1547 12/03/2024 No Such Account
1157 MP1711002_141223FTO_390754 1711002041NRG24121220230817814 14/12/2023 SELENDRA SELENDRA 1711002041WL040797 00078 CNRB0004776 1547 12/03/2024 No Such Account
1158 MP1711002_141223FTO_390754 1711002041NRG24121220230817813 14/12/2023 SELENDRA SELENDRA 1711002041WL040797 00078 CNRB0004776 1547 12/03/2024 No Such Account
1159 MP1711002_141223FTO_390754 1711002041NRG24121220230817812 14/12/2023 SELENDRA SELENDRA 1711002041WL040797 00078 CNRB0004776 1547 12/03/2024 No Such Account
1160 MP1711002_141223FTO_390754 1711002041NRG24121220230817811 14/12/2023 SELENRDA SELENRDA 1711002041WL040797 00078 CNRB0004776 1547 12/03/2024 No Such Account
1161 MP1711002_170623FTO_97672 1711002038NRG24170620230286985 515195274 17/06/2023 BHAGAVATASINGH BHAGAVATASINGH 1711002038WL011551 00168 ICIC0000538 1326 27/06/2023 Account closed
1162 MP1711002_230423FTO_16054 1711002035NRG24230420230022205 646026329 23/04/2023 badi badi 1711002035WL000759 00703 AIRP0000001 442 12/05/2023 A/c Blocked or Frozen
1163 MP1711002_230423FTO_16054 1711002035NRG24230420230022204 646026329 23/04/2023 moorat moorat 1711002035WL000759 00703 AIRP0000001 442 12/05/2023 A/c Blocked or Frozen
1164 MP1711002_110723FTO_160779 1711002035NRG24110720230414427 892120434 11/07/2023 moorat moorat 1711002035WL016589 00703 AIRP0000001 663 16/07/2023 A/c Blocked or Frozen
1165 MP1711002_090523FTO_35262 1711002035NRG24090520230093057 714848987 09/05/2023 AASEESH AASEESH 1711002035WL003633 00703 AIRP0000001 1547 17/05/2023 A/c Blocked or Frozen
1166 MP1711002_090523FTO_35262 1711002035NRG24090520230093022 714848987 09/05/2023 Jabahar Jabahar 1711002035WL003633 00703 AIRP0000001 1547 17/05/2023 A/c Blocked or Frozen
1167 MP1711002_190423APB_FTO_12019 1711002031NRG24190420230011393 648099750 19/04/2023 KOAISHLYARANI KOAISHLYARANI 1711002031WL000406 00168 ICIC0000538 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1711002_140224APB_FTO_463425 1711002030NRG24130220241000466 14/02/2024 jhallu patel jhallu patel 1711002030WL049138 00415 SBIN0002881 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1711002_200823FTO_227419 1711002029NRG24200820230535438 728451147 20/08/2023 DARBARI DARBARI 1711002029WL025309 00415 SBIN0002881 1326 25/08/2023 No Such Account
1170 MP1711002_180923FTO_271663 1711002029NRG24180920230612581 18/09/2023 DARBARI DARBARI 1711002029WL031151 00415 SBIN0002881 1326 16/11/2023 No Such Account
1171 MP1711002_230423APB_FTO_16075 1711002028NRG24230420230022928 646053370 23/04/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL000777 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1711002_150823APB_FTO_220623 1711002028NRG24150820230521570 713581224 15/08/2023 Seeta Seeta 1711002028WL024111 00602 SBIN0RRMBGB 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1711002_131023APB_FTO_317257 1711002028NRG24131020230656825 13/10/2023 Ritik Mishra Ritik Mishra 1711002028WL034104 00691 IPOS0000001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1711002_131023APB_FTO_317257 1711002028NRG24131020230656820 13/10/2023 PYARE LAL PYARE LAL 1711002028WL034104 00602 SBIN0RRMBGB 221 15/11/2023 Aadhaar Number not Mapped to Account Number
1175 MP1711002_090623APB_FTO_80332 1711002026NRG24080620230236611 366069742 09/06/2023 SHYAMLAL SHYAMLAL 1711002026WL009709 00415 SBIN0002881 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1711002_121223FTO_387935 1711002024NRG24111220230815695 12/12/2023 Mamta Mamta 1711002024WL040730 00688 FINO0001446 2873 06/03/2024 No Such Account
1177 MP1711002_121223FTO_387935 1711002024NRG24111220230815694 12/12/2023 Ramnarayan Ramnarayan 1711002024WL040730 00688 FINO0001446 2873 06/03/2024 No Such Account
1178 MP1711002_121223FTO_387935 1711002024NRG24111220230815692 12/12/2023 Brajlal Brajlal 1711002024WL040730 00688 FINO0001446 1326 06/03/2024 No Such Account
1179 MP1711002_250623FTO_126473 1711002023NRG24250620230338547 591023779 25/06/2023 Varsha Varsha 1711002023WL013477 00415 SBIN0002881 1326 28/06/2023 No Such Account
1180 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440047 209330059 20/07/2023 NANNU KURMI NANNU KURMI 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1181 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440045 209330059 20/07/2023 DESHRANI DESHRANI 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1182 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440044 209330059 20/07/2023 HARPRASAD KURMI HARPRASAD KURMI 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1183 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440041 209330059 20/07/2023 KISHORI KISHORI 1711002023WL018037 00602 SBIN0RRMBGB 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1184 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440039 209330059 20/07/2023 Parsottam Varman Parsottam Varman 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1185 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440037 209330059 20/07/2023 MADAN MADAN 1711002023WL018037 00168 ICIC0000538 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1186 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440035 209330059 20/07/2023 prakashrani prakashrani 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1187 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440034 209330059 20/07/2023 Durgesh Durgesh 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1188 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440032 209330059 20/07/2023 MANI SHANKAR MANI SHANKAR 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1189 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440031 209330059 20/07/2023 Halki Bahu Halki Bahu 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1190 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440029 209330059 20/07/2023 jeevan jeevan 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1191 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440025 209330059 20/07/2023 Brajendra Singh Rajpoot Brajendra Singh Rajpoot 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1192 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440024 209330059 20/07/2023 Indrapal Singh Rajpoot Indrapal Singh Rajpoot 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1193 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440022 209330059 20/07/2023 Bhoora Adiwasi Bhoora Adiwasi 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1194 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440021 209330059 20/07/2023 Bheem Singh Bheem Singh 1711002023WL018037 00688 FINO0001446 221 29/07/2023 Aadhaar Number not Mapped to Account Number
1195 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440020 209330059 20/07/2023 Amol Amol 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1196 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440019 209330059 20/07/2023 Shakhi Bai Shakhi Bai 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1197 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440017 209330059 20/07/2023 Kamlesh Patel Kamlesh Patel 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1198 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440016 209330059 20/07/2023 Shreeram Shreeram 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1199 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440015 209330059 20/07/2023 Bablu Gond Bablu Gond 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1200 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440014 209330059 20/07/2023 Varsha Kurmi Varsha Kurmi 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1201 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440011 209330059 20/07/2023 Bhagvat Varman Bhagvat Varman 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1202 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440010 209330059 20/07/2023 Munni Varman Munni Varman 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1203 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440009 209330059 20/07/2023 Rajesh Kurmi Rajesh Kurmi 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1204 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440008 209330059 20/07/2023 Anklesh Kurmi Anklesh Kurmi 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1205 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440005 209330059 20/07/2023 KALURAM KALURAM 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1206 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440004 209330059 20/07/2023 KALURAM KALURAM 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1207 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230440000 209330059 20/07/2023 Narmda Narmda 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1208 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439995 209330059 20/07/2023 TARAVAR TARAVAR 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1209 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439994 209330059 20/07/2023 RAMJI KURMI RAMJI KURMI 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1210 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439993 209330059 20/07/2023 RUP RUP 1711002023WL018037 00168 ICIC0000538 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1211 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439992 209330059 20/07/2023 ANJANA ANJANA 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1212 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439988 209330059 20/07/2023 gopalsingh gopalsingh 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1213 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439986 209330059 20/07/2023 gopal gopal 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1214 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439985 209330059 20/07/2023 Rakesh Kurmi Rakesh Kurmi 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1215 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439983 209330059 20/07/2023 GANESH GANESH 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1216 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439980 209330059 20/07/2023 vinod vinod 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1217 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439979 209330059 20/07/2023 Tekram Tekram 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1218 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439977 209330059 20/07/2023 lekhram lekhram 1711002023WL018037 00415 SBIN0002881 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1219 MP1711002_200723APB_FTO_177093 1711002023NRG24200720230439974 209330059 20/07/2023 RAMKUAMR RAMKUAMR 1711002023WL018037 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1220 MP1711002_200623FTO_113043 1711002023NRG24200620230308173 523234332 20/06/2023 Varsha Varsha 1711002023WL012351 00415 SBIN0002881 1326 24/06/2023 No Such Account
1221 MP1711002_050623APB_FTO_74229 1711002023NRG24050620230222718 261399984 05/06/2023 PRAKASH PRAKASH 1711002023WL009168 00415 SBIN0002881 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1711002_131023APB_FTO_317257 1711002021NRG24121020230656235 13/10/2023 VIJAY VIJAY 1711002021WL034043 00415 SBIN0002881 884 15/11/2023 A/c Blocked or Frozen
1223 MP1711002_130723FTO_164941 1711002021NRG24120720230417086 051147904 13/07/2023 SHALLU SHALLU 1711002021WL016709 00415 SBIN0002881 663 19/07/2023 Account closed
1224 MP1711002_090523FTO_35262 1711002019NRG24090520230088790 714848987 09/05/2023 SHIVRANI YADAV SHIVRANI YADAV 1711002019WL003507 00703 AIRP0000001 1326 17/05/2023 A/c Blocked or Frozen
1225 MP1711002_090523FTO_35262 1711002019NRG24090520230088786 714848987 09/05/2023 RAMESHWAR RAMESHWAR 1711002019WL003507 00415 SBIN0002881 1326 16/05/2023 Account closed
1226 MP1711002_090523FTO_35262 1711002019NRG24090520230088756 714848987 09/05/2023 Keshkumsri Keshkumsri 1711002019WL003507 00688 FINO0001446 1323 16/05/2023 No Such Account
1227 MP1711002_230623FTO_121809 1711002017NRG24230620230320971 703037348 23/06/2023 Rahul Yadav Rahul Yadav 1711002017WL012857 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
1228 MP1711002_131223FTO_389879 1711002017NRG24061220230801604 13/12/2023 Raj Raj 1711002017WL040118 00703 AIRP0000001 221 12/03/2024 A/c Blocked or Frozen
1229 MP1711002_260324APB_FTO_518482 1711002017NRG24040320241076508 26/03/2024 ASHARANI ASHARANI 1711002017WL052129 470661 442 26/03/2024 CMNE002,
1230 MP1711002_260324APB_FTO_518482 1711002017NRG24040320241076507 26/03/2024 RAMESH RAMESH 1711002017WL052129 470661 442 26/03/2024 CMNE002,
1231 MP1711002_230423FTO_16054 1711002014NRG24230420230023362 646026329 23/04/2023 HALKI BAHU HALKI BAHU 1711002014WL000788 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
1232 MP1711002_240823FTO_233107 1711002013NRG24240820230545846 796557388 24/08/2023 Roshnirani Roshnirani 1711002013WL025955 00602 SBIN0RRMBGB 1326 01/09/2023 No Such Account
1233 MP1711002_060623APB_FTO_74878 1711002012NRG24060620230223993 298175935 06/06/2023 HIRA HIRA 1711002012WL009212 450001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1711002_240623APB_FTO_123478 1711002011NRG24240620230333322 702993473 24/06/2023 GOPI BAI YADAV GOPI BAI YADAV 1711002011WL013270 00602 SBIN0RRMBGB 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1235 MP1711002_240623APB_FTO_123478 1711002011NRG24240620230333320 702993473 24/06/2023 GOPI BAI YADAV GOPI BAI YADAV 1711002011WL013270 00602 SBIN0RRMBGB 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1236 MP1711002_170623APB_FTO_99263 1711002011NRG24170620230290785 515213099 17/06/2023 GOPI BAI YADAV GOPI BAI YADAV 1711002011WL011682 00602 SBIN0RRMBGB 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1237 MP1711002_090723FTO_156747 1711002011NRG24090720230403988 843376875 09/07/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL016109 00415 SBIN0002881 1105 13/07/2023 No Such Account
1238 MP1711002_090723FTO_156747 1711002011NRG24090720230403987 843376875 09/07/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL016109 00415 SBIN0002881 1105 13/07/2023 No Such Account
1239 MP1711002_090723FTO_156747 1711002011NRG24090720230403986 843376875 09/07/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL016109 00415 SBIN0002881 1547 13/07/2023 No Such Account
1240 MP1711002_090723FTO_156747 1711002011NRG24090720230403985 843376875 09/07/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL016109 00415 SBIN0002881 1547 13/07/2023 No Such Account
1241 MP1711002_180523APB_FTO_46670 1711002010NRG24170520230129371 836150792 18/05/2023 UMARANI UMARANI 1711002010WL005251 00602 SBIN0RRMBGB 1326 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1242 MP1711002_090623APB_FTO_81975 1711002010NRG24090620230243065 209336101 09/06/2023 Balkisun Balkisun 1711002010WL009963 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1243 MP1711002_090623APB_FTO_81975 1711002010NRG24090620230243061 209336101 09/06/2023 DEEPCHAND DEEPCHAND 1711002010WL009963 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1244 MP1711002_090623APB_FTO_81975 1711002010NRG24090620230243059 209336101 09/06/2023 Mulam kachhi Mulam kachhi 1711002010WL009963 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1245 MP1711002_090623APB_FTO_81975 1711002010NRG24090620230243057 209336101 09/06/2023 AJAY AJAY 1711002010WL009963 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1246 MP1711002_090623APB_FTO_81975 1711002010NRG24090620230243047 209336101 09/06/2023 TONY TONY 1711002010WL009962 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1247 MP1711002_281123FTO_367098 1711002010NRG23150520230972924 28/11/2023 MAMTA MAMTA 1711002WL0114031 00602 SBIN0RRMBGB 816 03/01/2024 Account closed
1248 MP1711002_230423FTO_16054 1711002007NRG24230420230023155 646026329 23/04/2023 Jaikant Jaikant 1711002007WL000783 00703 AIRP0000001 442 12/05/2023 A/c Blocked or Frozen
1249 MP1711002_230423FTO_16054 1711002007NRG24230420230023154 646026329 23/04/2023 Dunnu Dunnu 1711002007WL000783 00688 FINO0001446 442 12/05/2023 No Such Account
1250 MP1711002_230423FTO_16054 1711002007NRG24230420230023126 646026329 23/04/2023 Pappu sen Pappu sen 1711002007WL000783 00688 FINO0001446 442 12/05/2023 No Such Account
1251 MP1711002_220723FTO_181488 1711002007NRG24220720230446645 208433536 22/07/2023 Imrat Imrat 1711002007WL018548 00688 FINO0001446 442 28/07/2023 No Such Account
1252 MP1711002_281123FTO_366847 1711002007NRG24151120230750055 28/11/2023 SANTOSH SANTOSH 1711002WL0038199 00688 FINO0001446 442 03/01/2024 No Such Account
1253 MP1711002_231123FTO_363192 1711002006NRG24231120230768886 23/11/2023 Pritam singh Pritam singh 1711002006WL038907 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
1254 MP1711002_231123FTO_363192 1711002006NRG24231120230768876 23/11/2023 Devendra rajpoot Devendra rajpoot 1711002006WL038907 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
1255 MP1711002_231123FTO_363192 1711002006NRG24231120230768868 23/11/2023 Lakhanlal Bansal Lakhanlal Bansal 1711002006WL038907 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
1256 MP1711002_230623FTO_121809 1711002006NRG24230620230322101 703037348 23/06/2023 parsottam gound parsottam gound 1711002006WL012903 00688 FINO0001001 1105 05/07/2023 A/c Blocked or Frozen
1257 MP1711002_230623FTO_121809 1711002006NRG24230620230322100 703037348 23/06/2023 parsottam gound parsottam gound 1711002006WL012903 00688 FINO0001001 1105 05/07/2023 A/c Blocked or Frozen
1258 MP1711002_230623FTO_121809 1711002006NRG24230620230322099 703037348 23/06/2023 SURENDRA LODHO SURENDRA LODHO 1711002006WL012903 00602 SBIN0RRMBGB 1105 05/07/2023 Account closed
1259 MP1711002_230623FTO_121809 1711002006NRG24230620230321408 703037348 23/06/2023 Lakhan lodhi Lakhan lodhi 1711002006WL012874 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
1260 MP1711002_240523FTO_54504 1711002005NRG24230520230158233 040357190 24/05/2023 PANCHAM PANCHAM 1711002005WL006331 00168 ICIC0000538 1326 29/05/2023 Account closed
1261 MP1711002_131123APB_FTO_354315 1711002005NRG24121120230743703 13/11/2023 Lokendra Singh Lokendra Singh 1711002005WL037921 00703 AIRP0000001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1711002_131123APB_FTO_354315 1711002005NRG24121120230743643 13/11/2023 Vrindavan Kachhi Vrindavan Kachhi 1711002005WL037920 00415 SBIN0009734 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1711002_131123APB_FTO_354315 1711002005NRG24121120230743638 13/11/2023 DASRAT DASRAT 1711002005WL037920 00415 SBIN0009734 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 MP1711002_270423APB_FTO_20612 1711002004NRG24270420230040991 643358879 27/04/2023 CHANDRABHAN YADAV CHANDRABHAN YADAV 1711002004WL001591 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1711002_270423APB_FTO_20612 1711002004NRG24270420230040989 643358879 27/04/2023 MUNNA MUNNA 1711002004WL001591 00703 AIRP0000001 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1711002_261023FTO_333523 1711002004NRG24261020230687702 26/10/2023 SOHIT SOHIT 1711002004WL035806 00688 FINO0001001 1547 15/11/2023 No Such Account
1267 MP1711002_260423FTO_19688 1711002004NRG24260420230037202 643946144 26/04/2023 BAHU BAHU 1711002004WL001408 00703 AIRP0000001 1547 12/05/2023 A/c Blocked or Frozen
1268 MP1711002_260423FTO_19688 1711002004NRG24260420230037178 643946144 26/04/2023 Pritam Pritam 1711002004WL001406 00703 AIRP0000001 1547 12/05/2023 A/c Blocked or Frozen
1269 MP1711002_301123APB_FTO_370045 1711002003NRG24301120230783659 30/11/2023 Golu Golu 1711002003WL039450 00415 SBIN0002881 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1711002_301123APB_FTO_370045 1711002003NRG24301120230783569 30/11/2023 naresh naresh 1711002003WL039449 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1711002_191123APB_FTO_359171 1711002003NRG24191120230757325 19/11/2023 Golu Golu 1711002003WL038437 00415 SBIN0002881 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1711002_191123APB_FTO_359171 1711002003NRG24191120230757249 19/11/2023 Pavan Pavan 1711002003WL038435 00602 SBIN0RRMBGB 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1711002_240124APB_FTO_442627 1711002002NRG24240120240939059 24/01/2024 anita anita 1711002002WL046335 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1711002_240124APB_FTO_442627 1711002002NRG24240120240939058 24/01/2024 anita anita 1711002002WL046335 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1711002_210923APB_FTO_280942 1711002002NRG24210920230620274 21/09/2023 SURESH SURESH 1711002002WL031560 00602 SBIN0RRMBGB 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1711002_210923APB_FTO_280942 1711002002NRG24210920230620273 21/09/2023 SURESH SURESH 1711002002WL031560 00602 SBIN0RRMBGB 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1711002_210923APB_FTO_280942 1711002002NRG24210920230620252 21/09/2023 vivek vivek 1711002002WL031560 00415 SBIN0002881 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1711002_210923APB_FTO_280942 1711002002NRG24210920230620251 21/09/2023 vivek vivek 1711002002WL031560 00415 SBIN0002881 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1711002_210923APB_FTO_280942 1711002002NRG24210920230620182 21/09/2023 Somesh Somesh 1711002002WL031560 00415 SBIN0002881 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1711002_210923APB_FTO_280942 1711002002NRG24210920230620181 21/09/2023 Somesh Somesh 1711002002WL031560 00415 SBIN0002881 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1711002_191123APB_FTO_359171 1711002002NRG24191120230758918 19/11/2023 Jahar Jahar 1711002002WL038484 00415 SBIN0002881 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1711002_190923APB_FTO_274893 1711002002NRG24190920230614942 19/09/2023 suhag suhag 1711002002WL031274 00703 AIRP0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1711002_190923APB_FTO_274893 1711002002NRG24190920230614941 19/09/2023 suhag suhag 1711002002WL031274 00703 AIRP0000001 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1711002_190423APB_FTO_12810 1711002002NRG24190420230012873 647932921 19/04/2023 kamlesh kamlesh 1711002002WL000437 00691 IPOS0000001 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1711002_280523FTO_60926 1711002001NRG24280520230178781 078715344 28/05/2023 lalsingh lalsingh 1711002001WL007243 00602 SBIN0RRMBGB 1547 05/06/2023 No Such Account
1286 MP1711002_240523FTO_54504 1711002001NRG24230520230158514 040357190 24/05/2023 Puransingh Puransingh 1711002001WL006335 00602 SBIN0RRMBGB 1326 29/05/2023 No Such Account
1287 MP1711002_240523FTO_54504 1711002001NRG24230520230158506 040357190 24/05/2023 lalsingh lalsingh 1711002001WL006334 00602 SBIN0RRMBGB 1105 29/05/2023 No Such Account
1288 MP1711002_171023APB_FTO_322251 1711002001NRG24171020230662540 17/10/2023 jugalkishor jugalkishor 1711002001WL034646 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1711002_221123FTO_362577 1711002000NRG24211120230763580 22/11/2023 bhura bhura 1711002WL038704 00688 FINO0001446 1326 03/01/2024 No Such Account
1290 MP1711002_221123FTO_362577 1711002000NRG24211120230763579 22/11/2023 bhura bhura 1711002WL038704 00688 FINO0001446 1326 03/01/2024 No Such Account
1291 MP1711001_110823FTO_215724 1711001052NRG24110820230506479 589719751 11/08/2023 Rajni Patel Rajni Patel 1711001052WL022837 00415 SBIN0005502 1105 18/08/2023 Account closed
1292 MP1711001_110823APB_FTO_214857 1711001044NRG21110820200480033 589717890 11/08/2023 kanchedi dahayat kanchedi dahayat 1711001WL036215 00415 SBIN0005502 1140 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1711001_110823APB_FTO_214857 1711001044NRG21110820200480032 589717890 11/08/2023 kanchedi dahayat kanchedi dahayat 1711001WL036215 00415 SBIN0005502 1140 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1711001_040623APB_FTO_72566 1711001039NRG24040620230216337 215510891 04/06/2023 ritesh ritesh 1711001039WL008929 00415 SBIN0005502 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1711001_201023FTO_326973 1711001020NRG24201020230671526 20/10/2023 AMIT DUBEY AMIT DUBEY 1711001020WL035196 00415 SBIN0001332 1547 15/11/2023 Account closed
1296 MP1711001_111023FTO_313312 1711001001NRG24111020230653012 11/10/2023 kadori kori kadori kori 1711001001WL033777 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
1297 MP1711003_160623APB_FTO_95854 1711003038NRG24160620230283173 515204450 16/06/2023 PRASHANT PATEL PRASHANT PATEL 1711003038WL011390 00415 SBIN0009181 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1711003_130623APB_FTO_88371 1711003038NRG24130620230263882 383391368 13/06/2023 PRASHANT PATEL PRASHANT PATEL 1711003038WL010731 00415 SBIN0009181 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1711003_140623APB_FTO_91147 1711003032NRG24110620230253342 393282476 14/06/2023 sahodrabai sahodrabai 1711003032WL010312 00415 SBIN0003774 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1711003_010823FTO_197271 1711003031NRG24300720230472263 324859937 01/08/2023 umesh umesh 1711003WL0020151 00688 FINO0001446 1105 04/08/2023 Account closed
1301 MP1711003_010823FTO_197271 1711003031NRG24300720230472257 324859937 01/08/2023 umesh umesh 1711003WL0020151 00688 FINO0001446 1105 04/08/2023 Account closed
1302 MP1711003_280723FTO_191593 1711003031NRG24270720230464254 299773923 28/07/2023 umesh umesh 1711003031WL019580 00688 FINO0001446 1326 02/08/2023 Account closed
1303 MP1711003_070823APB_FTO_207100 1711003031NRG24050820230489868 521231276 07/08/2023 RAJBAHADUR RAJBAHADUR 1711003031WL021452 00415 SBIN0006254 884 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1711003_290224APB_FTO_478735 1711003030NRG24290220241059876 301624497 29/02/2024 suseel kumar sahu suseel kumar sahu 1711003030WL051549 00415 SBIN0006254 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1711003_251023APB_FTO_331644 1711003030NRG24251020230685131 25/10/2023 BHAGAVAT BHAGAVAT 1711003030WL035710 00415 SBIN0006254 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1711003_010923FTO_244675 1711003027NRG24310820230568010 066330735 01/09/2023 Kunja Kunja 1711003027WL027405 00703 AIRP0000001 1105 12/09/2023 A/c Blocked or Frozen
1307 MP1711003_010923FTO_244675 1711003027NRG24310820230568009 066330735 01/09/2023 Laldi Laldi 1711003027WL027405 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
1308 MP1711003_010923FTO_244675 1711003027NRG24310820230568008 066330735 01/09/2023 Munni Munni 1711003027WL027405 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
1309 MP1711003_010923FTO_244675 1711003027NRG24310820230568007 066330735 01/09/2023 Parvati Parvati 1711003027WL027405 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
1310 MP1711003_010923FTO_244675 1711003027NRG24310820230568006 066330735 01/09/2023 Liladhar Liladhar 1711003027WL027405 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
1311 MP1711003_161123APB_FTO_356799 1711003039NRG24141120230746148 16/11/2023 rajendra rajendra 1711003039WL038021 00415 SBIN0009181 884 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1312 MP1711003_130623APB_FTO_88806 1711003024NRG24130620230265134 383469235 13/06/2023 shailendra singh lodhi shailendra singh lodhi 1711003024WL010766 00703 AIRP0000001 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1711003_240723APB_FTO_183220 1711003022NRG24210720230445490 207932116 24/07/2023 Maneesh Maneesh 1711003022WL018471 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1314 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437245 209925772 20/07/2023 Hemendra Hemendra 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1315 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437246 209925772 20/07/2023 Veerendra Veerendra 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1316 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437247 209925772 20/07/2023 kamlesh kamlesh 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1317 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437248 209925772 20/07/2023 Krshn Krshn 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1318 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437249 209925772 20/07/2023 Mahendra Mahendra 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1319 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437251 209925772 20/07/2023 doman doman 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1320 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437252 209925772 20/07/2023 Surendra Surendra 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1321 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437253 209925772 20/07/2023 Umarav Umarav 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1322 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437259 209925772 20/07/2023 Neha Neha 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1323 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437270 209925772 20/07/2023 Santoshi Santoshi 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1324 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437272 209925772 20/07/2023 Chotu Chotu 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1325 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437274 209925772 20/07/2023 Lalit Lalit 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1326 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437277 209925772 20/07/2023 Veerendra Veerendra 1711003040WL017862 00415 SBIN0001143 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1327 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437287 209925772 20/07/2023 Basant Basant 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1328 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437292 209925772 20/07/2023 NARENDRA NARENDRA 1711003040WL017862 00415 SBIN0009181 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1329 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437297 209925772 20/07/2023 Govind Govind 1711003040WL017862 00415 SBIN0009181 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437306 209925772 20/07/2023 Manish Kumar Manish Kumar 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1331 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437307 209925772 20/07/2023 Akash khare Akash khare 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1332 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437308 209925772 20/07/2023 Pawan Khare Pawan Khare 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1333 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437309 209925772 20/07/2023 Jugendra Singh Jugendra Singh 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1334 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437310 209925772 20/07/2023 Devendra Singh Devendra Singh 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1335 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437315 209925772 20/07/2023 Pawan Singh Pawan Singh 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1336 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437324 209925772 20/07/2023 hakam hakam 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1337 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437338 209925772 20/07/2023 Hari Hari 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1338 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437340 209925772 20/07/2023 Vandana Vandana 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1339 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437342 209925772 20/07/2023 vijay vijay 1711003040WL017862 00415 SBIN0009181 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437349 209925772 20/07/2023 Gajendra Gajendra 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1341 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437351 209925772 20/07/2023 Amit Amit 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1342 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437352 209925772 20/07/2023 bhoopendra bhoopendra 1711003040WL017862 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1343 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437361 209925772 20/07/2023 MAHIPAL SING MAHIPAL SING 1711003040WL017862 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1344 MP1711003_230923APB_FTO_284609 1711003040NRG24230920230623758 23/09/2023 Hitendra Hitendra 1711003040WL031814 00415 SBIN0009181 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 MP1711003_250923FTO_287543 1711003040NRG24250920230628880 25/09/2023 RAGVEER RAGVEER 1711003040WL032072 00415 SBIN0009181 1326 16/11/2023 No Such Account
1346 MP1711003_271023FTO_334449 1711003041NRG24271020230691833 27/10/2023 Guddi Bai Sahu Guddi Bai Sahu 1711003041WL035933 00415 SBIN0002882 1326 15/11/2023 No Such Account
1347 MP1711003_050623FTO_73906 1711003042NRG24050620230217984 261429595 05/06/2023 Pavendra Singh Lodhi Pavendra Singh Lodhi 1711003042WL009015 00415 SBIN0009181 1326 09/06/2023 No Such Account
1348 MP1711003_050623FTO_73906 1711003042NRG24050620230217996 261429595 05/06/2023 Jashvant Singh Lodhi Jashvant Singh Lodhi 1711003042WL009015 00415 SBIN0009181 1326 09/06/2023 No Such Account
1349 MP1711003_050623FTO_73906 1711003042NRG24050620230218009 261429595 05/06/2023 Kalpana Lodhi Kalpana Lodhi 1711003042WL009015 00415 SBIN0009181 1326 09/06/2023 No Such Account
1350 MP1711003_120224APB_FTO_461059 1711003042NRG24120220240994452 303658721 12/02/2024 Lallu Singh Lallu Singh 1711003042WL048845 00415 SBIN0003774 884 15/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1351 MP1711003_120224APB_FTO_460740 1711003043NRG24120220240994179 303666486 12/02/2024 Narendra Patel Narendra Patel 1711003043WL048838 00415 SBIN0009181 884 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1711003_120224APB_FTO_460740 1711003043NRG24120220240994181 303666486 12/02/2024 Sameer khan Sameer khan 1711003043WL048838 00688 FINO0001001 884 15/04/2024 Document Pending for Account Holder turning Major
1353 MP1711003_120224APB_FTO_460740 1711003043NRG24120220240994205 303666486 12/02/2024 SATTAR SATTAR 1711003043WL048838 00691 IPOS0000001 884 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1711003_120224APB_FTO_460740 1711003043NRG24120220240994209 303666486 12/02/2024 JAGATASINGH JAGATASINGH 1711003043WL048838 00168 ICIC0000538 884 15/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1355 MP1711003_120224APB_FTO_460740 1711003043NRG24120220240994210 303666486 12/02/2024 KRISHNABAI KRISHNABAI 1711003043WL048838 00168 ICIC0000538 884 15/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1356 MP1711003_120224APB_FTO_460740 1711003043NRG24120220240994333 303666486 12/02/2024 SAVITRIBAI SAVITRIBAI 1711003043WL048843 00168 ICIC0000538 1105 15/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1357 MP1711003_120224APB_FTO_460740 1711003043NRG24120220240994338 303666486 12/02/2024 bablu bablu 1711003043WL048843 00691 IPOS0000001 1105 15/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1358 MP1711003_120224APB_FTO_460740 1711003043NRG24120220240994343 303666486 12/02/2024 Raghvendra Singh Raghvendra Singh 1711003043WL048843 00415 SBIN0002816 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1711007_281123FTO_367624 1711007000NRG19250420200771052 28/11/2023 shankar shankar 1711007WL131797 00354 PUNB0267700 1044 03/01/2024 No Such Account
1360 MP1711007_281123FTO_367624 1711007000NRG19250420200771053 28/11/2023 shankar shankar 1711007WL131797 00354 PUNB0267700 1044 03/01/2024 No Such Account
1361 MP1711007_281123FTO_367624 1711007000NRG19250420200771234 28/11/2023 chetram chetram 1711007WL131834 00415 SBIN0002895 1044 03/01/2024 No Such Account
1362 MP1711003_120224APB_FTO_460740 1711003043NRG24120220240994348 303666486 12/02/2024 RADHARANI RADHARANI 1711003043WL048843 00691 IPOS0000001 1105 15/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1363 MP1711007_121223FTO_386880 1711007000NRG23070220230902336 12/12/2023 BANDANA BANDANA 1711007WL0108304 00602 SBIN0RRMBGB 1632 12/03/2024 No Such Account
1364 MP1711003_220224FTO_472132 1711003043NRG24150120240912616 302337508 22/02/2024 Sameer khan Sameer khan 1711003WL0044855 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
1365 MP1711003_220224FTO_472132 1711003043NRG24150120240912617 302337508 22/02/2024 Sameer khan Sameer khan 1711003WL0044855 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
1366 MP1711003_220224FTO_472132 1711003045NRG24060620230226517 302337508 22/02/2024 DHANA BARI DHANA BARI 1711003WL0009314 00415 SBIN0003774 1105 12/04/2024 No Such Account
1367 MP1711003_220224FTO_472132 1711003045NRG24060620230226518 302337508 22/02/2024 DHANA BARI DHANA BARI 1711003WL0009314 00415 SBIN0003774 1326 12/04/2024 No Such Account
1368 MP1711003_220224FTO_472132 1711003045NRG24060620230226519 302337508 22/02/2024 GUTALOO AHIRWAR GUTALOO AHIRWAR 1711003WL0009315 00045 BARB0DAMOHX 884 12/04/2024 No Such Account
1369 MP1711003_220224FTO_472132 1711003045NRG24091020230651111 302337508 22/02/2024 RAMMU RAMMU 1711003WL0033557 00415 SBIN0003774 1105 12/04/2024 Account closed
1370 MP1711003_140823FTO_219284 1711003045NRG24140820230516974 678702950 14/08/2023 GOVIND GOVIND 1711003045WL023723 00415 SBIN0003774 663 23/08/2023 No Such Account
1371 MP1711003_140823FTO_219284 1711003045NRG24140820230516982 678702950 14/08/2023 rekha rekha 1711003045WL023723 00688 FINO0001001 663 23/08/2023 No Such Account
1372 MP1711003_220224FTO_472132 1711003045NRG24150820230521767 302337508 22/02/2024 SUNITA SUNITA 1711003WL0024130 00415 SBIN0003774 1105 12/04/2024 No Such Account
1373 MP1711003_220224FTO_472132 1711003045NRG24150820230521774 302337508 22/02/2024 DHANA BARI DHANA BARI 1711003WL0024130 00415 SBIN0003774 884 12/04/2024 No Such Account
1374 MP1711003_220224FTO_472132 1711003045NRG24150820230521775 302337508 22/02/2024 SUDHA SUDHA 1711003WL0024130 00415 SBIN0003774 1105 12/04/2024 No Such Account
1375 MP1711003_160523FTO_44383 1711003045NRG24160520230123098 787229962 16/05/2023 GUTALOO AHIRWAR GUTALOO AHIRWAR 1711003045WL005009 00045 BARB0DAMOHX 884 20/05/2023 No Such Account
1376 MP1711007_210923FTO_279183 1711007024NRG22061220221137816 21/09/2023 GYANI YADAV GYANI YADAV 1711007WL0097312 00697 BKID0MG1250 2895 15/11/2023 No Such Account
1377 MP1711003_180823FTO_225011 1711003045NRG24180820230530009 729017976 18/08/2023 GOVIND GOVIND 1711003045WL024859 00415 SBIN0003774 884 25/08/2023 No Such Account
1378 MP1711003_180823FTO_225011 1711003045NRG24180820230530017 729017976 18/08/2023 rekha rekha 1711003045WL024859 00688 FINO0001001 884 26/08/2023 No Such Account
1379 MP1711003_290224FTO_478964 1711003047NRG23100520230970945 301630700 29/02/2024 Mohan Mohan 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1380 MP1711003_290224FTO_478964 1711003047NRG23100520230970946 301630700 29/02/2024 Mohan Mohan 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1381 MP1711003_290224FTO_478964 1711003047NRG23100520230970947 301630700 29/02/2024 Badee Bahu Badee Bahu 1711003WL0113896 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
1382 MP1711003_290224FTO_478964 1711003047NRG23100520230970948 301630700 29/02/2024 SUKHDEV SUKHDEV 1711003WL0113896 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
1383 MP1711003_290224FTO_478964 1711003047NRG23100520230970950 301630700 29/02/2024 RAMRAJA SINGH RAMRAJA SINGH 1711003WL0113896 00688 FINO0001001 3060 13/04/2024 A/c Blocked or Frozen
1384 MP1711003_290224FTO_478964 1711003047NRG23100520230970951 301630700 29/02/2024 Halli Bai Halli Bai 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1385 MP1711003_290224FTO_478964 1711003047NRG23100520230970952 301630700 29/02/2024 Halli Bai Halli Bai 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1386 MP1711003_290224FTO_478964 1711003047NRG23100520230970953 301630700 29/02/2024 Halli Bai Halli Bai 1711003WL0113896 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
1387 MP1711003_290224FTO_478964 1711003047NRG23100520230970954 301630700 29/02/2024 KAMAL SOUR KAMAL SOUR 1711003WL0113896 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
1388 MP1711003_290224FTO_478964 1711003047NRG23100520230970955 301630700 29/02/2024 KAMAL SOUR KAMAL SOUR 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1389 MP1711003_290224FTO_478964 1711003047NRG23100520230970956 301630700 29/02/2024 KAMAL SOUR KAMAL SOUR 1711003WL0113896 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
1390 MP1711003_290224FTO_478964 1711003047NRG23100520230970957 301630700 29/02/2024 KAMAL SOUR KAMAL SOUR 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1391 MP1711003_290224FTO_478964 1711003047NRG23100520230970958 301630700 29/02/2024 KAMAL SOUR KAMAL SOUR 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1392 MP1711003_290224FTO_478964 1711003047NRG23100520230970959 301630700 29/02/2024 RAMBAI RAMBAI 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1393 MP1711003_290224FTO_478964 1711003047NRG23100520230970960 301630700 29/02/2024 RAMBAI RAMBAI 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1394 MP1711003_290224FTO_478964 1711003047NRG23100520230970961 301630700 29/02/2024 RAMBAI RAMBAI 1711003WL0113896 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
1395 MP1711003_290224FTO_478964 1711003047NRG23100520230970962 301630700 29/02/2024 RAMBAI RAMBAI 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1396 MP1711003_290224FTO_478964 1711003047NRG23100520230970963 301630700 29/02/2024 RAMBAI RAMBAI 1711003WL0113896 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
1397 MP1711003_290224FTO_478964 1711003047NRG23100520230970968 301630700 29/02/2024 MOORAT MOORAT 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1398 MP1711003_290224FTO_478964 1711003047NRG23100520230970969 301630700 29/02/2024 MOORAT MOORAT 1711003WL0113896 00688 FINO0001001 816 13/04/2024 A/c Blocked or Frozen
1399 MP1711003_290224FTO_478964 1711003047NRG23100520230970970 301630700 29/02/2024 MOORAT MOORAT 1711003WL0113896 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
1400 MP1711003_290224FTO_478964 1711003047NRG23100520230970971 301630700 29/02/2024 MOORAT MOORAT 1711003WL0113896 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
1401 MP1711003_290224FTO_478964 1711003047NRG23100520230970972 301630700 29/02/2024 MOORAT MOORAT 1711003WL0113896 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1402 MP1711003_290224FTO_478964 1711003047NRG23100520230970973 301630700 29/02/2024 Kamod Kamod 1711003WL0113896 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
1403 MP1711003_290224FTO_478964 1711003047NRG23100520230970974 301630700 29/02/2024 Bero Bero 1711003WL0113896 00688 FINO0001001 204 13/04/2024 A/c Blocked or Frozen
1404 MP1711003_290224FTO_478964 1711003047NRG23100520230970975 301630700 29/02/2024 Sanju Sanju 1711003WL0113896 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
1405 MP1711003_290224FTO_478964 1711003047NRG23231220220784527 301630700 29/02/2024 SUKHDEV SUKHDEV 1711003WL0095478 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
1406 MP1711003_290224FTO_478964 1711003047NRG23231220220784528 301630700 29/02/2024 Saroj Saroj 1711003WL0095478 00415 SBIN0009181 1224 12/04/2024 No Such Account
1407 MP1711003_290224FTO_478964 1711003047NRG23231220220784529 301630700 29/02/2024 Babita pal Babita pal 1711003WL0095478 00415 SBIN0003774 1224 12/04/2024 No Such Account
1408 MP1711002_170623FTO_99260 1711002011NRG24170620230290790 515204984 17/06/2023 Poona Poona 1711002011WL011682 00415 SBIN0002881 1105 27/06/2023 No Such Account
1409 MP1711002_200124APB_FTO_438529 1711002065NRG24190120240925189 20/01/2024 CHHOTU CHHOTU 1711002065WL045595 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1410 MP1711002_200124APB_FTO_438529 1711002065NRG24190120240925192 20/01/2024 Rajendra Choudhari Rajendra Choudhari 1711002065WL045595 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1411 MP1711003_140923FTO_264969 1711003000NRG24140920230604442 14/09/2023 Kunju Kunju 1711003WL030658 00415 SBIN0009181 1105 05/10/2023 No Such Account
1412 MP1711003_210423APB_FTO_14569 1711003027NRG24210420230019319 646642390 21/04/2023 Hariom Hariom 1711003027WL000631 00415 SBIN0006254 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
1413 MP1711003_210423APB_FTO_14569 1711003027NRG24210420230019373 646642390 21/04/2023 IMARAT IMARAT 1711003027WL000636 00168 ICIC0000538 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435475 209895505 20/07/2023 tulsha lodhi tulsha lodhi 1711003027WL017733 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1415 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435474 209895505 20/07/2023 sakchi lodhi sakchi lodhi 1711003027WL017733 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1416 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435473 209895505 20/07/2023 rukman lodhi rukman lodhi 1711003027WL017733 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1417 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435471 209895505 20/07/2023 shyamrani lodhi shyamrani lodhi 1711003027WL017733 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1418 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435470 209895505 20/07/2023 vandna lodhi vandna lodhi 1711003027WL017733 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1419 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435469 209895505 20/07/2023 vandna lodhi vandna lodhi 1711003027WL017733 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1420 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439451 209829134 20/07/2023 PRABHA PRABHA 1711003031WL018016 00168 ICIC0000538 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1421 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439453 209829134 20/07/2023 JAYANTI JAYANTI 1711003031WL018016 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1422 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435467 209895505 20/07/2023 ganesh prasad ganesh prasad 1711003027WL017733 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1423 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435466 209895505 20/07/2023 GUDDURIU GUDDURIU 1711003027WL017733 00168 ICIC0000538 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1424 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435465 209895505 20/07/2023 IMARAT IMARAT 1711003027WL017733 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1425 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435241 209895505 20/07/2023 Rajpyari Rajpyari 1711003027WL017730 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1426 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439467 209829134 20/07/2023 aarti aarti 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1427 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439468 209829134 20/07/2023 sudharani sudharani 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1428 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439471 209829134 20/07/2023 chandi chandi 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1429 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439478 209829134 20/07/2023 ANNURANI ANNURANI 1711003031WL018016 00415 SBIN0006254 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1430 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435240 209895505 20/07/2023 sonat sonat 1711003027WL017730 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1431 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435239 209895505 20/07/2023 Gabbar Gabbar 1711003027WL017730 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1432 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435235 209895505 20/07/2023 SHANTI BAI SHANTI BAI 1711003027WL017730 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1433 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435234 209895505 20/07/2023 LAXMAN RAJAK LAXMAN RAJAK 1711003027WL017730 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1434 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435233 209895505 20/07/2023 pudpa pudpa 1711003027WL017730 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1435 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435229 209895505 20/07/2023 HARIOM HARIOM 1711003027WL017729 00415 SBIN0006254 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1436 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435175 209895505 20/07/2023 Deepak singh lodhi Deepak singh lodhi 1711003027WL017719 00415 SBIN0006254 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1437 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435174 209895505 20/07/2023 rekha rajak rekha rajak 1711003027WL017719 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1438 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435173 209895505 20/07/2023 kusumrani lodhi kusumrani lodhi 1711003027WL017719 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1439 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435172 209895505 20/07/2023 sanjogita lodhi sanjogita lodhi 1711003027WL017719 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1440 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435171 209895505 20/07/2023 Hemant singh lodhi Hemant singh lodhi 1711003027WL017719 00415 SBIN0006254 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1441 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435170 209895505 20/07/2023 Mukesh lodhi Mukesh lodhi 1711003027WL017719 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1442 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435169 209895505 20/07/2023 Bharti Lodhi Bharti Lodhi 1711003027WL017719 00415 SBIN0006254 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1443 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435168 209895505 20/07/2023 onkar onkar 1711003027WL017719 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1444 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435167 209895505 20/07/2023 sumatrani sumatrani 1711003027WL017719 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1445 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435166 209895505 20/07/2023 bhagat bhagat 1711003027WL017719 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1446 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435164 209895505 20/07/2023 Ramcharan chamar Ramcharan chamar 1711003027WL017719 00415 SBIN0006254 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1447 MP1711003_140623APB_FTO_91265 1711003042NRG24130620230264210 393290388 14/06/2023 Ashok Singh Ashok Singh 1711003042WL010738 00415 SBIN0009181 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1711003_200723APB_FTO_176887 1711003027NRG24180720230435163 209895505 20/07/2023 Kaushliya rani Kaushliya rani 1711003027WL017719 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1449 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428871 209895505 20/07/2023 Sunita Lodhi Sunita Lodhi 1711003027WL017367 00415 SBIN0006254 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1450 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428868 209895505 20/07/2023 Neelesh raikvar Neelesh raikvar 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1451 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428867 209895505 20/07/2023 ustaj sor ustaj sor 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1452 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428866 209895505 20/07/2023 Varsha lodhi Varsha lodhi 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1453 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428865 209895505 20/07/2023 somraj somraj 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1454 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428862 209895505 20/07/2023 sonulal ahirwal sonulal ahirwal 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1455 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428859 209895505 20/07/2023 ramrani ramrani 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1456 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428852 209895505 20/07/2023 Sabita rajak Sabita rajak 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1457 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428847 209895505 20/07/2023 balram balram 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1458 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428846 209895505 20/07/2023 mamta mamta 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1459 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428845 209895505 20/07/2023 gendarani gendarani 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1460 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428844 209895505 20/07/2023 Halki Bahu Halki Bahu 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1461 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428843 209895505 20/07/2023 Pooja Pooja 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1462 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428842 209895505 20/07/2023 Prem raj Gound Prem raj Gound 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1463 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428840 209895505 20/07/2023 sadar rani sadar rani 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1464 MP1711003_200723APB_FTO_176887 1711003027NRG24160720230428838 209895505 20/07/2023 sombati sombati 1711003027WL017367 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1465 MP1711003_160224APB_FTO_465839 1711003027NRG24160220241011139 303285295 16/02/2024 Umesh duby Umesh duby 1711003027WL049650 00602 SBIN0RRMBGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 MP1711003_110823APB_FTO_215053 1711003027NRG24110820230509126 589717129 11/08/2023 Mayank Gupta Mayank Gupta 1711003027WL023005 00468 UBIN0910961 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
1467 MP1711003_021123APB_FTO_342876 1711003050NRG24021120230711373 02/11/2023 dharmendra dharmendra 1711003050WL036729 00415 SBIN0009181 1326 04/01/2024 A/c Blocked or Frozen
1468 MP1711003_090823FTO_211258 1711003027NRG24090820230502163 534323587 09/08/2023 gendarani gendarani 1711003WL0022437 00688 FINO0001446 1105 15/08/2023 No Such Account
1469 MP1711003_020523FTO_26505 1711003026NRG24020520230060362 690350657 02/05/2023 kavendr kavendr 1711003026WL002364 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
1470 MP1711003_160523FTO_44488 1711003024NRG24160520230123989 787249102 16/05/2023 Rajkumar yadav Rajkumar yadav 1711003024WL005023 00703 AIRP0000001 884 20/05/2023 A/c Blocked or Frozen
1471 MP1711003_160523FTO_44488 1711003024NRG24160520230123977 787249102 16/05/2023 uma bai uma bai 1711003024WL005023 00703 AIRP0000001 884 20/05/2023 A/c Blocked or Frozen
1472 MP1711003_160523FTO_44488 1711003024NRG24160520230123970 787249102 16/05/2023 chanda bai chanda bai 1711003024WL005022 00703 AIRP0000001 663 20/05/2023 A/c Blocked or Frozen
1473 MP1711003_121023FTO_315165 1711003023NRG24121020230655148 12/10/2023 PARSU ADIWASI PARSU ADIWASI 1711003023WL033928 00415 SBIN0001332 3536 15/11/2023 Account closed
1474 MP1711003_020523APB_FTO_26437 1711003021NRG24010520230052696 690415546 02/05/2023 BAJIR KHAN BAJIR KHAN 1711003021WL002032 00415 SBIN0003774 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1711003_260623APB_FTO_128211 1711003019NRG24230620230321702 702826817 26/06/2023 Virja Rani Virja Rani 1711003019WL012883 00415 SBIN0009181 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1711003_160923APB_FTO_267812 1711003018NRG24150920230606082 16/09/2023 revti bai revti bai 1711003018WL030749 00415 SBIN0009181 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1477 MP1711003_250923APB_FTO_287235 1711003017NRG24250920230628304 25/09/2023 dilla dilla 1711003017WL032052 450001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1711003_180723FTO_174212 1711003017NRG24170720230429612 107133027 18/07/2023 sachin sachin 1711003017WL017406 00703 AIRP0000001 1326 22/07/2023 A/c Blocked or Frozen
1479 MP1711003_180723FTO_174212 1711003017NRG24170720230429611 107133027 18/07/2023 sachin sachin 1711003017WL017406 00703 AIRP0000001 1326 22/07/2023 A/c Blocked or Frozen
1480 MP1711003_180723FTO_174212 1711003017NRG24170720230429610 107133027 18/07/2023 sachin sachin 1711003017WL017406 00703 AIRP0000001 1326 22/07/2023 A/c Blocked or Frozen
1481 MP1711003_020623APB_FTO_69605 1711003016NRG24020620230207306 216527002 02/06/2023 mulu singh mulu singh 1711003016WL008573 00415 SBIN0003774 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1711003_021123FTO_342537 1711003016NRG24011120230707772 02/11/2023 Tulsa Tulsa 1711003016WL036505 00602 SBIN0RRMBGB 1326 04/01/2024 No Such Account
1483 MP1711003_020723APB_FTO_143285 1711003015NRG24300620230361655 799741045 02/07/2023 Ishan Khan Ishan Khan 1711003015WL014337 00045 BARB0DAMOHX 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1711003_070823FTO_207447 1711003015NRG24070820230495285 521236709 07/08/2023 Shahbaz Khan Shahbaz Khan 1711003015WL021903 00415 SBIN0000355 1547 14/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1485 MP1711003_070823FTO_207447 1711003015NRG24070820230495267 521236709 07/08/2023 Sher Khan Sher Khan 1711003015WL021903 00354 PUNB0099000 1547 14/08/2023 No Such Account
1486 MP1711003_130224FTO_461698 1711003015NRG23171220220767383 273596944 13/02/2024 Parvat Singh Lodhi Parvat Singh Lodhi 1711003WL0093846 00688 FINO0001446 816 11/04/2024 A/c Blocked or Frozen
1487 MP1711003_130224FTO_461698 1711003015NRG23171220220767380 273596944 13/02/2024 Parvat Singh Lodhi Parvat Singh Lodhi 1711003WL0093846 00688 FINO0001446 1224 11/04/2024 A/c Blocked or Frozen
1488 MP1711003_130224FTO_461698 1711003015NRG23171220220767379 273596944 13/02/2024 Parvat Singh Lodhi Parvat Singh Lodhi 1711003WL0093846 00688 FINO0001446 1224 11/04/2024 A/c Blocked or Frozen
1489 MP1711003_190723APB_FTO_175568 1711003011NRG24190720230437790 107132749 19/07/2023 KERAN LODHI KERAN LODHI 1711003011WL017904 00415 SBIN0001332 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1711003_070723APB_FTO_153254 1711003011NRG24070720230397758 844196387 07/07/2023 KERAN LODHI KERAN LODHI 1711003011WL015801 00415 SBIN0001332 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1711003_070723APB_FTO_153254 1711003011NRG24070720230396194 844196387 07/07/2023 RAVI PATEL RAVI PATEL 1711003011WL015722 00415 SBIN0001332 1105 15/07/2023 A/c Blocked or Frozen
1492 MP1711003_270523APB_FTO_59587 1711003010NRG24260520230170045 078886479 27/05/2023 janki janki 1711003010WL006868 00602 SBIN0RRMBGB 3315 31/05/2023 Aadhaar Number not Mapped to Account Number
1493 MP1711003_270523APB_FTO_59587 1711003010NRG24260520230170044 078886479 27/05/2023 MAHESH ahirwar MAHESH ahirwar 1711003010WL006868 00415 SBIN0001332 3315 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1711003_090523APB_FTO_34943 1711003005NRG24090520230091810 687174590 09/05/2023 MAYARANI MAYARANI 1711003005WL003593 00415 SBIN0001332 1326 15/05/2023 Account closed
1495 MP1711003_090523APB_FTO_34943 1711003005NRG24090520230091794 687174590 09/05/2023 Chandu Kachhi Chandu Kachhi 1711003005WL003593 00688 FINO0001446 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1711003_110823APB_FTO_214763 1711003003NRG24110820230507684 589721410 11/08/2023 Munna Banjaraa Munna Banjaraa 1711003003WL022931 00078 CNRB0017795 2244 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1711003_120523FTO_38708 1711003003NRG24110520230101382 775954728 12/05/2023 KISHNA BANJARA KISHNA BANJARA 1711003003WL004049 00688 FINO0001446 1459 19/05/2023 A/c Blocked or Frozen
1498 MP1711003_270224FTO_476245 1711003002NRG23250620220346350 301931697 27/02/2024 ramdas ramdas 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1499 MP1711003_270224FTO_476245 1711003002NRG23250620220346349 301931697 27/02/2024 seetaram seetaram 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1500 MP1711003_270224FTO_476245 1711003002NRG23250620220346342 301931697 27/02/2024 MUKASH MUKASH 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1501 MP1711003_270224FTO_476245 1711003002NRG23250620220346341 301931697 27/02/2024 UJYAR UJYAR 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1502 MP1711003_270224FTO_476245 1711003002NRG23250620220346340 301931697 27/02/2024 RAMPRASAD RAMPRASAD 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1503 MP1711003_270224FTO_476245 1711003002NRG23250620220346339 301931697 27/02/2024 DARVARI DARVARI 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1504 MP1711003_270224FTO_476245 1711003002NRG23250620220346338 301931697 27/02/2024 BAHARI BAHARI 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1505 MP1711003_270224FTO_476245 1711003002NRG23250620220346337 301931697 27/02/2024 GIRJA RANI GORE GIRJA RANI GORE 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1506 MP1711003_270224FTO_476245 1711003002NRG23250620220346336 301931697 27/02/2024 DAN SING DAN SING 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1507 MP1711003_270224FTO_476245 1711003002NRG23250620220346335 301931697 27/02/2024 PANNA LAL PANNA LAL 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1508 MP1711003_270224FTO_476245 1711003002NRG23250620220346334 301931697 27/02/2024 PANNA LAL PANNA LAL 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1509 MP1711003_270224FTO_476245 1711003002NRG23250620220346332 301931697 27/02/2024 NATTHU NATTHU 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1510 MP1711003_270224FTO_476245 1711003002NRG23250620220346331 301931697 27/02/2024 KANCHHEDI KANCHHEDI 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1511 MP1711003_270224FTO_476245 1711003002NRG23250620220346330 301931697 27/02/2024 PHOOL SNIG PHOOL SNIG 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1512 MP1711003_270224FTO_476245 1711003002NRG23250620220346329 301931697 27/02/2024 devendr devendr 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1513 MP1711003_270224FTO_476245 1711003002NRG23250620220346296 301931697 27/02/2024 AMAR SINGH AMAR SINGH 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1514 MP1711003_270224FTO_476245 1711003002NRG23250620220346295 301931697 27/02/2024 MANOJ MANOJ 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1515 MP1711003_270224FTO_476245 1711003002NRG23250620220346294 301931697 27/02/2024 HEMANT HEMANT 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1516 MP1711003_270224FTO_476245 1711003002NRG23250620220346293 301931697 27/02/2024 PARVATI PARVATI 1711003002WL027603 00168 ICIC0000758 1224 12/04/2024 No Such Account
1517 MP1711003_170823FTO_222741 1711003001NRG24160820230523422 713497861 17/08/2023 Rajesh Singh Lodhi Rajesh Singh Lodhi 1711003001WL024330 00688 FINO0001001 1105 24/08/2023 A/c Blocked or Frozen
1518 MP1711003_170823FTO_222741 1711003001NRG24160820230523342 713497861 17/08/2023 Rajesh Singh Lodhi Rajesh Singh Lodhi 1711003001WL024329 00688 FINO0001001 1326 24/08/2023 A/c Blocked or Frozen
1519 MP1711003_090623APB_FTO_81345 1711003001NRG24090620230241433 365643691 09/06/2023 guddi bai guddi bai 1711003001WL009906 00415 SBIN0003774 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1711003_050623APB_FTO_73032 1711003001NRG24040620230214120 261562264 05/06/2023 KAILASH JAIN KAILASH JAIN 1711003001WL008837 00415 SBIN0003774 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 MP1711003_140923FTO_264969 1711003000NRG24140920230604466 14/09/2023 Bhagirath Aadiwasi Bhagirath Aadiwasi 1711003WL030658 00415 SBIN0009181 1105 05/10/2023 No Such Account
1522 MP1711003_140923FTO_264969 1711003000NRG24140920230604435 14/09/2023 Bhagwati Sour Bhagwati Sour 1711003WL030658 00415 SBIN0009181 884 05/10/2023 No Such Account
1523 MP1711003_150723FTO_169458 1711003000NRG24140720230423330 069167497 15/07/2023 ramesh ramesh 1711003WL017062 00703 AIRP0000001 1326 20/07/2023 A/c Blocked or Frozen
1524 MP1711003_150723FTO_169458 1711003000NRG24140720230423329 069167497 15/07/2023 ramesh ramesh 1711003WL017062 00703 AIRP0000001 1326 20/07/2023 A/c Blocked or Frozen
1525 MP1711003_150723FTO_169458 1711003000NRG24140720230423328 069167497 15/07/2023 ramesh ramesh 1711003WL017062 00703 AIRP0000001 1326 20/07/2023 A/c Blocked or Frozen
1526 MP1711003_150723FTO_169458 1711003000NRG24140720230423327 069167497 15/07/2023 ramesh ramesh 1711003WL017062 00703 AIRP0000001 1326 20/07/2023 A/c Blocked or Frozen
1527 MP1711003_150723FTO_169458 1711003000NRG24140720230423326 069167497 15/07/2023 ramesh ramesh 1711003WL017062 00703 AIRP0000001 1326 20/07/2023 A/c Blocked or Frozen
1528 MP1711003_140224APB_FTO_463080 1711003000NRG24120220240994888 14/02/2024 rajkuram rajkuram 1711003WL048865 00089 CBIN0283522 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1711002_270623FTO_131882 1711002066NRG24270620230349221 702690840 27/06/2023 Bodhan Bodhan 1711002066WL013893 00602 SBIN0RRMBGB 1547 05/07/2023 No Such Account
1530 MP1711002_220224APB_FTO_471949 1711002065NRG24220220241033058 302216116 22/02/2024 NARESH NARESH 1711002065WL050481 00688 FINO0001001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1711002_200124APB_FTO_438529 1711002065NRG24190120240925178 20/01/2024 DURGI DURGI 1711002065WL045595 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1532 MP1711005_301023FTO_338684 1711005048NRG24301020230700924 30/10/2023 kusum bai kusum bai 1711005048WL036251 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
1533 MP1711002_160224APB_FTO_465865 1711002065NRG24150220241006892 303267599 16/02/2024 NARESH NARESH 1711002065WL049441 00688 FINO0001001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 MP1711002_250823FTO_235114 1711002062NRG24240820230547033 843680437 25/08/2023 halkibahu lodhi halkibahu lodhi 1711002WL0026044 00688 FINO0001001 1547 01/09/2023 A/c Blocked or Frozen
1535 MP1711002_250823FTO_235114 1711002062NRG24240820230547028 843680437 25/08/2023 halkibahu lodhi halkibahu lodhi 1711002WL0026044 00688 FINO0001001 1547 01/09/2023 A/c Blocked or Frozen
1536 MP1711002_250823FTO_235114 1711002062NRG24240820230547019 843680437 25/08/2023 LEELA BAI LEELA BAI 1711002WL0026044 00688 FINO0001446 884 01/09/2023 A/c Blocked or Frozen
1537 MP1711002_250823FTO_235114 1711002062NRG24240820230547018 843680437 25/08/2023 LEELA BAI LEELA BAI 1711002WL0026044 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
1538 MP1711002_250823FTO_235114 1711002062NRG24240820230547015 843680437 25/08/2023 LEELA BAI LEELA BAI 1711002WL0026044 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
1539 MP1711002_210723APB_FTO_180529 1711002062NRG24210720230445393 208875819 21/07/2023 SANJEEV SANJEEV 1711002062WL018464 00168 ICIC0000538 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1540 MP1711002_100723FTO_157720 1711002062NRG24100720230405903 858044180 10/07/2023 MUKESH MUKESH 1711002062WL016201 00089 CBIN0283522 3315 14/07/2023 No Such Account
1541 MP1711002_100723FTO_157720 1711002062NRG24100720230405902 858044180 10/07/2023 Avadhrani Avadhrani 1711002062WL016201 00415 SBIN0001332 1326 14/07/2023 No Such Account
1542 MP1711002_100723FTO_157720 1711002062NRG24100720230405901 858044180 10/07/2023 Madanmohan Madanmohan 1711002062WL016201 00415 SBIN0001332 2873 14/07/2023 No Such Account
1543 MP1711002_190623APB_FTO_110383 1711002060NRG24190620230302995 523252713 19/06/2023 PRITI NAMDEV PRITI NAMDEV 1711002060WL012151 00468 UBIN0559474 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1711002_180523APB_FTO_47826 1711002060NRG24180520230132606 866536436 18/05/2023 PIRITI PIRITI 1711002060WL005406 00468 UBIN0559474 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 MP1711002_160623APB_FTO_96323 1711002060NRG24160620230284673 515221504 16/06/2023 RAJESH RAJESH 1711002060WL011445 00168 ICIC0000538 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1711002_040623APB_FTO_72128 1711002060NRG24040620230215820 215475981 04/06/2023 RAJESH RAJESH 1711002060WL008900 00168 ICIC0000538 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 MP1711002_200623APB_FTO_112565 1711002059NRG24200620230306875 523242030 20/06/2023 Bhagat Bhagat 1711002059WL012303 00415 SBIN0002881 1105 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1548 MP1711002_200124APB_FTO_438529 1711002058NRG24200120240927813 20/01/2024 Sarman Ahirwal Sarman Ahirwal 1711002058WL045745 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1549 MP1711002_200124APB_FTO_438529 1711002058NRG24200120240927793 20/01/2024 devraj devraj 1711002058WL045745 00415 SBIN0002881 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1550 MP1711002_200124APB_FTO_438529 1711002058NRG24200120240927787 20/01/2024 VINDRAVAN VINDRAVAN 1711002058WL045745 00415 SBIN0002881 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1551 MP1711002_200124APB_FTO_438529 1711002058NRG24200120240927784 20/01/2024 PUSHPARANI PUSHPARANI 1711002058WL045745 00415 SBIN0002881 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1552 MP1711002_200124APB_FTO_438529 1711002058NRG24190120240926309 20/01/2024 Ramkumar Ramkumar 1711002058WL045658 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1553 MP1711002_200124APB_FTO_438529 1711002058NRG24190120240926307 20/01/2024 Parsotam Ahirwar Parsotam Ahirwar 1711002058WL045658 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1554 MP1711002_200124APB_FTO_438529 1711002058NRG24190120240926304 20/01/2024 Dinesh Patel Dinesh Patel 1711002058WL045658 00415 SBIN0002881 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1555 MP1711002_200124APB_FTO_438529 1711002058NRG24190120240926300 20/01/2024 Babita Patel Babita Patel 1711002058WL045658 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1556 MP1711002_200124APB_FTO_438529 1711002058NRG24190120240926293 20/01/2024 Nandram Patel Nandram Patel 1711002058WL045658 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1557 MP1711002_200124APB_FTO_438529 1711002058NRG24190120240926268 20/01/2024 BHURE BHURE 1711002058WL045657 00415 SBIN0002881 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1558 MP1711002_040523APB_FTO_29575 1711002056NRG24040520230069487 686932011 04/05/2023 Ganpat Ganpat 1711002056WL002730 00468 UBIN0570648 1326 15/05/2023 Participant not mapped to the product
1559 MP1711002_120623FTO_86764 1711002056NRG21010220211040373 383632622 12/06/2023 UMESH UMESH 1711002WL077264 00415 SBIN0002881 1140 17/06/2023 No Such Account
1560 MP1711002_120623FTO_86764 1711002056NRG21010220211040371 383632622 12/06/2023 UMESH UMESH 1711002WL077264 00415 SBIN0002881 1140 17/06/2023 No Such Account
1561 MP1711002_200124APB_FTO_438529 1711002054NRG24180120240921184 20/01/2024 KRIPAL KRIPAL 1711002054WL045455 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1562 MP1711002_100623FTO_82220 1711002053NRG24100620230244683 365003019 10/06/2023 chandrarani chandrarani 1711002053WL010007 00415 SBIN0002881 1326 15/06/2023 Account closed
1563 MP1711002_180423FTO_11796 1711002051NRG24180420230010463 647939844 18/04/2023 KANCHEDI KANCHEDI 1711002051WL000372 00602 SBIN0RRMBGB 1105 12/05/2023 Account closed
1564 MP1711002_180423FTO_11796 1711002051NRG24180420230010407 647939844 18/04/2023 halki bahu halki bahu 1711002051WL000372 00168 ICIC0000538 1326 12/05/2023 No Such Account
1565 MP1711002_180423FTO_11796 1711002051NRG24180420230010357 647939844 18/04/2023 JAYNTI JAYNTI 1711002051WL000371 00266 SBIN0RRMBGB 1326 12/05/2023 Account closed
1566 MP1711002_180423FTO_11796 1711002051NRG24180420230010356 647939844 18/04/2023 MODI MODI 1711002051WL000371 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
1567 MP1711002_191123FTO_359164 1711002050NRG24191120230757706 19/11/2023 ashokrani ashokrani 1711002050WL038447 00415 SBIN0002881 884 03/01/2024 Account closed
1568 MP1711002_280523APB_FTO_60940 1711002049NRG24280520230180958 078715217 28/05/2023 ANKUSH RAI ANKUSH RAI 1711002049WL007360 00415 SBIN0009734 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1711002_250623APB_FTO_126208 1711002048NRG24240620230331909 591029323 25/06/2023 RAJRANI RAJRANI 1711002048WL013225 00415 SBIN0002881 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 MP1711002_201023FTO_326772 1711002048NRG24201020230670175 20/10/2023 PIYARIBAI PIYARIBAI 1711002048WL035143 00415 SBIN0002881 1105 15/11/2023 Account closed
1571 MP1711002_050723FTO_148246 1711002048NRG23150520230973081 844569353 05/07/2023 kishori kishori 1711002WL0114052 00415 SBIN0009734 1224 13/07/2023 No Such Account
1572 MP1711002_050723FTO_148246 1711002048NRG23150520230973080 844569353 05/07/2023 kishori kishori 1711002WL0114052 00415 SBIN0009734 1020 13/07/2023 No Such Account
1573 MP1711002_050723FTO_148246 1711002048NRG23150520230973079 844569353 05/07/2023 BHUPENDRE BHUPENDRE 1711002WL0114052 00415 SBIN0002881 1020 13/07/2023 No Such Account
1574 MP1711002_050723FTO_148246 1711002048NRG23150520230973078 844569353 05/07/2023 BHUPENDRE BHUPENDRE 1711002WL0114052 00415 SBIN0002881 1224 13/07/2023 No Such Account
1575 MP1711002_050723FTO_148246 1711002048NRG23150520230973077 844569353 05/07/2023 BHUPENDRE BHUPENDRE 1711002WL0114052 00415 SBIN0002881 1224 13/07/2023 No Such Account
1576 MP1711002_050723FTO_148246 1711002048NRG23150520230973076 844569353 05/07/2023 BHUPENDRE BHUPENDRE 1711002WL0114052 00415 SBIN0002881 1224 13/07/2023 No Such Account
1577 MP1711002_050723FTO_148246 1711002048NRG23150520230973075 844569353 05/07/2023 BHUPENDRE BHUPENDRE 1711002WL0114052 00415 SBIN0002881 1218 13/07/2023 No Such Account
1578 MP1711002_050723FTO_148246 1711002048NRG23150520230973074 844569353 05/07/2023 BHUPENDRE BHUPENDRE 1711002WL0114052 00415 SBIN0002881 1218 13/07/2023 No Such Account
1579 MP1711002_050723FTO_148246 1711002048NRG23150520230973073 844569353 05/07/2023 BHUPENDRE BHUPENDRE 1711002WL0114052 00415 SBIN0002881 1224 13/07/2023 No Such Account
1580 MP1711002_050723FTO_148246 1711002048NRG23150520230973072 844569353 05/07/2023 BHUPENDRE BHUPENDRE 1711002WL0114052 00415 SBIN0002881 1224 13/07/2023 No Such Account
1581 MP1711002_050723FTO_148246 1711002048NRG23150520230973071 844569353 05/07/2023 praflad praflad 1711002WL0114052 00688 FINO0001446 1224 13/07/2023 No Such Account
1582 MP1711002_050723FTO_148246 1711002048NRG23150520230973070 844569353 05/07/2023 HUKAMSINGH HUKAMSINGH 1711002WL0114052 00415 SBIN0002881 1020 13/07/2023 Account closed
1583 MP1711002_050723FTO_148246 1711002048NRG23150520230973069 844569353 05/07/2023 HUKAMSINGH HUKAMSINGH 1711002WL0114052 00415 SBIN0002881 1224 13/07/2023 Account closed
1584 MP1711002_050723FTO_148246 1711002048NRG23150520230973065 844569353 05/07/2023 Rakesh Rakesh 1711002WL0114052 00688 FINO0001446 1020 13/07/2023 A/c Blocked or Frozen
1585 MP1711002_050723FTO_148246 1711002048NRG23150520230973064 844569353 05/07/2023 Rakesh Rakesh 1711002WL0114052 00688 FINO0001446 1218 13/07/2023 A/c Blocked or Frozen
1586 MP1711002_050723FTO_148246 1711002048NRG23150220230911527 844569353 05/07/2023 HUKAMSINGH HUKAMSINGH 1711002WL0109533 00415 SBIN0002881 1224 13/07/2023 Account closed
1587 MP1711002_050723FTO_148246 1711002048NRG23150220230911526 844569353 05/07/2023 PANCHHAM PANCHHAM 1711002WL0109533 00415 SBIN0002881 1224 13/07/2023 No Such Account
1588 MP1711002_200124APB_FTO_438529 1711002047NRG24200120240927511 20/01/2024 KALU SEN KALU SEN 1711002047WL045720 00415 SBIN0009734 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1589 MP1711002_100823FTO_213593 1711002047NRG24100820230505029 589734055 10/08/2023 imrat imrat 1711002047WL022753 00415 SBIN0009734 663 18/08/2023 No Such Account
1590 MP1711002_110823FTO_215973 1711002046NRG22110920221132537 713606176 11/08/2023 Mr CHETU AHIRWAL Mr CHETU AHIRWAL 1711002WL0096774 00415 SBIN0009734 1158 24/08/2023 Account closed
1591 MP1711002_280124APB_FTO_445514 1711002045NRG24280120240948739 28/01/2024 Bhupendra Bhupendra 1711002045WL046813 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1592 MP1711002_210723APB_FTO_180529 1711002045NRG24210720230444980 208875819 21/07/2023 Vinita Lodhi Vinita Lodhi 1711002045WL018450 00032 UTIB0000770 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1593 MP1711002_210723APB_FTO_180529 1711002045NRG24210720230444976 208875819 21/07/2023 Than singh lodhi Than singh lodhi 1711002045WL018450 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1594 MP1711002_210723APB_FTO_180529 1711002045NRG24210720230444967 208875819 21/07/2023 GANPAT GANPAT 1711002045WL018450 00168 ICIC0000538 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1595 MP1711002_210723APB_FTO_180529 1711002045NRG24210720230444964 208875819 21/07/2023 kapoor singh kapoor singh 1711002045WL018450 00168 ICIC0000538 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1596 MP1711002_240523APB_FTO_54505 1711002044NRG24230520230158295 040357300 24/05/2023 mahendra mahendra 1711002044WL006332 00168 ICIC0000538 48 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1711002_240523APB_FTO_54505 1711002044NRG24230520230158293 040357300 24/05/2023 mahendra mahendra 1711002044WL006332 00168 ICIC0000538 84 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1711002_191123FTO_359164 1711002044NRG24191120230757550 19/11/2023 Hakam Hakam 1711002044WL038444 00415 SBIN0009734 1055 03/01/2024 No Such Account
1599 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240927019 20/01/2024 Haridash Haridash 1711002043WL045701 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1600 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240927018 20/01/2024 Haridash Haridash 1711002043WL045701 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1601 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240927013 20/01/2024 Rukman Rukman 1711002043WL045701 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1602 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240927012 20/01/2024 Neha Neha 1711002043WL045701 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1603 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240927011 20/01/2024 Neha Neha 1711002043WL045701 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1604 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240927010 20/01/2024 Barelal Barelal 1711002043WL045701 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1605 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240927009 20/01/2024 Barelal Barelal 1711002043WL045701 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1606 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240927007 20/01/2024 avdhesh avdhesh 1711002043WL045701 00415 SBIN0001332 663 24/04/2024 Aadhaar Number not Mapped to Account Number
1607 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240927002 20/01/2024 REKHA REKHA 1711002043WL045699 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1608 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240927001 20/01/2024 Uttam Uttam 1711002043WL045699 00354 PUNB0099000 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1609 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240927000 20/01/2024 Leela Leela 1711002043WL045699 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1610 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240926997 20/01/2024 sobha sobha 1711002043WL045699 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1611 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240926996 20/01/2024 surendr surendr 1711002043WL045699 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1612 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240926995 20/01/2024 Suneta Suneta 1711002043WL045699 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1613 MP1711002_200124APB_FTO_438529 1711002043NRG24200120240926991 20/01/2024 Sahdev Sahdev 1711002043WL045699 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1614 MP1711002_191123FTO_359164 1711002043NRG24191120230758893 19/11/2023 puna bai puna bai 1711002043WL038480 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
1615 MP1711002_191123FTO_359164 1711002043NRG24191120230758892 19/11/2023 Ramcharan Singh Ramcharan Singh 1711002043WL038480 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
1616 MP1711002_200124APB_FTO_438614 1711002043NRG21020220211042838 20/01/2024 Shatish Shatish 1711002WL077387 00468 UBIN0559474 24 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1711002_250623FTO_126474 1711002038NRG22060620210268539 591020960 25/06/2023 ajay ajay 1711002WL014435 00415 SBIN0002881 1158 28/06/2023 No Such Account
1618 MP1711002_250623FTO_126474 1711002038NRG22060620210268538 591020960 25/06/2023 ajay ajay 1711002WL014435 00415 SBIN0002881 1158 28/06/2023 No Such Account
1619 MP1711002_210823APB_FTO_229390 1711002036NRG24210820230539341 729854660 21/08/2023 harischandra harischandra 1711002036WL025556 00415 SBIN0009734 3536 25/08/2023 Aadhaar Number not Mapped to Account Number
1620 MP1711002_090623FTO_82001 1711002035NRG24090620230243431 365037486 09/06/2023 Shiv Shiv 1711002035WL009971 00703 AIRP0000001 1547 16/06/2023 A/c Blocked or Frozen
1621 MP1711002_020723FTO_143288 1711002035NRG24020720230374961 799675389 02/07/2023 moorat moorat 1711002035WL014833 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
1622 MP1711002_010923FTO_243911 1711002035NRG23160520230973241 066355005 01/09/2023 BHOLA BHOLA 1711002WL0114060 00688 FINO0001446 1224 12/09/2023 A/c Blocked or Frozen
1623 MP1711002_010923FTO_243911 1711002035NRG23160520230973240 066355005 01/09/2023 BHOLA BHOLA 1711002WL0114060 00688 FINO0001446 1224 12/09/2023 A/c Blocked or Frozen
1624 MP1711002_010923FTO_243911 1711002035NRG23160520230973239 066355005 01/09/2023 BHOLA BHOLA 1711002WL0114060 00688 FINO0001446 1158 12/09/2023 A/c Blocked or Frozen
1625 MP1711002_010923FTO_243911 1711002035NRG23160520230973238 066355005 01/09/2023 BHOLA BHOLA 1711002WL0114060 00688 FINO0001446 1158 12/09/2023 A/c Blocked or Frozen
1626 MP1711002_010923FTO_243911 1711002035NRG23160520230973237 066355005 01/09/2023 BHOLA BHOLA 1711002WL0114060 00688 FINO0001446 816 12/09/2023 A/c Blocked or Frozen
1627 MP1711002_010923FTO_243911 1711002035NRG23160520230973236 066355005 01/09/2023 BHOLA BHOLA 1711002WL0114060 00688 FINO0001446 816 12/09/2023 A/c Blocked or Frozen
1628 MP1711002_010923FTO_243911 1711002035NRG23160520230973235 066355005 01/09/2023 DEVI LAL DEVI LAL 1711002WL0114060 00688 FINO0001446 816 12/09/2023 A/c Blocked or Frozen
1629 MP1711002_010923FTO_243911 1711002035NRG23160520230973234 066355005 01/09/2023 DEVI LAL DEVI LAL 1711002WL0114060 00688 FINO0001446 816 12/09/2023 A/c Blocked or Frozen
1630 MP1711002_010923FTO_243911 1711002035NRG23160520230973233 066355005 01/09/2023 DEVI LAL DEVI LAL 1711002WL0114060 00688 FINO0001446 1158 12/09/2023 A/c Blocked or Frozen
1631 MP1711002_010923FTO_243911 1711002035NRG23160520230973232 066355005 01/09/2023 DEVI LAL DEVI LAL 1711002WL0114060 00688 FINO0001446 1158 12/09/2023 A/c Blocked or Frozen
1632 MP1711002_010923FTO_243911 1711002035NRG23160520230973231 066355005 01/09/2023 DEVI LAL DEVI LAL 1711002WL0114060 00688 FINO0001446 1224 12/09/2023 A/c Blocked or Frozen
1633 MP1711002_010923FTO_243911 1711002035NRG23160520230973230 066355005 01/09/2023 DEVI LAL DEVI LAL 1711002WL0114060 00688 FINO0001446 1224 12/09/2023 A/c Blocked or Frozen
1634 MP1711002_010923FTO_243911 1711002035NRG23160520230973225 066355005 01/09/2023 MAHENDRA MAHENDRA 1711002WL0114060 00688 FINO0001446 1158 12/09/2023 A/c Blocked or Frozen
1635 MP1711002_010923FTO_243911 1711002035NRG23160520230973224 066355005 01/09/2023 MAHENDRA MAHENDRA 1711002WL0114060 00688 FINO0001446 1158 12/09/2023 A/c Blocked or Frozen
1636 MP1711002_010923FTO_243911 1711002035NRG23160520230973223 066355005 01/09/2023 MAHENDRA MAHENDRA 1711002WL0114060 00688 FINO0001446 1224 12/09/2023 A/c Blocked or Frozen
1637 MP1711002_010923FTO_243911 1711002035NRG23160520230973222 066355005 01/09/2023 BRAJLAL BRAJLAL 1711002WL0114060 00703 AIRP0000001 1224 12/09/2023 A/c Blocked or Frozen
1638 MP1711002_010923FTO_243911 1711002035NRG23160520230973221 066355005 01/09/2023 BRAJLAL BRAJLAL 1711002WL0114060 00703 AIRP0000001 1224 12/09/2023 A/c Blocked or Frozen
1639 MP1711002_010923FTO_243911 1711002035NRG23160520230973220 066355005 01/09/2023 BRAJLAL BRAJLAL 1711002WL0114060 00703 AIRP0000001 1020 12/09/2023 A/c Blocked or Frozen
1640 MP1711002_010923FTO_243911 1711002035NRG23160520230973219 066355005 01/09/2023 BRAJLAL BRAJLAL 1711002WL0114060 00703 AIRP0000001 1020 12/09/2023 A/c Blocked or Frozen
1641 MP1711002_010923FTO_243911 1711002035NRG23160520230973218 066355005 01/09/2023 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002WL0114060 00415 SBIN0009734 2856 12/09/2023 Account closed
1642 MP1711002_010923FTO_243911 1711002035NRG23160520230973217 066355005 01/09/2023 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002WL0114060 00415 SBIN0009734 2856 12/09/2023 Account closed
1643 MP1711002_010923FTO_243911 1711002035NRG23160520230973216 066355005 01/09/2023 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002WL0114060 00415 SBIN0009734 2856 12/09/2023 Account closed
1644 MP1711002_010923FTO_243911 1711002035NRG23160520230973215 066355005 01/09/2023 HEERA HEERA 1711002WL0114060 00703 AIRP0000001 1224 12/09/2023 A/c Blocked or Frozen
1645 MP1711002_010923FTO_243911 1711002035NRG23160520230973214 066355005 01/09/2023 HEERA HEERA 1711002WL0114060 00703 AIRP0000001 2856 12/09/2023 A/c Blocked or Frozen
1646 MP1711002_010923FTO_243911 1711002035NRG23160520230973207 066355005 01/09/2023 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002WL0114060 00415 SBIN0009734 3264 12/09/2023 Account closed
1647 MP1711002_010923FTO_243911 1711002035NRG23160520230973206 066355005 01/09/2023 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002WL0114060 00415 SBIN0009734 3264 12/09/2023 Account closed
1648 MP1711002_010923FTO_243911 1711002035NRG23160520230973205 066355005 01/09/2023 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002WL0114060 00415 SBIN0009734 3264 12/09/2023 Account closed
1649 MP1711002_110923FTO_261340 1711002033NRG24110920230597100 11/09/2023 aniket aniket 1711002WL0030012 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
1650 MP1711002_200124APB_FTO_438529 1711002032NRG24190120240924400 20/01/2024 Kushumrani Lodhi Kushumrani Lodhi 1711002032WL045578 00688 FINO0001446 663 24/04/2024 Aadhaar Number not Mapped to Account Number
1651 MP1711002_200124APB_FTO_438529 1711002032NRG24190120240924398 20/01/2024 veerendra lodhi veerendra lodhi 1711002032WL045578 00415 SBIN0001332 663 24/04/2024 Aadhaar Number not Mapped to Account Number
1652 MP1711002_120423APB_FTO_7419 1711002032NRG24120420230002202 639522782 12/04/2023 PANCHESINGH PANCHESINGH 1711002032WL000065 00266 SBIN0RRMBGB 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1711002_110623APB_FTO_83976 1711002032NRG24110620230250771 364913139 11/06/2023 GOVIND SINGH LODHI GOVIND SINGH LODHI 1711002032WL010209 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1711002_110823FTO_215973 1711002032NRG22130520231139182 713606176 11/08/2023 TAKHAT SINGH LOHI TAKHAT SINGH LOHI 1711002WL0097678 00602 SBIN0RRMBGB 1158 24/08/2023 Account closed
1655 MP1711002_110823FTO_215973 1711002032NRG22130520231139181 713606176 11/08/2023 TAKHAT SINGH LOHI TAKHAT SINGH LOHI 1711002WL0097678 00602 SBIN0RRMBGB 1158 24/08/2023 Account closed
1656 MP1711002_110823FTO_215973 1711002032NRG22130520231139180 713606176 11/08/2023 TAKHAT SINGH LOHI TAKHAT SINGH LOHI 1711002WL0097678 00602 SBIN0RRMBGB 1158 24/08/2023 Account closed
1657 MP1711002_250523FTO_56884 1711002031NRG24250520230166424 049970752 25/05/2023 Meera Bai Meera Bai 1711002031WL006698 00688 FINO0001446 663 30/05/2023 No Such Account
1658 MP1711002_280723FTO_192362 1711002031NRG24220720230447612 299194056 28/07/2023 Lalta Bai Lalta Bai 1711002WL0018568 00703 AIRP0000001 1326 02/08/2023 A/c Blocked or Frozen
1659 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445367 208875819 21/07/2023 Dilip Basor Dilip Basor 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1660 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445366 208875819 21/07/2023 Vakil basor Vakil basor 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1661 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445361 208875819 21/07/2023 Pooja Pooja 1711002031WL018463 00415 SBIN0009734 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1662 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445358 208875819 21/07/2023 Lalta Bai lodhi Lalta Bai lodhi 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1663 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445356 208875819 21/07/2023 Savita Lodhi Savita Lodhi 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1664 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445355 208875819 21/07/2023 Ramesh Sinh Gound Ramesh Sinh Gound 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1665 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445349 208875819 21/07/2023 shrikant shrikant 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1666 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445343 208875819 21/07/2023 Amar Patel Amar Patel 1711002031WL018463 00468 UBIN0559474 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1667 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445340 208875819 21/07/2023 BARELAL BARELAL 1711002031WL018463 00168 ICIC0000538 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1668 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445337 208875819 21/07/2023 Radha Kumhar Radha Kumhar 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1669 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445335 208875819 21/07/2023 Panbai Patel Panbai Patel 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1670 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445332 208875819 21/07/2023 Satish Prajapati Satish Prajapati 1711002031WL018463 00354 PUNB0099000 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1671 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445331 208875819 21/07/2023 Sanjay Patel Sanjay Patel 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1672 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445329 208875819 21/07/2023 Raj Patel Raj Patel 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1673 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445327 208875819 21/07/2023 Abhishek Patel Abhishek Patel 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1674 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445323 208875819 21/07/2023 Prakash Athya Prakash Athya 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1675 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445319 208875819 21/07/2023 GITARANI GITARANI 1711002031WL018463 00168 ICIC0000538 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1676 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445317 208875819 21/07/2023 Neeraj Kumar Neeraj Kumar 1711002031WL018463 00354 PUNB0099000 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1677 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445305 208875819 21/07/2023 RAMPIYARI RAMPIYARI 1711002031WL018463 00415 SBIN0002881 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1678 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445291 208875819 21/07/2023 Ganesh Singh Ganesh Singh 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1679 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445289 208875819 21/07/2023 PRADEEP PRADEEP 1711002031WL018463 00468 UBIN0570648 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1680 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445281 208875819 21/07/2023 Imrat Singh Imrat Singh 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1681 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445280 208875819 21/07/2023 Vinod Singh Vinod Singh 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1682 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445279 208875819 21/07/2023 Badi Bahu Badi Bahu 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1683 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445278 208875819 21/07/2023 MUKUNDRASIG MUKUNDRASIG 1711002031WL018463 00168 ICIC0000538 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1684 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445277 208875819 21/07/2023 Niran Singh Niran Singh 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1685 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445275 208875819 21/07/2023 Kanchhedi Kanchhedi 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1686 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445268 208875819 21/07/2023 Sunder Singh Sunder Singh 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1687 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445267 208875819 21/07/2023 leela bai leela bai 1711002031WL018463 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1688 MP1711006_160923APB_FTO_268054 1711006037NRG24160920230608915 16/09/2023 TULARAM TULARAM 1711006037WL030915 00415 SBIN0002857 3536 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1711002_210723APB_FTO_180529 1711002031NRG24210720230445266 208875819 21/07/2023 Param Singh Param Singh 1711002031WL018463 00468 UBIN0539082 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1690 MP1711002_080723APB_FTO_155151 1711002031NRG24070720230399279 843588264 08/07/2023 KOAISHLYARANI KOAISHLYARANI 1711002031WL015894 00354 PUNB0099000 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1711002_080723APB_FTO_155151 1711002031NRG24070720230399278 843588264 08/07/2023 KOAISHLYARANI KOAISHLYARANI 1711002031WL015894 00354 PUNB0099000 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1711002_240224APB_FTO_474375 1711002030NRG24230220241040566 302302695 24/02/2024 jhallu patel jhallu patel 1711002030WL050769 00415 SBIN0002881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1711002_260623FTO_127125 1711002029NRG24260620230341721 702903597 26/06/2023 DARBARI DARBARI 1711002029WL013625 00415 SBIN0001332 1105 05/07/2023 No Such Account
1694 MP1711002_240224APB_FTO_474375 1711002028NRG24230220241037944 302302695 24/02/2024 Aman Shrivastava Aman Shrivastava 1711002028WL050642 00415 SBIN0001332 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1711002_170423APB_FTO_10411 1711002028NRG24170420230007041 639196166 17/04/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL000247 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1711002_100523APB_FTO_35997 1711002028NRG24100520230096451 714670254 10/05/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL003774 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1711002_100523APB_FTO_35997 1711002028NRG24100520230096377 714670254 10/05/2023 Tikaram Vishwakarma Tikaram Vishwakarma 1711002028WL003774 00415 SBIN0002855 1105 16/05/2023 Aadhaar Number not Mapped to Account Number
1698 MP1711002_100523APB_FTO_35997 1711002028NRG24100520230096372 714670254 10/05/2023 Bharat Dhangar Bharat Dhangar 1711002028WL003774 00415 SBIN0002855 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1711002_041223APB_FTO_373434 1711002028NRG24031220230792700 04/12/2023 Dayalu Ahirwal Dayalu Ahirwal 1711002028WL039778 00415 SBIN0002881 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1711002_041223APB_FTO_373434 1711002028NRG24031220230792654 04/12/2023 Rameshwar Ahirwal Rameshwar Ahirwal 1711002028WL039778 00045 BARB0DAMOHX 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1711002_041223APB_FTO_373434 1711002028NRG24031220230792614 04/12/2023 Ajay Dhangar Ajay Dhangar 1711002028WL039778 00415 SBIN0002855 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1711002_250523APB_FTO_56257 1711002026NRG24250520230163975 050051654 25/05/2023 SHYAMLAL SHYAMLAL 1711002026WL006596 00415 SBIN0002881 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1711002_240224APB_FTO_474375 1711002026NRG24220220241032629 302302695 24/02/2024 RAJKISHORE RAJKISHORE 1711002026WL050465 00415 SBIN0002881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1711002_150723APB_FTO_169722 1711002026NRG24150720230425461 069159627 15/07/2023 BRANDAVAN BRANDAVAN 1711002026WL017186 00415 SBIN0002881 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1711002_150723APB_FTO_169722 1711002026NRG24150720230425458 069159627 15/07/2023 IMRAT KURMI IMRAT KURMI 1711002026WL017186 00602 SBIN0RRMBGB 1547 20/07/2023 Account closed
1706 MP1711002_040623APB_FTO_72128 1711002026NRG24040620230214503 215475981 04/06/2023 SHYAMLAL SHYAMLAL 1711002026WL008848 00415 SBIN0002881 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1711002_260623APB_FTO_127057 1711002021NRG24260620230341359 702895353 26/06/2023 sudhabai sudhabai 1711002021WL013602 00415 SBIN0002881 3315 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1711002_170423FTO_10851 1711002021NRG24170420230008533 639208694 17/04/2023 Murat Murat 1711002021WL000290 00415 SBIN0002881 884 12/05/2023 No Such Account
1709 MP1711002_260423FTO_19179 1711002019NRG24260420230036642 644142684 26/04/2023 Kavita Gound Kavita Gound 1711002019WL001387 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
1710 MP1711002_260423FTO_19179 1711002019NRG24260420230036631 644142684 26/04/2023 RAMESHWAR RAMESHWAR 1711002019WL001387 00415 SBIN0002881 1105 12/05/2023 Account closed
1711 MP1711002_260423FTO_19179 1711002019NRG24260420230036605 644142684 26/04/2023 Keshkumsri Keshkumsri 1711002019WL001387 00688 FINO0001446 1105 12/05/2023 No Such Account
1712 MP1711002_221023FTO_328548 1711002019NRG24221020230674601 22/10/2023 BALLU YADAV BALLU YADAV 1711002019WL035321 00703 AIRP0000001 663 15/11/2023 A/c Blocked or Frozen
1713 MP1711002_210423FTO_14877 1711002019NRG24210420230018723 646657414 21/04/2023 RAMESHWAR RAMESHWAR 1711002019WL000619 00415 SBIN0002881 1105 12/05/2023 Account closed
1714 MP1711002_120523FTO_38524 1711002019NRG24110520230103282 775950811 12/05/2023 Komal Komal 1711002019WL004131 00703 AIRP0000001 663 19/05/2023 A/c Blocked or Frozen
1715 MP1711002_191123FTO_359164 1711002018NRG24191120230757455 19/11/2023 Maya Maya 1711002018WL038443 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
1716 MP1711002_160224APB_FTO_465865 1711002014NRG24160220241008867 303267599 16/02/2024 Haraprasad Haraprasad 1711002014WL049542 00415 SBIN0002881 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
1717 MP1711002_110923FTO_261340 1711002012NRG24110920230595599 11/09/2023 dalli dalli 1711002WL0029889 00415 SBIN0002881 1326 15/11/2023 Account closed
1718 MP1711002_240623FTO_123471 1711002011NRG24240620230333370 702938149 24/06/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL013270 00415 SBIN0002881 1326 05/07/2023 No Such Account
1719 MP1711002_240623FTO_123471 1711002011NRG24240620230333369 702938149 24/06/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL013270 00415 SBIN0002881 1326 05/07/2023 No Such Account
1720 MP1711002_240623FTO_123471 1711002011NRG24240620230333368 702938149 24/06/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL013270 00415 SBIN0002881 1105 05/07/2023 No Such Account
1721 MP1711002_240623FTO_123471 1711002011NRG24240620230333367 702938149 24/06/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL013270 00415 SBIN0002881 1105 05/07/2023 No Such Account
1722 MP1711002_240623FTO_123471 1711002011NRG24240620230333343 702938149 24/06/2023 SANTOSH AHIRWAL SANTOSH AHIRWAL 1711002011WL013270 00602 SBIN0RRMBGB 1326 05/07/2023 A/c Blocked or Frozen
1723 MP1711002_240623FTO_123471 1711002011NRG24240620230333332 702938149 24/06/2023 Poona Poona 1711002011WL013270 00415 SBIN0002881 1326 05/07/2023 No Such Account
1724 MP1711002_240623FTO_123471 1711002011NRG24240620230333331 702938149 24/06/2023 Poona Poona 1711002011WL013270 00415 SBIN0002881 1326 05/07/2023 No Such Account
1725 MP1711002_170623FTO_99260 1711002011NRG24170620230290809 515204984 17/06/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL011682 00415 SBIN0002881 1105 27/06/2023 No Such Account
1726 MP1711002_170623FTO_99260 1711002011NRG24170620230290808 515204984 17/06/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL011682 00415 SBIN0002881 1105 27/06/2023 No Such Account
1727 MP1711002_210423FTO_14877 1711002010NRG24210420230018683 646657414 21/04/2023 SAVITRI SAVITRI 1711002010WL000618 00602 SBIN0RRMBGB 884 12/05/2023 Account closed
1728 MP1711002_210423APB_FTO_14866 1711002010NRG24210420230018682 646657337 21/04/2023 LOKARAM LOKARAM 1711002010WL000618 00602 SBIN0RRMBGB 884 12/05/2023 Aadhaar Number not Mapped to Account Number
1729 MP1711002_131023FTO_317238 1711002007NRG24121020230655258 13/10/2023 Angur Angur 1711002007WL033942 00688 FINO0001446 1547 15/11/2023 No Such Account
1730 MP1711002_131023FTO_317238 1711002007NRG24121020230655248 13/10/2023 Kharagram Kharagram 1711002007WL033942 00688 FINO0001446 1547 15/11/2023 No Such Account
1731 MP1711002_131023FTO_317238 1711002007NRG24121020230655241 13/10/2023 Sevak Prasad Ahirwal Sevak Prasad Ahirwal 1711002007WL033942 00688 FINO0001446 1547 15/11/2023 No Such Account
1732 MP1711002_131023FTO_317238 1711002007NRG24121020230655240 13/10/2023 Premrani Ahirwal Premrani Ahirwal 1711002007WL033942 00688 FINO0001446 1547 15/11/2023 No Such Account
1733 MP1711002_131023FTO_317238 1711002007NRG24121020230655234 13/10/2023 Hallu Hallu 1711002007WL033942 00688 FINO0001446 1547 15/11/2023 No Such Account
1734 MP1711002_120823FTO_216792 1711002007NRG24120820230512577 713595705 12/08/2023 SANTOSH SANTOSH 1711002007WL023255 00688 FINO0001446 3315 24/08/2023 No Such Account
1735 MP1711002_040523FTO_29719 1711002007NRG24040520230071790 689156153 04/05/2023 Pappu sen Pappu sen 1711002007WL002817 00688 FINO0001446 1547 15/05/2023 No Such Account
1736 MP1711002_100623APB_FTO_83514 1711002006NRG24100620230249154 364924141 10/06/2023 BABITA BABITA 1711002006WL010136 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1737 MP1711002_100623APB_FTO_83514 1711002006NRG24100620230249152 364924141 10/06/2023 BABITA BABITA 1711002006WL010136 00602 SBIN0RRMBGB 884 15/06/2023 Aadhaar Number not Mapped to Account Number
1738 MP1711002_100623APB_FTO_83514 1711002006NRG24100620230249076 364924141 10/06/2023 Rukman gadari Rukman gadari 1711002006WL010135 00703 AIRP0000001 884 15/06/2023 Aadhaar Number not Mapped to Account Number
1739 MP1711002_100623APB_FTO_83514 1711002006NRG24100620230249074 364924141 10/06/2023 Rukman gadari Rukman gadari 1711002006WL010135 00703 AIRP0000001 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1740 MP1711002_310523FTO_66164 1711002004NRG24250520230163663 133941503 31/05/2023 RAM SHAKI RAM SHAKI 1711002WL0006564 00688 FINO0001001 1547 03/06/2023 A/c Blocked or Frozen
1741 MP1711002_310523FTO_66164 1711002004NRG24250520230163662 133941503 31/05/2023 RAM SHAKI RAM SHAKI 1711002WL0006564 00688 FINO0001001 1547 03/06/2023 A/c Blocked or Frozen
1742 MP1711002_200124APB_FTO_438529 1711002003NRG24170120240917714 20/01/2024 ramsevak yadav ramsevak yadav 1711002003WL045181 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1743 MP1711001_051023FTO_303585 1711001006NRG22080920221132320 05/10/2023 Visnu Visnu 1711001WL0096742 00089 CBIN0283522 1158 15/11/2023 No Such Account
1744 MP1711001_051023FTO_303585 1711001006NRG22080920221132321 05/10/2023 Ramsayhai Ramsayhai 1711001WL0096742 00468 UBIN0559474 1158 15/11/2023 Account closed
1745 MP1711001_051023FTO_303585 1711001006NRG22080920221132322 05/10/2023 Ramsayhai Ramsayhai 1711001WL0096742 00468 UBIN0559474 1158 15/11/2023 Account closed
1746 MP1711001_240224FTO_474452 1711001050NRG23200620230974883 302182591 24/02/2024 DASRATH DASRATH 1711001WL0114358 00089 CBIN0283522 2856 12/04/2024 Account closed
1747 MP1711002_220423FTO_14978 1711002010NRG23200420230970232 22/04/2023 KHUSALU KHUSALU 1711002WL0113766 00691 IPOS0000001 816 19/06/2023 CMNE002,
1748 MP1711002_220423FTO_14978 1711002010NRG23200420230970233 22/04/2023 KHUSALU KHUSALU 1711002WL0113766 00691 IPOS0000001 1224 19/06/2023 CMNE002,
1749 MP1711002_220423FTO_14978 1711002010NRG23200420230970234 22/04/2023 JAHAN JAHAN 1711002WL0113766 00691 IPOS0000001 1224 19/06/2023 CMNE002,
1750 MP1711002_250423FTO_18338 1711002010NRG24250420230029515 644682482 25/04/2023 SAVITRI SAVITRI 1711002010WL001026 00602 SBIN0RRMBGB 1105 12/05/2023 Account closed
1751 MP1711002_200723FTO_177078 1711002023NRG24200720230439989 209419287 20/07/2023 Varsha Varsha 1711002023WL018037 00415 SBIN0002881 442 28/07/2023 No Such Account
1752 MP1711002_030923APB_FTO_248142 1711002033NRG24030920230576495 067022411 03/09/2023 TIJJE TIJJE 1711002033WL028188 00415 SBIN0009734 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1711002_281023APB_FTO_336003 1711002043NRG24281020230694613 28/10/2023 URMILA URMILA 1711002043WL036019 00168 ICIC0000538 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1711002_080623APB_FTO_79156 1711002059NRG24080620230234509 322060240 08/06/2023 Bhagat Bhagat 1711002059WL009629 00415 SBIN0002881 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1755 MP1711003_261023APB_FTO_332458 1711003006NRG24251020230685381 26/10/2023 BILA SINGH BILA SINGH 1711003006WL035721 450001 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1711003_240523FTO_55414 1711003024NRG24230520230152822 050110068 24/05/2023 Devendra Tiwari Devendra Tiwari 1711003024WL006168 00703 AIRP0000001 1326 30/05/2023 A/c Blocked or Frozen
1757 MP1711002_220723APB_FTO_181710 1711002029NRG24220720230447135 208347695 22/07/2023 Vinod Singh Lodhi Vinod Singh Lodhi 1711002029WL018564 00415 SBIN0002881 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1758 MP1711002_220723APB_FTO_181710 1711002029NRG24220720230447127 208347695 22/07/2023 RAMNATH RAMNATH 1711002029WL018564 00415 SBIN0002881 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1759 MP1711002_090723FTO_156492 1711002024NRG24090720230403777 843406510 09/07/2023 Bandna Bandna 1711002024WL016100 00688 FINO0001446 1326 13/07/2023 No Such Account
1760 MP1711002_090723FTO_156492 1711002024NRG24080720230401454 843406510 09/07/2023 Bandna Bandna 1711002024WL016012 00688 FINO0001446 1547 13/07/2023 No Such Account
1761 MP1711002_050623FTO_74215 1711002024NRG24050620230222451 261378413 05/06/2023 Ankul Ankul 1711002024WL009162 00415 SBIN0002881 1105 09/06/2023 No Such Account
1762 MP1711002_260124FTO_444185 1711002024NRG24030120240879594 26/01/2024 Jitendra Jitendra 1711002WL0043290 00415 SBIN0002881 3315 24/04/2024 No Such Account
1763 MP1711002_131223FTO_389864 1711002023NRG24121220230818370 13/12/2023 rajesweri rajesweri 1711002023WL040814 00688 FINO0001446 1326 12/03/2024 No Such Account
1764 MP1711002_030923FTO_248184 1711002023NRG24030920230576970 067022405 03/09/2023 Surekha Surekha 1711002023WL028204 00688 FINO0001446 1105 12/09/2023 No Such Account
1765 MP1711002_190623APB_FTO_109309 1711002021NRG24190620230302394 513600777 19/06/2023 shubham shubham 1711002021WL012121 00415 SBIN0002881 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1711002_140623FTO_90505 1711002021NRG24130620230267892 393286135 14/06/2023 Sanjay Sanjay 1711002021WL010840 00703 AIRP0000001 1105 17/06/2023 A/c Blocked or Frozen
1767 MP1711002_260124FTO_444185 1711002021NRG24100120240900468 26/01/2024 SITARAM SITARAM 1711002WL0044233 00168 ICIC0000538 1326 24/04/2024 Account closed
1768 MP1711002_260124FTO_444185 1711002021NRG24100120240900467 26/01/2024 Majhali Bahu Majhali Bahu 1711002WL0044233 00415 SBIN0002881 1326 24/04/2024 Account closed
1769 MP1711007_281123FTO_367625 1711007000NRG20260420200675805 28/11/2023 Ramrani Ramrani 1711007WL062301 00602 SBIN0RRMBGB 1056 03/01/2024 No Such Account
1770 MP1711007_281123FTO_367625 1711007000NRG20260420200675975 28/11/2023 bihari bihari 1711007WL062337 00602 SBIN0RRMBGB 1056 03/01/2024 No Such Account
1771 MP1711007_281123FTO_367625 1711007000NRG20260420200675976 28/11/2023 Gajraj Gajraj 1711007WL062337 00602 SBIN0RRMBGB 528 03/01/2024 No Such Account
1772 MP1711007_281123FTO_367625 1711007000NRG20260420200675977 28/11/2023 Pirbharani Pirbharani 1711007WL062337 00602 SBIN0RRMBGB 528 03/01/2024 No Such Account
1773 MP1711002_200124APB_FTO_438529 1711002003NRG24170120240917710 20/01/2024 viay viay 1711002003WL045181 00415 SBIN0002881 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1774 MP1711007_250923FTO_287830 1711007000NRG23120720220416486 25/09/2023 bhagvan singh bhagvan singh 1711007WL0034398 00602 SBIN0RRMBGB 2856 15/11/2023 No Such Account
1775 MP1711007_250923FTO_287830 1711007000NRG23130520230972697 25/09/2023 deepak deepak 1711007WL0114006 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
1776 MP1711007_250923FTO_287830 1711007000NRG23130520230972698 25/09/2023 deepak deepak 1711007WL0114006 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
1777 MP1711007_250923FTO_287830 1711007000NRG23130520230972704 25/09/2023 GOURA BAI GOURA BAI 1711007WL0114010 00415 SBIN0009736 3060 15/11/2023 No Such Account
1778 MP1711002_200124APB_FTO_438529 1711002003NRG24170120240917701 20/01/2024 Dannu Dannu 1711002003WL045181 00415 SBIN0002881 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1779 MP1711002_240623FTO_123225 1711002003NRG24060620230225928 702930537 24/06/2023 Rakesh Rakesh 1711002WL0009279 00415 SBIN0002881 221 05/07/2023 No Such Account
1780 MP1711002_020623APB_FTO_68931 1711002003NRG24020620230205314 216597260 02/06/2023 uma uma 1711002003WL008473 00602 SBIN0RRMBGB 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
1781 MP1711002_111223FTO_385336 1711002002NRG24101220230812455 11/12/2023 Deeprani Deeprani 1711002002WL040549 00703 AIRP0000001 1547 12/03/2024 A/c Blocked or Frozen
1782 MP1711002_260623FTO_127045 1711002001NRG24260620230341285 702895016 26/06/2023 Puransingh Puransingh 1711002001WL013597 00602 SBIN0RRMBGB 1326 05/07/2023 No Such Account
1783 MP1711002_240523APB_FTO_54505 1711002001NRG24230520230158476 040357300 24/05/2023 Tekram Tekram 1711002001WL006334 00168 ICIC0000758 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 MP1711002_120923APB_FTO_262162 1711002001NRG24120920230598578 12/09/2023 jugalkishor jugalkishor 1711002001WL030240 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1711002_040523APB_FTO_29575 1711002001NRG24040520230070689 686932011 04/05/2023 Tekram Tekram 1711002001WL002790 00168 ICIC0000758 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1711002_211123FTO_360703 1711002000NRG24211120230763558 21/11/2023 CHOTU CHOTU 1711002WL038703 00691 IPOS0000001 1326 03/01/2024 No Such Account
1787 MP1711002_211123FTO_360703 1711002000NRG24211120230763557 21/11/2023 CHOTU CHOTU 1711002WL038703 00691 IPOS0000001 1326 03/01/2024 No Such Account
1788 MP1711007_190723APB_FTO_174908 1711007000NRG24180720230436125 107137480 19/07/2023 Sushama Rajak Sushama Rajak 1711007WL017787 00354 PUNB0267700 3060 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1711002_211123FTO_360703 1711002000NRG24211120230763556 21/11/2023 CHOTU CHOTU 1711002WL038703 00691 IPOS0000001 1326 03/01/2024 No Such Account
1790 MP1711002_211123FTO_360703 1711002000NRG24211120230763555 21/11/2023 CHOTU CHOTU 1711002WL038703 00691 IPOS0000001 1326 03/01/2024 No Such Account
1791 MP1711002_211123FTO_360703 1711002000NRG24211120230763554 21/11/2023 CHOTU CHOTU 1711002WL038703 00691 IPOS0000001 1326 03/01/2024 No Such Account
1792 MP1711007_180124FTO_436419 1711007003NRG21250320211189545 18/01/2024 Jugraj singh Jugraj singh 1711007WL085426 00602 SBIN0RRMBGB 1140 24/04/2024 No Such Account
1793 MP1711007_180124FTO_436419 1711007003NRG21250320211189546 18/01/2024 Jugraj singh Jugraj singh 1711007WL085426 00602 SBIN0RRMBGB 1140 24/04/2024 No Such Account
1794 MP1711002_211123FTO_360703 1711002000NRG24211120230763553 21/11/2023 CHOTU CHOTU 1711002WL038703 00691 IPOS0000001 1326 03/01/2024 No Such Account
1795 MP1711002_211123FTO_360703 1711002000NRG24181120230754825 21/11/2023 KHALAK KHALAK 1711002WL038364 00703 AIRP0000001 1547 03/01/2024 Account closed
1796 MP1711002_180923FTO_270837 1711002019NRG24180920230611593 18/09/2023 BABITARANI YADAV BABITARANI YADAV 1711002019WL031119 00703 AIRP0000001 1105 16/11/2023 A/c Blocked or Frozen
1797 MP1711002_180923FTO_270837 1711002019NRG24180920230611592 18/09/2023 BALLU YADAV BALLU YADAV 1711002019WL031119 00703 AIRP0000001 1547 16/11/2023 A/c Blocked or Frozen
1798 MP1711002_091023FTO_309714 1711002019NRG24091020230650989 09/10/2023 BABITARANI YADAV BABITARANI YADAV 1711002019WL033535 00703 AIRP0000001 663 15/11/2023 A/c Blocked or Frozen
1799 MP1711002_091023FTO_309714 1711002019NRG24091020230650988 09/10/2023 BALLU YADAV BALLU YADAV 1711002019WL033535 00703 AIRP0000001 663 15/11/2023 A/c Blocked or Frozen
1800 MP1711002_011023FTO_298339 1711002019NRG24011020230639739 01/10/2023 BABITARANI YADAV BABITARANI YADAV 1711002019WL032813 00703 AIRP0000001 884 15/11/2023 A/c Blocked or Frozen
1801 MP1711002_011023FTO_298339 1711002019NRG24011020230639738 01/10/2023 BALLU YADAV BALLU YADAV 1711002019WL032813 00703 AIRP0000001 884 15/11/2023 A/c Blocked or Frozen
1802 MP1711002_250423FTO_18338 1711002018NRG24250420230029773 644682482 25/04/2023 Imrat Imrat 1711002018WL001031 00688 FINO0001001 1326 12/05/2023 No Such Account
1803 MP1711002_240623FTO_123170 1711002017NRG24240620230331862 702930512 24/06/2023 Narendra Narendra 1711002017WL013214 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
1804 MP1711002_240623FTO_123170 1711002017NRG24240620230331855 702930512 24/06/2023 Bablu Aadibasi Bablu Aadibasi 1711002017WL013214 00703 AIRP0000001 1547 05/07/2023 A/c Blocked or Frozen
1805 MP1711002_240623FTO_123170 1711002017NRG24240620230331823 702930512 24/06/2023 Omkar Singh Gound Omkar Singh Gound 1711002017WL013214 00703 AIRP0000001 1547 05/07/2023 A/c Blocked or Frozen
1806 MP1711002_170823FTO_223999 1711002017NRG24110820230508644 713485474 17/08/2023 Narendra Narendra 1711002WL0022994 00688 FINO0001446 3094 24/08/2023 A/c Blocked or Frozen
1807 MP1711002_170823FTO_223999 1711002017NRG24110820230508643 713485474 17/08/2023 Bablu Aadibasi Bablu Aadibasi 1711002WL0022994 00703 AIRP0000001 3094 24/08/2023 A/c Blocked or Frozen
1808 MP1711002_170823FTO_223999 1711002017NRG24110820230508642 713485474 17/08/2023 Omkar Singh Gound Omkar Singh Gound 1711002WL0022994 00703 AIRP0000001 3094 24/08/2023 A/c Blocked or Frozen
1809 MP1711002_170823FTO_223999 1711002017NRG24110820230508641 713485474 17/08/2023 Narendra Narendra 1711002WL0022994 00688 FINO0001446 1547 24/08/2023 A/c Blocked or Frozen
1810 MP1711002_170823FTO_223999 1711002017NRG24110820230508640 713485474 17/08/2023 Narendra Narendra 1711002WL0022994 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
1811 MP1711002_110224APB_FTO_460290 1711002015NRG24110220240990844 303520955 11/02/2024 Munna Munna 1711002015WL048697 00415 SBIN0002881 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 MP1711002_260224APB_FTO_475231 1711002013NRG24260220241046308 302053822 26/02/2024 Mr.Gopal Ahirwal Mr.Gopal Ahirwal 1711002013WL050970 00176 IDIB000P538 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1711002_090723FTO_157192 1711002011NRG24090720230404877 211169162 09/07/2023 Poona Poona 1711002011WL016141 00415 SBIN0002881 1547 28/07/2023 No Such Account
1814 MP1711002_090923FTO_258081 1711002011NRG24060920230584492 09/09/2023 Anjali Vishwakarma Anjali Vishwakarma 1711002WL0028938 00602 SBIN0RRMBGB 3094 16/11/2023 No Such Account
1815 MP1711002_090923FTO_258081 1711002011NRG24060920230584491 09/09/2023 Maya Bai Maya Bai 1711002WL0028938 00602 SBIN0RRMBGB 3094 16/11/2023 No Such Account
1816 MP1711002_220523APB_FTO_52502 1711002010NRG24220520230149513 864851700 22/05/2023 parmanand parmanand 1711002010WL006035 00168 ICIC0000758 2652 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1817 MP1711002_240623FTO_123854 1711002007NRG24240620230334519 702941078 24/06/2023 Sunil Sunil 1711002007WL013307 00688 FINO0001446 1105 05/07/2023 No Such Account
1818 MP1711002_240623FTO_123854 1711002007NRG24240620230334517 702941078 24/06/2023 Sunil Sunil 1711002007WL013307 00688 FINO0001446 221 05/07/2023 No Such Account
1819 MP1711002_240623FTO_123854 1711002007NRG24240620230334504 702941078 24/06/2023 Imrat Imrat 1711002007WL013307 00688 FINO0001446 663 05/07/2023 No Such Account
1820 MP1711002_240623FTO_123854 1711002007NRG24240620230334503 702941078 24/06/2023 Imrat Imrat 1711002007WL013307 00688 FINO0001446 1105 05/07/2023 No Such Account
1821 MP1711002_240623FTO_123854 1711002007NRG24240620230334468 702941078 24/06/2023 Aarti Aarti 1711002007WL013307 00688 FINO0001446 1105 05/07/2023 No Such Account
1822 MP1711002_211123FTO_360703 1711002000NRG24181120230754824 21/11/2023 KHAKAK KHAKAK 1711002WL038364 00703 AIRP0000001 1547 03/01/2024 Account closed
1823 MP1711002_211123FTO_360703 1711002000NRG24181120230754823 21/11/2023 KHALAK KHALAK 1711002WL038364 00703 AIRP0000001 1547 03/01/2024 Account closed
1824 MP1711002_211123FTO_360703 1711002000NRG24181120230754822 21/11/2023 KHALAK KHALAK 1711002WL038364 00703 AIRP0000001 1547 03/01/2024 Account closed
1825 MP1711002_211123FTO_360703 1711002000NRG24181120230754757 21/11/2023 arti patel arti patel 1711002WL038364 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
1826 MP1711007_180124FTO_436419 1711007004NRG21310120211037202 18/01/2024 narvada narvada 1711007WL077063 00602 SBIN0RRMBGB 190 24/04/2024 No Such Account
1827 MP1711007_150623FTO_93272 1711007004NRG23120520230972130 449992805 15/06/2023 SONA BAI SONA BAI 1711007WL0113965 00602 SBIN0RRMBGB 1224 22/06/2023 No Such Account
1828 MP1711007_150623FTO_93272 1711007004NRG23120520230972131 449992805 15/06/2023 SHYAMRANI SHYAMRANI 1711007WL0113965 00602 SBIN0RRMBGB 1224 22/06/2023 No Such Account
1829 MP1711007_150623FTO_93272 1711007004NRG23120520230972138 449992805 15/06/2023 Suneel ahirwar Suneel ahirwar 1711007WL0113965 00688 FINO0001446 1224 22/06/2023 A/c Blocked or Frozen
1830 MP1711002_211123FTO_360703 1711002000NRG24171120230753742 21/11/2023 Dharmendra Singh Lodhi Dharmendra Singh Lodhi 1711002WL038343 00415 SBIN0002881 1105 03/01/2024 Account closed
1831 MP1711002_211123FTO_360703 1711002000NRG24171120230753685 21/11/2023 CHOTU CHOTU 1711002WL038343 00691 IPOS0000001 1326 03/01/2024 No Such Account
1832 MP1711002_211123FTO_360703 1711002000NRG24171120230753684 21/11/2023 CHOTU CHOTU 1711002WL038343 00691 IPOS0000001 1326 03/01/2024 No Such Account
1833 MP1711002_211123FTO_360703 1711002000NRG24171120230753683 21/11/2023 CHOTU CHOTU 1711002WL038343 00691 IPOS0000001 1326 03/01/2024 No Such Account
1834 MP1711002_211123FTO_360703 1711002000NRG24171120230753682 21/11/2023 CHOTU CHOTU 1711002WL038343 00691 IPOS0000001 1326 03/01/2024 No Such Account
1835 MP1711002_211123FTO_360703 1711002000NRG24171120230753681 21/11/2023 CHOTU CHOTU 1711002WL038343 00691 IPOS0000001 1326 03/01/2024 No Such Account
1836 MP1711002_211123FTO_360703 1711002000NRG24171120230753680 21/11/2023 CHOTU CHOTU 1711002WL038343 00691 IPOS0000001 1547 03/01/2024 No Such Account
1837 MP1711001_250523APB_FTO_57529 1711001062NRG24250520230165127 049824937 25/05/2023 Shivcharan Shivcharan 1711001062WL006632 00415 SBIN0005502 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1711007_250923FTO_287830 1711007012NRG23210520230973699 25/09/2023 sarman sarman 1711007WL0114125 00354 PUNB0267700 1224 15/11/2023 Account closed
1839 MP1711007_250923FTO_287830 1711007012NRG23210520230973700 25/09/2023 sarman sarman 1711007WL0114125 00354 PUNB0267700 1224 15/11/2023 Account closed
1840 MP1711007_250923FTO_287830 1711007012NRG23210520230973701 25/09/2023 sarman sarman 1711007WL0114125 00354 PUNB0267700 1224 15/11/2023 Account closed
1841 MP1711001_200523FTO_50029 1711001062NRG24200520230139990 865713435 20/05/2023 Sangita rani Sangita rani 1711001062WL005662 00415 SBIN0005502 1547 25/05/2023 No Such Account
1842 MP1711001_220623FTO_119184 1711001055NRG24220620230315597 591360169 22/06/2023 khilona Ahirwar khilona Ahirwar 1711001055WL012636 00415 SBIN0005502 1105 28/06/2023 No Such Account
1843 MP1711001_241023FTO_330593 1711001050NRG22120920221132651 24/10/2023 prem sing prem sing 1711001WL0096801 00168 ICIC0000758 1158 15/11/2023 No Such Account
1844 MP1711001_241023FTO_330593 1711001050NRG22120920221132650 24/10/2023 prem sing prem sing 1711001WL0096801 00168 ICIC0000758 772 15/11/2023 No Such Account
1845 MP1711001_300423FTO_23862 1711001044NRG24300420230052145 641428392 30/04/2023 TULSIDASH KURMI TULSIDASH KURMI 1711001044WL002007 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
1846 MP1711001_140623APB_FTO_90162 1711001043NRG24130620230265891 393278567 14/06/2023 SARMAN SARMAN 1711001043WL010776 450001 1326 17/06/2023 Account closed
1847 MP1711001_141023APB_FTO_318536 1711001042NRG24141020230658635 14/10/2023 RUP SINGH RUP SINGH 1711001042WL034287 00415 SBIN0005502 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1711007_250923FTO_287830 1711007018NRG23080220230903942 25/09/2023 ankit ankit 1711007WL0108520 00691 IPOS0000001 1224 15/11/2023 No Such Account
1849 MP1711007_250923FTO_287830 1711007018NRG23120520230972337 25/09/2023 RAMSINGH GOUND RAMSINGH GOUND 1711007WL0113979 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
1850 MP1711002_240623FTO_123854 1711002007NRG24240620230334467 702941078 24/06/2023 Aarti Aarti 1711002007WL013307 00688 FINO0001446 663 05/07/2023 No Such Account
1851 MP1711002_240623FTO_123854 1711002007NRG24240620230334458 702941078 24/06/2023 Ashok Ashok 1711002007WL013307 00688 FINO0001446 663 05/07/2023 No Such Account
1852 MP1711002_240623FTO_123854 1711002007NRG24240620230334457 702941078 24/06/2023 Ashok Ashok 1711002007WL013307 00688 FINO0001446 1105 05/07/2023 No Such Account
1853 MP1711002_231123FTO_363208 1711002007NRG24201120230761194 23/11/2023 Madan Madan 1711002007WL038590 00688 FINO0001446 1105 03/01/2024 No Such Account
1854 MP1711002_231123FTO_363208 1711002007NRG24201120230761190 23/11/2023 Angur Angur 1711002007WL038590 00688 FINO0001446 1105 03/01/2024 No Such Account
1855 MP1711002_231123FTO_363208 1711002007NRG24201120230761189 23/11/2023 Sushhamarani Sushhamarani 1711002007WL038590 00688 FINO0001446 1105 03/01/2024 No Such Account
1856 MP1711002_231123FTO_363208 1711002007NRG24201120230761177 23/11/2023 Kharagram Kharagram 1711002007WL038590 00688 FINO0001446 1105 03/01/2024 No Such Account
1857 MP1711002_231123FTO_363208 1711002007NRG24201120230761165 23/11/2023 Premrani Ahirwal Premrani Ahirwal 1711002007WL038590 00688 FINO0001446 1105 03/01/2024 No Such Account
1858 MP1711002_231123FTO_363208 1711002007NRG24201120230761132 23/11/2023 kharga kharga 1711002007WL038589 00602 SBIN0RRMBGB 1105 03/01/2024 Account closed
1859 MP1711002_231123APB_FTO_363210 1711002007NRG24201120230761098 23/11/2023 BIRJESH BIRJESH 1711002007WL038589 00602 SBIN0RRMBGB 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1711002_231123FTO_363208 1711002007NRG24201120230761076 23/11/2023 Badi bahu Badi bahu 1711002007WL038589 00354 PUNB0099000 1105 03/01/2024 No Such Account
1861 MP1711002_231123FTO_363208 1711002007NRG24201120230761066 23/11/2023 Mahendra Mahendra 1711002007WL038589 00688 FINO0001446 1105 03/01/2024 No Such Account
1862 MP1711002_231123FTO_363208 1711002007NRG24201120230761045 23/11/2023 LAXMI RANI LAXMI RANI 1711002007WL038589 00602 SBIN0RRMBGB 1105 03/01/2024 No Such Account
1863 MP1711002_190823FTO_226864 1711002007NRG24190820230534685 728384959 19/08/2023 SANTOSH SANTOSH 1711002007WL025205 00688 FINO0001446 442 26/08/2023 No Such Account
1864 MP1711002_260124FTO_444185 1711002007NRG24130120240907883 26/01/2024 Angur Angur 1711002WL0044627 00703 AIRP0000001 1547 24/04/2024 A/c Blocked or Frozen
1865 MP1711002_260124FTO_444185 1711002007NRG24130120240907882 26/01/2024 Angur Angur 1711002WL0044627 00703 AIRP0000001 1105 24/04/2024 A/c Blocked or Frozen
1866 MP1711002_040823FTO_203872 1711002007NRG24040820230487886 453750409 04/08/2023 Imrat Imrat 1711002007WL021241 00688 FINO0001446 1547 11/08/2023 No Such Account
1867 MP1711002_260124FTO_444185 1711002007NRG24030120240878800 26/01/2024 SANTOSH SANTOSH 1711002WL0043264 00688 FINO0001446 3315 24/04/2024 No Such Account
1868 MP1711002_260623FTO_127160 1711002006NRG24260620230341884 702895177 26/06/2023 Lakhan lodhi Lakhan lodhi 1711002006WL013629 00703 AIRP0000001 884 05/07/2023 A/c Blocked or Frozen
1869 MP1711002_230723FTO_182501 1711002006NRG24220720230448157 207427629 23/07/2023 VISHVNATH CHAMAR VISHVNATH CHAMAR 1711002006WL018588 00415 SBIN0002881 1326 28/07/2023 No Such Account
1870 MP1711002_230723FTO_182501 1711002006NRG24220720230448144 207427629 23/07/2023 Parsottam gound Parsottam gound 1711002006WL018587 00688 FINO0001001 1326 28/07/2023 A/c Blocked or Frozen
1871 MP1711002_230723FTO_182501 1711002006NRG24220720230448142 207427629 23/07/2023 SATYAM RAJPOOT SATYAM RAJPOOT 1711002006WL018587 00688 FINO0001001 1326 28/07/2023 No Such Account
1872 MP1711002_230723FTO_182501 1711002006NRG24220720230448138 207427629 23/07/2023 Lakhan lodhi Lakhan lodhi 1711002006WL018587 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
1873 MP1711002_170823FTO_223985 1711002006NRG24170820230528154 713485563 17/08/2023 MAHRAJ SINGH ADIVASI MAHRAJ SINGH ADIVASI 1711002006WL024778 00415 SBIN0002881 1326 24/08/2023 No Such Account
1874 MP1711002_110723FTO_160224 1711002006NRG24110720230412378 892120764 11/07/2023 Parsottam gound Parsottam gound 1711002WL0016531 00688 FINO0001446 884 16/07/2023 A/c Blocked or Frozen
1875 MP1711002_110723FTO_160224 1711002006NRG24110720230412377 892120764 11/07/2023 Parsottam gound Parsottam gound 1711002WL0016531 00688 FINO0001446 884 16/07/2023 A/c Blocked or Frozen
1876 MP1711002_110723FTO_160224 1711002006NRG24070720230399329 892120764 11/07/2023 SURENDRA LODHO SURENDRA LODHO 1711002WL0015895 00602 SBIN0RRMBGB 884 16/07/2023 Account closed
1877 MP1711002_110723FTO_160224 1711002006NRG24070720230399328 892120764 11/07/2023 SURENDRA LODHO SURENDRA LODHO 1711002WL0015895 00602 SBIN0RRMBGB 1326 16/07/2023 Account closed
1878 MP1711007_250923FTO_287830 1711007018NRG23120520230972338 25/09/2023 RAMSINGH GOUND RAMSINGH GOUND 1711007WL0113979 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
1879 MP1711007_250923FTO_287830 1711007018NRG23120520230972339 25/09/2023 guddaa guddaa 1711007WL0113979 00354 PUNB0267700 3060 15/11/2023 No Such Account
1880 MP1711001_190523APB_FTO_49266 1711001039NRG24190520230135685 865814505 19/05/2023 Vipin Vipin 1711001039WL005509 00415 SBIN0005502 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 MP1711001_140523APB_FTO_41447 1711001025NRG24140520230111753 775763023 14/05/2023 parsa banjara parsa banjara 1711001025WL004488 00468 UBIN0559474 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 MP1711001_140523APB_FTO_41447 1711001025NRG24140520230111695 775763023 14/05/2023 SITARAM KUSHWAHA SITARAM KUSHWAHA 1711001025WL004486 00415 SBIN0001332 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1711007_221123FTO_362499 1711007024NRG24270820230555425 22/11/2023 Priyanka Rajak Priyanka Rajak 1711007WL0026683 00415 SBIN0002895 3536 03/01/2024 No Such Account
1884 MP1711001_140623FTO_90155 1711001025NRG24130620230264272 393278591 14/06/2023 sone singh sone singh 1711001025WL010742 00415 SBIN0001332 1105 17/06/2023 Account closed
1885 MP1711001_240723APB_FTO_183148 1711001025NRG24090720230402570 207734656 24/07/2023 parsa banjara parsa banjara 1711001025WL016055 00415 SBIN0001332 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1711001_080523APB_FTO_33742 1711001025NRG24070520230080323 687406997 08/05/2023 SITARAM KUSHWAHA SITARAM KUSHWAHA 1711001025WL003190 00415 SBIN0001332 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1711001_230723FTO_182889 1711001019NRG24230720230449070 207364367 23/07/2023 veshno devi yadav veshno devi yadav 1711001019WL018653 00688 FINO0001446 1547 28/07/2023 A/c Blocked or Frozen
1888 MP1711001_300423APB_FTO_23872 1711001011NRG24300420230051693 641390922 30/04/2023 Vikarm Vikarm 1711001011WL001979 00468 UBIN0559474 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1711007_250923FTO_287830 1711007034NRG23110520230972085 25/09/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1224 15/11/2023 A/c Blocked or Frozen
1890 MP1711007_250923FTO_287830 1711007034NRG23110520230972086 25/09/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1224 15/11/2023 A/c Blocked or Frozen
1891 MP1711007_250923FTO_287830 1711007034NRG23110520230972088 25/09/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1224 15/11/2023 A/c Blocked or Frozen
1892 MP1711007_250923FTO_287830 1711007034NRG23110520230972089 25/09/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1224 15/11/2023 A/c Blocked or Frozen
1893 MP1711001_250723FTO_187019 1711001004NRG24250720230458467 264236318 25/07/2023 Devendra Yadav Devendra Yadav 1711001004WL019170 00089 CBIN0283522 1326 31/07/2023 No Such Account
1894 MP1711001_240623FTO_124448 1711001004NRG24240620230329963 591111575 24/06/2023 Rohit Yadav Rohit Yadav 1711001004WL013141 00415 SBIN0001332 1326 28/06/2023 Account closed
1895 MP1711001_220623FTO_119184 1711001004NRG24220620230315720 591360169 22/06/2023 Rohit Yadav Rohit Yadav 1711001004WL012648 00415 SBIN0001332 1326 28/06/2023 Account closed
1896 MP1711001_220623FTO_119184 1711001003NRG24220620230318700 591360169 22/06/2023 Ramawtar sor Ramawtar sor 1711001003WL012794 00089 CBIN0283522 1105 28/06/2023 Account closed
1897 MP1711001_220623FTO_119184 1711001003NRG24210620230311312 591360169 22/06/2023 GOPAL GOPAL 1711001003WL012493 00415 SBIN0001332 3094 28/06/2023 Account closed
1898 MP1711001_250723FTO_187019 1711001001NRG24250720230455124 264236318 25/07/2023 siyarani rajak siyarani rajak 1711001001WL019004 00602 SBIN0RRMBGB 2652 31/07/2023 No Such Account
1899 MP1711001_250723FTO_187019 1711001001NRG24250720230455100 264236318 25/07/2023 kashiram ahirwar kashiram ahirwar 1711001001WL019001 00602 SBIN0RRMBGB 2652 31/07/2023 No Such Account
1900 MP1711001_250723FTO_187019 1711001001NRG24250720230455077 264236318 25/07/2023 suman adiwasi suman adiwasi 1711001001WL018999 00602 SBIN0RRMBGB 2652 31/07/2023 No Such Account
1901 MP1711001_230723FTO_182889 1711001001NRG24230720230449524 207364367 23/07/2023 varsha varsha 1711001001WL018682 00602 SBIN0RRMBGB 1547 28/07/2023 No Such Account
1902 MP1711002_101023APB_FTO_312366 1711002005NRG24101020230652324 10/10/2023 Lokendra Singh Lokendra Singh 1711002005WL033682 00703 AIRP0000001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1711002_250423FTO_18338 1711002004NRG24250420230032548 644682482 25/04/2023 Pritam Pritam 1711002004WL001158 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
1904 MP1711002_250423FTO_18338 1711002004NRG24250420230032537 644682482 25/04/2023 BAHU BAHU 1711002004WL001157 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
1905 MP1711002_160523FTO_44027 1711002004NRG24160520230122015 787202766 16/05/2023 RAM SHAKI RAM SHAKI 1711002004WL004984 00688 FINO0001001 1547 20/05/2023 A/c Blocked or Frozen
1906 MP1711002_160523FTO_44027 1711002004NRG24160520230122014 787202766 16/05/2023 RAM SHAKI RAM SHAKI 1711002004WL004984 00688 FINO0001001 1547 20/05/2023 A/c Blocked or Frozen
1907 MP1711002_140823APB_FTO_219452 1711002004NRG24140820230515406 713602619 14/08/2023 CHANDRABHAN YADAV CHANDRABHAN YADAV 1711002004WL023580 00688 FINO0001446 2652 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1711002_081023FTO_309380 1711002004NRG24081020230650680 08/10/2023 SOHIT SOHIT 1711002004WL033508 00688 FINO0001001 1326 15/11/2023 No Such Account
1909 MP1711002_081023FTO_309380 1711002004NRG24081020230650679 08/10/2023 SOHIT SOHIT 1711002004WL033508 00688 FINO0001001 884 15/11/2023 No Such Account
1910 MP1711002_200423FTO_13739 1711002003NRG24200420230016459 647375940 20/04/2023 RAMASING RAMASING 1711002003WL000554 00602 SBIN0RRMBGB 884 12/05/2023 No Such Account
1911 MP1711002_100523FTO_35988 1711002003NRG24100520230096794 714760171 10/05/2023 Rakesh Rakesh 1711002003WL003791 00415 SBIN0002881 221 16/05/2023 No Such Account
1912 MP1711002_310823FTO_242689 1711002002NRG24310820230568714 021958692 31/08/2023 deepak deepak 1711002002WL027442 00703 AIRP0000001 1105 12/09/2023 A/c Blocked or Frozen
1913 MP1711002_260923FTO_290882 1711002002NRG24260920230632024 26/09/2023 sakun sakun 1711002002WL032298 00688 FINO0001001 1547 15/11/2023 No Such Account
1914 MP1711002_260923FTO_290882 1711002002NRG24260920230632023 26/09/2023 sakun sakun 1711002002WL032298 00688 FINO0001001 1547 15/11/2023 No Such Account
1915 MP1711002_260923FTO_290882 1711002002NRG24260920230631998 26/09/2023 saifi saifi 1711002002WL032298 00415 SBIN0003710 1326 15/11/2023 Account closed
1916 MP1711003_131023FTO_316540 1711003042NRG24131020230656874 13/10/2023 Lacmi bai Lacmi bai 1711003042WL034109 00415 SBIN0009181 1326 15/11/2023 No Such Account
1917 MP1711002_260923FTO_290882 1711002002NRG24260920230631997 26/09/2023 saifi saifi 1711002002WL032298 00415 SBIN0003710 1547 15/11/2023 Account closed
1918 MP1711002_140623APB_FTO_90513 1711002002NRG24140620230268959 393265702 14/06/2023 SUHAGRANI SUHAGRANI 1711002002WL010887 00602 SBIN0RRMBGB 221 17/06/2023 Aadhaar Number not Mapped to Account Number
1919 MP1711002_260923APB_FTO_290889 1711002001NRG24260920230632227 26/09/2023 jugalkishor jugalkishor 1711002001WL032306 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1711002_250923APB_FTO_288841 1711002001NRG24250920230630066 25/09/2023 jugalkishor jugalkishor 1711002001WL032137 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1711001_260723APB_FTO_188881 1711001063NRG24250720230459196 263635726 26/07/2023 Chauda Chauda 1711001063WL019205 00415 SBIN0001332 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1711001_260723APB_FTO_188881 1711001063NRG24250720230459170 263635726 26/07/2023 SIYA BAI kurmi SIYA BAI kurmi 1711001063WL019205 00415 SBIN0001332 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1711001_150523APB_FTO_43177 1711001063NRG24150520230117251 787544016 15/05/2023 ganni ganni 1711001063WL004787 00415 SBIN0001332 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1711001_150523APB_FTO_43177 1711001063NRG24150520230117249 787544016 15/05/2023 ganni ganni 1711001063WL004787 00415 SBIN0001332 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 MP1711001_140623APB_FTO_92037 1711001063NRG24140620230268223 393278576 14/06/2023 Majli Dhimar Majli Dhimar 1711001063WL010853 00415 SBIN0001332 1326 17/06/2023 Account closed
1926 MP1711001_260523FTO_59073 1711001062NRG24260520230170631 078908821 26/05/2023 Harikimar barman Harikimar barman 1711001062WL006902 00415 SBIN0005502 1105 31/05/2023 No Such Account
1927 MP1711001_240723APB_FTO_183142 1711001062NRG24040720230383144 207938227 24/07/2023 Pushpendr rajak Pushpendr rajak 1711001062WL015221 00468 UBIN0559474 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1928 MP1711001_040523FTO_29412 1711001062NRG24040520230067426 686912365 04/05/2023 Sangita rani Sangita rani 1711001062WL002652 00415 SBIN0005502 1547 15/05/2023 No Such Account
1929 MP1711001_040523APB_FTO_29421 1711001062NRG24040520230067404 686952032 04/05/2023 Rajkumari ahirwal Rajkumari ahirwal 1711001062WL002651 00415 SBIN0002881 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1711001_240423FTO_17200 1711001056NRG24240420230025645 645344429 24/04/2023 TULARAM TULARAM 1711001056WL000869 00415 SBIN0001332 1547 12/05/2023 Account closed
1931 MP1711001_270523FTO_60359 1711001055NRG24270520230175198 078503399 27/05/2023 meera meera 1711001055WL007094 00688 FINO0001446 1105 31/05/2023 No Such Account
1932 MP1711001_040523FTO_29412 1711001055NRG24040520230069640 686912365 04/05/2023 meera meera 1711001055WL002735 00688 FINO0001446 884 15/05/2023 No Such Account
1933 MP1711001_040523FTO_29412 1711001055NRG24040520230069600 686912365 04/05/2023 Kirti Kirti 1711001055WL002735 00688 FINO0001446 884 15/05/2023 No Such Account
1934 MP1711001_160523FTO_44642 1711001054NRG24160520230119165 836297370 16/05/2023 Mevalal Mevalal 1711001054WL004879 00415 SBIN0005502 1326 24/05/2023 Account closed
1935 MP1711001_160523FTO_44642 1711001054NRG24150520230117403 836297370 16/05/2023 Aashish Aashish 1711001054WL004792 00415 SBIN0005502 1326 24/05/2023 No Such Account
1936 MP1711001_160523FTO_44642 1711001050NRG24160520230119058 836297370 16/05/2023 Shobha Singh Lodhi Shobha Singh Lodhi 1711001050WL004874 00415 SBIN0001332 1547 24/05/2023 Account closed
1937 MP1711001_130224APB_FTO_462218 1711001050NRG21020220211042626 13/02/2024 prem sing prem sing 1711001WL077373 00168 ICIC0001713 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1711001_130224APB_FTO_462218 1711001050NRG21020220211042625 13/02/2024 prem sing prem sing 1711001WL077373 00168 ICIC0001713 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1711001_130224APB_FTO_462218 1711001050NRG21020220211042624 13/02/2024 prem sing prem sing 1711001WL077373 00168 ICIC0001713 570 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1711001_130224APB_FTO_462218 1711001050NRG21020220211042623 13/02/2024 prem sing prem sing 1711001WL077373 00168 ICIC0001713 570 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1711003_290224FTO_479008 1711003047NRG23011220220720450 301626391 29/02/2024 Halki Bahu Halki Bahu 1711003WL0087955 00688 FINO0001001 2040 13/04/2024 No Such Account
1942 MP1711001_020523FTO_26678 1711001049NRG24020520230062149 690333274 02/05/2023 Ramdas Ramdas 1711001049WL002424 00602 SBIN0RRMBGB 1105 15/05/2023 No Such Account
1943 MP1711001_020523FTO_26678 1711001049NRG24020520230062144 690333274 02/05/2023 durgesh patel durgesh patel 1711001049WL002424 00089 CBIN0283522 1105 15/05/2023 No Such Account
1944 MP1711001_020523FTO_26678 1711001049NRG24020520230062126 690333274 02/05/2023 Neha Neha 1711001049WL002424 00415 SBIN0001332 1105 15/05/2023 No Such Account
1945 MP1711001_270423FTO_20019 1711001046NRG23310820220521198 642963552 27/04/2023 RAJAPYARI RAJAPYARI 1711001046WL050871 00168 ICIC0000538 1224 12/05/2023 Account closed
1946 MP1711001_240723APB_FTO_183171 1711001044NRG24150720230426346 207734757 24/07/2023 manish patel manish patel 1711001044WL017230 00415 SBIN0005502 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1711001_040423APB_FTO_2741 1711001044NRG23080820220480634 530940452 04/04/2023 heera lal ahirwar heera lal ahirwar 1711001044WL043241 00415 SBIN0005502 2448 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1711001_210423APB_FTO_14610 1711001043NRG24210420230018463 646535690 21/04/2023 SARMAN SARMAN 1711001043WL000613 450001 1105 12/05/2023 Account closed
1949 MP1711001_210423APB_FTO_14610 1711001043NRG24210420230018435 646535690 21/04/2023 Bhajan prejapati Bhajan prejapati 1711001043WL000613 00415 SBIN0005502 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1711001_230723FTO_182889 1711001001NRG24230720230449523 207364367 23/07/2023 amra banjara amra banjara 1711001001WL018682 00602 SBIN0RRMBGB 1547 28/07/2023 No Such Account
1951 MP1711001_230723FTO_182889 1711001001NRG24230720230449508 207364367 23/07/2023 kanna banjara kanna banjara 1711001001WL018682 00602 SBIN0RRMBGB 1547 28/07/2023 No Such Account
1952 MP1711001_230723FTO_182889 1711001001NRG24230720230449502 207364367 23/07/2023 gomda banjara gomda banjara 1711001001WL018682 00602 SBIN0RRMBGB 1547 28/07/2023 No Such Account
1953 MP1711001_230723FTO_182889 1711001001NRG24230720230449495 207364367 23/07/2023 aashu aashu 1711001001WL018682 00602 SBIN0RRMBGB 1547 28/07/2023 No Such Account
1954 MP1711001_230723FTO_182889 1711001001NRG24210720230442346 207364367 23/07/2023 usha tiwari usha tiwari 1711001001WL018237 00415 SBIN0001332 3094 28/07/2023 No Such Account
1955 MP1711001_191123FTO_359024 1711001001NRG24191120230758518 19/11/2023 vishal adibasi vishal adibasi 1711001001WL038464 00602 SBIN0RRMBGB 3094 03/01/2024 No Such Account
1956 MP1711001_160224APB_FTO_466353 1711001001NRG24160220241010481 303161063 16/02/2024 prahlad kachhi prahlad kachhi 1711001001WL049608 00415 SBIN0001332 442 12/04/2024 Aadhaar Number not Mapped to Account Number
1957 MP1711001_300423FTO_23862 1711001000NRG24300420230052110 641428392 30/04/2023 dtfdwrwfswgd dtfdwrwfswgd 1711001WL002005 00415 SBIN0001332 1326 12/05/2023 No Such Account
1958 MP1711001_200523FTO_50029 1711001000NRG24200520230142391 865713435 20/05/2023 Ramdas Ramdas 1711001WL005750 00602 SBIN0RRMBGB 663 25/05/2023 No Such Account
1959 MP1711001_200523FTO_50029 1711001000NRG24200520230142386 865713435 20/05/2023 durgesh patel durgesh patel 1711001WL005750 00089 CBIN0283522 663 25/05/2023 No Such Account
1960 MP1711001_200523FTO_50029 1711001000NRG24200520230142368 865713435 20/05/2023 Neha Neha 1711001WL005750 00415 SBIN0001332 663 25/05/2023 No Such Account
1961 MP1711001_240723APB_FTO_183237 1711001000NRG24190720230437039 207957473 24/07/2023 Kanhiya Kurmi Kanhiya Kurmi 1711001WL017844 00415 SBIN0001332 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 MP1711003_060923APB_FTO_253931 1711003028NRG24040920230578911 06/09/2023 jagat singh jagat singh 1711003028WL028431 00415 SBIN0003774 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1711003_051223FTO_374627 1711003029NRG24051220230799100 05/12/2023 VINITA LODHI VINITA LODHI 1711003029WL040030 00703 AIRP0000001 1326 03/01/2024 Account closed
1964 MP1711003_240723FTO_184154 1711003029NRG24240720230451991 207738864 24/07/2023 Savita Lodhi Savita Lodhi 1711003029WL018819 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
1965 MP1711007_250923FTO_287830 1711007037NRG23120520230972213 25/09/2023 Seema pal Seema pal 1711007WL0113971 00602 SBIN0RRMBGB 1428 15/11/2023 No Such Account
1966 MP1711007_250923FTO_287830 1711007037NRG23120520230972214 25/09/2023 Kamalesh Kamalesh 1711007WL0113971 00602 SBIN0RRMBGB 1428 15/11/2023 No Such Account
1967 MP1711007_250923FTO_287830 1711007037NRG23120520230972215 25/09/2023 Pooja pal Pooja pal 1711007WL0113971 00602 SBIN0RRMBGB 1632 15/11/2023 No Such Account
1968 MP1711007_120623FTO_85879 1711007037NRG23120520230972224 364402696 12/06/2023 Bindravan gond Bindravan gond 1711007WL0113971 00602 SBIN0RRMBGB 3060 15/06/2023 No Such Account
1969 MP1711003_230224APB_FTO_473015 1711003030NRG24200220241027422 302334001 23/02/2024 suseel kumar sahu suseel kumar sahu 1711003030WL050276 00415 SBIN0006254 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1711003_010623APB_FTO_67307 1711003031NRG24010620230200459 209284610 01/06/2023 govind govind 1711003031WL008211 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1711003_170723FTO_173672 1711003031NRG24160720230428057 107132343 17/07/2023 AKASH AKASH 1711003031WL017316 00688 FINO0001446 1326 22/07/2023 Account closed
1972 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439454 209829134 20/07/2023 nidhi nidhi 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1973 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439456 209829134 20/07/2023 Pooja Pooja 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1974 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439457 209829134 20/07/2023 parsottam parsottam 1711003031WL018016 00415 SBIN0006254 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1975 MP1711007_250923FTO_287830 1711007041NRG23120520230972303 25/09/2023 Kamlesh Kamlesh 1711007WL0113978 00415 SBIN0009736 1224 15/11/2023 No Such Account
1976 MP1711007_250923FTO_287830 1711007041NRG23120520230972304 25/09/2023 Kiran Kiran 1711007WL0113978 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
1977 MP1711007_250923FTO_287830 1711007041NRG23120520230972310 25/09/2023 SEEMA GOUND SEEMA GOUND 1711007WL0113978 00089 CBIN0284172 1224 15/11/2023 No Such Account
1978 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439459 209829134 20/07/2023 Deeprani Deeprani 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1979 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439480 209829134 20/07/2023 Sushilarani Sushilarani 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1980 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439484 209829134 20/07/2023 Sarojrani Sarojrani 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1981 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439486 209829134 20/07/2023 Jagrani Jagrani 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1982 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439487 209829134 20/07/2023 Mamta Mamta 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1983 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439489 209829134 20/07/2023 Sourabh Sourabh 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1984 MP1711003_200723APB_FTO_176445 1711003031NRG24200720230439491 209829134 20/07/2023 Anamika Anamika 1711003031WL018016 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1985 MP1711003_060723APB_FTO_150792 1711003035NRG24060720230392754 807466136 06/07/2023 Anita ahirwal Anita ahirwal 1711003035WL015621 00688 FINO0001001 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1986 MP1711003_130823FTO_217414 1711003035NRG24130820230513946 670495798 13/08/2023 BHARTI BHARTI 1711003WL0023417 00688 FINO0001446 1105 22/08/2023 No Such Account
1987 MP1711003_190224APB_FTO_468342 1711003037NRG24190220241022379 302952156 19/02/2024 Nidhi Nidhi 1711003037WL050059 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 MP1711003_190224APB_FTO_468342 1711003037NRG24190220241022390 302952156 19/02/2024 ramkrisn ramkrisn 1711003037WL050059 450001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1711003_190224APB_FTO_468342 1711003037NRG24190220241022392 302952156 19/02/2024 Brajendra Brajendra 1711003037WL050059 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 MP1711003_160623FTO_95860 1711003038NRG24160620230283241 515135673 16/06/2023 PAVAN PAL PAVAN PAL 1711003038WL011390 00415 SBIN0009181 1105 27/06/2023 No Such Account
1991 MP1711003_020224APB_FTO_451073 1711003040NRG24020220240964252 02/02/2024 Rajendra Rajendra 1711003040WL047489 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1992 MP1711003_011223APB_FTO_370656 1711003040NRG24281120230778725 01/12/2023 Govind Govind 1711003040WL039250 00415 SBIN0009181 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1711003_180523APB_FTO_46985 1711003042NRG24180520230131767 836138209 18/05/2023 Ashok Singh Ashok Singh 1711003042WL005375 00415 SBIN0009181 1105 24/05/2023 Account closed
1994 MP1711003_050224APB_FTO_453629 1711003043NRG24050220240972558 05/02/2024 Sameer khan Sameer khan 1711003043WL047843 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
1995 MP1711003_011223APB_FTO_370633 1711003047NRG24011220230787408 01/12/2023 Durga Durga 1711003047WL039624 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1711003_130623FTO_88903 1711003047NRG24070620230231921 383436173 13/06/2023 Mohan Mohan 1711003047WL009545 00688 FINO0001001 1326 16/06/2023 A/c Blocked or Frozen
1997 MP1711003_130623FTO_88903 1711003047NRG24070620230231935 383436173 13/06/2023 Badi Bahu Badi Bahu 1711003047WL009545 00688 FINO0001001 1326 16/06/2023 A/c Blocked or Frozen
1998 MP1711001_210423APB_FTO_14610 1711001043NRG24210420230018343 646535690 21/04/2023 ashokrani ashokrani 1711001043WL000611 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1711001_160523FTO_44642 1711001043NRG24160520230119240 836297370 16/05/2023 Bhola Bhola 1711001043WL004884 00415 SBIN0005502 1326 24/05/2023 No Such Account
2000 MP1711001_160523FTO_44642 1711001043NRG24160520230119196 836297370 16/05/2023 halke halke 1711001043WL004883 00602 SBIN0RRMBGB 1326 24/05/2023 No Such Account
2001 MP1711001_060623APB_FTO_75788 1711001043NRG24040620230216990 298162292 06/06/2023 Bhajan kumhar Bhajan kumhar 1711001043WL008964 00415 SBIN0005502 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1711001_260523FTO_59073 1711001042NRG24260520230172945 078908821 26/05/2023 ANITABAI ANITABAI 1711001042WL007001 00168 ICIC0000538 1547 31/05/2023 Account closed
2003 MP1711001_250423APB_FTO_18365 1711001039NRG24250420230030108 644815362 25/04/2023 ritesh ritesh 1711001039WL001059 00415 SBIN0005502 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1711001_140623APB_FTO_92037 1711001039NRG24140620230272744 393278576 14/06/2023 Vipin gupta Vipin gupta 1711001039WL011047 00415 SBIN0005502 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1711001_290723FTO_193765 1711001037NRG24290720230469488 299078468 29/07/2023 virendra virendra 1711001037WL019898 00415 SBIN0001332 1547 02/08/2023 No Such Account
2006 MP1711001_100823FTO_212698 1711001037NRG24080820230498874 589739319 10/08/2023 VEERENDRA VEERENDRA 1711001WL0022091 00415 SBIN0001332 1547 18/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2007 MP1711001_100823FTO_212698 1711001037NRG24080820230498873 589739319 10/08/2023 VEERENDRA VEERENDRA 1711001WL0022091 00415 SBIN0001332 1547 18/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2008 MP1711001_120523APB_FTO_39644 1711001035NRG24120520230106248 775945334 12/05/2023 BEERANDRA BEERANDRA 1711001035WL004245 00415 SBIN0001332 1326 23/05/2023 Aadhaar Number not Mapped to Account Number
2009 MP1711001_061123APB_FTO_347585 1711001034NRG24051120230721185 06/11/2023 Ravi Ahirwar Ravi Ahirwar 1711001034WL037138 00468 UBIN0559474 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1711001_061123APB_FTO_347585 1711001034NRG24051120230721182 06/11/2023 Ravi Ahirwar Ravi Ahirwar 1711001034WL037138 00468 UBIN0559474 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 MP1711001_310523APB_FTO_66652 1711001033NRG24310520230195916 133972451 31/05/2023 NATTHU AHIRWAR NATTHU AHIRWAR 1711001033WL008034 00415 SBIN0001332 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1711001_180623FTO_105152 1711001032NRG24170620230292902 515195332 18/06/2023 ROSHAN ROSHAN 1711001032WL011759 00415 SBIN0001332 442 27/06/2023 Account closed
2013 MP1711001_150523APB_FTO_43177 1711001032NRG24150520230115080 787544016 15/05/2023 SUKHASIH SUKHASIH 1711001032WL004690 00168 ICIC0000538 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 MP1711001_020523FTO_26678 1711001032NRG24020520230060609 690333274 02/05/2023 ARTI ARTI 1711001032WL002372 00168 ICIC0000538 1547 15/05/2023 Account closed
2015 MP1711001_040423APB_FTO_2741 1711001031NRG23080820220481695 530940452 04/04/2023 Dilan Dilan 1711001031WL043339 00415 SBIN0005502 3060 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1711001_071223APB_FTO_379340 1711001028NRG24051220230800695 07/12/2023 kalam kalam 1711001028WL040083 00415 SBIN0001332 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1711001_250423APB_FTO_18365 1711001025NRG24250420230030385 644815362 25/04/2023 parsa banjara parsa banjara 1711001025WL001090 00468 UBIN0559474 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 MP1711001_250423APB_FTO_18365 1711001025NRG24250420230030364 644815362 25/04/2023 SITARAM KUSHWAHA SITARAM KUSHWAHA 1711001025WL001090 00415 SBIN0001332 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1711001_081023FTO_308620 1711001034NRG19260420200771392 08/10/2023 basant basant 1711001WL131888 00415 SBIN0001332 522 15/11/2023 No Such Account
2020 MP1711001_081023FTO_308620 1711001034NRG19260420200771393 08/10/2023 basant basant 1711001WL131888 00415 SBIN0001332 1044 15/11/2023 No Such Account
2021 MP1711001_160523APB_FTO_44658 1711001043NRG24160520230119193 836301336 16/05/2023 bhagwati sen bhagwati sen 1711001043WL004883 00415 SBIN0005502 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1711002_190124APB_FTO_437332 1711002002NRG24190120240924502 19/01/2024 vivek vivek 1711002002WL045579 00703 AIRP0000001 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 MP1711002_050623FTO_73473 1711002017NRG23110520230971854 261448635 05/06/2023 Jagdeesh Jagdeesh 1711002WL0113942 00688 FINO0001446 1224 09/06/2023 A/c Blocked or Frozen
2024 MP1711002_050623FTO_73473 1711002017NRG23110520230971855 261448635 05/06/2023 Laxmi Laxmi 1711002WL0113942 00688 FINO0001446 1224 09/06/2023 A/c Blocked or Frozen
2025 MP1711002_050623FTO_73473 1711002017NRG23110520230971864 261448635 05/06/2023 GORI GORI 1711002WL0113942 00468 UBIN0539082 816 10/06/2023 No Such Account
2026 MP1711002_050623FTO_73473 1711002017NRG23110520230971865 261448635 05/06/2023 GORI GORI 1711002WL0113942 00468 UBIN0539082 816 10/06/2023 No Such Account
2027 MP1711003_090523FTO_34703 1711003003NRG24090520230092649 687154486 09/05/2023 Bhooree Baaee Bhooree Baaee 1711003003WL003626 00688 FINO0001446 1459 15/05/2023 A/c Blocked or Frozen
2028 MP1711003_190523APB_FTO_48633 1711003019NRG24190520230135347 866090823 19/05/2023 Munna Singh Lodhi Munna Singh Lodhi 1711003019WL005482 00688 FINO0001446 1326 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2029 MP1711002_230523FTO_53584 1711002066NRG23100520230971339 040588812 23/05/2023 aman shukla aman shukla 1711002WL0113901 00688 FINO0001446 1224 29/05/2023 No Such Account
2030 MP1711002_230523FTO_53584 1711002066NRG23100520230971338 040588812 23/05/2023 aman shukla aman shukla 1711002WL0113901 00688 FINO0001446 1224 29/05/2023 No Such Account
2031 MP1711002_230523FTO_53584 1711002066NRG23100520230971337 040588812 23/05/2023 Sidharth sing Lodhi Sidharth sing Lodhi 1711002WL0113901 00688 FINO0001446 1428 29/05/2023 A/c Blocked or Frozen
2032 MP1711002_110224APB_FTO_460328 1711002065NRG24110220240992297 303520882 11/02/2024 NARESH NARESH 1711002065WL048763 00688 FINO0001001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1711002_260623FTO_129275 1711002062NRG24260620230345497 702142228 26/06/2023 harprasad harprasad 1711002062WL013743 00089 CBIN0283522 2652 05/07/2023 No Such Account
2034 MP1711002_260523FTO_58069 1711002062NRG24250520230168785 079425527 26/05/2023 LEELA BAI LEELA BAI 1711002062WL006785 00688 FINO0001446 884 31/05/2023 A/c Blocked or Frozen
2035 MP1711002_211123APB_FTO_361041 1711002062NRG24201120230759424 21/11/2023 JAGDISH TIWARI JAGDISH TIWARI 1711002062WL038513 00468 UBIN0570648 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1711002_100623FTO_83013 1711002062NRG24100620230245903 364970241 10/06/2023 LEELA BAI LEELA BAI 1711002062WL010043 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
2037 MP1711002_100623FTO_83013 1711002062NRG24100620230245836 364970241 10/06/2023 RAJBAHADUR SINGH RAJBAHADUR SINGH 1711002062WL010043 00089 CBIN0283522 1326 15/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2038 MP1711002_100623FTO_83013 1711002062NRG24100620230245738 364970241 10/06/2023 kavita patel kavita patel 1711002062WL010041 00415 SBIN0002881 1105 15/06/2023 No Such Account
2039 MP1711002_041123APB_FTO_345430 1711002062NRG24031120230713752 04/11/2023 JAGDISH TIWARI JAGDISH TIWARI 1711002062WL036844 00468 UBIN0570648 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 MP1711002_030523FTO_28217 1711002062NRG24030520230066033 689289783 03/05/2023 SIMABAI SIMABAI 1711002062WL002571 00168 ICIC0000538 1105 15/05/2023 Account closed
2041 MP1711002_110623APB_FTO_84296 1711002060NRG24110620230252728 364655912 11/06/2023 RAJESH RAJESH 1711002060WL010281 00168 ICIC0000538 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 MP1711002_180523APB_FTO_46694 1711002056NRG24170520230126625 836150430 18/05/2023 Ganpat Ganpat 1711002056WL005153 00468 UBIN0570648 1326 24/05/2023 Participant not mapped to the product
2043 MP1711003_130623FTO_88903 1711003047NRG24070620230231980 383436173 13/06/2023 meera meera 1711003047WL009545 00415 SBIN0003774 1326 17/06/2023 Account closed
2044 MP1711003_130623APB_FTO_88895 1711003047NRG24130620230266340 383382802 13/06/2023 Upendr Upendr 1711003047WL010787 00415 SBIN0003774 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1711003_130623FTO_88903 1711003047NRG24130620230266356 383436173 13/06/2023 Kusumrani Sour Kusumrani Sour 1711003047WL010787 00688 FINO0001001 1105 16/06/2023 A/c Blocked or Frozen
2046 MP1711003_130623FTO_88903 1711003047NRG24130620230266364 383436173 13/06/2023 Halli Bai Halli Bai 1711003047WL010787 00688 FINO0001001 1105 16/06/2023 A/c Blocked or Frozen
2047 MP1711003_130623FTO_88903 1711003047NRG24130620230266387 383436173 13/06/2023 KAMAL SOUR KAMAL SOUR 1711003047WL010787 00688 FINO0001001 1105 16/06/2023 A/c Blocked or Frozen
2048 MP1711003_130623FTO_88903 1711003047NRG24130620230266394 383436173 13/06/2023 MOORAT MOORAT 1711003047WL010787 00688 FINO0001001 1105 16/06/2023 A/c Blocked or Frozen
2049 MP1711003_200923APB_FTO_275728 1711003047NRG24180920230611769 20/09/2023 DASARATH DASARATH 1711003047WL031126 00415 SBIN0009181 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1711003_130623APB_FTO_88895 1711003048NRG24120620230260678 383382802 13/06/2023 LACHCHI Bai VISHWAKARMA LACHCHI Bai VISHWAKARMA 1711003048WL010608 00415 SBIN0003774 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 MP1711003_130623APB_FTO_88895 1711003048NRG24120620230260684 383382802 13/06/2023 Badi bahu Lodhi Badi bahu Lodhi 1711003048WL010608 00415 SBIN0003774 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1711003_130623APB_FTO_88895 1711003048NRG24120620230260721 383382802 13/06/2023 PRITI PRITI 1711003048WL010608 00415 SBIN0003774 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
2053 MP1711003_131223APB_FTO_388352 1711003048NRG24121220230819939 13/12/2023 NIRAN NIRAN 1711003048WL040886 00168 ICIC0000538 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1711003_010623APB_FTO_67307 1711003048NRG24310520230200103 209284610 01/06/2023 MALIDA MALIDA 1711003048WL008180 00415 SBIN0003774 3315 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1711003_061123APB_FTO_347165 1711003049NRG24061120230722517 06/11/2023 MURAT MURAT 1711003049WL037201 00168 ICIC0000538 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1711003_020823APB_FTO_199167 1711003050NRG24020820230480210 349652656 02/08/2023 LADABAI LADABAI 1711003050WL020731 00168 ICIC0000758 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 MP1711003_071123APB_FTO_348003 1711003050NRG24071120230726053 07/11/2023 Pooja Bai Sen Pooja Bai Sen 1711003050WL037308 00688 FINO0001446 1326 04/01/2024 Document Pending for Account Holder turning Major
2058 MP1711003_071123APB_FTO_348003 1711003050NRG24071120230726071 07/11/2023 Deep Singh Deep Singh 1711003050WL037308 00688 FINO0001446 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
2059 MP1711003_240723APB_FTO_183946 1711003050NRG24240720230453501 207695703 24/07/2023 Anamika Rajput Anamika Rajput 1711003050WL018899 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2060 MP1711003_240723APB_FTO_183946 1711003050NRG24240720230453553 207695703 24/07/2023 LADABAI LADABAI 1711003050WL018899 00168 ICIC0000758 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 MP1711003_250623APB_FTO_125711 1711003050NRG24250620230337462 591040006 25/06/2023 Anamika Rajput Anamika Rajput 1711003050WL013454 00688 FINO0001446 1989 28/06/2023 Aadhaar Number not Mapped to Account Number
2062 MP1711003_040923APB_FTO_249437 1711003054NRG24020920230573603 066510316 04/09/2023 hemant hemant 1711003054WL027862 00691 IPOS0000001 3315 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1711003_211123FTO_360661 1711003054NRG24211120230763882 21/11/2023 hemant patel hemant patel 1711003054WL038724 00415 SBIN0001332 1326 03/01/2024 Account closed
2064 MP1711001_200523APB_FTO_50046 1711001025NRG24200520230139706 865704206 20/05/2023 parsa banjara parsa banjara 1711001025WL005650 00468 UBIN0559474 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1711001_200523APB_FTO_50046 1711001025NRG24200520230139669 865704206 20/05/2023 SITARAM KUSHWAHA SITARAM KUSHWAHA 1711001025WL005649 00415 SBIN0001332 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1711001_190423APB_FTO_12853 1711001025NRG24180420230010198 648089458 19/04/2023 parsa banjara parsa banjara 1711001025WL000366 00468 UBIN0559474 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1711001_190423APB_FTO_12853 1711001025NRG24180420230010177 648089458 19/04/2023 SITARAM KUSHWAHA SITARAM KUSHWAHA 1711001025WL000366 00415 SBIN0001332 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1711001_160823FTO_222251 1711001025NRG24110820230508897 713581772 16/08/2023 GOMADA BANJARA GOMADA BANJARA 1711001WL0022997 00688 FINO0001001 1326 24/08/2023 No Such Account
2069 MP1711001_160823FTO_222251 1711001025NRG24110820230508896 713581772 16/08/2023 GOMADA BANJARA GOMADA BANJARA 1711001WL0022997 00688 FINO0001001 1105 24/08/2023 No Such Account
2070 MP1711001_240723APB_FTO_183142 1711001025NRG24040720230382688 207938227 24/07/2023 GOMADA BANJARA GOMADA BANJARA 1711001025WL015204 00688 FINO0001001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1711001_200723FTO_177119 1711001025NRG23100520230970672 209464427 20/07/2023 manohar kushwaha manohar kushwaha 1711001WL0113867 00415 SBIN0001332 1224 28/07/2023 No Such Account
2072 MP1711001_290723FTO_193765 1711001022NRG24290720230469106 299078468 29/07/2023 SUNDAR SUNDAR 1711001022WL019867 00688 FINO0001001 1702 02/08/2023 No Such Account
2073 MP1711001_150523APB_FTO_43177 1711001022NRG24150520230116538 787544016 15/05/2023 RAMSEVAK RAJAK RAMSEVAK RAJAK 1711001022WL004759 00602 SBIN0RRMBGB 442 20/05/2023 Account closed
2074 MP1711001_051023FTO_303585 1711001016NRG22211220221138487 05/10/2023 Sallu Sallu 1711001WL0097417 00602 SBIN0RRMBGB 2316 15/11/2023 No Such Account
2075 MP1711001_071223APB_FTO_379340 1711001015NRG24061220230802388 07/12/2023 umesh kurmi umesh kurmi 1711001015WL040150 00468 UBIN0559474 3094 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1711001_120523APB_FTO_39644 1711001011NRG24120520230105499 775945334 12/05/2023 Vikarm Vikarm 1711001011WL004222 00468 UBIN0559474 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1711001_130623APB_FTO_88200 1711001011NRG24110620230251773 383609442 13/06/2023 Kanhiya Kurmi Kanhiya Kurmi 1711001011WL010242 00691 IPOS0000001 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1711001_260523FTO_59073 1711001010NRG24260520230169245 078908821 26/05/2023 Kalyan Kalyan 1711001010WL006799 00415 SBIN0001332 1326 31/05/2023 No Such Account
2079 MP1711001_260523FTO_59073 1711001010NRG24260520230169212 078908821 26/05/2023 Mamta Mamta 1711001010WL006798 00688 FINO0001446 1326 31/05/2023 No Such Account
2080 MP1711001_040423APB_FTO_2741 1711001006NRG23100920220536455 530940452 04/04/2023 RAMARANI RAMARANI 1711001006WL054099 00468 UBIN0559474 2448 06/05/2023 Account closed
2081 MP1711001_100823FTO_212698 1711001001NRG24100820230503664 589739319 10/08/2023 amra banjara amra banjara 1711001WL0022609 00415 SBIN0001332 1547 18/08/2023 No Such Account
2082 MP1711001_071223FTO_380438 1711001001NRG24051220230797588 07/12/2023 kadori kori kadori kori 1711001WL0039976 00602 SBIN0RRMBGB 3094 12/03/2024 No Such Account
2083 MP1711001_260523FTO_59073 1711001000NRG24260520230174364 078908821 26/05/2023 LAKSHIRANI AHIRWAR LAKSHIRANI AHIRWAR 1711001WL007042 00078 CNRB0004776 1105 31/05/2023 No Such Account
2084 MP1711001_260523FTO_59073 1711001000NRG24260520230174363 078908821 26/05/2023 PAMMU AHIRWAR PAMMU AHIRWAR 1711001WL007042 00078 CNRB0004776 1105 31/05/2023 No Such Account
2085 MP1711001_240423APB_FTO_17260 1711001000NRG24240420230028574 645239987 24/04/2023 sotam rajak sotam rajak 1711001WL000965 00602 SBIN0RRMBGB 663 12/05/2023 Aadhaar Number not Mapped to Account Number
2086 MP1711001_120523APB_FTO_39644 1711001000NRG24120520230107359 775945334 12/05/2023 Vipin Vipin 1711001WL004288 00415 SBIN0005502 1547 23/05/2023 Account closed
2087 MP1711002_010623APB_FTO_67399 1711002055NRG24010620230202115 209327925 01/06/2023 Heera Lal Kachhi Heera Lal Kachhi 1711002055WL008288 00415 SBIN0001332 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 MP1711002_270523APB_FTO_59719 1711002053NRG24270520230174994 078503198 27/05/2023 manisha manisha 1711002053WL007078 00468 UBIN0570648 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1711002_221123APB_FTO_362298 1711002051NRG24181120230756130 22/11/2023 TULSHA TULSHA 1711002051WL038396 00415 SBIN0002881 1326 03/01/2024 A/c Blocked or Frozen
2090 MP1711002_220923APB_FTO_281864 1711002049NRG24220920230621368 22/09/2023 DURGA KACHHI DURGA KACHHI 1711002049WL031604 00468 UBIN0539082 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 MP1711002_220923APB_FTO_281864 1711002049NRG24220920230621366 22/09/2023 DURGA KACHHI DURGA KACHHI 1711002049WL031604 00468 UBIN0539082 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 MP1711002_170723APB_FTO_172906 1711002047NRG24170720230430510 092001230 17/07/2023 bhagirath bhagirath 1711002047WL017496 00415 SBIN0009734 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 MP1711002_170723APB_FTO_172906 1711002047NRG24170720230430495 092001230 17/07/2023 KRISHNA KRISHNA 1711002047WL017496 00168 ICIC0000538 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1711002_170623FTO_100469 1711002043NRG24170620230288767 515171941 17/06/2023 jit jit 1711002043WL011611 00691 IPOS0000001 1547 27/06/2023 No Such Account
2095 MP1711002_230623APB_FTO_121822 1711002041NRG24230620230328182 703042169 23/06/2023 Raveendra Singh Thakur Raveendra Singh Thakur 1711002041WL013090 00602 SBIN0RRMBGB 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2096 MP1711002_200623FTO_112441 1711002036NRG21010220211039946 523155945 20/06/2023 Kura Kura 1711002WL077236 00602 SBIN0RRMBGB 1140 24/06/2023 No Such Account
2097 MP1711002_200623FTO_112441 1711002036NRG21010220211039945 523155945 20/06/2023 Kura Kura 1711002WL077236 00602 SBIN0RRMBGB 1140 24/06/2023 No Such Account
2098 MP1711002_200623FTO_112441 1711002036NRG21010220211039944 523155945 20/06/2023 Kura Kura 1711002WL077236 00602 SBIN0RRMBGB 1140 24/06/2023 No Such Account
2099 MP1711002_290423FTO_22463 1711002035NRG24290420230046015 642411593 29/04/2023 badi badi 1711002035WL001794 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
2100 MP1711002_290423FTO_22463 1711002035NRG24290420230046014 642411593 29/04/2023 moorat moorat 1711002035WL001794 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
2101 MP1711002_290423FTO_22463 1711002035NRG24290420230046010 642411593 29/04/2023 halki halki 1711002035WL001794 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
2102 MP1711002_270523APB_FTO_60636 1711002033NRG24270520230177821 078697305 27/05/2023 TIJJE TIJJE 1711002033WL007217 00415 SBIN0009734 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1711002_160823FTO_222283 1711002033NRG24160820230524195 713577635 16/08/2023 aniket aniket 1711002033WL024424 00703 AIRP0000001 1105 24/08/2023 A/c Blocked or Frozen
2104 MP1711002_150523APB_FTO_41940 1711002033NRG24150520230115340 775705530 15/05/2023 TIJJE TIJJE 1711002033WL004698 00415 SBIN0009734 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 MP1711002_220723FTO_181708 1711002029NRG24220720230447131 208347516 22/07/2023 DARBARI DARBARI 1711002029WL018564 00415 SBIN0001332 1326 28/07/2023 No Such Account
2106 MP1711002_010523FTO_25412 1711002029NRG24010520230057673 640874959 01/05/2023 MANIRAM MANIRAM 1711002029WL002273 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
2107 MP1711002_271023APB_FTO_335074 1711002028NRG24271020230693473 27/10/2023 Ritik Mishra Ritik Mishra 1711002028WL035979 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1711002_271023APB_FTO_335074 1711002028NRG24271020230693423 27/10/2023 PYARE LAL PYARE LAL 1711002028WL035979 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2109 MP1711001_120523APB_FTO_39644 1711001000NRG24120520230107313 775945334 12/05/2023 ANJALI CHOUBEY ANJALI CHOUBEY 1711001WL004287 00468 UBIN0559474 884 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1711001_270423FTO_20019 1711001000NRG23070920220532396 642963552 27/04/2023 meenu meenu 1711001WL053152 00415 SBIN0005496 2856 12/05/2023 Account closed
2111 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437857 209879079 20/07/2023 MOTI BAI MOTI BAI 1711003029WL017907 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2112 MP1711005_190224FTO_468535 1711005011NRG23120620230974671 302823382 19/02/2024 Mahesh Mahesh 1711005WL0114297 00688 FINO0001001 1020 13/04/2024 A/c Blocked or Frozen
2113 MP1711005_190224FTO_468535 1711005011NRG23120620230974672 302823382 19/02/2024 Mahesh Mahesh 1711005WL0114297 00688 FINO0001001 1218 13/04/2024 A/c Blocked or Frozen
2114 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437850 209879079 20/07/2023 DEVINDRA SINGH DEVINDRA SINGH 1711003029WL017907 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2115 MP1711002_280523FTO_60936 1711002067NRG23240520230973874 078715191 28/05/2023 rajesh rajesh 1711002WL0114154 00703 AIRP0000001 1224 05/06/2023 A/c Blocked or Frozen
2116 MP1711002_280523FTO_60936 1711002067NRG23240520230973873 078715191 28/05/2023 rajesh rajesh 1711002WL0114154 00703 AIRP0000001 1224 05/06/2023 A/c Blocked or Frozen
2117 MP1711005_140723FTO_169058 1711005016NRG24140720230422787 069353448 14/07/2023 Dipalal Dipalal 1711005016WL017016 00415 SBIN0009179 884 20/07/2023 Account closed
2118 MP1711002_220523APB_FTO_52502 1711002066NRG24220520230148480 864851700 22/05/2023 BHUPENDRA LODHI BHUPENDRA LODHI 1711002066WL005980 00468 UBIN0542881 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1711002_150823APB_FTO_219942 1711002066NRG24140820230519608 713595026 15/08/2023 Rudrapratap singh Lodhi Rudrapratap singh Lodhi 1711002066WL023929 00415 SBIN0000355 1105 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 MP1711002_090923FTO_258081 1711002066NRG24050920230583831 09/09/2023 narendra barman narendra barman 1711002WL0028794 00688 FINO0001446 1547 16/11/2023 A/c Blocked or Frozen
2121 MP1711002_090923FTO_258081 1711002066NRG24050920230583830 09/09/2023 narendra barman narendra barman 1711002WL0028794 00688 FINO0001446 1547 16/11/2023 A/c Blocked or Frozen
2122 MP1711002_090923FTO_258081 1711002066NRG24050920230583829 09/09/2023 narendra barman narendra barman 1711002WL0028794 00688 FINO0001446 1547 16/11/2023 A/c Blocked or Frozen
2123 MP1711002_090923FTO_258081 1711002066NRG24050920230583826 09/09/2023 Bodhan Bodhan 1711002WL0028794 00602 SBIN0RRMBGB 1547 16/11/2023 No Such Account
2124 MP1711002_090923FTO_258081 1711002066NRG24050920230583824 09/09/2023 Bodhan Bodhan 1711002WL0028794 00602 SBIN0RRMBGB 1105 16/11/2023 No Such Account
2125 MP1711002_200124APB_FTO_438593 1711002063NRG24170120240917877 20/01/2024 Santosh Santosh 1711002063WL045184 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1711002_140623FTO_90505 1711002062NRG24130620230267702 393286135 14/06/2023 dhaniram barman dhaniram barman 1711002062WL010837 00089 CBIN0283522 1105 17/06/2023 No Such Account
2127 MP1711002_140623FTO_90505 1711002062NRG24130620230267684 393286135 14/06/2023 kavita patel kavita patel 1711002062WL010837 00415 SBIN0002881 1547 17/06/2023 No Such Account
2128 MP1711002_100623APB_FTO_83027 1711002062NRG24100620230245857 364981378 10/06/2023 Jagdeesh Jagdeesh 1711002062WL010043 00089 CBIN0283522 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 MP1711002_020523FTO_26934 1711002062NRG24020520230061311 689922499 02/05/2023 majhalibahu majhalibahu 1711002062WL002391 00415 SBIN0002881 1326 15/05/2023 Account closed
2130 MP1711002_250623APB_FTO_126190 1711002061NRG24250620230337949 591017352 25/06/2023 Surendra Singh Lodhi Surendra Singh Lodhi 1711002061WL013469 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1711002_260224APB_FTO_475231 1711002059NRG24260220241046386 302053822 26/02/2024 DROPTI BAI DROPTI BAI 1711002059WL050978 00168 ICIC0000538 1326 12/04/2024 A/c Blocked or Frozen
2132 MP1711002_190823FTO_226864 1711002059NRG24190820230534166 728384959 19/08/2023 RATANLAL RATANLAL 1711002059WL025170 00415 SBIN0002881 3094 25/08/2023 No Such Account
2133 MP1711002_180923APB_FTO_271670 1711002028NRG24180920230612398 18/09/2023 Ritik Mishra Ritik Mishra 1711002028WL031138 00691 IPOS0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1711002_180923APB_FTO_271670 1711002028NRG24180920230612339 18/09/2023 PYARE LAL PYARE LAL 1711002028WL031138 00602 SBIN0RRMBGB 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
2135 MP1711002_090823APB_FTO_212289 1711002028NRG24090820230502856 534299840 09/08/2023 Seeta Seeta 1711002028WL022537 00602 SBIN0RRMBGB 1105 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1711002_110723FTO_159889 1711002028NRG21270120211021908 892120539 11/07/2023 Khilan Khilan 1711002WL076207 00688 FINO0001446 570 16/07/2023 No Such Account
2137 MP1711002_110723FTO_159889 1711002028NRG21270120211021907 892120539 11/07/2023 Khilan Khilan 1711002WL076207 00688 FINO0001446 570 16/07/2023 No Such Account
2138 MP1711002_110723FTO_159889 1711002028NRG21270120211021906 892120539 11/07/2023 Khilan Khilan 1711002WL076207 00688 FINO0001446 1140 16/07/2023 No Such Account
2139 MP1711002_110723FTO_159889 1711002028NRG21270120211021905 892120539 11/07/2023 Khilan Khilan 1711002WL076207 00688 FINO0001446 1140 16/07/2023 No Such Account
2140 MP1711002_110723FTO_159889 1711002028NRG21270120211021904 892120539 11/07/2023 Khilan Khilan 1711002WL076207 00688 FINO0001446 1140 16/07/2023 No Such Account
2141 MP1711002_110723FTO_159889 1711002028NRG21270120211021903 892120539 11/07/2023 Khilan Khilan 1711002WL076207 00688 FINO0001446 1140 16/07/2023 No Such Account
2142 MP1711002_110723FTO_159889 1711002028NRG21270120211021902 892120539 11/07/2023 devi devi 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2143 MP1711002_110723FTO_159889 1711002028NRG21270120211021901 892120539 11/07/2023 devi devi 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2144 MP1711002_110723FTO_159889 1711002028NRG21270120211021900 892120539 11/07/2023 devi devi 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2145 MP1711005_281123APB_FTO_367527 1711005079NRG24281120230779777 28/11/2023 Aashish yadav Aashish yadav 1711005079WL039282 00045 BARB0DAMOHX 884 03/01/2024 A/c Blocked or Frozen
2146 MP1711002_110723FTO_159889 1711002028NRG21270120211021899 892120539 11/07/2023 devi devi 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2147 MP1711002_110723FTO_159889 1711002028NRG21270120211021898 892120539 11/07/2023 devi devi 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2148 MP1711002_110723FTO_159889 1711002028NRG21270120211021897 892120539 11/07/2023 devi devi 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2149 MP1711002_110723FTO_159889 1711002028NRG21270120211021896 892120539 11/07/2023 devi devi 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2150 MP1711002_110723FTO_159889 1711002028NRG21270120211021895 892120539 11/07/2023 devi devi 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2151 MP1711002_110723FTO_159889 1711002028NRG21270120211021894 892120539 11/07/2023 ramlal ramlal 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2152 MP1711002_110723FTO_159889 1711002028NRG21270120211021893 892120539 11/07/2023 ramlal ramlal 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2153 MP1711002_110723FTO_159889 1711002028NRG21270120211021892 892120539 11/07/2023 ramlal ramlal 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2154 MP1711002_110723FTO_159889 1711002028NRG21270120211021891 892120539 11/07/2023 ramlal ramlal 1711002WL076207 00688 FINO0001446 1140 16/07/2023 A/c Blocked or Frozen
2155 MP1711002_110723FTO_159889 1711002028NRG21270120211021890 892120539 11/07/2023 Bharat Bharat 1711002WL076207 00602 SBIN0RRMBGB 570 16/07/2023 No Such Account
2156 MP1711002_110723FTO_159889 1711002028NRG21270120211021889 892120539 11/07/2023 Bharat Bharat 1711002WL076207 00602 SBIN0RRMBGB 570 16/07/2023 No Such Account
2157 MP1711002_110723FTO_159889 1711002028NRG21270120211021888 892120539 11/07/2023 Bharat Bharat 1711002WL076207 00602 SBIN0RRMBGB 1140 16/07/2023 No Such Account
2158 MP1711002_110723FTO_159889 1711002028NRG21270120211021887 892120539 11/07/2023 Bharat Bharat 1711002WL076207 00602 SBIN0RRMBGB 1140 16/07/2023 No Such Account
2159 MP1711002_110723FTO_159889 1711002028NRG21270120211021886 892120539 11/07/2023 Bharat Bharat 1711002WL076207 00602 SBIN0RRMBGB 1140 16/07/2023 No Such Account
2160 MP1711002_190823FTO_226864 1711002059NRG24190820230534165 728384959 19/08/2023 DILEEP DILEEP 1711002059WL025170 00602 SBIN0RRMBGB 3536 25/08/2023 No Such Account
2161 MP1711002_260224APB_FTO_475591 1711002058NRG24260220241047944 302038532 26/02/2024 VINDRAVAN VINDRAVAN 1711002058WL051056 00415 SBIN0002881 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2162 MP1711002_190523FTO_49078 1711002058NRG24190520230134701 866180167 19/05/2023 BADI BAHU ADIWASI BADI BAHU ADIWASI 1711002058WL005458 00415 SBIN0002881 1326 25/05/2023 No Such Account
2163 MP1711002_220523APB_FTO_52502 1711002056NRG24220520230148190 864851700 22/05/2023 Ganpat Ganpat 1711002056WL005970 00468 UBIN0570648 1326 25/05/2023 Participant not mapped to the product
2164 MP1711002_300723APB_FTO_194024 1711002051NRG24300720230471155 298833583 30/07/2023 THAN SINGH THAN SINGH 1711002051WL020009 00602 SBIN0RRMBGB 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
2165 MP1711002_270423FTO_20607 1711002051NRG24270420230039185 643358839 27/04/2023 MODI MODI 1711002051WL001496 00602 SBIN0RRMBGB 221 12/05/2023 Account closed
2166 MP1711002_260124FTO_444185 1711002051NRG24120120240903900 26/01/2024 JAWAHAR JAWAHAR 1711002WL0044437 00415 SBIN0002881 1547 24/04/2024 Account closed
2167 MP1711002_260124FTO_444185 1711002051NRG24120120240903899 26/01/2024 JAWAHAR JAWAHAR 1711002WL0044437 00415 SBIN0002881 3536 24/04/2024 Account closed
2168 MP1711002_260124FTO_444185 1711002051NRG24120120240903895 26/01/2024 JAWAHAR JAWAHAR 1711002WL0044437 00415 SBIN0002881 3315 24/04/2024 Account closed
2169 MP1711002_110224APB_FTO_460300 1711002047NRG24110220240992159 301685921 11/02/2024 KADORI KADORI 1711002047WL048758 00168 ICIC0000538 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 MP1711002_250423APB_FTO_18371 1711002045NRG24250420230032808 644637182 25/04/2023 Vishwanath Vishwanath 1711002045WL001178 00462 UCBA0003093 884 12/05/2023 Account closed
2171 MP1711002_020523FTO_26934 1711002045NRG24020520230062292 689922499 02/05/2023 Rani Bai Lodhi Rani Bai Lodhi 1711002045WL002427 00032 UTIB0000770 1326 15/05/2023 No Such Account
2172 MP1711002_150224APB_FTO_464984 1711002044NRG24150220241006499 303361220 15/02/2024 tulsi tulsi 1711002044WL049424 00468 UBIN0559474 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1711002_260124FTO_444185 1711002043NRG24120120240903991 26/01/2024 puna bai puna bai 1711002WL0044445 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
2174 MP1711002_260124FTO_444185 1711002043NRG24120120240903990 26/01/2024 Ramcharan Singh Ramcharan Singh 1711002WL0044445 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
2175 MP1711002_260124FTO_444185 1711002043NRG24120120240903989 26/01/2024 puna bai puna bai 1711002WL0044445 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
2176 MP1711002_260124FTO_444185 1711002043NRG24120120240903988 26/01/2024 Ramcharan Singh Ramcharan Singh 1711002WL0044445 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
2177 MP1711002_260124FTO_444185 1711002043NRG24120120240903987 26/01/2024 puna bai puna bai 1711002WL0044445 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
2178 MP1711002_260124FTO_444185 1711002043NRG24120120240903986 26/01/2024 Ramcharan Singh Ramcharan Singh 1711002WL0044445 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
2179 MP1711002_260124FTO_444185 1711002043NRG24120120240903985 26/01/2024 puna bai puna bai 1711002WL0044445 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
2180 MP1711002_260124FTO_444185 1711002043NRG24120120240903984 26/01/2024 Ramcharan Singh Ramcharan Singh 1711002WL0044445 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
2181 MP1711002_260124FTO_444185 1711002043NRG24120120240903983 26/01/2024 URMILA URMILA 1711002WL0044445 00688 FINO0001446 1105 24/04/2024 A/c Blocked or Frozen
2182 MP1711002_031223APB_FTO_372621 1711002043NRG24031220230792268 03/12/2023 URMILA URMILA 1711002043WL039771 00688 FINO0001446 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 MP1711002_010623FTO_68382 1711002042NRG24010620230203767 209200980 01/06/2023 NARAN SEN NARAN SEN 1711002042WL008399 00354 PUNB0099000 1326 07/06/2023 No Such Account
2184 MP1711002_301123FTO_370042 1711002041NRG24291120230782336 30/11/2023 CHOTU CHOTU 1711002041WL039416 00691 IPOS0000001 1547 03/01/2024 No Such Account
2185 MP1711002_301123FTO_370042 1711002041NRG24291120230782335 30/11/2023 CHOTU CHOTU 1711002041WL039416 00691 IPOS0000001 1547 03/01/2024 No Such Account
2186 MP1711002_110723FTO_159889 1711002028NRG21270120211021885 892120539 11/07/2023 Bharat Bharat 1711002WL076207 00602 SBIN0RRMBGB 1140 16/07/2023 No Such Account
2187 MP1711002_271023APB_FTO_335074 1711002026NRG24271020230689872 27/10/2023 ARTI ARTI 1711002026WL035862 00415 SBIN0002881 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1711002_220423FTO_14973 1711002023NRG24210420230019930 646579304 22/04/2023 LAXMIRANI WO MULTAI LAXMIRANI WO MULTAI 1711002023WL000653 00415 SBIN0002881 1326 12/05/2023 Account closed
2189 MP1711002_130623FTO_88457 1711002023NRG24130620230262511 383609365 13/06/2023 Varsha Varsha 1711002023WL010682 00415 SBIN0002881 1105 17/06/2023 No Such Account
2190 MP1711002_210723APB_FTO_180633 1711002021NRG24210720230445477 208440741 21/07/2023 sudhabai sudhabai 1711002021WL018470 00415 SBIN0002881 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1711002_160623FTO_95910 1711002021NRG24160620230282727 515221432 16/06/2023 SHALLU SHALLU 1711002021WL011380 00415 SBIN0002881 884 27/06/2023 Account closed
2192 MP1711002_041123APB_FTO_345430 1711002021NRG24031120230717244 04/11/2023 VIJAY VIJAY 1711002021WL036954 00415 SBIN0002881 884 04/01/2024 A/c Blocked or Frozen
2193 MP1711002_270523FTO_59895 1711002019NRG24270520230176804 078503176 27/05/2023 Umarani Adiwasi Umarani Adiwasi 1711002019WL007185 00703 AIRP0000001 1105 31/05/2023 A/c Blocked or Frozen
2194 MP1711002_160623FTO_97057 1711002019NRG24160620230284080 515213016 16/06/2023 SILOCHNA PAL SILOCHNA PAL 1711002019WL011430 00688 FINO0001446 1326 27/06/2023 No Such Account
2195 MP1711002_010923FTO_244487 1711002019NRG22200520221126772 066355672 01/09/2023 MAHESHRANI WO HEERA MAHESHRANI WO HEERA 1711002WL0096005 00415 SBIN0002881 760 12/09/2023 Account closed
2196 MP1711002_010923FTO_244487 1711002019NRG22200520221126771 066355672 01/09/2023 MAHESHRANI WO HEERA MAHESHRANI WO HEERA 1711002WL0096005 00415 SBIN0002881 1140 12/09/2023 Account closed
2197 MP1711002_010923FTO_244487 1711002019NRG22200520221126770 066355672 01/09/2023 MAHESHRANI WO HEERA MAHESHRANI WO HEERA 1711002WL0096005 00415 SBIN0002881 1140 12/09/2023 Account closed
2198 MP1711002_240623APB_FTO_123186 1711002017NRG24240620230331798 702928254 24/06/2023 Jaya Pandey Jaya Pandey 1711002017WL013214 00703 AIRP0000001 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
2199 MP1711002_160623FTO_95910 1711002017NRG24160620230279586 515221432 16/06/2023 Narendra Narendra 1711002017WL011303 00688 FINO0001446 3094 27/06/2023 A/c Blocked or Frozen
2200 MP1711002_160623FTO_95910 1711002017NRG24160620230279579 515221432 16/06/2023 Bablu Aadibasi Bablu Aadibasi 1711002017WL011303 00703 AIRP0000001 3094 27/06/2023 A/c Blocked or Frozen
2201 MP1711002_160623FTO_95910 1711002017NRG24160620230279554 515221432 16/06/2023 Omkar Singh Gound Omkar Singh Gound 1711002017WL011303 00703 AIRP0000001 3094 27/06/2023 A/c Blocked or Frozen
2202 MP1711002_160623FTO_95910 1711002017NRG24150620230279516 515221432 16/06/2023 KAMLA KAMLA 1711002017WL011301 00032 UTIB0000770 1326 27/06/2023 Account closed
2203 MP1711002_160623FTO_95910 1711002017NRG24150620230279515 515221432 16/06/2023 KAMLA KAMLA 1711002017WL011301 00032 UTIB0000770 1326 27/06/2023 Account closed
2204 MP1711002_130523FTO_40085 1711002017NRG24130520230109458 775877206 13/05/2023 Narendra Narendra 1711002017WL004367 00688 FINO0001446 1547 19/05/2023 A/c Blocked or Frozen
2205 MP1711002_160224FTO_466132 1711002017NRG23170620230974807 303161740 16/02/2024 KAMLA KAMLA 1711002WL0114343 00032 UTIB0000770 1224 12/04/2024 Account closed
2206 MP1711002_160224FTO_466132 1711002017NRG23170620230974806 303161740 16/02/2024 KAMLA KAMLA 1711002WL0114343 00032 UTIB0000770 1224 12/04/2024 Account closed
2207 MP1711002_160224FTO_466132 1711002017NRG23170620230974805 303161740 16/02/2024 KAMLA KAMLA 1711002WL0114343 00032 UTIB0000770 1224 12/04/2024 Account closed
2208 MP1711002_050623FTO_73473 1711002017NRG23150520230973022 261448635 05/06/2023 sapna sapna 1711002WL0114043 00688 FINO0001446 1224 09/06/2023 A/c Blocked or Frozen
2209 MP1711002_050623FTO_73473 1711002017NRG23120920220541398 261448635 05/06/2023 gulab gulab 1711002WL0055120 00165 IBKL0001629 1224 09/06/2023 A/c Blocked or Frozen
2210 MP1711002_050623FTO_73473 1711002017NRG23120920220541397 261448635 05/06/2023 gulab gulab 1711002WL0055120 00165 IBKL0001629 1224 09/06/2023 A/c Blocked or Frozen
2211 MP1711002_050623FTO_73473 1711002017NRG23120920220541396 261448635 05/06/2023 gulab gulab 1711002WL0055120 00165 IBKL0001629 1224 09/06/2023 A/c Blocked or Frozen
2212 MP1711002_050623FTO_73473 1711002017NRG23120920220541395 261448635 05/06/2023 gulab gulab 1711002WL0055120 00165 IBKL0001629 1224 09/06/2023 A/c Blocked or Frozen
2213 MP1711002_210523FTO_50574 1711002011NRG24210520230144535 865413641 21/05/2023 Rajjan Sahu Rajjan Sahu 1711002011WL005841 00602 SBIN0RRMBGB 1326 25/05/2023 No Such Account
2214 MP1711002_210523FTO_50574 1711002011NRG24210520230144530 865413641 21/05/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL005841 00415 SBIN0002881 1326 25/05/2023 No Such Account
2215 MP1711002_210523FTO_50574 1711002011NRG24210520230144529 865413641 21/05/2023 Vinit Kumar Jain Vinit Kumar Jain 1711002011WL005841 00415 SBIN0002881 1326 25/05/2023 No Such Account
2216 MP1711002_110523FTO_37174 1711002011NRG24110520230099322 714626389 11/05/2023 Rajjan Sahu Rajjan Sahu 1711002011WL003931 00602 SBIN0RRMBGB 1326 16/05/2023 No Such Account
2217 MP1711002_240623APB_FTO_123186 1711002010NRG24240620230329175 702928254 24/06/2023 SHYAMBAI SHYAMBAI 1711002010WL013118 00602 SBIN0RRMBGB 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2218 MP1711002_210523FTO_50574 1711002010NRG24200520230144000 865413641 21/05/2023 MAMTA MAMTA 1711002010WL005808 00602 SBIN0RRMBGB 1326 25/05/2023 Account closed
2219 MP1711002_130224APB_FTO_462729 1711002007NRG24130220241000324 13/02/2024 Suvan Suvan 1711002007WL049134 00688 FINO0001446 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 MP1711002_230923FTO_284063 1711002006NRG24230920230623119 23/09/2023 Devendra rajpoot Devendra rajpoot 1711002006WL031771 00703 AIRP0000001 1547 16/11/2023 A/c Blocked or Frozen
2221 MP1711002_230923FTO_284063 1711002006NRG24230920230623113 23/09/2023 Lakhanlal Bansal Lakhanlal Bansal 1711002006WL031771 00703 AIRP0000001 1547 16/11/2023 A/c Blocked or Frozen
2222 MP1711002_241023APB_FTO_330500 1711002003NRG24241020230681297 24/10/2023 Pavan Pavan 1711002003WL035551 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 MP1711002_130224APB_FTO_462729 1711002003NRG24130220240999717 13/02/2024 Sarvendra Sarvendra 1711002003WL049091 00415 SBIN0002881 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1711002_221123APB_FTO_362298 1711002002NRG24221120230766553 22/11/2023 vivek vivek 1711002002WL038840 00354 PUNB0099000 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 MP1711002_221123APB_FTO_362298 1711002002NRG24221120230766552 22/11/2023 vivek vivek 1711002002WL038840 00354 PUNB0099000 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 MP1711001_170523APB_FTO_46139 1711001063NRG24170520230126918 836226605 17/05/2023 KAMLA BAI KAMLA BAI 1711001063WL005165 00415 SBIN0001332 221 24/05/2023 Account closed
2227 MP1711001_040823FTO_202704 1711001062NRG24260720230461197 453429415 04/08/2023 BHABUDI PATEL BHABUDI PATEL 1711001WL0019377 00415 SBIN0005502 1547 10/08/2023 No Such Account
2228 MP1711001_040823FTO_202704 1711001062NRG24260720230461190 453429415 04/08/2023 Shivcharan ahirwar Shivcharan ahirwar 1711001WL0019377 00602 SBIN0RRMBGB 1547 10/08/2023 No Such Account
2229 MP1711001_040823FTO_202704 1711001062NRG24260720230461189 453429415 04/08/2023 Shivcharan ahirwar Shivcharan ahirwar 1711001WL0019377 00602 SBIN0RRMBGB 1547 10/08/2023 No Such Account
2230 MP1711001_040823FTO_202704 1711001062NRG24260720230461188 453429415 04/08/2023 Shivcharan ahirwar Shivcharan ahirwar 1711001WL0019377 00602 SBIN0RRMBGB 1547 10/08/2023 No Such Account
2231 MP1711001_040823FTO_202704 1711001062NRG24260720230461161 453429415 04/08/2023 BHABUDI PATEL BHABUDI PATEL 1711001WL0019377 00415 SBIN0005502 1547 10/08/2023 No Such Account
2232 MP1711001_100523FTO_36790 1711001062NRG24080520230081584 714760195 10/05/2023 Laxmi bai ahirwar Laxmi bai ahirwar 1711001062WL003254 00415 SBIN0005502 1547 16/05/2023 No Such Account
2233 MP1711001_100523FTO_36790 1711001062NRG24080520230081583 714760195 10/05/2023 Jai kumar ahirwar Jai kumar ahirwar 1711001062WL003254 00415 SBIN0005502 1547 16/05/2023 No Such Account
2234 MP1711001_100523FTO_36790 1711001062NRG24080520230081555 714760195 10/05/2023 Prakash kurmi Prakash kurmi 1711001062WL003254 00415 SBIN0005502 1547 16/05/2023 No Such Account
2235 MP1711001_180623APB_FTO_105244 1711001059NRG24170620230292267 515195562 18/06/2023 VINOD VINOD 1711001059WL011724 00415 SBIN0005502 1547 23/06/2023 Account closed
2236 MP1711001_081023FTO_308620 1711001059NRG19180620200772416 08/10/2023 ASHOKRNI ASHOKRNI 1711001WL132089 00602 SBIN0RRMBGB 1044 15/11/2023 No Such Account
2237 MP1711001_081023FTO_308620 1711001058NRG19200520200772239 08/10/2023 jikdri jikdri 1711001WL132046 00415 SBIN0001332 1044 15/11/2023 No Such Account
2238 MP1711002_260124FTO_444185 1711002041NRG24100120240900519 26/01/2024 CHOTU CHOTU 1711002WL0044236 00691 IPOS0000001 1326 24/04/2024 No Such Account
2239 MP1711002_260124FTO_444185 1711002041NRG24100120240900518 26/01/2024 CHOTU CHOTU 1711002WL0044236 00691 IPOS0000001 1547 24/04/2024 No Such Account
2240 MP1711002_260124FTO_444185 1711002041NRG24100120240900517 26/01/2024 CHOTU CHOTU 1711002WL0044236 00691 IPOS0000001 1547 24/04/2024 No Such Account
2241 MP1711002_090623APB_FTO_81228 1711002041NRG24090620230240728 209348333 09/06/2023 Ganpat Chadar Ganpat Chadar 1711002041WL009870 00602 SBIN0RRMBGB 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2242 MP1711002_150224APB_FTO_464984 1711002040NRG24100220240990282 303361220 15/02/2024 prakash prakash 1711002040WL048676 00602 SBIN0RRMBGB 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 MP1711002_150224APB_FTO_464984 1711002040NRG24100220240990198 303361220 15/02/2024 harikrishna harikrishna 1711002040WL048676 00089 CBIN0283522 884 13/04/2024 Account closed
2244 MP1711002_190723APB_FTO_175782 1711002039NRG24180720230435266 107132931 19/07/2023 ANIL ANIL 1711002039WL017732 00602 SBIN0RRMBGB 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000810 640154680 11/04/2023 satish satish 1711002039WL000025 00415 SBIN0001332 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
2246 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000809 640154680 11/04/2023 rani rani 1711002039WL000025 00089 CBIN0283522 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
2247 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000805 640154680 11/04/2023 Archna Archna 1711002039WL000025 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
2248 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000803 640154680 11/04/2023 Rakesh Rakesh 1711002039WL000025 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
2249 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000781 640154680 11/04/2023 DEVK DEVK 1711002039WL000024 00415 SBIN0001332 884 17/05/2023 Aadhaar Number not Mapped to Account Number
2250 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000778 640154680 11/04/2023 jaypirkas jaypirkas 1711002039WL000024 00089 CBIN0283522 884 17/05/2023 Aadhaar Number not Mapped to Account Number
2251 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000769 640154680 11/04/2023 ganesh ganesh 1711002039WL000024 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
2252 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000767 640154680 11/04/2023 motilal motilal 1711002039WL000024 00602 SBIN0RRMBGB 884 17/05/2023 Aadhaar Number not Mapped to Account Number
2253 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000752 640154680 11/04/2023 raju raju 1711002039WL000024 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
2254 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000735 640154680 11/04/2023 Rakesh Rakesh 1711002039WL000024 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
2255 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000728 640154680 11/04/2023 sankar sankar 1711002039WL000024 00415 SBIN0001332 884 17/05/2023 Aadhaar Number not Mapped to Account Number
2256 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000709 640154680 11/04/2023 akhlesh akhlesh 1711002039WL000024 00602 SBIN0RRMBGB 884 17/05/2023 Aadhaar Number not Mapped to Account Number
2257 MP1711002_110423APB_FTO_6388 1711002039NRG24110420230000685 640154680 11/04/2023 mohan mohan 1711002039WL000024 00089 CBIN0283522 884 17/05/2023 Aadhaar Number not Mapped to Account Number
2258 MP1711002_220823FTO_229746 1711002036NRG24210820230540051 765290784 22/08/2023 Bhagirath Bhagirath 1711002036WL025585 00415 SBIN0009734 1105 28/08/2023 No Such Account
2259 MP1711002_220823FTO_229746 1711002036NRG24210820230540050 765290784 22/08/2023 Bhagirath Bhagirath 1711002036WL025585 00415 SBIN0009734 1105 28/08/2023 No Such Account
2260 MP1711002_301123FTO_370042 1711002035NRG24301120230784965 30/11/2023 rakesh rakesh 1711002035WL039507 00688 FINO0001001 1547 03/01/2024 A/c Blocked or Frozen
2261 MP1711002_190523FTO_49078 1711002035NRG24190520230135227 866180167 19/05/2023 KODU KODU 1711002035WL005476 00703 AIRP0000001 1326 25/05/2023 A/c Blocked or Frozen
2262 MP1711001_160523APB_FTO_44658 1711001054NRG24160520230120187 836301336 16/05/2023 Atul Atul 1711001054WL004918 00415 SBIN0005502 1326 26/05/2023 Aadhaar Number not Mapped to Account Number
2263 MP1711001_050823FTO_205339 1711001052NRG24050820230489032 454050881 05/08/2023 Rajni Patel Rajni Patel 1711001052WL021361 00415 SBIN0005502 1326 10/08/2023 Account closed
2264 MP1711001_090523FTO_35384 1711001049NRG24090520230087987 714856302 09/05/2023 Ramdas Ramdas 1711001049WL003489 00602 SBIN0RRMBGB 1105 16/05/2023 No Such Account
2265 MP1711001_090523FTO_35384 1711001049NRG24090520230087982 714856302 09/05/2023 durgesh patel durgesh patel 1711001049WL003489 00089 CBIN0283522 1105 16/05/2023 No Such Account
2266 MP1711001_090523FTO_35384 1711001049NRG24090520230087964 714856302 09/05/2023 Neha Neha 1711001049WL003489 00415 SBIN0001332 1105 16/05/2023 No Such Account
2267 MP1711001_081023APB_FTO_308609 1711001049NRG24071020230649793 08/10/2023 DHARMENDRA KURMI DHARMENDRA KURMI 1711001049WL033411 00089 CBIN0283522 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1711001_081023APB_FTO_308609 1711001049NRG24071020230649792 08/10/2023 DHARMENDRA KURMI DHARMENDRA KURMI 1711001049WL033411 00089 CBIN0283522 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1711001_010623APB_FTO_68447 1711001048NRG24010620230203098 209149574 01/06/2023 VIJAY VIJAY 1711001048WL008355 00415 SBIN0002816 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1711001_081023FTO_308620 1711001046NRG19141020190768363 08/10/2023 GANPAT GANPAT 1711001WL131299 00415 SBIN0001332 1044 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2271 MP1711001_081023FTO_308620 1711001046NRG19141020190768362 08/10/2023 GANPAT GANPAT 1711001WL131299 00415 SBIN0001332 1044 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2272 MP1711001_081023FTO_308620 1711001046NRG19141020190768361 08/10/2023 barsha barsha 1711001WL131299 00089 CBIN0283522 1044 15/11/2023 No Such Account
2273 MP1711001_081023FTO_308620 1711001046NRG19141020190768358 08/10/2023 barsha barsha 1711001WL131299 00089 CBIN0283522 1044 15/11/2023 No Such Account
2274 MP1711001_081023FTO_308620 1711001046NRG19141020190768357 08/10/2023 GANPAT GANPAT 1711001WL131299 00415 SBIN0001332 1044 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2275 MP1711001_081023FTO_308620 1711001046NRG19141020190768355 08/10/2023 barsha barsha 1711001WL131299 00089 CBIN0283522 1044 15/11/2023 No Such Account
2276 MP1711001_160523APB_FTO_44658 1711001043NRG24160520230119221 836301336 16/05/2023 Bhajan prejapati Bhajan prejapati 1711001043WL004884 00415 SBIN0005502 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1711001_160523APB_FTO_44658 1711001043NRG24160520230119186 836301336 16/05/2023 ashokrani ashokrani 1711001043WL004883 00602 SBIN0RRMBGB 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 MP1711001_100523FTO_36790 1711001043NRG24100520230097065 714760195 10/05/2023 Bhola Bhola 1711001043WL003803 00415 SBIN0005502 1105 16/05/2023 No Such Account
2279 MP1711001_100523FTO_36790 1711001043NRG24100520230097014 714760195 10/05/2023 halke halke 1711001043WL003801 00602 SBIN0RRMBGB 1326 16/05/2023 No Such Account
2280 MP1711001_100523FTO_36790 1711001043NRG24100520230094963 714760195 10/05/2023 Teji lal Teji lal 1711001043WL003702 00703 AIRP0000001 1326 17/05/2023 A/c Blocked or Frozen
2281 MP1711001_100523FTO_36790 1711001043NRG24100520230094832 714760195 10/05/2023 gangu gangu 1711001043WL003695 00697 BKID0NAMRGB 1326 16/05/2023 No Such Account
2282 MP1711001_010623APB_FTO_68447 1711001043NRG24010620230202780 209149574 01/06/2023 Bhajan kumhar Bhajan kumhar 1711001043WL008339 00415 SBIN0005502 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1711001_040623APB_FTO_72544 1711001039NRG24040620230216263 215434429 04/06/2023 Vipin gupta Vipin gupta 1711001039WL008926 00415 SBIN0005502 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1711001_010623APB_FTO_68447 1711001039NRG24010620230201316 209149574 01/06/2023 Vipin gupta Vipin gupta 1711001039WL008238 00415 SBIN0005502 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1711002_190523FTO_49078 1711002035NRG24190520230134771 866180167 19/05/2023 badi badi 1711002035WL005459 00703 AIRP0000001 884 25/05/2023 A/c Blocked or Frozen
2286 MP1711002_190523FTO_49078 1711002035NRG24190520230134770 866180167 19/05/2023 moorat moorat 1711002035WL005459 00703 AIRP0000001 884 25/05/2023 A/c Blocked or Frozen
2287 MP1711002_170723FTO_172165 1711002034NRG24150720230424070 091960916 17/07/2023 dinesh dinesh 1711002034WL017089 00415 SBIN0009734 1105 21/07/2023 No Such Account
2288 MP1711002_170723FTO_172165 1711002034NRG24150720230424069 091960916 17/07/2023 BRAJESH SINGH BRAJESH SINGH 1711002034WL017089 00415 SBIN0009734 1105 21/07/2023 No Such Account
2289 MP1711002_160523FTO_43974 1711002033NRG24160520230119523 787202790 16/05/2023 DEVI SINGH DEVI SINGH 1711002033WL004894 00415 SBIN0009734 1326 20/05/2023 Account closed
2290 MP1711002_240623FTO_123170 1711002032NRG24240620230330958 702930512 24/06/2023 Badi Bahu Thakur Badi Bahu Thakur 1711002032WL013190 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
2291 MP1711002_250423FTO_18338 1711002032NRG24240420230023960 644682482 25/04/2023 Savita Bai lodhi Savita Bai lodhi 1711002032WL000810 00602 SBIN0RRMBGB 663 12/05/2023 No Such Account
2292 MP1711002_190523FTO_49078 1711002032NRG24190520230137545 866180167 19/05/2023 Badi Bahu Thakur Badi Bahu Thakur 1711002032WL005595 00688 FINO0001446 1323 25/05/2023 A/c Blocked or Frozen
2293 MP1711002_130423FTO_8059 1711002032NRG24130420230002958 639470766 13/04/2023 Savita Bai lodhi Savita Bai lodhi 1711002032WL000095 00602 SBIN0RRMBGB 884 12/05/2023 No Such Account
2294 MP1711002_130423FTO_8059 1711002032NRG24130420230002881 639470766 13/04/2023 MAKHAN MAKHAN 1711002032WL000093 00602 SBIN0RRMBGB 221 12/05/2023 Account closed
2295 MP1711002_120523APB_FTO_39476 1711002032NRG24110520230101780 775959197 12/05/2023 HIMMAT SIGA HIMMAT SIGA 1711002032WL004057 00415 SBIN0001332 1323 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1711002_120523APB_FTO_39476 1711002032NRG24110520230101596 775959197 12/05/2023 PANCHESINGH PANCHESINGH 1711002032WL004056 00602 SBIN0RRMBGB 1323 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 MP1711002_160523FTO_43593 1711002031NRG24160520230120555 787202162 16/05/2023 Meera Bai Meera Bai 1711002031WL004936 00688 FINO0001446 1547 20/05/2023 No Such Account
2298 MP1711002_220224APB_FTO_472068 1711002030NRG24220220241034849 302213858 22/02/2024 Guddu Ahirwar Guddu Ahirwar 1711002030WL050545 00415 SBIN0002881 1326 13/04/2024 Account closed
2299 MP1711002_220224APB_FTO_472068 1711002030NRG24220220241034817 302213858 22/02/2024 jhallu patel jhallu patel 1711002030WL050545 00415 SBIN0002881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1711002_100623APB_FTO_83027 1711002028NRG24100620230247604 364981378 10/06/2023 Abhishek VISHWAKARMA Abhishek VISHWAKARMA 1711002028WL010100 00415 SBIN0002881 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1711002_110224APB_FTO_460290 1711002028NRG24100220240990454 303520955 11/02/2024 Dayalu Ahirwar Dayalu Ahirwar 1711002028WL048690 00468 UBIN0559474 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 MP1711002_260124FTO_444185 1711002028NRG24100120240900479 26/01/2024 Dayalu Ahirwal Dayalu Ahirwal 1711002WL0044234 00415 SBIN0002881 1105 24/04/2024 Account closed
2303 MP1711002_260124FTO_444185 1711002028NRG24100120240900476 26/01/2024 Ajay Dhangar Ajay Dhangar 1711002WL0044234 00415 SBIN0002855 1326 24/04/2024 Account closed
2304 MP1711002_030823APB_FTO_202037 1711002028NRG24010820230478812 454381753 03/08/2023 Seeta Seeta 1711002028WL020654 00602 SBIN0RRMBGB 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 MP1711002_110224APB_FTO_460290 1711002026NRG24110220240991765 303520955 11/02/2024 RAJKISHORE RAJKISHORE 1711002026WL048747 00415 SBIN0002881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 MP1711002_251123FTO_365253 1711002024NRG24251120230773652 25/11/2023 Mamta Mamta 1711002024WL039066 00688 FINO0001446 221 03/01/2024 No Such Account
2307 MP1711002_251123FTO_365253 1711002024NRG24251120230773651 25/11/2023 Ramnarayan Ramnarayan 1711002024WL039066 00688 FINO0001446 221 03/01/2024 No Such Account
2308 MP1711002_251123FTO_365253 1711002024NRG24251120230773650 25/11/2023 Mamta Mamta 1711002024WL039066 00688 FINO0001446 663 03/01/2024 No Such Account
2309 MP1711002_251123FTO_365253 1711002024NRG24251120230773649 25/11/2023 Ramnarayan Ramnarayan 1711002024WL039066 00688 FINO0001446 663 03/01/2024 No Such Account
2310 MP1711002_251123FTO_365253 1711002024NRG24251120230773647 25/11/2023 Brajlal Brajlal 1711002024WL039066 00688 FINO0001446 663 03/01/2024 No Such Account
2311 MP1711002_251123FTO_365253 1711002024NRG24251120230773645 25/11/2023 Brajlal Brajlal 1711002024WL039066 00688 FINO0001446 221 03/01/2024 No Such Account
2312 MP1711002_240623FTO_123854 1711002024NRG24240620230334546 702941078 24/06/2023 Ankul Ankul 1711002024WL013308 00415 SBIN0002881 1547 05/07/2023 No Such Account
2313 MP1711002_240623FTO_123854 1711002024NRG24240620230334535 702941078 24/06/2023 Bandna Bandna 1711002024WL013308 00688 FINO0001446 1547 05/07/2023 No Such Account
2314 MP1711002_220723FTO_181972 1711002024NRG24220720230448037 208065479 22/07/2023 RAMBAHORI BARMAN RAMBAHORI BARMAN 1711002024WL018584 00602 SBIN0RRMBGB 1326 28/07/2023 Account closed
2315 MP1711003_240124APB_FTO_442143 1711003028NRG24240120240939295 24/01/2024 bhagwan singh bhagwan singh 1711003028WL046344 00415 SBIN0003774 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 MP1711003_240723APB_FTO_184385 1711003027NRG24240720230451875 207932333 24/07/2023 Hari singh Hari singh 1711003027WL018813 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2317 MP1711003_240723APB_FTO_184385 1711003027NRG24240720230451867 207932333 24/07/2023 parasram parasram 1711003027WL018812 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2318 MP1711003_240523FTO_55414 1711003024NRG24230520230152852 050110068 24/05/2023 Rajkumar yadav Rajkumar yadav 1711003024WL006169 00703 AIRP0000001 1326 30/05/2023 A/c Blocked or Frozen
2319 MP1711003_240523FTO_55414 1711003024NRG24230520230152835 050110068 24/05/2023 uma bai uma bai 1711003024WL006169 00703 AIRP0000001 1326 30/05/2023 A/c Blocked or Frozen
2320 MP1711003_061023FTO_305729 1711003023NRG24061020230647904 06/10/2023 MEENA BAI YADAV MEENA BAI YADAV 1711003023WL033249 00415 SBIN0002823 884 15/11/2023 No Such Account
2321 MP1711003_190623APB_FTO_107212 1711003019NRG24190620230299995 513928391 19/06/2023 Virja Rani Virja Rani 1711003019WL012025 00415 SBIN0009181 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1711003_190623APB_FTO_107212 1711003019NRG24180620230293766 513928391 19/06/2023 Munna Singh Lodhi Munna Singh Lodhi 1711003019WL011776 00688 FINO0001446 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2323 MP1711003_100723APB_FTO_158554 1711003019NRG24100720230406032 858064450 10/07/2023 Laxmi Bai Laxmi Bai 1711003019WL016208 00688 FINO0001446 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2324 MP1711003_100723APB_FTO_158554 1711003019NRG24100720230406013 858064450 10/07/2023 Roshni Thakur Roshni Thakur 1711003019WL016208 00688 FINO0001446 1326 14/07/2023 Account closed
2325 MP1711003_070623FTO_77478 1711003019NRG24070620230228938 297797682 07/06/2023 Mahendra Singh Mahendra Singh 1711003019WL009409 00415 SBIN0005514 1326 12/06/2023 No Such Account
2326 MP1711003_070623FTO_77478 1711003019NRG24070620230228922 297797682 07/06/2023 RAJENDRA SINGH RAJENDRA SINGH 1711003019WL009409 00415 SBIN0030249 1326 12/06/2023 No Such Account
2327 MP1711003_070623FTO_77478 1711003019NRG24060620230223823 297797682 07/06/2023 SAROJ BAI SAROJ BAI 1711003019WL009203 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
2328 MP1711003_050723APB_FTO_148912 1711003019NRG24030720230380425 211151854 05/07/2023 Virja Rani Virja Rani 1711003019WL015122 00415 SBIN0009181 1459 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 MP1711003_050723APB_FTO_148912 1711003019NRG24030720230380356 211151854 05/07/2023 Roshni Thakur Roshni Thakur 1711003019WL015122 00688 FINO0001446 1459 28/07/2023 Account closed
2330 MP1711003_211123APB_FTO_361119 1711003018NRG24211120230765418 21/11/2023 radheshyam singh radheshyam singh 1711003018WL038794 00468 UBIN0910961 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2331 MP1711003_201023APB_FTO_326227 1711003018NRG24171020230663114 20/10/2023 radheshyam singh radheshyam singh 1711003018WL034693 00468 UBIN0910961 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2332 MP1711003_091023APB_FTO_310642 1711003018NRG24081020230650803 09/10/2023 radheshyam singh radheshyam singh 1711003018WL033513 00468 UBIN0910961 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2333 MP1711001_100523FTO_36790 1711001032NRG24090520230094587 714760195 10/05/2023 ARTI ARTI 1711001032WL003676 00168 ICIC0000538 1326 16/05/2023 Account closed
2334 MP1711001_081023FTO_308620 1711001021NRG19170520200771999 08/10/2023 deepa deepa 1711001WL132010 00415 SBIN0001332 1044 15/11/2023 No Such Account
2335 MP1711001_081023FTO_308620 1711001021NRG19170520200771998 08/10/2023 deepa deepa 1711001WL132010 00415 SBIN0001332 696 15/11/2023 No Such Account
2336 MP1711001_081023FTO_308620 1711001021NRG19170520200771997 08/10/2023 deepa deepa 1711001WL132010 00415 SBIN0001332 1044 15/11/2023 No Such Account
2337 MP1711001_160823FTO_222213 1711001020NRG24160820230523626 713577488 16/08/2023 Chhuttan Namdev Chhuttan Namdev 1711001020WL024354 00415 SBIN0001332 1547 24/08/2023 No Such Account
2338 MP1711001_180623APB_FTO_105244 1711001016NRG24180620230296898 515195562 18/06/2023 RAMLAL RAMLAL 1711001016WL011867 00168 ICIC0000538 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1711001_051023APB_FTO_303594 1711001011NRG18041020190607925 05/10/2023 RAJU RAJU 1711001WL069353 450001 172 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 MP1711001_051023APB_FTO_303594 1711001011NRG18041020190607924 05/10/2023 RAJU RAJU 1711001WL069353 450001 1032 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 MP1711001_160823FTO_222213 1711001010NRG24160820230522220 713577488 16/08/2023 Mansingh Mansingh 1711001010WL024222 00415 SBIN0001332 3094 24/08/2023 No Such Account
2342 MP1711001_170423FTO_10822 1711001010NRG24150420230004851 639196948 17/04/2023 Santosh Santosh 1711001010WL000158 00415 SBIN0001332 884 12/05/2023 No Such Account
2343 MP1711001_170423FTO_10822 1711001010NRG24150420230004850 639196948 17/04/2023 Santosh Santosh 1711001010WL000158 00415 SBIN0001332 884 12/05/2023 No Such Account
2344 MP1711001_170423FTO_10822 1711001010NRG24150420230004847 639196948 17/04/2023 Gaindarani Gaindarani 1711001010WL000158 00602 SBIN0RRMBGB 884 12/05/2023 Account closed
2345 MP1711001_170423FTO_10822 1711001010NRG24150420230004846 639196948 17/04/2023 Gaindarani Gaindarani 1711001010WL000158 00602 SBIN0RRMBGB 884 12/05/2023 Account closed
2346 MP1711001_081023FTO_308620 1711001007NRG19250420200770998 08/10/2023 foolrani foolrani 1711001WL131776 00415 SBIN0001332 1044 15/11/2023 Account closed
2347 MP1711001_081023FTO_308620 1711001007NRG19250420200770997 08/10/2023 foolrani foolrani 1711001WL131776 00415 SBIN0001332 1044 15/11/2023 Account closed
2348 MP1711001_081023FTO_308620 1711001007NRG19250420200770996 08/10/2023 foolrani foolrani 1711001WL131776 00415 SBIN0001332 870 15/11/2023 Account closed
2349 MP1711001_050823FTO_205339 1711001003NRG24050820230489726 454050881 05/08/2023 GOPAL GOPAL 1711001003WL021419 00415 SBIN0001332 3094 10/08/2023 Account closed
2350 MP1711001_041123FTO_345576 1711001001NRG24031120230717302 04/11/2023 vishal adibasi vishal adibasi 1711001001WL036972 00602 SBIN0RRMBGB 3094 04/01/2024 No Such Account
2351 MP1711001_081023FTO_308620 1711001000NRG19200520200772270 08/10/2023 Avadrani Avadrani 1711001WL132054 00415 SBIN0001332 1044 15/11/2023 Account closed
2352 MP1711001_081023FTO_308620 1711001000NRG19170520200771935 08/10/2023 bhag bhag 1711001WL132007 00168 ICIC0000758 174 15/11/2023 No Such Account
2353 MP1711004_170823FTO_222772 1711004012NRG24170820230525377 713513417 17/08/2023 Sanjay Sanjay 1711004WL0024516 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
2354 MP1711004_170823FTO_222772 1711004012NRG24170820230525376 713513417 17/08/2023 Kailash Kailash 1711004WL0024516 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
2355 MP1711004_170823FTO_222772 1711004012NRG24170820230525375 713513417 17/08/2023 Sanjay Sanjay 1711004WL0024516 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
2356 MP1711004_170823FTO_222772 1711004012NRG24170820230525374 713513417 17/08/2023 Sanjay Sanjay 1711004WL0024516 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
2357 MP1711004_170823FTO_222772 1711004012NRG24170820230525373 713513417 17/08/2023 Sanjay Sanjay 1711004WL0024516 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
2358 MP1711004_170823FTO_222772 1711004012NRG24170820230525372 713513417 17/08/2023 Kailash Kailash 1711004WL0024516 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
2359 MP1711004_210723FTO_180544 1711004003NRG22300320221112148 208780706 21/07/2023 Lakhan Lakhan 1711004WL093864 00415 SBIN0002882 1158 28/07/2023 Account closed
2360 MP1711003_201023FTO_325770 1711003017NRG24201020230669960 20/10/2023 KANHAIYA lAL LODHI KANHAIYA lAL LODHI 1711003017WL035138 00415 SBIN0006254 1326 15/11/2023 No Such Account
2361 MP1711003_281123FTO_366815 1711003016NRG24241120230769487 28/11/2023 Bharti Lodhi Bharti Lodhi 1711003016WL038944 00415 SBIN0003774 1326 03/01/2024 No Such Account
2362 MP1711003_221123FTO_362320 1711003016NRG24211120230763170 22/11/2023 Malati Malati 1711003016WL038690 00415 SBIN0006254 1105 03/01/2024 No Such Account
2363 MP1711003_221123FTO_362320 1711003016NRG24211120230763167 22/11/2023 Amar Bai Amar Bai 1711003016WL038690 00415 SBIN0006254 1105 03/01/2024 No Such Account
2364 MP1711003_221123FTO_362320 1711003016NRG24211120230763164 22/11/2023 Mira Mira 1711003016WL038690 00415 SBIN0006254 1105 03/01/2024 No Such Account
2365 MP1711003_020723FTO_143292 1711003015NRG24300620230361586 799741843 02/07/2023 Sameena Begam Sameena Begam 1711003015WL014336 00048 BKID0009460 1547 13/07/2023 Account closed
2366 MP1711003_260923FTO_290056 1711003015NRG24260920230630994 26/09/2023 SAVITRI LODHI SAVITRI LODHI 1711003015WL032226 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
2367 MP1711003_260923FTO_290056 1711003015NRG24260920230630993 26/09/2023 manohar manohar 1711003015WL032226 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
2368 MP1711003_110823FTO_214804 1711003015NRG24110820230508466 589719020 11/08/2023 rambharose rambharose 1711003015WL022980 00688 FINO0001001 1326 18/08/2023 A/c Blocked or Frozen
2369 MP1711003_110823APB_FTO_214795 1711003015NRG24110820230508425 589719030 11/08/2023 deeksha Soni deeksha Soni 1711003015WL022978 00691 IPOS0000001 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 MP1711003_020523APB_FTO_26574 1711003013NRG24020520230059728 690395483 02/05/2023 govind lodhi govind lodhi 1711003013WL002339 00415 SBIN0002837 884 15/05/2023 Account closed
2371 MP1711003_230623FTO_120960 1711003010NRG24220620230320875 591234525 23/06/2023 rashmi rajak rashmi rajak 1711003010WL012853 00415 SBIN0006254 3315 28/06/2023 No Such Account
2372 MP1711003_230623FTO_120960 1711003010NRG24220620230320874 591234525 23/06/2023 suraj rajak suraj rajak 1711003010WL012853 00415 SBIN0006254 3315 28/06/2023 No Such Account
2373 MP1711003_230623FTO_120779 1711003009NRG24230620230324042 591223212 23/06/2023 RAJKUMAR RAJKUMAR 1711003009WL012970 00688 FINO0001001 1326 28/06/2023 A/c Blocked or Frozen
2374 MP1711003_130723APB_FTO_165408 1711003009NRG24130720230418902 051029385 13/07/2023 dinesh dinesh 1711003009WL016808 00415 SBIN0001332 3315 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1711003_290823APB_FTO_239212 1711003006NRG24270820230555158 866196383 29/08/2023 SHERSINGH SHERSINGH 1711003006WL026661 450001 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1711003_290823APB_FTO_239212 1711003006NRG24270820230555126 866196383 29/08/2023 BILA SINGH BILA SINGH 1711003006WL026656 450001 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 MP1711003_290823APB_FTO_239212 1711003006NRG24270820230555118 866196383 29/08/2023 MANGILAL BARELA MANGILAL BARELA 1711003006WL026654 450001 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1711003_261023APB_FTO_332458 1711003006NRG24251020230685412 26/10/2023 SHERSINGH SHERSINGH 1711003006WL035726 450001 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1711003_261023APB_FTO_332458 1711003006NRG24251020230685401 26/10/2023 MANGILAL BARELA MANGILAL BARELA 1711003006WL035724 450001 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 MP1711003_230923APB_FTO_284814 1711003006NRG24210920230619324 23/09/2023 SHERSINGH SHERSINGH 1711003006WL031482 450001 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 MP1711003_160623APB_FTO_96412 1711003005NRG24160620230280142 514764672 16/06/2023 sitaram kacchi sitaram kacchi 1711003005WL011311 00688 FINO0001446 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1711003_160623APB_FTO_96412 1711003005NRG24160620230280084 514764672 16/06/2023 SHILOCHANA SHILOCHANA 1711003005WL011310 00089 CBIN0283522 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2383 MP1711004_210723FTO_180544 1711004003NRG22300320221112147 208780706 21/07/2023 Lakhan Lakhan 1711004WL093864 00415 SBIN0002882 1158 28/07/2023 Account closed
2384 MP1711004_210723FTO_180544 1711004003NRG22300320221112143 208780706 21/07/2023 Lakhan Lakhan 1711004WL093864 00415 SBIN0002882 1158 28/07/2023 Account closed
2385 MP1711004_210723FTO_180544 1711004003NRG22300320221112142 208780706 21/07/2023 Lakhan Lakhan 1711004WL093864 00415 SBIN0002882 1158 28/07/2023 Account closed
2386 MP1711004_210723FTO_180544 1711004003NRG22300320221112137 208780706 21/07/2023 Lakhan Lakhan 1711004WL093864 00415 SBIN0002882 1158 28/07/2023 Account closed
2387 MP1711006_140623FTO_91132 1711006046NRG23150220230911394 450092048 14/06/2023 rewti rewti 1711006WL0109489 00688 FINO0001446 1224 22/06/2023 No Such Account
2388 MP1711003_170823FTO_223115 1711003055NRG24170820230525815 713447545 17/08/2023 bhagvat patel bhagvat patel 1711003055WL024572 00415 SBIN0001332 1105 24/08/2023 Account closed
2389 MP1711003_250923APB_FTO_286813 1711003050NRG24180920230612796 25/09/2023 Ravi Sour Ravi Sour 1711003050WL031165 00602 SBIN0RRMBGB 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1711003_280224FTO_477808 1711003050NRG22060620221127400 301794054 28/02/2024 Sardar Sardar 1711003WL0096085 00415 SBIN0009181 1158 12/04/2024 A/c Blocked or Frozen
2391 MP1711003_280224FTO_477808 1711003050NRG22060620221127399 301794054 28/02/2024 Sardar Sardar 1711003WL0096085 00415 SBIN0009181 1158 12/04/2024 A/c Blocked or Frozen
2392 MP1711003_280224FTO_477808 1711003050NRG22060620221127398 301794054 28/02/2024 Sardar Sardar 1711003WL0096085 00415 SBIN0009181 1158 12/04/2024 A/c Blocked or Frozen
2393 MP1711003_280224FTO_477808 1711003050NRG22060620221127397 301794054 28/02/2024 Sardar Sardar 1711003WL0096085 00415 SBIN0009181 1158 12/04/2024 A/c Blocked or Frozen
2394 MP1711003_270423APB_FTO_20816 1711003049NRG24270420230041135 643012446 27/04/2023 dammu raikwar dammu raikwar 1711003049WL001600 00415 SBIN0009181 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1711003_300523APB_FTO_63647 1711003048NRG24290520230186182 086748042 30/05/2023 SANGEETA SANGEETA 1711003048WL007626 00415 SBIN0003774 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1711003_300523APB_FTO_63647 1711003048NRG24290520230186177 086748042 30/05/2023 GANESH VISHWAKARMA GANESH VISHWAKARMA 1711003048WL007626 00415 SBIN0003774 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1711003_020623APB_FTO_69774 1711003046NRG24010620230201878 216518227 02/06/2023 GOVIND SINGH GOVIND SINGH 1711003046WL008267 00415 SBIN0003774 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1711003_120224APB_FTO_461041 1711003045NRG24120220240995029 303674119 12/02/2024 KUNTHI BAI KUNTHI BAI 1711003045WL048873 450001 663 13/04/2024 A/c Blocked or Frozen
2399 MP1711003_120224APB_FTO_461041 1711003045NRG24120220240995022 303674119 12/02/2024 RAJENDRA SINGH RAJENDRA SINGH 1711003045WL048873 00415 SBIN0003774 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1711003_120224APB_FTO_461041 1711003045NRG24120220240995012 303674119 12/02/2024 NATTHU SINGH NATTHU SINGH 1711003045WL048873 00688 FINO0001001 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 MP1711003_270723FTO_189838 1711003044NRG24270720230463294 274447173 27/07/2023 Prmod Kumar Prmod Kumar 1711003044WL019523 00688 FINO0001446 1105 03/08/2023 No Such Account
2402 MP1711003_290823FTO_240267 1711003043NRG24270820230553589 865915941 29/08/2023 Pinki Patel Pinki Patel 1711003043WL026548 00415 SBIN0006254 1326 02/09/2023 No Such Account
2403 MP1711003_290823FTO_240267 1711003043NRG24270820230553587 865915941 29/08/2023 Gangaram Patel Gangaram Patel 1711003043WL026548 00415 SBIN0009181 1326 02/09/2023 No Such Account
2404 MP1711003_230224APB_FTO_472660 1711003043NRG24220220241035665 302322735 23/02/2024 SAVITRIBAI SAVITRIBAI 1711003043WL050564 00168 ICIC0000538 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2405 MP1711003_230224APB_FTO_472660 1711003043NRG24220220241035664 302322735 23/02/2024 UTTAM UTTAM 1711003043WL050564 00168 ICIC0000538 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2406 MP1711003_200723APB_FTO_176561 1711003004NRG24200720230439794 209837083 20/07/2023 TOFEED TOFEED 1711003004WL018025 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2407 MP1711003_200723APB_FTO_176561 1711003004NRG24200720230439790 209837083 20/07/2023 ABHISEKH ABHISEKH 1711003004WL018025 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2408 MP1711003_200723APB_FTO_176561 1711003004NRG24200720230439789 209837083 20/07/2023 ISRAYAL KAHN ISRAYAL KAHN 1711003004WL018025 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2409 MP1711003_200723APB_FTO_176561 1711003004NRG24200720230439780 209837083 20/07/2023 SURESH SURESH 1711003004WL018025 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2410 MP1711003_200723APB_FTO_176561 1711003004NRG24200720230439778 209837083 20/07/2023 PRTIBHA MISHRA PRTIBHA MISHRA 1711003004WL018025 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2411 MP1711003_200723APB_FTO_176561 1711003004NRG24200720230439777 209837083 20/07/2023 SRASTI MISHRA SRASTI MISHRA 1711003004WL018025 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2412 MP1711003_200723APB_FTO_176561 1711003004NRG24200720230439767 209837083 20/07/2023 BHOLARAM BHOLARAM 1711003004WL018025 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2413 MP1711003_200723APB_FTO_176561 1711003004NRG24200720230439757 209837083 20/07/2023 rekha ahirwar rekha ahirwar 1711003004WL018024 00688 FINO0001446 3315 29/07/2023 Aadhaar Number not Mapped to Account Number
2414 MP1711003_080623APB_FTO_79781 1711003004NRG24080620230234882 366126079 08/06/2023 SARITA SARITA 1711003004WL009637 00691 IPOS0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 MP1711003_080523FTO_33055 1711003003NRG23010520230970308 687488311 08/05/2023 GUMMU GUMMU 1711003WL0113816 00415 SBIN0003774 2448 15/05/2023 No Such Account
2416 MP1711003_060823FTO_206363 1711003002NRG24060820230493287 453765874 06/08/2023 bachchhu bachchhu 1711003WL0021723 00415 SBIN0001332 884 10/08/2023 Account closed
2417 MP1711003_060823FTO_206363 1711003002NRG24060820230493281 453765874 06/08/2023 bachchhu bachchhu 1711003WL0021723 00415 SBIN0001332 1105 10/08/2023 Account closed
2418 MP1711003_030723APB_FTO_144527 1711003001NRG24030720230376908 799572118 03/07/2023 KAILASH JAIN KAILASH JAIN 1711003001WL014954 00415 SBIN0003774 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1711003_290623APB_FTO_137208 1711003000NRG24290620230360681 799977324 29/06/2023 HARIOM HARIOM 1711003WL014287 00602 SBIN0RRMBGB 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
2420 MP1711003_210723APB_FTO_179625 1711003000NRG24190720230438159 208792081 21/07/2023 chandrabhan chandrabhan 1711003WL017919 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2421 MP1711003_210723APB_FTO_179625 1711003000NRG24190720230438157 208792081 21/07/2023 rajesh rajesh 1711003WL017919 00688 FINO0001446 660 29/07/2023 Aadhaar Number not Mapped to Account Number
2422 MP1711003_210723APB_FTO_179625 1711003000NRG24190720230438155 208792081 21/07/2023 DAMYANTI DAMYANTI 1711003WL017919 00688 FINO0001446 660 29/07/2023 Aadhaar Number not Mapped to Account Number
2423 MP1711003_210723APB_FTO_179625 1711003000NRG24190720230438154 208792081 21/07/2023 sanjay kori sanjay kori 1711003WL017919 00688 FINO0001446 660 29/07/2023 Aadhaar Number not Mapped to Account Number
2424 MP1711003_210723APB_FTO_179625 1711003000NRG24190720230438153 208792081 21/07/2023 govind kori govind kori 1711003WL017919 00688 FINO0001446 660 29/07/2023 Aadhaar Number not Mapped to Account Number
2425 MP1711006_170423FTO_10250 1711006046NRG23150220230911395 639283249 17/04/2023 rewti rewti 1711006WL0109489 00688 FINO0001446 1224 12/05/2023 No Such Account
2426 MP1711003_210723APB_FTO_179625 1711003000NRG24190720230438152 208792081 21/07/2023 narendra kori narendra kori 1711003WL017919 00688 FINO0001446 660 29/07/2023 Aadhaar Number not Mapped to Account Number
2427 MP1711003_210723APB_FTO_179625 1711003000NRG24190720230438151 208792081 21/07/2023 laki namdev laki namdev 1711003WL017919 00688 FINO0001446 110 29/07/2023 Aadhaar Number not Mapped to Account Number
2428 MP1711003_210723APB_FTO_179625 1711003000NRG24190720230438149 208792081 21/07/2023 seetaram seetaram 1711003WL017919 00688 FINO0001446 660 29/07/2023 Aadhaar Number not Mapped to Account Number
2429 MP1711003_230224APB_FTO_472660 1711003043NRG24220220241035598 302322735 23/02/2024 Sameer khan Sameer khan 1711003043WL050563 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
2430 MP1711003_230224APB_FTO_472660 1711003043NRG24220220241035592 302322735 23/02/2024 Narendra Patel Narendra Patel 1711003043WL050563 00415 SBIN0009181 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 MP1711003_230224APB_FTO_472660 1711003043NRG24220220241035399 302322735 23/02/2024 RAM BAI RAM BAI 1711003043WL050560 00415 SBIN0009181 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2432 MP1711003_230224APB_FTO_472660 1711003043NRG24220220241035397 302322735 23/02/2024 bablu bablu 1711003043WL050560 00691 IPOS0000001 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2433 MP1711003_230224APB_FTO_472660 1711003043NRG24220220241035394 302322735 23/02/2024 Rekha Rekha 1711003043WL050560 00415 SBIN0009181 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2434 MP1711003_101123APB_FTO_352016 1711003043NRG24101120230737047 10/11/2023 KRISHNABAI KRISHNABAI 1711003043WL037706 00168 ICIC0000538 1326 06/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2435 MP1711003_101123APB_FTO_352016 1711003043NRG24101120230737046 10/11/2023 JAGATASINGH JAGATASINGH 1711003043WL037706 00168 ICIC0000538 1326 06/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2436 MP1711003_081123APB_FTO_349972 1711003043NRG24071120230725214 08/11/2023 Raghvendra Singh Raghvendra Singh 1711003043WL037276 00415 SBIN0002816 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 MP1711003_081123APB_FTO_349972 1711003043NRG24071120230725212 08/11/2023 RAM BAI RAM BAI 1711003043WL037276 00415 SBIN0009181 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2438 MP1711003_081123APB_FTO_349972 1711003043NRG24071120230725209 08/11/2023 GODABAI GODABAI 1711003043WL037276 00168 ICIC0000538 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2439 MP1711003_081123APB_FTO_349972 1711003043NRG24071120230725208 08/11/2023 RAJJUSING RAJJUSING 1711003043WL037276 00168 ICIC0000538 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2440 MP1711003_081123APB_FTO_349972 1711003043NRG24071120230725206 08/11/2023 UTTAM UTTAM 1711003043WL037276 00168 ICIC0000538 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2441 MP1711003_081123APB_FTO_349972 1711003043NRG24071120230725204 08/11/2023 Kamalrani Kamalrani 1711003043WL037276 00415 SBIN0009181 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1711003_081123APB_FTO_349972 1711003043NRG24071120230725200 08/11/2023 Deepti Deepti 1711003043WL037276 00415 SBIN0003774 1326 04/01/2024 A/c Blocked or Frozen
2443 MP1711003_081123APB_FTO_349972 1711003043NRG24071120230725197 08/11/2023 Sameer khan Sameer khan 1711003043WL037276 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
2444 MP1711003_031123APB_FTO_344350 1711003043NRG24031120230715820 03/11/2023 bablu bablu 1711003043WL036909 00691 IPOS0000001 1105 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2445 MP1711003_031123APB_FTO_344350 1711003043NRG24031120230715818 03/11/2023 Rekha Rekha 1711003043WL036909 00415 SBIN0009181 1105 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2446 MP1711003_031123APB_FTO_344350 1711003043NRG24031120230715809 03/11/2023 SAVITRIBAI SAVITRIBAI 1711003043WL036909 00168 ICIC0000538 1105 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2447 MP1711003_031123APB_FTO_344350 1711003043NRG24031120230715799 03/11/2023 Narendra Patel Narendra Patel 1711003043WL036909 00688 FINO0001001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 MP1711003_181023APB_FTO_323030 1711003042NRG24131020230657424 18/10/2023 shanti bai shanti bai 1711003042WL034158 00688 FINO0001446 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2449 MP1711003_210723APB_FTO_179625 1711003000NRG24190720230438146 208792081 21/07/2023 dileep kumar namdeo dileep kumar namdeo 1711003WL017919 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2450 MP1711003_210723APB_FTO_179625 1711003000NRG24190720230438112 208792081 21/07/2023 ramesh patel ramesh patel 1711003WL017918 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2451 MP1711002_310823FTO_242689 1711002067NRG24310820230568057 021958692 31/08/2023 rahul rahul 1711002067WL027406 00415 SBIN0002881 1547 12/09/2023 No Such Account
2452 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433720 209888321 20/07/2023 LAKHAN YADAV LAKHAN YADAV 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2453 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433717 209888321 20/07/2023 MULAM ADIWASI MULAM ADIWASI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2454 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433715 209888321 20/07/2023 GENDARANI SOUR GENDARANI SOUR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2455 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433714 209888321 20/07/2023 MOHAN ADIVASI MOHAN ADIVASI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2456 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433712 209888321 20/07/2023 RAGHUVEER SOUR RAGHUVEER SOUR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2457 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433711 209888321 20/07/2023 PAPPU ATHYA PAPPU ATHYA 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2458 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433710 209888321 20/07/2023 KANHAIYALAL ATHYA KANHAIYALAL ATHYA 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2459 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433708 209888321 20/07/2023 MOHAN SOUR MOHAN SOUR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2460 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433707 209888321 20/07/2023 RAJKUMAR RAJKUMAR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2461 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433705 209888321 20/07/2023 RAMASHANKAR SOUR RAMASHANKAR SOUR 1711003038WL017638 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2462 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433704 209888321 20/07/2023 SANGEETA SANGEETA 1711003038WL017638 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2463 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433702 209888321 20/07/2023 POOJA ADIVASI POOJA ADIVASI 1711003038WL017638 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2464 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433700 209888321 20/07/2023 PAPPU ADIWASI PAPPU ADIWASI 1711003038WL017638 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2465 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433699 209888321 20/07/2023 BHUPENDRA SAHU BHUPENDRA SAHU 1711003038WL017638 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2466 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433698 209888321 20/07/2023 RAJKUMAR ADIWASI RAJKUMAR ADIWASI 1711003038WL017638 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2467 MP1711003_261123FTO_365606 1711003037NRG24150820230521798 26/11/2023 Mohan Mohan 1711003WL0024131 00688 FINO0001001 1326 03/01/2024 Account closed
2468 MP1711003_170423APB_FTO_10228 1711003036NRG24160420230005954 639241966 17/04/2023 dalu dalu 1711003036WL000197 00688 FINO0001446 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 MP1711003_170423APB_FTO_10228 1711003036NRG24160420230005944 639241966 17/04/2023 MAYA RANI MAYA RANI 1711003036WL000196 00688 FINO0001446 1547 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2470 MP1711003_200723FTO_177471 1711003036NRG24150720230425138 209925736 20/07/2023 MUKESH MUKESH 1711003036WL017164 00703 AIRP0000001 442 28/07/2023 A/c Blocked or Frozen
2471 MP1711003_260523FTO_58651 1711003035NRG24250520230165541 079181284 26/05/2023 kalu kalu 1711003035WL006660 00688 FINO0001446 1547 31/05/2023 A/c Blocked or Frozen
2472 MP1711003_010823APB_FTO_197930 1711003042NRG24010820230477983 324863125 01/08/2023 Ashok Singh Ashok Singh 1711003042WL020619 00703 AIRP0000001 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 MP1711003_120723APB_FTO_163105 1711003040NRG24120720230416181 892116283 12/07/2023 Govind Govind 1711003040WL016668 00415 SBIN0009181 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 MP1711003_120723APB_FTO_163105 1711003040NRG24120720230416180 892116283 12/07/2023 Govind Govind 1711003040WL016668 00415 SBIN0009181 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 MP1711003_110823FTO_214854 1711003040NRG24100820230505706 589717840 11/08/2023 Sunil Sunil 1711003040WL022791 00688 FINO0001001 1326 18/08/2023 A/c Blocked or Frozen
2476 MP1711003_070723APB_FTO_153162 1711003040NRG24070720230397476 844005158 07/07/2023 Akash Akash 1711003040WL015797 00688 FINO0001001 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 MP1711003_050723APB_FTO_148951 1711003040NRG24050720230388774 211465741 05/07/2023 Akash Akash 1711003040WL015489 00688 FINO0001001 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 MP1711003_021123FTO_342599 1711003040NRG24021120230711263 02/11/2023 RAGVEER RAGVEER 1711003040WL036714 00415 SBIN0009181 1326 04/01/2024 No Such Account
2479 MP1711003_141223APB_FTO_390288 1711003039NRG24131220230822420 14/12/2023 rajendra rajendra 1711003039WL040978 00415 SBIN0009181 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2480 MP1711003_141223APB_FTO_390288 1711003039NRG24131220230822416 14/12/2023 bhopendra bhopendra 1711003039WL040978 00691 IPOS0000001 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2481 MP1711007_090823FTO_211653 1711007000NRG23130520230972705 534319833 09/08/2023 Kishori Kishori 1711007WL0114011 00602 SBIN0RRMBGB 3060 15/08/2023 No Such Account
2482 MP1711007_090823FTO_211653 1711007000NRG23130520230972706 534319833 09/08/2023 Kishori Kishori 1711007WL0114011 00602 SBIN0RRMBGB 3060 15/08/2023 No Such Account
2483 MP1711003_130723APB_FTO_164473 1711003039NRG24110720230412527 051188886 13/07/2023 anusuiya anusuiya 1711003039WL016534 00691 IPOS0000001 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2484 MP1711003_130224APB_FTO_461737 1711003039NRG24110220240990915 273596946 13/02/2024 bhopendra bhopendra 1711003039WL048700 00691 IPOS0000001 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2485 MP1711003_250623APB_FTO_125432 1711003038NRG24230620230327266 591040493 25/06/2023 PRASHANT PATEL PRASHANT PATEL 1711003038WL013063 00415 SBIN0009181 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 MP1711003_130823FTO_217373 1711003038NRG24110820230509316 670495193 13/08/2023 REKHARANI VISHVKARMA REKHARANI VISHVKARMA 1711003038WL023034 00415 SBIN0009181 1326 22/08/2023 No Such Account
2487 MP1711003_260224FTO_475849 1711003038NRG22021220210824524 301934652 26/02/2024 RAJU RAJU 1711003WL059554 00415 SBIN0009181 1158 12/04/2024 Account closed
2488 MP1711003_260224FTO_475849 1711003038NRG22021220210824523 301934652 26/02/2024 RAJU RAJU 1711003WL059554 00415 SBIN0009181 1158 12/04/2024 Account closed
2489 MP1711003_280224APB_FTO_478102 1711003037NRG24280220241058192 301731270 28/02/2024 Brajendra Brajendra 1711003037WL051483 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 MP1711003_280224APB_FTO_478102 1711003037NRG24280220241058190 301731270 28/02/2024 ramkrisn ramkrisn 1711003037WL051483 450001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 MP1711003_280224APB_FTO_478102 1711003037NRG24280220241058181 301731270 28/02/2024 Nidhi Nidhi 1711003037WL051483 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1711003_141123APB_FTO_355052 1711003037NRG24141120230747034 14/11/2023 Ramchandra Ramchandra 1711003037WL038062 00688 FINO0001001 1105 04/01/2024 Document Pending for Account Holder turning Major
2493 MP1711003_230923APB_FTO_284464 1711003036NRG24190920230615079 23/09/2023 majli majli 1711003036WL031277 00688 FINO0001446 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
2494 MP1711003_290224FTO_478656 1711003036NRG23080220230903539 301624052 29/02/2024 pram pram 1711003WL0108482 00691 IPOS0000001 1020 12/04/2024 No Such Account
2495 MP1711003_290224FTO_478656 1711003036NRG23080220230903538 301624052 29/02/2024 bhoj bhoj 1711003WL0108482 00691 IPOS0000001 1020 12/04/2024 No Such Account
2496 MP1711003_260623APB_FTO_127425 1711003032NRG24230620230321767 702822091 26/06/2023 sahodrabai sahodrabai 1711003032WL012887 00415 SBIN0003774 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 MP1711003_201023APB_FTO_325820 1711003031NRG24171020230663292 20/10/2023 SAHODRA RANI SAHODRA RANI 1711003031WL034703 00415 SBIN0006254 884 15/11/2023 Aadhaar Number not Mapped to Account Number
2498 MP1711003_130623APB_FTO_88666 1711003031NRG24130620230261070 383469316 13/06/2023 MANIRAM MANIRAM 1711003031WL010622 00415 SBIN0006254 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1711003_110823FTO_215395 1711003031NRG24110820230509706 589719016 11/08/2023 chandi chandi 1711003WL0023090 00688 FINO0001446 1105 18/08/2023 Account closed
2500 MP1711003_140224APB_FTO_463711 1711003030NRG24140220241003261 14/02/2024 suseel kumar sahu suseel kumar sahu 1711003030WL049294 00415 SBIN0006254 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1711003_081123APB_FTO_350103 1711003030NRG24081120230730083 08/11/2023 LAKHAN LAKHAN 1711003030WL037472 00415 SBIN0006254 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1711003_250923APB_FTO_287256 1711003029NRG24250920230628261 25/09/2023 SURESH SURESH 1711003029WL032051 00168 ICIC0000538 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 MP1711003_200723FTO_177263 1711003029NRG24190720230437858 209860946 20/07/2023 Savita Lodhi Savita Lodhi 1711003029WL017907 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
2504 MP1711003_200723FTO_177263 1711003029NRG24190720230437856 209860946 20/07/2023 Mukesh Athya Mukesh Athya 1711003029WL017907 00415 SBIN0003774 1326 28/07/2023 No Such Account
2505 MP1711003_061123APB_FTO_347086 1711003029NRG24041120230718268 06/11/2023 Bharti Ahirwal Bharti Ahirwal 1711003029WL037017 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1711003_201023APB_FTO_326270 1711003028NRG24201020230670626 20/10/2023 REKHA REKHA 1711003028WL035169 00168 ICIC0000538 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2507 MP1711003_201023APB_FTO_326270 1711003028NRG24201020230670614 20/10/2023 PARVAT PARVAT 1711003028WL035169 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2508 MP1711003_201023APB_FTO_326270 1711003028NRG24201020230670571 20/10/2023 rakesh rakesh 1711003028WL035168 00688 FINO0001001 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2509 MP1711003_201023APB_FTO_326270 1711003028NRG24201020230670564 20/10/2023 mahenrd mahenrd 1711003028WL035168 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2510 MP1711003_201023APB_FTO_326270 1711003028NRG24201020230670563 20/10/2023 PUNA BAI PUNA BAI 1711003028WL035168 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2511 MP1711003_201023APB_FTO_326270 1711003028NRG24191020230668671 20/10/2023 PUNA BAI PUNA BAI 1711003028WL035069 00688 FINO0001446 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2512 MP1711003_200723APB_FTO_176785 1711003028NRG24150720230426718 209860772 20/07/2023 sahab singh sahab singh 1711003028WL017244 00415 SBIN0003774 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2513 MP1711003_200723APB_FTO_176785 1711003028NRG24150720230426703 209860772 20/07/2023 KALYAN SINGH KALYAN SINGH 1711003028WL017242 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2514 MP1711003_200723APB_FTO_176785 1711003028NRG24150720230426701 209860772 20/07/2023 devsingh devsingh 1711003028WL017242 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2515 MP1711003_110923APB_FTO_260740 1711003028NRG24110920230594713 11/09/2023 jagat singh jagat singh 1711003028WL029807 00415 SBIN0003774 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1711003_130623FTO_88968 1711003035NRG24130620230263773 383436205 13/06/2023 kalu kalu 1711003035WL010723 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
2517 MP1711003_070623APB_FTO_76348 1711003031NRG24060620230224877 297757282 07/06/2023 govind govind 1711003031WL009248 00688 FINO0001446 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1711003_260923APB_FTO_289919 1711003030NRG24220920230622194 26/09/2023 mukesh kurmi mukesh kurmi 1711003030WL031682 00415 SBIN0006254 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1711003_260923APB_FTO_289919 1711003030NRG24220920230622181 26/09/2023 sapana sapana 1711003030WL031682 00415 SBIN0006254 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 MP1711003_220723APB_FTO_181195 1711003029NRG24210720230444021 208397698 22/07/2023 ramkali ramkali 1711003029WL018378 00691 IPOS0000001 2652 28/07/2023 Account closed
2521 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437936 209879079 20/07/2023 Lila Bai Lodhi Lila Bai Lodhi 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2522 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437935 209879079 20/07/2023 Suman Lodhi Suman Lodhi 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2523 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437933 209879079 20/07/2023 Nanni Bai Lodhi Nanni Bai Lodhi 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2524 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437932 209879079 20/07/2023 Dharmendra Adiwasi Dharmendra Adiwasi 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2525 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437931 209879079 20/07/2023 Jagat Athya Jagat Athya 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2526 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437929 209879079 20/07/2023 laxmi Lodhi laxmi Lodhi 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2527 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437926 209879079 20/07/2023 KHILAN KHILAN 1711003029WL017907 450001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2528 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437925 209879079 20/07/2023 Gajendra Gajendra 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2529 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437923 209879079 20/07/2023 Fullee Ahirwal Fullee Ahirwal 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2530 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437920 209879079 20/07/2023 Chandrani Vyas Chandrani Vyas 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2531 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437913 209879079 20/07/2023 DEEPAK SINGH DEEPAK SINGH 1711003029WL017907 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2532 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437910 209879079 20/07/2023 Dharmendra Singh Lodhi Dharmendra Singh Lodhi 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2533 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437909 209879079 20/07/2023 Savita Lodhi Savita Lodhi 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2534 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437908 209879079 20/07/2023 Ramkali Lodhi Ramkali Lodhi 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2535 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437907 209879079 20/07/2023 Heera Lodhi Heera Lodhi 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2536 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437892 209879079 20/07/2023 RAJU RAJU 1711003029WL017907 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2537 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437889 209879079 20/07/2023 komal komal 1711003029WL017907 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2538 MP1711003_070823APB_FTO_207498 1711003028NRG24070820230494441 520990820 07/08/2023 jagat singh jagat singh 1711003028WL021796 00415 SBIN0003774 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1711003_270423APB_FTO_21007 1711003027NRG24260420230036595 643012631 27/04/2023 IMARAT IMARAT 1711003027WL001386 00168 ICIC0000538 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1711003_100923APB_FTO_259736 1711003026NRG24090920230591899 10/09/2023 BADRI PRASAD lodhi BADRI PRASAD lodhi 1711003026WL029520 00688 FINO0001001 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1711003_130623FTO_88812 1711003024NRG24130620230266011 383457120 13/06/2023 Rajkumar yadav Rajkumar yadav 1711003024WL010779 00703 AIRP0000001 1105 16/06/2023 A/c Blocked or Frozen
2542 MP1711003_130623FTO_88812 1711003024NRG24130620230265967 383457120 13/06/2023 uma bai uma bai 1711003024WL010779 00703 AIRP0000001 1105 16/06/2023 A/c Blocked or Frozen
2543 MP1711003_270224FTO_476233 1711003024NRG22040120220901730 301934616 27/02/2024 devisingh devisingh 1711003WL065637 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
2544 MP1711003_270224FTO_476233 1711003024NRG22040120220901729 301934616 27/02/2024 devisingh devisingh 1711003WL065637 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
2545 MP1711003_270224FTO_476233 1711003024NRG22040120220901728 301934616 27/02/2024 lakhan lakhan 1711003WL065637 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
2546 MP1711003_270224FTO_476233 1711003024NRG22040120220901727 301934616 27/02/2024 lakhan lakhan 1711003WL065637 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
2547 MP1711003_270224FTO_476233 1711003024NRG22040120220901726 301934616 27/02/2024 lakhan lakhan 1711003WL065637 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
2548 MP1711003_270224FTO_476233 1711003024NRG22040120220901725 301934616 27/02/2024 devisingh devisingh 1711003WL065637 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
2549 MP1711003_270224FTO_476233 1711003024NRG22040120220901724 301934616 27/02/2024 devisingh devisingh 1711003WL065637 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
2550 MP1711007_180823FTO_224712 1711007004NRG22151220221138255 728824788 18/08/2023 kanchhedi rav maratha kanchhedi rav maratha 1711007WL0097381 00415 SBIN0009736 1158 25/08/2023 Account closed
2551 MP1711003_270224FTO_476233 1711003024NRG22040120220901723 301934616 27/02/2024 devisingh devisingh 1711003WL065637 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
2552 MP1711003_270224FTO_476233 1711003024NRG22040120220901722 301934616 27/02/2024 lakhan lakhan 1711003WL065637 00688 FINO0001446 1158 13/04/2024 A/c Blocked or Frozen
2553 MP1711003_290923FTO_294632 1711003023NRG24290920230636698 29/09/2023 MANPYARE MANPYARE 1711003023WL032621 00602 SBIN0RRMBGB 3315 15/11/2023 No Such Account
2554 MP1711003_290923FTO_294632 1711003023NRG24290920230636695 29/09/2023 PARSU ADIWASI PARSU ADIWASI 1711003023WL032620 00415 SBIN0001332 3315 15/11/2023 Account closed
2555 MP1711003_011023APB_FTO_297628 1711003021NRG24300920230639018 01/10/2023 NADULAL NADULAL 1711003021WL032782 00415 SBIN0003774 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1711003_011023APB_FTO_297628 1711003021NRG24300920230639001 01/10/2023 BAJIR KHAN BAJIR KHAN 1711003021WL032782 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1711003_260523FTO_58579 1711003019NRG24260520230173386 079181668 26/05/2023 SAROJ BAI SAROJ BAI 1711003019WL007021 00688 FINO0001446 1326 31/05/2023 A/c Blocked or Frozen
2558 MP1711003_190523APB_FTO_48633 1711003019NRG24170520230125719 866090823 19/05/2023 kunji singh kunji singh 1711003019WL005104 00415 SBIN0005514 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 MP1711003_020623APB_FTO_69583 1711003019NRG24010620230202001 216518091 02/06/2023 Virja Rani Virja Rani 1711003019WL008279 00415 SBIN0009181 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1711003_291123APB_FTO_368366 1711003018NRG24291120230781846 29/11/2023 radheshyam singh radheshyam singh 1711003018WL039388 00468 UBIN0910961 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2561 MP1711003_231023APB_FTO_329805 1711003017NRG24231020230677562 23/10/2023 param param 1711003017WL035466 00415 SBIN0006254 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1711003_201123FTO_360007 1711003017NRG24201120230761888 20/11/2023 KANHAIYA lAL LODHI KANHAIYA lAL LODHI 1711003017WL038611 00415 SBIN0006254 1326 03/01/2024 No Such Account
2563 MP1711003_150623APB_FTO_93460 1711003017NRG24150620230276443 449771444 15/06/2023 SANDEEP SANDEEP 1711003017WL011150 00688 FINO0001446 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1711003_031123FTO_344328 1711003017NRG24031120230713622 03/11/2023 KANHAIYA lAL LODHI KANHAIYA lAL LODHI 1711003017WL036833 00415 SBIN0006254 1105 04/01/2024 No Such Account
2565 MP1711003_280623APB_FTO_134175 1711003016NRG24270620230349418 702472516 28/06/2023 mulu singh mulu singh 1711003016WL013896 00415 SBIN0003774 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1711003_240723APB_FTO_183793 1711003016NRG24240720230452606 207932219 24/07/2023 Govindra gadhariya Govindra gadhariya 1711003016WL018846 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2567 MP1711003_101123FTO_352465 1711003016NRG24101120230738436 10/11/2023 Malati Malati 1711003016WL037759 00415 SBIN0006254 1105 04/01/2024 No Such Account
2568 MP1711003_101123FTO_352465 1711003016NRG24101120230738435 10/11/2023 Malati Malati 1711003016WL037759 00415 SBIN0006254 1326 04/01/2024 No Such Account
2569 MP1711003_101123FTO_352465 1711003016NRG24101120230738434 10/11/2023 Amar Bai Amar Bai 1711003016WL037759 00415 SBIN0006254 1326 04/01/2024 No Such Account
2570 MP1711003_101123FTO_352465 1711003016NRG24101120230738433 10/11/2023 Amar Bai Amar Bai 1711003016WL037759 00415 SBIN0006254 1105 04/01/2024 No Such Account
2571 MP1711003_101123FTO_352465 1711003016NRG24101120230738432 10/11/2023 Mira Mira 1711003016WL037759 00415 SBIN0006254 1105 04/01/2024 No Such Account
2572 MP1711003_101123FTO_352465 1711003016NRG24101120230738431 10/11/2023 Mira Mira 1711003016WL037759 00415 SBIN0006254 1326 04/01/2024 No Such Account
2573 MP1711003_021123APB_FTO_342532 1711003016NRG24021120230710976 02/11/2023 raghavendra singh raghavendra singh 1711003016WL036695 00415 SBIN0006254 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1711003_250723FTO_186452 1711003015NRG24250720230457857 264283131 25/07/2023 komal komal 1711003015WL019129 00688 FINO0001001 1326 31/07/2023 A/c Blocked or Frozen
2575 MP1711003_250723FTO_186452 1711003015NRG24250720230457856 264283131 25/07/2023 sarju sarju 1711003015WL019129 00688 FINO0001001 1326 31/07/2023 A/c Blocked or Frozen
2576 MP1711003_250723FTO_186452 1711003015NRG24250720230457855 264283131 25/07/2023 rajesh rajesh 1711003015WL019129 00688 FINO0001001 1326 31/07/2023 A/c Blocked or Frozen
2577 MP1711003_250723FTO_186452 1711003015NRG24250720230457854 264283131 25/07/2023 mulu mulu 1711003015WL019129 00688 FINO0001001 1326 31/07/2023 A/c Blocked or Frozen
2578 MP1711003_250723FTO_186452 1711003015NRG24250720230457834 264283131 25/07/2023 aardahya aardahya 1711003015WL019128 00688 FINO0001001 1326 31/07/2023 A/c Blocked or Frozen
2579 MP1711003_100723APB_FTO_158362 1711003015NRG24080720230400989 858057438 10/07/2023 Ishan Khan Ishan Khan 1711003015WL015980 00045 BARB0DAMOHX 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 MP1711003_020823APB_FTO_200011 1711003014NRG24310720230475182 349498713 02/08/2023 sheru sheru 1711003014WL020393 00415 SBIN0001332 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 MP1711003_280423FTO_22206 1711003014NRG24270420230041415 642433875 28/04/2023 reeta reeta 1711003014WL001607 00688 FINO0001001 1547 12/05/2023 No Such Account
2582 MP1711003_200723APB_FTO_176962 1711003014NRG24200720230440110 209860817 20/07/2023 rajkumar rajkumar 1711003014WL018070 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2583 MP1711003_100723APB_FTO_158076 1711003013NRG24100720230407838 858224312 10/07/2023 govind lodhi govind lodhi 1711003013WL016299 00415 SBIN0002837 1105 14/07/2023 Account closed
2584 MP1711003_180523APB_FTO_46893 1711003010NRG24180520230130800 836142356 18/05/2023 NONELAL PATEL NONELAL PATEL 1711003010WL005316 00415 SBIN0001332 1105 24/05/2023 Account closed
2585 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437885 209879079 20/07/2023 rajesh chamar rajesh chamar 1711003029WL017907 00415 SBIN0003774 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2586 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437884 209879079 20/07/2023 shyamlal shyamlal 1711003029WL017907 00703 AIRP0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2587 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437878 209879079 20/07/2023 Lila Athya Lila Athya 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2588 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437875 209879079 20/07/2023 Arti Arti 1711003029WL017907 00415 SBIN0003774 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2589 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437873 209879079 20/07/2023 Mahendra Lodhi Mahendra Lodhi 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2590 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437869 209879079 20/07/2023 gita gita 1711003029WL017907 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2591 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437868 209879079 20/07/2023 halle halle 1711003029WL017907 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2592 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437865 209879079 20/07/2023 bhuri bai bhuri bai 1711003029WL017907 450001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2593 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437863 209879079 20/07/2023 Mona Lodhi Mona Lodhi 1711003029WL017907 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2594 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437777 209879079 20/07/2023 Tilak singh lodhi Tilak singh lodhi 1711003029WL017903 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2595 MP1711003_200723APB_FTO_177261 1711003029NRG24190720230437776 209879079 20/07/2023 Puran Ahirwar Puran Ahirwar 1711003029WL017903 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2596 MP1711003_140823APB_FTO_218932 1711003029NRG24140820230517490 678810470 14/08/2023 Ratnesh Ahirwal Ratnesh Ahirwal 1711003029WL023745 00415 SBIN0003774 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1711003_290923APB_FTO_294678 1711003028NRG24270920230632535 29/09/2023 jagat singh jagat singh 1711003028WL032353 00415 SBIN0003774 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 MP1711003_260623FTO_128451 1711003028NRG24260620230343630 702810952 26/06/2023 Tulsa Ahirwar Tulsa Ahirwar 1711003028WL013694 00415 SBIN0003774 1326 05/07/2023 No Such Account
2599 MP1711003_250923APB_FTO_287199 1711003028NRG24240920230626553 25/09/2023 PUNA BAI PUNA BAI 1711003028WL031961 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2600 MP1711003_250923APB_FTO_287199 1711003028NRG24240920230626531 25/09/2023 Ashok Ahirwal Ashok Ahirwal 1711003028WL031961 00415 SBIN0003774 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2601 MP1711003_250923APB_FTO_287199 1711003028NRG24240920230626521 25/09/2023 REKHA REKHA 1711003028WL031961 00168 ICIC0000538 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2602 MP1711003_250923APB_FTO_287199 1711003028NRG24240920230626520 25/09/2023 RAGHVENDRA RAGHVENDRA 1711003028WL031961 00688 FINO0001001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1711003_250923APB_FTO_287199 1711003028NRG24240920230626515 25/09/2023 DEVI DEVI 1711003028WL031961 00688 FINO0001001 663 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2604 MP1711003_250923APB_FTO_287199 1711003028NRG24240920230626514 25/09/2023 MANOJ MANOJ 1711003028WL031961 00688 FINO0001001 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2605 MP1711003_250923APB_FTO_287199 1711003028NRG24240920230626509 25/09/2023 AYODHARANI AYODHARANI 1711003028WL031961 00688 FINO0001001 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2606 MP1711003_250923APB_FTO_287199 1711003028NRG24240920230626508 25/09/2023 GOVIND GOVIND 1711003028WL031961 00168 ICIC0000538 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2607 MP1711003_280723APB_FTO_191814 1711003009NRG24280720230466763 299773948 28/07/2023 dinesh dinesh 1711003009WL019777 00415 SBIN0001332 1768 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 MP1711003_061123APB_FTO_346714 1711003006NRG24041120230719276 06/11/2023 MANGILAL BARELA MANGILAL BARELA 1711003006WL037060 450001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1711003_061123APB_FTO_346714 1711003006NRG24041120230719268 06/11/2023 SHERSINGH SHERSINGH 1711003006WL037059 450001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1711003_061123APB_FTO_346714 1711003006NRG24041120230719260 06/11/2023 BILA SINGH BILA SINGH 1711003006WL037057 450001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 MP1711003_090523FTO_34703 1711003003NRG24090520230092634 687154486 09/05/2023 Aashi Bai Banjara Aashi Bai Banjara 1711003003WL003626 00688 FINO0001446 1459 15/05/2023 A/c Blocked or Frozen
2612 MP1711003_010523FTO_24363 1711003003NRG24010520230053848 641307845 01/05/2023 KISHNA BANJARA KISHNA BANJARA 1711003003WL002124 00688 FINO0001446 1324 12/05/2023 A/c Blocked or Frozen
2613 MP1711003_120523FTO_39514 1711003000NRG24120520230106720 775954182 12/05/2023 CHHUTTAN CHHUTTAN 1711003WL004271 00415 SBIN0001332 663 19/05/2023 No Such Account
2614 MP1711003_120523FTO_39514 1711003000NRG24120520230106719 775954182 12/05/2023 DHANNU GOUND DHANNU GOUND 1711003WL004271 00691 IPOS0000001 663 19/05/2023 No Such Account
2615 MP1711003_120523FTO_39514 1711003000NRG24120520230106717 775954182 12/05/2023 kanchhedi kanchhedi 1711003WL004271 00691 IPOS0000001 663 19/05/2023 No Such Account
2616 MP1711003_120523FTO_39514 1711003000NRG24120520230106715 775954182 12/05/2023 MUNNA MUNNA 1711003WL004271 00691 IPOS0000001 663 19/05/2023 No Such Account
2617 MP1711003_120523FTO_39514 1711003000NRG24120520230106714 775954182 12/05/2023 TIKARAM TIKARAM 1711003WL004271 00691 IPOS0000001 663 19/05/2023 No Such Account
2618 MP1711003_120523FTO_39514 1711003000NRG24120520230106713 775954182 12/05/2023 MOHANGOUND MOHANGOUND 1711003WL004271 00691 IPOS0000001 663 19/05/2023 No Such Account
2619 MP1711003_120523FTO_39514 1711003000NRG24120520230106711 775954182 12/05/2023 jammu jammu 1711003WL004271 00691 IPOS0000001 663 19/05/2023 No Such Account
2620 MP1711003_120523FTO_39514 1711003000NRG24120520230106710 775954182 12/05/2023 RADHE RADHE 1711003WL004271 00691 IPOS0000001 663 19/05/2023 No Such Account
2621 MP1711003_120523FTO_39514 1711003000NRG24120520230106698 775954182 12/05/2023 prema prema 1711003WL004271 00691 IPOS0000001 663 19/05/2023 No Such Account
2622 MP1711003_150623FTO_92545 1711003000NRG23070620230974504 449810600 15/06/2023 Hakam Singh Hakam Singh 1711003WL0114265 00415 SBIN0003774 3060 22/06/2023 No Such Account
2623 MP1711002_130923FTO_264270 1711002067NRG24130920230600910 13/09/2023 rahul rahul 1711002067WL030400 00415 SBIN0002881 1547 16/11/2023 No Such Account
2624 MP1711002_130623FTO_88457 1711002067NRG24120620230259930 383609365 13/06/2023 CHUTTN CHUTTN 1711002067WL010572 00602 SBIN0RRMBGB 442 16/06/2023 Account closed
2625 MP1711002_080523FTO_32778 1711002066NRG24080520230083056 687770045 08/05/2023 Dileep kumhar Dileep kumhar 1711002066WL003323 00555 YESB0CMSNOC 1326 15/05/2023 No Such Account
2626 MP1711002_230523FTO_53584 1711002066NRG23100520230971343 040588812 23/05/2023 aman shukla aman shukla 1711002WL0113901 00688 FINO0001446 1020 29/05/2023 No Such Account
2627 MP1711002_230523FTO_53584 1711002066NRG23100520230971342 040588812 23/05/2023 aman shukla aman shukla 1711002WL0113901 00688 FINO0001446 1020 29/05/2023 No Such Account
2628 MP1711002_230523FTO_53584 1711002066NRG23100520230971341 040588812 23/05/2023 aman shukla aman shukla 1711002WL0113901 00688 FINO0001446 1020 29/05/2023 No Such Account
2629 MP1711002_230523FTO_53584 1711002066NRG23100520230971340 040588812 23/05/2023 aman shukla aman shukla 1711002WL0113901 00688 FINO0001446 1224 29/05/2023 No Such Account
2630 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888440 14/01/2024 maya maya 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2631 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888439 14/01/2024 khillu khillu 1711005033WL043651 00168 ICIC0000538 1326 14/01/2024 CMNE002,
2632 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888438 14/01/2024 kunta kunta 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2633 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888435 14/01/2024 durga urf devki patel durga urf devki patel 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2634 MP1711003_250923APB_FTO_287199 1711003028NRG24240920230626505 25/09/2023 HALLE HALLE 1711003028WL031961 00688 FINO0001001 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2635 MP1711003_250923APB_FTO_287199 1711003028NRG24240920230626495 25/09/2023 PARVAT PARVAT 1711003028WL031961 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2636 MP1711003_250923APB_FTO_287199 1711003028NRG24240920230626438 25/09/2023 mahenrd mahenrd 1711003028WL031960 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2637 MP1711003_240723APB_FTO_184385 1711003027NRG24240720230451909 207932333 24/07/2023 BRAJENDRA BRAJENDRA 1711003027WL018813 00415 SBIN0006254 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2638 MP1711003_240723APB_FTO_184385 1711003027NRG24240720230451908 207932333 24/07/2023 bhagwat basor bhagwat basor 1711003027WL018813 00415 SBIN0006254 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2639 MP1711003_200723FTO_177403 1711003024NRG24200720230440113 209879032 20/07/2023 vijay jain vijay jain 1711003024WL018071 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
2640 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433722 209888321 20/07/2023 SUNDARRANI SOUR SUNDARRANI SOUR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2641 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433723 209888321 20/07/2023 CHANDRABHAN SOUR CHANDRABHAN SOUR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2642 MP1711001_270523FTO_60359 1711001024NRG24270520230175493 078503399 27/05/2023 VINOD SINGH LODHI VINOD SINGH LODHI 1711001024WL007110 00089 CBIN0283522 1326 31/05/2023 Account closed
2643 MP1711007_250923FTO_287932 1711007024NRG22061220221137819 25/09/2023 HALLE BASHOR HALLE BASHOR 1711007WL0097312 00415 SBIN0002895 2895 16/11/2023 No Such Account
2644 MP1711003_090523APB_FTO_34895 1711003038NRG24090520230092139 687102672 09/05/2023 SULABH ATHYA SULABH ATHYA 1711003038WL003606 00415 SBIN0009181 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 MP1711007_170823FTO_223782 1711007027NRG22170820231139384 713478215 17/08/2023 Dilip Dilip 1711007WL0097713 00602 SBIN0RRMBGB 1158 24/08/2023 No Such Account
2646 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433725 209888321 20/07/2023 BHOORE ADIWASI BHOORE ADIWASI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2647 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433728 209888321 20/07/2023 BRAJESH RAJAK BRAJESH RAJAK 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2648 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433730 209888321 20/07/2023 PRAMOD SAHU PRAMOD SAHU 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2649 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433731 209888321 20/07/2023 HARINARAYAN ATHYA HARINARAYAN ATHYA 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2650 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433732 209888321 20/07/2023 DEEPRANI ATHYA DEEPRANI ATHYA 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2651 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433733 209888321 20/07/2023 GORELAL ADIWASI GORELAL ADIWASI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2652 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433734 209888321 20/07/2023 ANOKHIRANI AHIRWAL ANOKHIRANI AHIRWAL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2653 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433735 209888321 20/07/2023 PANKAJ PATEL PANKAJ PATEL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2654 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433736 209888321 20/07/2023 HARISHANKAR PATEL HARISHANKAR PATEL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2655 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433737 209888321 20/07/2023 PAPPU PATEL PAPPU PATEL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2656 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433741 209888321 20/07/2023 BHADAI YADAV BHADAI YADAV 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2657 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888434 14/01/2024 kamlesh patel kamlesh patel 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2658 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888427 14/01/2024 PHULLI PATEL PHULLI PATEL 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2659 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888426 14/01/2024 PRBHARANI PRBHARANI 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2660 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888424 14/01/2024 BIHARI BIHARI 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2661 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888417 14/01/2024 punabai punabai 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2662 MP1711005_210523APB_FTO_51287 1711005032NRG24210520230146255 865071696 21/05/2023 Kalabai Khagar Kalabai Khagar 1711005032WL005912 00048 BKID0009460 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
2663 MP1711005_140124APB_FTO_430850 1711005032NRG24090120240895709 14/01/2024 Ajudhyarani Gound Ajudhyarani Gound 1711005032WL043980 00468 UBIN0539082 1326 14/01/2024 CMNE002,
2664 MP1711005_140124APB_FTO_430850 1711005032NRG24090120240895708 14/01/2024 KAVITA KAVITA 1711005032WL043980 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2665 MP1711005_140124APB_FTO_430850 1711005032NRG24090120240895701 14/01/2024 Radha Bai Radha Bai 1711005032WL043980 00688 FINO0001446 1326 14/01/2024 CMNE002,
2666 MP1711005_140124APB_FTO_430850 1711005032NRG24090120240895700 14/01/2024 Ramlu Patel Ramlu Patel 1711005032WL043980 00688 FINO0001446 1326 14/01/2024 CMNE002,
2667 MP1711005_140124APB_FTO_430850 1711005032NRG24090120240895699 14/01/2024 Kamlesh Basor Kamlesh Basor 1711005032WL043980 00688 FINO0001446 1326 14/01/2024 CMNE002,
2668 MP1711005_140124APB_FTO_430850 1711005032NRG24090120240895698 14/01/2024 Krishna Patel Krishna Patel 1711005032WL043980 00688 FINO0001446 1326 14/01/2024 CMNE002,
2669 MP1711005_140124APB_FTO_430850 1711005032NRG24090120240895697 14/01/2024 Dinesh Patel Dinesh Patel 1711005032WL043980 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2670 MP1711005_140124APB_FTO_430850 1711005032NRG24090120240895693 14/01/2024 Kalu Patel Kalu Patel 1711005032WL043980 00688 FINO0001001 1326 14/01/2024 CMNE002,
2671 MP1711005_140124APB_FTO_430850 1711005032NRG24090120240895692 14/01/2024 SAVITA SAVITA 1711005032WL043980 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2672 MP1711007_090823FTO_211653 1711007014NRG23080220230903991 534319833 09/08/2023 TILAK TILAK 1711007WL0108523 00602 SBIN0RRMBGB 1020 15/08/2023 No Such Account
2673 MP1711007_090823FTO_211653 1711007014NRG23080220230903992 534319833 09/08/2023 Manoj Manoj 1711007WL0108523 00415 SBIN0002895 3060 15/08/2023 No Such Account
2674 MP1711007_090823FTO_211653 1711007014NRG23210520230973690 534319833 09/08/2023 Nitin Nitin 1711007WL0114124 00602 SBIN0RRMBGB 3264 15/08/2023 No Such Account
2675 MP1711007_090823FTO_211653 1711007014NRG23210520230973691 534319833 09/08/2023 Kishori Kishori 1711007WL0114124 00602 SBIN0RRMBGB 204 15/08/2023 No Such Account
2676 MP1711007_090823FTO_211653 1711007014NRG23210520230973692 534319833 09/08/2023 Kishori Kishori 1711007WL0114124 00602 SBIN0RRMBGB 3060 15/08/2023 No Such Account
2677 MP1711007_090823FTO_211653 1711007014NRG23210520230973693 534319833 09/08/2023 Kishori Kishori 1711007WL0114124 00602 SBIN0RRMBGB 3060 15/08/2023 No Such Account
2678 MP1711007_090823FTO_211653 1711007014NRG23210520230973694 534319833 09/08/2023 Gyaprasad Gyaprasad 1711007WL0114124 00354 PUNB0267700 3060 15/08/2023 No Such Account
2679 MP1711007_090823FTO_211653 1711007014NRG23210520230973695 534319833 09/08/2023 Gyaprasad Gyaprasad 1711007WL0114124 00354 PUNB0267700 3060 15/08/2023 No Such Account
2680 MP1711007_201123FTO_360416 1711007016NRG21211020200707175 20/11/2023 INDOR INDOR 1711007WL057298 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
2681 MP1711007_201123FTO_360416 1711007016NRG21211020200707176 20/11/2023 KUSHAM RANI KUSHAM RANI 1711007WL057298 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
2682 MP1711007_201123FTO_360416 1711007016NRG21211020200707177 20/11/2023 INDOR INDOR 1711007WL057298 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
2683 MP1711007_201123FTO_360416 1711007016NRG21211020200707178 20/11/2023 KUSHAM RANI KUSHAM RANI 1711007WL057298 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
2684 MP1711007_201123FTO_360416 1711007016NRG21211020200707179 20/11/2023 INDOR INDOR 1711007WL057298 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
2685 MP1711007_201123FTO_360416 1711007016NRG21211020200707180 20/11/2023 KUSHAM RANI KUSHAM RANI 1711007WL057298 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
2686 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433747 209888321 20/07/2023 JANKI RAIKWAR JANKI RAIKWAR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2687 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433749 209888321 20/07/2023 AKHLESH PATEL AKHLESH PATEL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2688 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433750 209888321 20/07/2023 MUNNA PAL MUNNA PAL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2689 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433751 209888321 20/07/2023 ANKIT JAIN ANKIT JAIN 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2690 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433755 209888321 20/07/2023 PYARELAL SEN PYARELAL SEN 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2691 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433756 209888321 20/07/2023 GANESH KURMI GANESH KURMI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2692 MP1711002_090723FTO_157132 1711002018NRG24090720230404677 211593442 09/07/2023 Bhaggu Bhaggu 1711002018WL016130 00415 SBIN0002881 1326 28/07/2023 No Such Account
2693 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433759 209888321 20/07/2023 BRAJKISHOR VYAS BRAJKISHOR VYAS 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2694 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433760 209888321 20/07/2023 LAXMI PRASAD LAXMI PRASAD 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2695 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433762 209888321 20/07/2023 PUSHPENDRA KURMI PUSHPENDRA KURMI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2696 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433763 209888321 20/07/2023 VEERENDRA KUMAR SAHU VEERENDRA KUMAR SAHU 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2697 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433764 209888321 20/07/2023 POORAN LAL KURMI POORAN LAL KURMI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2698 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433766 209888321 20/07/2023 KUNJILAL KURMI KUNJILAL KURMI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2699 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433767 209888321 20/07/2023 CHANDRAKUMAR CHANDRAKUMAR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2700 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433768 209888321 20/07/2023 RAMSEENG GOUND RAMSEENG GOUND 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2701 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433769 209888321 20/07/2023 DHANPRASAD SEN DHANPRASAD SEN 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2702 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433770 209888321 20/07/2023 AASHA SEN AASHA SEN 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2703 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433772 209888321 20/07/2023 CHANDRABHAN SEN CHANDRABHAN SEN 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2704 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433773 209888321 20/07/2023 KOMAL YADAV KOMAL YADAV 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2705 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433776 209888321 20/07/2023 SURENDRA PAL SURENDRA PAL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2706 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433778 209888321 20/07/2023 PRAKASH AHIRWAL PRAKASH AHIRWAL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2707 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433780 209888321 20/07/2023 DINESH KUMAR SAHU DINESH KUMAR SAHU 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2708 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433782 209888321 20/07/2023 NEELESH SAHU NEELESH SAHU 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2709 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433783 209888321 20/07/2023 GANGARAM PATEL GANGARAM PATEL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2710 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433784 209888321 20/07/2023 BHARAT LAL KURMI BHARAT LAL KURMI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2711 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433786 209888321 20/07/2023 Balbhadra Patel Balbhadra Patel 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2712 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433788 209888321 20/07/2023 Rajesh Patel Rajesh Patel 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2713 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433791 209888321 20/07/2023 SHWETA NAMDEV SHWETA NAMDEV 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2714 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433792 209888321 20/07/2023 BHAGVATI NAMDEV BHAGVATI NAMDEV 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2715 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433793 209888321 20/07/2023 MEENA KHAN MEENA KHAN 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2716 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433794 209888321 20/07/2023 MUMTAJ BANO MUMTAJ BANO 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2717 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433795 209888321 20/07/2023 SAAKIL KHAN SAAKIL KHAN 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2718 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433796 209888321 20/07/2023 PINTU KURMI PINTU KURMI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2719 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433798 209888321 20/07/2023 PREMSHANKAR PREMSHANKAR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2720 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433799 209888321 20/07/2023 TEJILAL TEJILAL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2721 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433800 209888321 20/07/2023 SANTOSH AHIRWAL SANTOSH AHIRWAL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2722 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433801 209888321 20/07/2023 BRAJESH AHIRWAL BRAJESH AHIRWAL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2723 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433802 209888321 20/07/2023 NARESH SINGH GOUND NARESH SINGH GOUND 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2724 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433803 209888321 20/07/2023 NANNEBHAI AHIRWAL NANNEBHAI AHIRWAL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2725 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433804 209888321 20/07/2023 BATI RAJAK BATI RAJAK 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2726 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433806 209888321 20/07/2023 HARIRAM RAJAK HARIRAM RAJAK 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2727 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433807 209888321 20/07/2023 POOJA POOJA 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2728 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433808 209888321 20/07/2023 GENDA BAI ADIVASI GENDA BAI ADIVASI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2729 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433809 209888321 20/07/2023 KUNVARBAI SOUR KUNVARBAI SOUR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2730 MP1711005_241023FTO_330718 1711005031NRG24231020230676449 24/10/2023 ganpat singh ganpat singh 1711005031WL035420 00048 BKID0009460 1326 15/11/2023 Account closed
2731 MP1711005_300923FTO_297304 1711005029NRG24300920230639123 30/09/2023 Kalpna Kalpna 1711005029WL032788 00415 SBIN0009179 1326 15/11/2023 No Such Account
2732 MP1711005_300923FTO_297304 1711005029NRG24300920230639122 30/09/2023 Vinod Vinod 1711005029WL032788 00415 SBIN0009179 1326 15/11/2023 No Such Account
2733 MP1711005_300923FTO_297304 1711005029NRG24300920230639121 30/09/2023 Kalpna Kalpna 1711005029WL032788 00415 SBIN0009179 1326 15/11/2023 No Such Account
2734 MP1711005_300923FTO_297304 1711005029NRG24300920230639120 30/09/2023 Vinod Vinod 1711005029WL032788 00415 SBIN0009179 1326 15/11/2023 No Such Account
2735 MP1711007_180124FTO_436415 1711007018NRG22210520231139268 18/01/2024 Suwarti Suwarti 1711007WL0097686 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
2736 MP1711005_250723APB_FTO_186248 1711005027NRG24240720230454684 263969790 25/07/2023 durjan singh durjan singh 1711005027WL018945 00688 FINO0001446 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
2737 MP1711005_250723APB_FTO_186248 1711005027NRG24240720230454683 263969790 25/07/2023 Emrat singh Emrat singh 1711005027WL018945 00688 FINO0001446 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
2738 MP1711005_240523APB_FTO_55599 1711005027NRG24230520230157137 050371018 24/05/2023 BANTU SINGH LODHI BANTU SINGH LODHI 1711005027WL006300 00415 SBIN0002816 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 MP1711005_240523APB_FTO_55599 1711005027NRG24230520230156994 050371018 24/05/2023 durjan singh durjan singh 1711005027WL006298 00688 FINO0001446 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
2740 MP1711005_240523APB_FTO_55599 1711005027NRG24230520230156993 050371018 24/05/2023 Emrat singh Emrat singh 1711005027WL006298 00688 FINO0001446 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
2741 MP1711005_240523APB_FTO_55599 1711005027NRG24230520230156992 050371018 24/05/2023 indrakumar singh indrakumar singh 1711005027WL006298 00688 FINO0001446 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
2742 MP1711007_201123FTO_360416 1711007022NRG21170920211221935 20/11/2023 Sohan Sohan 1711007WL087655 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
2743 MP1711005_170623APB_FTO_97619 1711005027NRG24150620230278443 515162544 17/06/2023 durjan singh durjan singh 1711005027WL011239 00688 FINO0001446 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2744 MP1711005_170623APB_FTO_97619 1711005027NRG24150620230278442 515162544 17/06/2023 Emrat singh Emrat singh 1711005027WL011239 00688 FINO0001446 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2745 MP1711005_170623APB_FTO_97619 1711005027NRG24150620230278440 515162544 17/06/2023 indrakumar singh indrakumar singh 1711005027WL011239 00688 FINO0001446 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2746 MP1711005_310723FTO_196285 1711005025NRG24300720230471961 324760723 31/07/2023 SALMAN SHAH SALMAN SHAH 1711005025WL020112 00415 SBIN0002816 1105 04/08/2023 No Such Account
2747 MP1711005_240523APB_FTO_55599 1711005025NRG24230520230156965 050371018 24/05/2023 SHOBHARANI SHOBHARANI 1711005025WL006296 00602 SBIN0RRMBGB 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
2748 MP1711005_310523FTO_66195 1711005023NRG24310520230196305 134035463 31/05/2023 Ramjani Ramjani 1711005023WL008044 00688 FINO0001446 1326 03/06/2023 No Such Account
2749 MP1711005_310723APB_FTO_196273 1711005021NRG24310720230475098 324760036 31/07/2023 AARTI AARTI 1711005021WL020383 00415 SBIN0002816 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 MP1711005_310723APB_FTO_196273 1711005021NRG24310720230474207 324760036 31/07/2023 AARTI AARTI 1711005021WL020298 00415 SBIN0002816 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 MP1711005_200224APB_FTO_469194 1711005020NRG24200220241025334 302666367 20/02/2024 Girdhari Girdhari 1711005020WL050207 00415 SBIN0009179 663 13/04/2024 Aadhaar Number not Mapped to Account Number
2752 MP1711005_230523APB_FTO_54472 1711005019NRG24220520230148670 040456048 23/05/2023 Ramlal Ramlal 1711005019WL005992 00415 SBIN0009179 1326 29/05/2023 A/c Blocked or Frozen
2753 MP1711005_200124APB_FTO_438371 1711005016NRG24190120240925324 20/01/2024 Jagdees Singh lodhi Jagdees Singh lodhi 1711005016WL045609 00415 SBIN0030300 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1711005_170523FTO_46308 1711005016NRG24170520230128751 836206783 17/05/2023 Dipalal Dipalal 1711005016WL005228 00415 SBIN0009179 1326 24/05/2023 Account closed
2755 MP1711005_200124APB_FTO_438371 1711005016NRG24160120240914705 20/01/2024 RAJU LAL RAJU LAL 1711005016WL044987 00415 SBIN0009179 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1711005_190523APB_FTO_48889 1711005015NRG24190520230135140 866159849 19/05/2023 vijay singh vijay singh 1711005015WL005473 00415 SBIN0002895 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1711005_290623FTO_138038 1711005009NRG24290620230360998 702204821 29/06/2023 SHEELRANI SHEELRANI 1711005009WL014298 00415 SBIN0009179 1105 05/07/2023 No Such Account
2758 MP1711005_280523FTO_61645 1711005009NRG24280520230182001 078657456 28/05/2023 Kiran Yadav Kiran Yadav 1711005009WL007434 00176 IDIB000I515 1326 05/06/2023 A/c Blocked or Frozen
2759 MP1711005_270523APB_FTO_59533 1711005009NRG24270520230175128 078526042 27/05/2023 Geeta Geeta 1711005009WL007086 00045 BARB0DAMOHX 1459 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1711007_020623FTO_69082 1711007032NRG24020620230206418 218171762 02/06/2023 Ambika Ambika 1711007032WL008534 00089 CBIN0284172 3536 07/06/2023 No Such Account
2761 MP1711005_241023APB_FTO_330716 1711005009NRG24241020230681748 24/10/2023 RANI RANI 1711005009WL035571 00176 IDIB000I515 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1711005_190923FTO_274071 1711005004NRG24190920230614475 19/09/2023 Kosaliya bai gound Kosaliya bai gound 1711005004WL031241 00703 AIRP0000001 1326 16/11/2023 A/c Blocked or Frozen
2763 MP1711004_031023FTO_301673 1711004062NRG22020220231139073 03/10/2023 MAHENDRASINGH MAHENDRASINGH 1711004WL0097631 00415 SBIN0001832 1158 15/11/2023 Account closed
2764 MP1711004_031023FTO_301673 1711004062NRG22020220231139072 03/10/2023 lalchand lalchand 1711004WL0097631 00415 SBIN0002882 1158 15/11/2023 Account closed
2765 MP1711004_031123APB_FTO_344684 1711004061NRG24021120230711318 03/11/2023 Rajendra Athya Rajendra Athya 1711004061WL036719 00688 FINO0001446 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2766 MP1711004_170823FTO_222772 1711004051NRG24100820230506407 713513417 17/08/2023 BABLIRANI PANDEY BABLIRANI PANDEY 1711004WL0022831 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
2767 MP1711004_170823FTO_222772 1711004051NRG24100820230506406 713513417 17/08/2023 BABLIRANI PANDEY BABLIRANI PANDEY 1711004WL0022831 00602 SBIN0RRMBGB 1105 24/08/2023 No Such Account
2768 MP1711004_170823FTO_222772 1711004051NRG24100820230506405 713513417 17/08/2023 BABLIRANI PANDEY BABLIRANI PANDEY 1711004WL0022831 00602 SBIN0RRMBGB 1105 24/08/2023 No Such Account
2769 MP1711004_170823FTO_222772 1711004051NRG24100820230506404 713513417 17/08/2023 BABLIRANI PANDEY BABLIRANI PANDEY 1711004WL0022831 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
2770 MP1711004_280923APB_FTO_294184 1711004016NRG24270920230633235 28/09/2023 vinay vinay 1711004016WL032487 00415 SBIN0002882 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1711004_110723FTO_160417 1711004016NRG24110720230411721 892121921 11/07/2023 Ravi Ravi 1711004016WL016496 00688 FINO0001446 884 16/07/2023 A/c Blocked or Frozen
2772 MP1711004_191023APB_FTO_324846 1711004012NRG24191020230667793 19/10/2023 pooran lal patel pooran lal patel 1711004012WL035035 00688 FINO0001446 884 15/11/2023 Aadhaar Number not Mapped to Account Number
2773 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888441 14/01/2024 RAMESH RAMESH 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2774 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888444 14/01/2024 khemchand khemchand 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2775 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888445 14/01/2024 vandana vandana 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2776 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888446 14/01/2024 SITARAM SITARAM 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2777 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888447 14/01/2024 SYAMRANI SYAMRANI 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2778 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888453 14/01/2024 ANGAD ANGAD 1711005033WL043651 00688 FINO0001446 1326 14/01/2024 CMNE002,
2779 MP1711007_201123FTO_360416 1711007042NRG21080420211219836 20/11/2023 Mukesh Mukesh 1711007WL087271 00089 CBIN0284172 1140 03/01/2024 No Such Account
2780 MP1711007_201123FTO_360416 1711007042NRG21080420211219838 20/11/2023 Mukesh Mukesh 1711007WL087271 00089 CBIN0284172 1140 03/01/2024 No Such Account
2781 MP1711007_201123FTO_360416 1711007042NRG21080420211219839 20/11/2023 Sandhya Sandhya 1711007WL087271 00089 CBIN0284172 1140 03/01/2024 No Such Account
2782 MP1711007_201123FTO_360416 1711007042NRG21080420211219840 20/11/2023 Mukesh Mukesh 1711007WL087271 00089 CBIN0284172 1140 03/01/2024 No Such Account
2783 MP1711007_201123FTO_360416 1711007042NRG21080420211219841 20/11/2023 Sandhya Sandhya 1711007WL087271 00089 CBIN0284172 1140 03/01/2024 No Such Account
2784 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888456 14/01/2024 bharti patel bharti patel 1711005033WL043651 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2785 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888457 14/01/2024 SITA SITA 1711005033WL043651 00688 FINO0001446 1326 14/01/2024 CMNE002,
2786 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888537 14/01/2024 VANDANA VANDANA 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2787 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888538 14/01/2024 hkilona hkilona 1711005033WL043654 00691 IPOS0000001 1326 14/01/2024 CMNE002,
2788 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888539 14/01/2024 kamlesh rani ahirwal kamlesh rani ahirwal 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2789 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888542 14/01/2024 kashiram kashiram 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2790 MP1711002_160523APB_FTO_44718 1711002061NRG24160520230124295 836297603 16/05/2023 SURENDRA SURENDRA 1711002061WL005037 00688 FINO0001446 3315 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 MP1711002_120923FTO_261863 1711002061NRG22300820221130383 12/09/2023 PHOOL RANI PHOOL RANI 1711002WL0096487 00688 FINO0001446 2895 15/11/2023 A/c Blocked or Frozen
2792 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888543 14/01/2024 RADHARANI RADHARANI 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2793 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888549 14/01/2024 GOVIND SINGH GOVIND SINGH 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2794 MP1711002_091123FTO_351211 1711002000NRG24091120230732203 09/11/2023 KHALAK KHALAK 1711002WL037541 00703 AIRP0000001 884 03/01/2024 Account closed
2795 MP1711002_091123FTO_351211 1711002000NRG24091120230732202 09/11/2023 KHAKAK KHAKAK 1711002WL037541 00703 AIRP0000001 884 03/01/2024 Account closed
2796 MP1711002_091123FTO_351211 1711002000NRG24091120230732201 09/11/2023 KHALAK KHALAK 1711002WL037541 00703 AIRP0000001 884 03/01/2024 Account closed
2797 MP1711002_091123FTO_351211 1711002000NRG24091120230732200 09/11/2023 KHALAK KHALAK 1711002WL037541 00703 AIRP0000001 884 03/01/2024 Account closed
2798 MP1711001_081023FTO_308620 1711001019NRG19031220190769033 08/10/2023 MURARI ATHIYA MURARI ATHIYA 1711001WL131370 00415 SBIN0001332 1044 15/11/2023 Account closed
2799 MP1711001_081023FTO_308620 1711001019NRG19031220190769032 08/10/2023 MURARI ATHIYA MURARI ATHIYA 1711001WL131370 00415 SBIN0001332 1044 15/11/2023 Account closed
2800 MP1711001_081023FTO_308620 1711001019NRG19031220190769031 08/10/2023 ramsakhi ramsakhi 1711001WL131370 00415 SBIN0001332 1044 15/11/2023 Account closed
2801 MP1711001_081023FTO_308620 1711001019NRG19031220190769030 08/10/2023 ramsakhi ramsakhi 1711001WL131370 00415 SBIN0001332 1044 15/11/2023 Account closed
2802 MP1711001_160623APB_FTO_96919 1711001017NRG24160620230280708 515162231 16/06/2023 LILATA LILATA 1711001017WL011319 00415 SBIN0001332 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2803 MP1711001_120623APB_FTO_85725 1711001017NRG24120620230258439 364414558 12/06/2023 Rashmi Patel Rashmi Patel 1711001017WL010510 00691 IPOS0000001 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888550 14/01/2024 SAVITRI BAI LODHI SAVITRI BAI LODHI 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2805 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888565 14/01/2024 suhagrani suhagrani 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2806 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888568 14/01/2024 teji teji 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2807 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888573 14/01/2024 babulal babulal 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2808 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888574 14/01/2024 RAMRANI PATEL RAMRANI PATEL 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2809 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888578 14/01/2024 KOMAL KOMAL 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2810 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888579 14/01/2024 HALKIBAHU HALKIBAHU 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2811 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888580 14/01/2024 RAMSINGH RAMSINGH 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2812 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888581 14/01/2024 SHRIBAI SHRIBAI 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2813 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888582 14/01/2024 JIWAN JIWAN 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2814 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888583 14/01/2024 FHOOLBAI FHOOLBAI 1711005033WL043654 00415 SBIN0009179 1326 14/01/2024 CMNE002,
2815 MP1711005_140124APB_FTO_430850 1711005033NRG24060120240888584 14/01/2024 narendra kachhi narendra kachhi 1711005033WL043654 00691 IPOS0000001 1326 14/01/2024 CMNE002,
2816 MP1711005_150623APB_FTO_93249 1711005041NRG24150620230275805 449815516 15/06/2023 Raja Raja 1711005041WL011130 00688 FINO0001446 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 MP1711005_150623APB_FTO_93249 1711005041NRG24150620230275855 449815516 15/06/2023 SUNITA PATEL SUNITA PATEL 1711005041WL011130 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2818 MP1711005_150623APB_FTO_93249 1711005041NRG24150620230276085 449815516 15/06/2023 Raju Aadiwasi Raju Aadiwasi 1711005041WL011135 00468 UBIN0539082 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 MP1711005_260823APB_FTO_236835 1711005041NRG24260820230552672 843507996 26/08/2023 Raju Aadiwasi Raju Aadiwasi 1711005041WL026468 00468 UBIN0539082 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 MP1711005_270623FTO_132753 1711005047NRG24260620230345388 702591237 27/06/2023 bhagvansingh bhagvansingh 1711005047WL013741 00176 IDIB000D522 1326 05/07/2023 A/c Blocked or Frozen
2821 MP1711005_240523APB_FTO_55599 1711005048NRG24240520230160526 050371018 24/05/2023 Pramrani Patel Pramrani Patel 1711005048WL006439 00048 BKID0009460 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
2822 MP1711005_240523APB_FTO_55599 1711005048NRG24240520230160548 050371018 24/05/2023 rameshwar rameshwar 1711005048WL006439 00602 SBIN0RRMBGB 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
2823 MP1711005_240523APB_FTO_55599 1711005048NRG24240520230160562 050371018 24/05/2023 BABULAL BABULAL 1711005048WL006439 00045 BARB0DAMOHX 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1711005_240523APB_FTO_55599 1711005054NRG24220520230151003 050371018 24/05/2023 Shasi Patel Shasi Patel 1711005054WL006110 00176 IDIB000D522 1326 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2825 MP1711005_190623APB_FTO_110386 1711005055NRG24190620230301550 513373455 19/06/2023 jagdeesh jagdeesh 1711005055WL012081 00176 IDIB000P538 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1711005_141123FTO_355738 1711005056NRG24141120230749179 14/11/2023 Mayank Jain Mayank Jain 1711005056WL038137 00415 SBIN0001832 1326 03/01/2024 No Such Account
2827 MP1711005_190623APB_FTO_110386 1711005057NRG24190620230302595 513373455 19/06/2023 Sharda Bai Ahirwar Sharda Bai Ahirwar 1711005057WL012129 00089 CBIN0282157 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2828 MP1711005_220523FTO_52345 1711005058NRG24220520230148366 864858244 22/05/2023 SEETARAM SEETARAM 1711005058WL005978 00688 FINO0001001 1326 25/05/2023 Account closed
2829 MP1711005_220523FTO_52345 1711005058NRG24220520230148371 864858244 22/05/2023 PRABHA RANI PRABHA RANI 1711005058WL005978 00688 FINO0001001 1326 25/05/2023 Account closed
2830 MP1711005_240423APB_FTO_16825 1711005062NRG24240420230025194 644587791 24/04/2023 Hakai Hakai 1711005062WL000854 00415 SBIN0002855 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 MP1711001_240823FTO_234234 1711001003NRG22120920221132658 796578013 24/08/2023 Halle Halle 1711001WL0096803 00168 ICIC0000758 1158 01/09/2023 No Such Account
2832 MP1711001_240823FTO_234234 1711001007NRG22011220210822165 796578013 24/08/2023 DHARAMDASH DHARAMDASH 1711001WL059369 00415 SBIN0001332 193 29/08/2023 No Such Account
2833 MP1711001_240823FTO_234234 1711001016NRG22120920221132701 796578013 24/08/2023 Gend Rani Yadav Gend Rani Yadav 1711001WL0096817 00415 SBIN0001332 2316 29/08/2023 No Such Account
2834 MP1711001_240823FTO_234234 1711001016NRG22120920221132702 796578013 24/08/2023 Janu yadav Janu yadav 1711001WL0096817 00415 SBIN0001332 2316 29/08/2023 No Such Account
2835 MP1711001_240823FTO_234234 1711001016NRG22120920221132703 796578013 24/08/2023 Gend Rani Yadav Gend Rani Yadav 1711001WL0096817 00415 SBIN0001332 1158 29/08/2023 No Such Account
2836 MP1711001_240823FTO_234234 1711001023NRG22120920221132678 796578013 24/08/2023 vijay vijay 1711001WL0096810 00415 SBIN0001332 1158 29/08/2023 No Such Account
2837 MP1711001_240823FTO_234234 1711001023NRG22120920221132679 796578013 24/08/2023 vijay vijay 1711001WL0096810 00415 SBIN0001332 1158 29/08/2023 No Such Account
2838 MP1711001_240823FTO_234234 1711001023NRG22120920221132680 796578013 24/08/2023 vijay vijay 1711001WL0096810 00415 SBIN0001332 1158 29/08/2023 No Such Account
2839 MP1711001_240823FTO_234234 1711001023NRG22120920221132681 796578013 24/08/2023 vijay vijay 1711001WL0096810 00415 SBIN0001332 1158 29/08/2023 No Such Account
2840 MP1711001_240823FTO_234234 1711001023NRG22270120231138963 796578013 24/08/2023 Vrandavan Vrandavan 1711001WL0097586 00415 SBIN0001332 1158 29/08/2023 No Such Account
2841 MP1711001_240823FTO_234234 1711001026NRG22110920221132502 796578013 24/08/2023 Kamelesh Kamelesh 1711001WL0096771 00415 SBIN0001332 1158 29/08/2023 No Such Account
2842 MP1711001_240823FTO_234234 1711001026NRG22110920221132503 796578013 24/08/2023 Narendra Narendra 1711001WL0096771 00415 SBIN0001332 1351 29/08/2023 No Such Account
2843 MP1711001_240823FTO_234234 1711001026NRG22110920221132504 796578013 24/08/2023 Narendra Narendra 1711001WL0096771 00415 SBIN0001332 1351 29/08/2023 No Such Account
2844 MP1711001_240823FTO_234234 1711001042NRG22250520210222204 796578013 24/08/2023 Chena Chena 1711001WL011631 00415 SBIN0005502 1158 29/08/2023 No Such Account
2845 MP1711001_010523FTO_25393 1711001043NRG24010520230054863 640898102 01/05/2023 halke halke 1711001043WL002166 00602 SBIN0RRMBGB 1105 12/05/2023 No Such Account
2846 MP1711001_100523APB_FTO_36793 1711001043NRG24100520230097004 714670271 10/05/2023 ashokrani ashokrani 1711001043WL003801 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 MP1711001_100523APB_FTO_36793 1711001043NRG24100520230097011 714670271 10/05/2023 bhagwati sen bhagwati sen 1711001043WL003801 00415 SBIN0005502 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 MP1711002_160623FTO_97171 1711002004NRG24140620230268734 515157715 16/06/2023 JAMNA JAMNA 1711002004WL010882 00415 SBIN0000355 3315 27/06/2023 No Such Account
2849 MP1711002_070723FTO_153207 1711002006NRG24070720230396981 844233099 07/07/2023 SURENDRA LODHO SURENDRA LODHO 1711002006WL015757 00602 SBIN0RRMBGB 221 13/07/2023 Account closed
2850 MP1711002_081123FTO_350277 1711002011NRG24021120230710903 08/11/2023 Monu sinh adivasi Monu sinh adivasi 1711002011WL036689 00415 SBIN0002881 1326 04/01/2024 No Such Account
2851 MP1711002_081123FTO_350277 1711002011NRG24021120230710918 08/11/2023 KRISHNAPYARI YADAV KRISHNAPYARI YADAV 1711002011WL036689 00415 SBIN0002881 1326 04/01/2024 No Such Account
2852 MP1711002_181023FTO_322843 1711002011NRG24181020230664880 18/10/2023 RAJ DUBEY RAJ DUBEY 1711002011WL034837 00691 IPOS0000001 221 15/11/2023 No Such Account
2853 MP1711002_210623FTO_116450 1711002017NRG24210620230314210 574845527 21/06/2023 DOMAN DOMAN 1711002017WL012605 00415 SBIN0009734 1326 27/06/2023 No Such Account
2854 MP1711002_190523APB_FTO_49153 1711002036NRG21080220211058461 865764751 19/05/2023 Nindu Nindu 1711002WL078255 00415 SBIN0009734 190 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1711002_190523APB_FTO_49153 1711002036NRG21080220211058462 865764751 19/05/2023 Nindu Nindu 1711002WL078255 00415 SBIN0009734 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1711002_190523APB_FTO_49153 1711002036NRG21080220211058463 865764751 19/05/2023 Nindu Nindu 1711002WL078255 00415 SBIN0009734 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1711002_190523APB_FTO_49153 1711002036NRG21080220211058464 865764751 19/05/2023 Nindu Nindu 1711002WL078255 00415 SBIN0009734 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 MP1711002_181123APB_FTO_358490 1711002051NRG24181120230756067 18/11/2023 JAWAHAR JAWAHAR 1711002051WL038395 00415 SBIN0002881 3315 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 MP1711002_200623FTO_112534 1711002059NRG24200620230306872 523238997 20/06/2023 NONELAL NONELAL 1711002059WL012303 00415 SBIN0002881 1105 24/06/2023 Account closed
2860 MP1711002_260623APB_FTO_128345 1711002059NRG24260620230343453 702814087 26/06/2023 Bhagat Bhagat 1711002059WL013688 00415 SBIN0002881 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2861 MP1711003_120224FTO_460391 1711003015NRG23121020220606150 303661598 12/02/2024 Parvat Singh Lodhi Parvat Singh Lodhi 1711003WL0067921 00688 FINO0001446 1020 13/04/2024 A/c Blocked or Frozen
2862 MP1711003_120224FTO_460391 1711003015NRG23160120230851396 303661598 12/02/2024 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003WL0103592 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2863 MP1711003_120224FTO_460391 1711003015NRG23160120230851397 303661598 12/02/2024 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003WL0103592 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2864 MP1711003_120224FTO_460391 1711003015NRG23160120230851398 303661598 12/02/2024 Parvat Singh Lodhi Parvat Singh Lodhi 1711003WL0103592 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2865 MP1711003_270723FTO_190296 1711003019NRG24260620230344317 274427709 27/07/2023 Saroj Bai Saroj Bai 1711003WL0013710 00688 FINO0001446 1326 03/08/2023 A/c Blocked or Frozen
2866 MP1711003_270723FTO_190296 1711003019NRG24260620230344318 274427709 27/07/2023 Saroj Bai Saroj Bai 1711003WL0013710 00688 FINO0001446 1326 03/08/2023 A/c Blocked or Frozen
2867 MP1711003_270723FTO_190296 1711003019NRG24260620230344319 274427709 27/07/2023 RAJENDRA SINGH RAJENDRA SINGH 1711003WL0013710 00415 SBIN0030249 1326 03/08/2023 No Such Account
2868 MP1711003_270723FTO_190296 1711003019NRG24260620230344321 274427709 27/07/2023 Virja Rani Virja Rani 1711003WL0013710 00415 SBIN0009181 1326 03/08/2023 No Such Account
2869 MP1711003_270723FTO_190296 1711003019NRG24260620230344322 274427709 27/07/2023 Mahendra Singh Mahendra Singh 1711003WL0013710 00415 SBIN0005514 1326 03/08/2023 No Such Account
2870 MP1711003_270723FTO_190296 1711003019NRG24270720230464894 274427709 27/07/2023 Virja Rani Virja Rani 1711003WL0019607 00415 SBIN0009181 1105 03/08/2023 No Such Account
2871 MP1711003_270723FTO_190296 1711003019NRG24270720230464898 274427709 27/07/2023 Virja Rani Virja Rani 1711003WL0019607 00415 SBIN0009181 1326 03/08/2023 No Such Account
2872 MP1711003_270723FTO_190296 1711003019NRG24270720230464896 274427709 27/07/2023 Saroj Bai Saroj Bai 1711003WL0019607 00688 FINO0001446 1326 03/08/2023 A/c Blocked or Frozen
2873 MP1711003_270723FTO_190296 1711003019NRG24270720230464895 274427709 27/07/2023 Saroj Bai Saroj Bai 1711003WL0019607 00688 FINO0001446 1326 03/08/2023 A/c Blocked or Frozen
2874 MP1711003_270723FTO_190296 1711003019NRG24110620230253656 274427709 27/07/2023 SAROJ BAI SAROJ BAI 1711003WL0010326 00688 FINO0001446 1105 03/08/2023 A/c Blocked or Frozen
2875 MP1711003_090523APB_FTO_34812 1711003019NRG24060520230077570 687114324 09/05/2023 Javahar Singh Javahar Singh 1711003019WL003045 00078 CNRB0017795 884 15/05/2023 Aadhaar Number not Mapped to Account Number
2876 MP1711003_301023APB_FTO_338154 1711003018NRG24301020230702782 30/10/2023 radheshyam singh radheshyam singh 1711003018WL036302 00468 UBIN0910961 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2877 MP1711003_240124APB_FTO_442109 1711003018NRG24230120240934583 24/01/2024 radheshyam singh radheshyam singh 1711003018WL046088 00468 UBIN0910961 884 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2878 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434451 209837031 19/07/2023 aarti aarti 1711003018WL017681 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2879 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434442 209837031 19/07/2023 Dasrath Sor Dasrath Sor 1711003018WL017681 00415 SBIN0005514 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2880 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434441 209837031 19/07/2023 komal singh komal singh 1711003018WL017681 00415 SBIN0009181 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2881 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434438 209837031 19/07/2023 Prabha Bai Prabha Bai 1711003018WL017681 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2882 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434110 209837031 19/07/2023 soma bai soma bai 1711003018WL017650 00415 SBIN0009181 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2883 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434108 209837031 19/07/2023 Sukh Rani Sukh Rani 1711003018WL017650 00415 SBIN0009181 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2884 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434104 209837031 19/07/2023 laxmi bai laxmi bai 1711003018WL017650 00415 SBIN0009181 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2885 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434103 209837031 19/07/2023 pachhi pachhi 1711003018WL017650 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2886 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434092 209837031 19/07/2023 haribai haribai 1711003018WL017650 00415 SBIN0006138 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2887 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434088 209837031 19/07/2023 Anita Bai Anita Bai 1711003018WL017650 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2888 MP1711003_070623FTO_76349 1711003031NRG24060620230224878 297738123 07/06/2023 maneesha maneesha 1711003031WL009248 00688 FINO0001446 1326 12/06/2023 Account closed
2889 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434087 209837031 19/07/2023 Sahodra Lodhi Sahodra Lodhi 1711003018WL017650 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2890 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434082 209837031 19/07/2023 Hari bai Hari bai 1711003018WL017650 00415 SBIN0005514 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2891 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434081 209837031 19/07/2023 Aneeta Ahirwar Aneeta Ahirwar 1711003018WL017650 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2892 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434080 209837031 19/07/2023 Sangeeta Bai Sangeeta Bai 1711003018WL017650 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2893 MP1711003_190723APB_FTO_176011 1711003018NRG24180720230434061 209837031 19/07/2023 Dev singh Dev singh 1711003018WL017648 00415 SBIN0009181 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2894 MP1711003_300623FTO_138376 1711003017NRG24300620230361811 799986263 30/06/2023 LAXMAN LAXMAN 1711003017WL014348 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
2895 MP1711003_300623FTO_138376 1711003017NRG24300620230361767 799986263 30/06/2023 DWARKA DWARKA 1711003017WL014348 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
2896 MP1711003_300623FTO_138376 1711003017NRG24300620230361764 799986263 30/06/2023 DWARKA DWARKA 1711003017WL014348 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
2897 MP1711003_270723FTO_190296 1711003017NRG24260720230460007 274427709 27/07/2023 kiran kiran 1711003WL0019279 00688 FINO0001446 1105 03/08/2023 A/c Blocked or Frozen
2898 MP1711003_280823FTO_239018 1711003017NRG24240820230545105 866220134 28/08/2023 MOTILAL MOTILAL 1711003017WL025936 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
2899 MP1711003_280823FTO_239018 1711003017NRG24240820230545104 866220134 28/08/2023 MOTILAL MOTILAL 1711003017WL025936 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
2900 MP1711003_280823FTO_239018 1711003017NRG24240820230545103 866220134 28/08/2023 MOTILAL MOTILAL 1711003017WL025936 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
2901 MP1711003_280823FTO_239018 1711003017NRG24240820230545102 866220134 28/08/2023 MOTILAL MOTILAL 1711003017WL025936 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
2902 MP1711003_280823FTO_239018 1711003017NRG24240820230545101 866220134 28/08/2023 MOTILAL MOTILAL 1711003017WL025936 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
2903 MP1711003_160623FTO_95313 1711003017NRG24160620230280534 515204473 16/06/2023 RADHA RADHA 1711003017WL011317 00703 AIRP0000001 1547 27/06/2023 A/c Blocked or Frozen
2904 MP1711003_160623FTO_95313 1711003017NRG24160620230280490 515204473 16/06/2023 pooja pooja 1711003017WL011317 00703 AIRP0000001 1547 27/06/2023 A/c Blocked or Frozen
2905 MP1711003_110823FTO_214985 1711003017NRG24110820230507492 589717133 11/08/2023 MOTILAL MOTILAL 1711003017WL022912 00703 AIRP0000001 1326 18/08/2023 A/c Blocked or Frozen
2906 MP1711003_110823FTO_214985 1711003017NRG24110820230507491 589717133 11/08/2023 MOTILAL MOTILAL 1711003017WL022912 00703 AIRP0000001 1326 18/08/2023 A/c Blocked or Frozen
2907 MP1711003_110823FTO_214985 1711003017NRG24110820230507490 589717133 11/08/2023 MOTILAL MOTILAL 1711003017WL022912 00703 AIRP0000001 1326 18/08/2023 A/c Blocked or Frozen
2908 MP1711003_110823FTO_214985 1711003017NRG24110820230507489 589717133 11/08/2023 MOTILAL MOTILAL 1711003017WL022912 00703 AIRP0000001 1326 18/08/2023 A/c Blocked or Frozen
2909 MP1711003_110823FTO_214985 1711003017NRG24110820230507488 589717133 11/08/2023 MOTILAL MOTILAL 1711003017WL022912 00703 AIRP0000001 1326 18/08/2023 A/c Blocked or Frozen
2910 MP1711003_270723FTO_190296 1711003017NRG24110620230253730 274427709 27/07/2023 kiran kiran 1711003WL0010330 00688 FINO0001446 1326 03/08/2023 A/c Blocked or Frozen
2911 MP1711003_100723APB_FTO_157475 1711003017NRG24100720230405531 858217823 10/07/2023 sandhya sandhya 1711003017WL016183 00688 FINO0001446 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1711003_040923APB_FTO_249750 1711003017NRG24040920230580189 066510322 04/09/2023 param param 1711003017WL028509 00415 SBIN0006254 3536 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1711003_290823FTO_239203 1711003016NRG24290820230559197 866187966 29/08/2023 Revti lodhi Revti lodhi 1711003016WL026852 00415 SBIN0006254 1326 02/09/2023 No Such Account
2914 MP1711003_290823FTO_239203 1711003016NRG24290820230559173 866187966 29/08/2023 Sahdev duve Sahdev duve 1711003016WL026851 00688 FINO0001446 1326 02/09/2023 No Such Account
2915 MP1711003_200623APB_FTO_112901 1711003016NRG24200620230307948 523155909 20/06/2023 Ranjit Ranjit 1711003016WL012341 00688 FINO0001446 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1711003_200623APB_FTO_112901 1711003016NRG24200620230307947 523155909 20/06/2023 Ranjit Ranjit 1711003016WL012341 00688 FINO0001446 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1711003_140623APB_FTO_91006 1711003016NRG24140620230270293 393286066 14/06/2023 mulu singh mulu singh 1711003016WL010939 00415 SBIN0003774 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1711003_140623APB_FTO_91006 1711003016NRG24140620230270291 393286066 14/06/2023 mulu singh mulu singh 1711003016WL010939 00415 SBIN0003774 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1711003_120224FTO_460391 1711003015NRG23120920220540810 303661598 12/02/2024 JAY KUMAR JAY KUMAR 1711003WL0054931 00415 SBIN0003734 1224 12/04/2024 Account closed
2920 MP1711003_120224FTO_460391 1711003015NRG23100520230970915 303661598 12/02/2024 Parvat Singh Lodhi Parvat Singh Lodhi 1711003WL0113891 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2921 MP1711003_120224FTO_460391 1711003015NRG23100520230970914 303661598 12/02/2024 Parvat Singh Lodhi Parvat Singh Lodhi 1711003WL0113891 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2922 MP1711003_120224FTO_460391 1711003015NRG23100520230970913 303661598 12/02/2024 Parvat Singh Lodhi Parvat Singh Lodhi 1711003WL0113891 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2923 MP1711003_120224FTO_460391 1711003015NRG23100520230970912 303661598 12/02/2024 Parvat Singh Lodhi Parvat Singh Lodhi 1711003WL0113891 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2924 MP1711003_120224FTO_460391 1711003015NRG23100520230970910 303661598 12/02/2024 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003WL0113891 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2925 MP1711003_120224FTO_460391 1711003015NRG23100520230970909 303661598 12/02/2024 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003WL0113891 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2926 MP1711003_120224FTO_460391 1711003015NRG23100520230970767 303661598 12/02/2024 ramkali ramkali 1711003WL0113878 00688 FINO0001001 1632 13/04/2024 A/c Blocked or Frozen
2927 MP1711003_120224FTO_460391 1711003015NRG23100520230970766 303661598 12/02/2024 aardahya aardahya 1711003WL0113878 00688 FINO0001001 1632 13/04/2024 A/c Blocked or Frozen
2928 MP1711003_120224FTO_460391 1711003015NRG23100520230970762 303661598 12/02/2024 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003WL0113878 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2929 MP1711003_120224FTO_460391 1711003015NRG23100520230970761 303661598 12/02/2024 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003WL0113878 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2930 MP1711003_120224FTO_460391 1711003015NRG23100520230970760 303661598 12/02/2024 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003WL0113878 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2931 MP1711003_120224FTO_460391 1711003015NRG23100520230970759 303661598 12/02/2024 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003WL0113878 00688 FINO0001446 816 13/04/2024 A/c Blocked or Frozen
2932 MP1711003_120224FTO_460391 1711003015NRG23100520230970758 303661598 12/02/2024 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003WL0113878 00688 FINO0001446 1428 13/04/2024 A/c Blocked or Frozen
2933 MP1711003_120224FTO_460391 1711003015NRG23100520230970757 303661598 12/02/2024 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003WL0113878 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2934 MP1711003_120224FTO_460391 1711003015NRG23100520230970756 303661598 12/02/2024 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003WL0113878 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2935 MP1711003_120224FTO_460391 1711003015NRG23100520230970755 303661598 12/02/2024 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003WL0113878 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2936 MP1711003_120224FTO_460391 1711003015NRG23100520230970754 303661598 12/02/2024 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003WL0113878 00688 FINO0001446 1428 13/04/2024 A/c Blocked or Frozen
2937 MP1711003_120224FTO_460391 1711003015NRG23100520230970753 303661598 12/02/2024 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003WL0113878 00688 FINO0001446 816 13/04/2024 A/c Blocked or Frozen
2938 MP1711003_120224FTO_460391 1711003015NRG23100520230970752 303661598 12/02/2024 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003WL0113878 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2939 MP1711003_120224FTO_460391 1711003015NRG23100520230970751 303661598 12/02/2024 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003WL0113878 00688 FINO0001446 1224 13/04/2024 A/c Blocked or Frozen
2940 MP1711003_120224FTO_460391 1711003015NRG23100520230970750 303661598 12/02/2024 Ghuman Seeng Lodhi Ghuman Seeng Lodhi 1711003WL0113878 00468 UBIN0910961 816 12/04/2024 No Such Account
2941 MP1711003_120224FTO_460391 1711003015NRG23100520230970749 303661598 12/02/2024 Ghuman Seeng Lodhi Ghuman Seeng Lodhi 1711003WL0113878 00468 UBIN0910961 1428 12/04/2024 No Such Account
2942 MP1711003_120224FTO_460391 1711003015NRG23100520230970748 303661598 12/02/2024 Dansing Lodhi Dansing Lodhi 1711003WL0113878 00415 SBIN0000355 1428 12/04/2024 No Such Account
2943 MP1711003_120224FTO_460391 1711003015NRG23100520230970747 303661598 12/02/2024 Dansing Lodhi Dansing Lodhi 1711003WL0113878 00415 SBIN0000355 816 12/04/2024 No Such Account
2944 MP1711003_120224FTO_460391 1711003015NRG23031120220648995 303661598 12/02/2024 Parvat Singh Lodhi Parvat Singh Lodhi 1711003WL0076477 00688 FINO0001446 408 13/04/2024 A/c Blocked or Frozen
2945 MP1711003_120224FTO_460391 1711003015NRG23031120220648994 303661598 12/02/2024 Parvat Singh Lodhi Parvat Singh Lodhi 1711003WL0076477 00688 FINO0001446 1020 13/04/2024 A/c Blocked or Frozen
2946 MP1711003_270423APB_FTO_20979 1711003013NRG24230420230021699 643012401 27/04/2023 govind lodhi govind lodhi 1711003013WL000736 00415 SBIN0002837 884 12/05/2023 Account closed
2947 MP1711003_200623APB_FTO_113478 1711003013NRG24200620230308415 523126611 20/06/2023 govind lodhi govind lodhi 1711003013WL012358 00415 SBIN0002837 1326 24/06/2023 Account closed
2948 MP1711003_130623APB_FTO_89003 1711003013NRG24120620230258575 383457696 13/06/2023 govind lodhi govind lodhi 1711003013WL010521 00415 SBIN0002837 1326 16/06/2023 Account closed
2949 MP1711003_270224APB_FTO_476696 1711003012NRG24240220241043323 301897039 27/02/2024 Rahul Sen Rahul Sen 1711003012WL050853 00415 SBIN0001332 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1711003_120623APB_FTO_86144 1711003011NRG24120620230259654 383457720 12/06/2023 KERAN LODHI KERAN LODHI 1711003011WL010568 00415 SBIN0001332 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 MP1711003_140623APB_FTO_91113 1711003010NRG24120620230256354 393286094 14/06/2023 NONELAL PATEL NONELAL PATEL 1711003010WL010431 00415 SBIN0006254 1326 17/06/2023 Account closed
2952 MP1711003_050224FTO_453110 1711003010NRG22090820221128542 05/02/2024 geda geda 1711003WL0096297 00415 SBIN0001332 2895 24/04/2024 Account closed
2953 MP1711003_071023APB_FTO_307525 1711003007NRG24041020230645747 07/10/2023 RAJA RAJA 1711003007WL033115 00415 SBIN0001332 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 MP1711003_270623APB_FTO_132596 1711003006NRG24260620230345340 702559603 27/06/2023 MANGILAL BARELA MANGILAL BARELA 1711003006WL013738 470661 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 MP1711003_270623APB_FTO_132596 1711003006NRG24260620230345325 702559603 27/06/2023 BILA SINGH BILA SINGH 1711003006WL013738 470661 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 MP1711003_270623APB_FTO_132596 1711003006NRG24260620230345307 702559603 27/06/2023 SHERSINGH SHERSINGH 1711003006WL013738 470661 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 MP1711003_091023APB_FTO_309750 1711003006NRG24081020230650540 09/10/2023 SHERSINGH SHERSINGH 1711003006WL033480 450001 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 MP1711003_091023APB_FTO_309750 1711003006NRG24081020230650515 09/10/2023 MANGILAL BARELA MANGILAL BARELA 1711003006WL033477 450001 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 MP1711003_091023APB_FTO_309750 1711003006NRG24081020230650506 09/10/2023 BILA SINGH BILA SINGH 1711003006WL033475 450001 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 MP1711003_270224APB_FTO_476482 1711003004NRG24270220241051408 301900086 27/02/2024 dinesh dinesh 1711003004WL051208 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 MP1711003_070823APB_FTO_208691 1711003002NRG24070820230496949 480913354 07/08/2023 anjana A anjana A 1711003002WL021994 00415 SBIN0003505 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 MP1711003_020623APB_FTO_69524 1711003001NRG24300520230189612 216509388 02/06/2023 kailaash jain kailaash jain 1711003001WL007772 00415 SBIN0003774 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 MP1711003_210623FTO_113771 1711003043NRG24210620230310159 522994482 21/06/2023 MAGAN MAGAN 1711003043WL012434 00168 ICIC0000538 1326 24/06/2023 Account closed
2964 MP1711003_020623APB_FTO_69524 1711003001NRG24010620230202650 216509388 02/06/2023 guddi bai guddi bai 1711003001WL008333 00415 SBIN0003774 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 MP1711003_220224FTO_471901 1711003001NRG22200620221127977 302225041 22/02/2024 savita savita 1711003WL0096183 00697 BKID0NAMRGB 2895 12/04/2024 No Such Account
2966 MP1711003_270723FTO_190296 1711003000NRG24260720230459876 274427709 27/07/2023 rajju rajju 1711003WL0019273 00688 FINO0001446 1547 03/08/2023 No Such Account
2967 MP1711003_270423APB_FTO_20733 1711003000NRG24240420230024991 642875077 27/04/2023 ghanshyam ghanshyam 1711003WL000847 00688 FINO0001446 884 12/05/2023 Dormant Account
2968 MP1711003_270423APB_FTO_20733 1711003000NRG24240420230024985 642875077 27/04/2023 govind govind 1711003WL000847 00688 FINO0001446 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1711003_120623FTO_86112 1711003000NRG24120620230259496 383457665 12/06/2023 SAROJ BAI SAROJ BAI 1711003WL010560 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
2970 MP1711002_200623FTO_112534 1711002066NRG24200620230305881 523238997 20/06/2023 Golu Rai Golu Rai 1711002066WL012270 00703 AIRP0000001 1326 24/06/2023 A/c Blocked or Frozen
2971 MP1711002_200623FTO_112534 1711002066NRG24200620230305750 523238997 20/06/2023 jagdish barman jagdish barman 1711002066WL012270 00688 FINO0001446 1547 24/06/2023 A/c Blocked or Frozen
2972 MP1711002_200623FTO_112534 1711002066NRG24200620230305749 523238997 20/06/2023 jagdish barman jagdish barman 1711002066WL012270 00688 FINO0001446 1547 24/06/2023 A/c Blocked or Frozen
2973 MP1711002_200623FTO_112534 1711002066NRG24200620230305748 523238997 20/06/2023 jagdish barman jagdish barman 1711002066WL012270 00688 FINO0001446 1547 24/06/2023 A/c Blocked or Frozen
2974 MP1711002_200623FTO_112534 1711002066NRG24200620230305747 523238997 20/06/2023 narendra barman narendra barman 1711002066WL012270 00688 FINO0001446 1547 24/06/2023 A/c Blocked or Frozen
2975 MP1711002_200623FTO_112534 1711002066NRG24200620230305746 523238997 20/06/2023 narendra barman narendra barman 1711002066WL012270 00688 FINO0001446 1547 24/06/2023 A/c Blocked or Frozen
2976 MP1711002_200623FTO_112534 1711002066NRG24200620230305745 523238997 20/06/2023 narendra barman narendra barman 1711002066WL012270 00688 FINO0001446 1547 24/06/2023 A/c Blocked or Frozen
2977 MP1711002_280823FTO_239094 1711002065NRG24280820230558179 843791705 28/08/2023 DEVENDRA DEVENDRA 1711002065WL026819 00415 SBIN0002881 1547 01/09/2023 Account closed
2978 MP1711002_170423FTO_10413 1711002065NRG24170420230007370 639190679 17/04/2023 LAKHAN LAKHAN 1711002065WL000260 00688 FINO0001001 816 12/05/2023 No Such Account
2979 MP1711002_291023APB_FTO_336932 1711002062NRG24291020230697897 29/10/2023 JAGDISH TIWARI JAGDISH TIWARI 1711002062WL036151 00468 UBIN0570648 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 MP1711003_250923FTO_286814 1711003050NRG24180920230612797 25/09/2023 Kunju Kunju 1711003050WL031165 00415 SBIN0009181 663 16/11/2023 No Such Account
2981 MP1711002_181123FTO_358487 1711002062NRG24151120230751539 18/11/2023 MITHLESH CHOBEY MITHLESH CHOBEY 1711002062WL038240 00089 CBIN0283522 1547 03/01/2024 No Such Account
2982 MP1711002_181123FTO_358487 1711002062NRG24151120230751536 18/11/2023 DIBBU DIBBU 1711002062WL038240 00415 SBIN0002881 1547 03/01/2024 No Such Account
2983 MP1711002_101223FTO_383580 1711002062NRG24081220230808716 10/12/2023 MITHLESH CHOBEY MITHLESH CHOBEY 1711002062WL040390 00089 CBIN0283522 1105 12/03/2024 No Such Account
2984 MP1711002_070723FTO_153207 1711002062NRG24070720230395636 844233099 07/07/2023 Meena Rani Dubey Meena Rani Dubey 1711002062WL015696 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
2985 MP1711002_070723FTO_153207 1711002062NRG24070720230395612 844233099 07/07/2023 halkibahu lodhi halkibahu lodhi 1711002062WL015696 00688 FINO0001001 1547 13/07/2023 A/c Blocked or Frozen
2986 MP1711002_070723FTO_153207 1711002062NRG24070720230395607 844233099 07/07/2023 Satish Barman Satish Barman 1711002062WL015696 00089 CBIN0283522 1547 13/07/2023 No Such Account
2987 MP1711002_070723FTO_153207 1711002062NRG24060720230395284 844233099 07/07/2023 Chandrbhan Brman Chandrbhan Brman 1711002062WL015685 00089 CBIN0283522 1547 13/07/2023 No Such Account
2988 MP1711002_070723FTO_153207 1711002062NRG24060720230395278 844233099 07/07/2023 Rachna kurmi Rachna kurmi 1711002062WL015685 00688 FINO0001001 1547 13/07/2023 No Such Account
2989 MP1711002_070723FTO_153207 1711002062NRG24060720230395277 844233099 07/07/2023 Bharat Patel Bharat Patel 1711002062WL015685 00688 FINO0001001 1547 13/07/2023 No Such Account
2990 MP1711002_040523APB_FTO_29718 1711002060NRG24040520230071765 689156133 04/05/2023 PIRITI PIRITI 1711002060WL002812 00468 UBIN0559474 884 15/05/2023 Aadhaar Number not Mapped to Account Number
2991 MP1711002_290124APB_FTO_446968 1711002059NRG24290120240951924 29/01/2024 DROPTI BAI DROPTI BAI 1711002059WL046967 00168 ICIC0000538 884 24/04/2024 A/c Blocked or Frozen
2992 MP1711002_260623APB_FTO_128345 1711002059NRG24260620230342991 702814087 26/06/2023 Bhuri Bhuri 1711002059WL013673 00415 SBIN0002881 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2993 MP1711002_200623FTO_112534 1711002059NRG24200620230306867 523238997 20/06/2023 Ujyaar Ujyaar 1711002059WL012303 00415 SBIN0002881 1105 24/06/2023 No Such Account
2994 MP1711002_200623FTO_112534 1711002059NRG24200620230306592 523238997 20/06/2023 LAL SINGH LAL SINGH 1711002059WL012299 00415 SBIN0002881 1326 24/06/2023 Account closed
2995 MP1711002_290523APB_FTO_62210 1711002058NRG24290520230182218 090376595 29/05/2023 MANNU LAL AHIRWAL MANNU LAL AHIRWAL 1711002058WL007439 00168 ICIC0000758 221 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 MP1711002_200224APB_FTO_470020 1711002058NRG24190220241022992 302635872 20/02/2024 VINDRAVAN VINDRAVAN 1711002058WL050089 00415 SBIN0002881 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
2997 MP1711002_190623APB_FTO_109001 1711002055NRG24190620230301534 513542347 19/06/2023 DHIRA DHIRA 1711002055WL012080 00089 CBIN0283522 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1711002_190623APB_FTO_109001 1711002055NRG24190620230301533 513542347 19/06/2023 Heera Lal Kachhi Heera Lal Kachhi 1711002055WL012079 00415 SBIN0001332 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 MP1711002_180623FTO_102575 1711002053NRG24180620230294602 515187492 18/06/2023 chandrarani chandrarani 1711002053WL011806 00415 SBIN0002881 1326 27/06/2023 Account closed
3000 MP1711002_131223APB_FTO_389871 1711002053NRG24061220230800901 13/12/2023 moolchand moolchand 1711002053WL040094 00415 SBIN0002881 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1711002_170224APB_FTO_466952 1711002051NRG24170220241016334 303139672 17/02/2024 Rohit Sinh Lodhi Rohit Sinh Lodhi 1711002051WL049808 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 MP1711002_140523FTO_41308 1711002051NRG24140520230113067 775767348 14/05/2023 KANCHEDI KANCHEDI 1711002051WL004567 00602 SBIN0RRMBGB 600 19/05/2023 Account closed
3003 MP1711002_140523FTO_41308 1711002051NRG24140520230113024 775767348 14/05/2023 JAYNTI JAYNTI 1711002051WL004564 00602 SBIN0RRMBGB 1326 19/05/2023 Account closed
3004 MP1711002_140523FTO_41308 1711002051NRG24140520230113023 775767348 14/05/2023 MODI MODI 1711002051WL004564 00602 SBIN0RRMBGB 1326 19/05/2023 Account closed
3005 MP1711002_111123APB_FTO_353423 1711002051NRG24111120230741789 11/11/2023 TULSHA TULSHA 1711002051WL037860 00415 SBIN0002881 1105 03/01/2024 A/c Blocked or Frozen
3006 MP1711002_200723APB_FTO_176717 1711002049NRG24190720230438530 210348781 20/07/2023 munnibai munnibai 1711002049WL017941 470661 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3007 MP1711002_160523FTO_44672 1711002048NRG24160520230124110 836286737 16/05/2023 BHUPENDRE BHUPENDRE 1711002048WL005027 00415 SBIN0002881 1326 24/05/2023 No Such Account
3008 MP1711002_170423FTO_10413 1711002048NRG24160420230006045 639190679 17/04/2023 BHUPENDRE BHUPENDRE 1711002048WL000204 00415 SBIN0002881 1326 12/05/2023 No Such Account
3009 MP1711002_290523APB_FTO_62210 1711002047NRG24290520230183134 090376595 29/05/2023 bhagirath bhagirath 1711002047WL007475 00415 SBIN0009734 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 MP1711002_180623FTO_102575 1711002047NRG24180620230295112 515187492 18/06/2023 ANANDRANI ANANDRANI 1711002047WL011812 00168 ICIC0000538 221 27/06/2023 No Such Account
3011 MP1711002_190224APB_FTO_468206 1711002045NRG24190220241020479 302980440 19/02/2024 Pushpendra Singh Lodhi Pushpendra Singh Lodhi 1711002045WL049963 00688 FINO0001446 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1711002_130623FTO_89067 1711002043NRG24130620230265270 394198816 13/06/2023 jit jit 1711002043WL010769 00691 IPOS0000001 1547 17/06/2023 No Such Account
3013 MP1711002_070623FTO_78143 1711002043NRG24070620230232533 322271335 07/06/2023 rajesh rajesh 1711002043WL009557 00688 FINO0001446 3315 15/06/2023 No Such Account
3014 MP1711005_200523APB_FTO_50210 1711005002NRG24180520230131002 865634632 20/05/2023 DASHRATH YADAV DASHRATH YADAV 1711005002WL005324 00176 IDIB000I515 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 MP1711002_300523FTO_64230 1711002042NRG24300520230190380 086765640 30/05/2023 NARAN SEN NARAN SEN 1711002042WL007803 00354 PUNB0099000 1326 01/06/2023 No Such Account
3016 MP1711002_300523APB_FTO_64100 1711002041NRG24300520230189108 086762994 30/05/2023 aarti patel aarti patel 1711002041WL007761 00468 UBIN0559474 884 01/06/2023 A/c Blocked or Frozen
3017 MP1711002_141123FTO_354883 1711002041NRG24141120230746265 14/11/2023 arti patel arti patel 1711002041WL038025 00703 AIRP0000001 442 03/01/2024 A/c Blocked or Frozen
3018 MP1711002_031123FTO_343543 1711002041NRG24031120230713105 03/11/2023 KHALAK KHALAK 1711002041WL036822 00703 AIRP0000001 1326 04/01/2024 Account closed
3019 MP1711002_031123FTO_343543 1711002041NRG24031120230713104 03/11/2023 KHAKAK KHAKAK 1711002041WL036822 00703 AIRP0000001 1326 04/01/2024 Account closed
3020 MP1711002_031123FTO_343543 1711002041NRG24031120230713103 03/11/2023 KHALAK KHALAK 1711002041WL036822 00703 AIRP0000001 1326 04/01/2024 Account closed
3021 MP1711002_031123FTO_343543 1711002041NRG24031120230713102 03/11/2023 KHALAK KHALAK 1711002041WL036822 00703 AIRP0000001 1326 04/01/2024 Account closed
3022 MP1711005_211023APB_FTO_328032 1711005015NRG24211020230674034 21/10/2023 vijay singh Gound vijay singh Gound 1711005015WL035287 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1711005_210723FTO_180055 1711005016NRG24210720230444670 208451864 21/07/2023 Monu Sen Monu Sen 1711005016WL018425 00048 BKID0009460 663 28/07/2023 Account closed
3024 MP1711002_300423FTO_23306 1711002038NRG24300420230049659 641766467 30/04/2023 uttam singh uttam singh 1711002038WL001897 00415 SBIN0009734 884 12/05/2023 No Such Account
3025 MP1711002_300423FTO_23306 1711002038NRG24300420230049658 641766467 30/04/2023 uttam singh uttam singh 1711002038WL001897 00415 SBIN0009734 884 12/05/2023 No Such Account
3026 MP1711002_260823FTO_236401 1711002038NRG24260820230551325 843520680 26/08/2023 uttam singh uttam singh 1711002WL0026342 00415 SBIN0009734 884 01/09/2023 No Such Account
3027 MP1711002_260823FTO_236401 1711002038NRG24260820230551324 843520680 26/08/2023 uttam singh uttam singh 1711002WL0026342 00415 SBIN0009734 884 01/09/2023 No Such Account
3028 MP1711002_260823FTO_236401 1711002038NRG24260820230551323 843520680 26/08/2023 uttam singh uttam singh 1711002WL0026342 00415 SBIN0009734 1547 01/09/2023 No Such Account
3029 MP1711002_260823FTO_236401 1711002038NRG24260820230551322 843520680 26/08/2023 uttam singh uttam singh 1711002WL0026342 00415 SBIN0009734 1547 01/09/2023 No Such Account
3030 MP1711002_021123APB_FTO_343144 1711002038NRG24011120230707795 02/11/2023 Laxmirani adiwasi Laxmirani adiwasi 1711002038WL036506 00415 SBIN0009734 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1711005_240124FTO_441892 1711005025NRG24170120240919553 24/01/2024 SUNIL SUNIL 1711005WL0045311 00602 SBIN0RRMBGB 1326 24/04/2024 No Such Account
3032 MP1711005_240124FTO_441892 1711005025NRG24170120240919554 24/01/2024 SUNIL SUNIL 1711005WL0045311 00602 SBIN0RRMBGB 1326 24/04/2024 No Such Account
3033 MP1711002_021123APB_FTO_343144 1711002036NRG24011120230708206 02/11/2023 janki janki 1711002036WL036555 00415 SBIN0009734 663 04/01/2024 Aadhaar Number not Mapped to Account Number
3034 MP1711002_290423APB_FTO_22464 1711002035NRG24290420230045969 642411549 29/04/2023 Pramod Pramod 1711002035WL001793 00415 SBIN0009734 1547 12/05/2023 Account closed
3035 MP1711002_260423APB_FTO_18952 1711002035NRG24260420230033925 644068915 26/04/2023 Pramod Pramod 1711002035WL001307 00415 SBIN0009734 1326 12/05/2023 Account closed
3036 MP1711002_060523APB_FTO_30888 1711002035NRG24050520230071942 688395941 06/05/2023 REWARAM REWARAM 1711002035WL002830 00168 ICIC0000538 1547 15/05/2023 Account closed
3037 MP1711002_170423FTO_10413 1711002033NRG24170420230007207 639190679 17/04/2023 MONU MONU 1711002033WL000257 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
3038 MP1711002_170423FTO_10413 1711002033NRG24170420230007200 639190679 17/04/2023 MADHAV MADHAV 1711002033WL000257 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
3039 MP1711005_270224APB_FTO_477235 1711005028NRG24270220241055498 301903240 27/02/2024 GANESH GANESH 1711005028WL051374 00152 HDFC0000914 1105 12/04/2024 Participant not mapped to the product
3040 MP1711002_110823FTO_215950 1711002032NRG24110820230507766 713589372 11/08/2023 Usha Lodhi Usha Lodhi 1711002WL0022935 00152 HDFC0008143 884 24/08/2023 No Such Account
3041 MP1711002_170423FTO_10413 1711002031NRG24160420230006188 639190679 17/04/2023 Meera Bai Meera Bai 1711002031WL000209 00688 FINO0001446 221 12/05/2023 No Such Account
3042 MP1711002_090224APB_FTO_459038 1711002031NRG24060220240978105 09/02/2024 Ghasota Ghasota 1711002031WL048109 00168 ICIC0000758 663 24/04/2024 A/c Blocked or Frozen
3043 MP1711002_051023FTO_305274 1711002031NRG24051020230646795 05/10/2023 Ramvati Ramvati 1711002031WL033157 00168 ICIC0000758 442 15/11/2023 Account closed
3044 MP1711002_051023FTO_305274 1711002031NRG24051020230646794 05/10/2023 Majhli Bahu Majhli Bahu 1711002031WL033157 00602 SBIN0RRMBGB 442 15/11/2023 No Such Account
3045 MP1711002_051023FTO_305274 1711002031NRG24051020230646793 05/10/2023 Dal Singh Dal Singh 1711002031WL033157 00602 SBIN0RRMBGB 442 15/11/2023 No Such Account
3046 MP1711002_051023FTO_305274 1711002031NRG24051020230646767 05/10/2023 Puspendra Puspendra 1711002031WL033157 00415 SBIN0001332 442 15/11/2023 Account closed
3047 MP1711002_240423FTO_16477 1711002029NRG24240420230026080 645912196 24/04/2023 MANIRAM MANIRAM 1711002029WL000883 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
3048 MP1711002_150523APB_FTO_43195 1711002028NRG24150520230118363 787526719 15/05/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL004826 00602 SBIN0RRMBGB 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1711002_140523APB_FTO_41058 1711002028NRG24140520230111995 775774100 14/05/2023 Tikaram Vishwakarma Tikaram Vishwakarma 1711002028WL004495 00415 SBIN0002855 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
3050 MP1711002_140523APB_FTO_41058 1711002028NRG24140520230111990 775774100 14/05/2023 Bharat Dhangar Bharat Dhangar 1711002028WL004495 00415 SBIN0002855 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1711002_021123APB_FTO_343144 1711002028NRG24021120230710619 02/11/2023 Ritik Mishra Ritik Mishra 1711002028WL036675 00691 IPOS0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1711002_021123APB_FTO_343144 1711002028NRG24021120230710573 02/11/2023 PYARE LAL PYARE LAL 1711002028WL036675 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
3053 MP1711002_270124FTO_444916 1711002026NRG24270120240945898 27/01/2024 VIKRAM DITYA PATEL VIKRAM DITYA PATEL 1711002WL0046671 00415 SBIN0002881 1105 24/04/2024 Account closed
3054 MP1711002_250124APB_FTO_443829 1711002026NRG24250120240940968 25/01/2024 RAJKISHORE RAJKISHORE 1711002026WL046438 00415 SBIN0002881 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1711002_070723APB_FTO_154049 1711002026NRG24070720230395575 843991979 07/07/2023 IMRAT KURMI IMRAT KURMI 1711002026WL015694 00602 SBIN0RRMBGB 1326 15/07/2023 Account closed
3056 MP1711002_070723APB_FTO_154049 1711002026NRG24070720230395566 843991979 07/07/2023 BRANDAVAN BRANDAVAN 1711002026WL015693 00415 SBIN0002881 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1711002_300523APB_FTO_63753 1711002024NRG24300520230187966 086833531 30/05/2023 JITENDRA SINGH JITENDRA SINGH 1711002024WL007707 00415 SBIN0002881 1105 05/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3058 MP1711002_290723FTO_193334 1711002023NRG24290720230468992 299194195 29/07/2023 Varsha Varsha 1711002023WL019865 00415 SBIN0002881 1326 02/08/2023 No Such Account
3059 MP1711002_100923FTO_259700 1711002021NRG24100920230593953 10/09/2023 SHALLU SHALLU 1711002021WL029709 00415 SBIN0002881 1326 15/11/2023 Account closed
3060 MP1711002_250124APB_FTO_443829 1711002020NRG24250120240942538 25/01/2024 Kamlesh Khangar Kamlesh Khangar 1711002020WL046516 00688 FINO0001446 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1711002_140523FTO_41308 1711002019NRG24140520230112949 775767348 14/05/2023 Ramrani sen Ramrani sen 1711002019WL004560 00703 AIRP0000001 1323 19/05/2023 A/c Blocked or Frozen
3062 MP1711002_140523FTO_41308 1711002019NRG24140520230112945 775767348 14/05/2023 BRAJESH YADAV BRAJESH YADAV 1711002019WL004560 00703 AIRP0000001 1323 19/05/2023 A/c Blocked or Frozen
3063 MP1711002_060823FTO_206593 1711002019NRG24030820230483133 453665957 06/08/2023 SHIVRAJ SHIVRAJ 1711002019WL020920 00415 SBIN0002881 1105 10/08/2023 Account closed
3064 MP1711002_300423FTO_23306 1711002018NRG24300420230049840 641766467 30/04/2023 Imrat Imrat 1711002018WL001904 00688 FINO0001001 1326 12/05/2023 No Such Account
3065 MP1711002_290723FTO_193334 1711002018NRG24280720230468123 299194195 29/07/2023 Bhaggu Bhaggu 1711002018WL019838 00415 SBIN0002881 6 02/08/2023 No Such Account
3066 MP1711002_220523APB_FTO_51544 1711002015NRG24210520230147012 865014033 22/05/2023 Munna Munna 1711002015WL005929 00415 SBIN0002881 2873 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 MP1711002_300423FTO_23306 1711002014NRG24290420230048995 641766467 30/04/2023 HALKI BAHU HALKI BAHU 1711002014WL001866 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
3068 MP1711002_030523FTO_28317 1711002014NRG24030520230066804 689353695 03/05/2023 HALKI BAHU HALKI BAHU 1711002014WL002607 00602 SBIN0RRMBGB 1105 15/05/2023 No Such Account
3069 MP1711002_150823FTO_220664 1711002013NRG24150820230521923 713581164 15/08/2023 Anrath Basor Anrath Basor 1711002WL0024136 00688 FINO0001446 1547 24/08/2023 No Such Account
3070 MP1711002_150823FTO_220664 1711002013NRG24150820230521904 713581164 15/08/2023 MULAM GAUND MULAM GAUND 1711002WL0024136 00415 SBIN0002881 1547 24/08/2023 No Such Account
3071 MP1711002_150523FTO_42340 1711002010NRG24150520230115819 787519916 15/05/2023 MAMTA MAMTA 1711002010WL004716 00602 SBIN0RRMBGB 1326 20/05/2023 Account closed
3072 MP1711002_301123FTO_370060 1711002007NRG24301120230785323 30/11/2023 Dunnu Dunnu 1711002007WL039532 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
3073 MP1711002_301123FTO_370060 1711002007NRG24301120230785322 30/11/2023 Ashok Ashok 1711002007WL039532 00688 FINO0001446 1547 03/01/2024 No Such Account
3074 MP1711002_301123FTO_370060 1711002007NRG24301120230785317 30/11/2023 Sushhamarani Sushhamarani 1711002007WL039532 00688 FINO0001446 1547 03/01/2024 No Such Account
3075 MP1711002_301123FTO_370060 1711002007NRG24301120230785305 30/11/2023 Kharagram Kharagram 1711002007WL039532 00688 FINO0001446 1547 03/01/2024 No Such Account
3076 MP1711005_240124FTO_441892 1711005079NRG24120120240904938 24/01/2024 Aakash Yadav Aakash Yadav 1711005WL0044499 00703 AIRP0000001 884 24/04/2024 A/c Blocked or Frozen
3077 MP1711005_240124FTO_441892 1711005079NRG24120120240904939 24/01/2024 Aakash Yadav Aakash Yadav 1711005WL0044499 00703 AIRP0000001 1105 24/04/2024 A/c Blocked or Frozen
3078 MP1711005_240124FTO_441892 1711005079NRG24120120240904940 24/01/2024 sachin sachin 1711005WL0044499 00703 AIRP0000001 1105 24/04/2024 A/c Blocked or Frozen
3079 MP1711005_240124FTO_441892 1711005079NRG24120120240904941 24/01/2024 ISHU THAKUR ISHU THAKUR 1711005WL0044499 00703 AIRP0000001 884 24/04/2024 A/c Blocked or Frozen
3080 MP1711005_240124FTO_441892 1711005079NRG24120120240904942 24/01/2024 sachin sachin 1711005WL0044499 00703 AIRP0000001 1105 24/04/2024 A/c Blocked or Frozen
3081 MP1711005_240124FTO_441892 1711005079NRG24120120240904943 24/01/2024 ISHU THAKUR ISHU THAKUR 1711005WL0044499 00703 AIRP0000001 1105 24/04/2024 A/c Blocked or Frozen
3082 MP1711005_240124FTO_441892 1711005079NRG24120120240904944 24/01/2024 ISHU THAKUR ISHU THAKUR 1711005WL0044499 00703 AIRP0000001 1105 24/04/2024 A/c Blocked or Frozen
3083 MP1711002_301123FTO_370060 1711002007NRG24301120230785294 30/11/2023 Premrani Ahirwal Premrani Ahirwal 1711002007WL039532 00688 FINO0001446 1547 03/01/2024 No Such Account
3084 MP1711002_301123FTO_370060 1711002007NRG24301120230785293 30/11/2023 Chandrapal Sen Chandrapal Sen 1711002007WL039532 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
3085 MP1711002_290923FTO_296002 1711002007NRG24290920230637331 29/09/2023 Kharagram Kharagram 1711002007WL032649 00688 FINO0001446 1547 15/11/2023 No Such Account
3086 MP1711002_290923FTO_296002 1711002007NRG24290920230637281 29/09/2023 Dayaram Dayaram 1711002007WL032648 00688 FINO0001446 1547 15/11/2023 No Such Account
3087 MP1711002_290923FTO_296002 1711002007NRG24290920230637280 29/09/2023 Makhanlal Kurmi Makhanlal Kurmi 1711002007WL032648 00688 FINO0001446 1547 15/11/2023 No Such Account
3088 MP1711002_290923FTO_296002 1711002007NRG24290920230637273 29/09/2023 Sevak Prasad Ahirwal Sevak Prasad Ahirwal 1711002007WL032648 00688 FINO0001446 1547 15/11/2023 No Such Account
3089 MP1711002_290923FTO_296002 1711002007NRG24290920230637272 29/09/2023 Premrani Ahirwal Premrani Ahirwal 1711002007WL032648 00688 FINO0001446 1547 15/11/2023 No Such Account
3090 MP1711002_290923FTO_296002 1711002007NRG24290920230637268 29/09/2023 Hallu Hallu 1711002007WL032648 00688 FINO0001446 1547 15/11/2023 No Such Account
3091 MP1711002_301123FTO_370060 1711002007NRG24251120230773612 30/11/2023 kharga kharga 1711002007WL039065 00602 SBIN0RRMBGB 1105 03/01/2024 Account closed
3092 MP1711002_301123APB_FTO_370061 1711002007NRG24251120230773578 30/11/2023 dashoda dashoda 1711002007WL039065 00415 SBIN0002881 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 MP1711002_301123FTO_370060 1711002007NRG24251120230773556 30/11/2023 Badi bahu Badi bahu 1711002007WL039065 00354 PUNB0099000 1105 03/01/2024 No Such Account
3094 MP1711002_301123FTO_370060 1711002007NRG24251120230773546 30/11/2023 Mahendra Mahendra 1711002007WL039065 00688 FINO0001446 1105 03/01/2024 No Such Account
3095 MP1711002_301123FTO_370060 1711002007NRG24251120230773525 30/11/2023 LAXMI RANI LAXMI RANI 1711002007WL039065 00602 SBIN0RRMBGB 1105 03/01/2024 No Such Account
3096 MP1711002_101123FTO_352587 1711002007NRG24101120230739150 10/11/2023 kharga kharga 1711002007WL037770 00602 SBIN0RRMBGB 1326 03/01/2024 Account closed
3097 MP1711002_101123FTO_352587 1711002007NRG24101120230739128 10/11/2023 LAXMI RANI LAXMI RANI 1711002007WL037770 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
3098 MP1711002_101123FTO_352587 1711002007NRG24101120230739111 10/11/2023 Ashok Ashok 1711002007WL037769 00688 FINO0001446 1547 03/01/2024 No Such Account
3099 MP1711002_101123FTO_352587 1711002007NRG24101120230739107 10/11/2023 Angur Angur 1711002007WL037769 00688 FINO0001446 1547 03/01/2024 No Such Account
3100 MP1711002_101123FTO_352587 1711002007NRG24101120230739089 10/11/2023 Kharagram Kharagram 1711002007WL037769 00688 FINO0001446 1547 03/01/2024 No Such Account
3101 MP1711002_101123FTO_352587 1711002007NRG24101120230739088 10/11/2023 Kharagram Kharagram 1711002007WL037769 00688 FINO0001446 1547 03/01/2024 No Such Account
3102 MP1711002_101123FTO_352587 1711002007NRG24101120230739073 10/11/2023 Sevak Prasad Ahirwal Sevak Prasad Ahirwal 1711002007WL037769 00688 FINO0001446 1547 03/01/2024 No Such Account
3103 MP1711002_101123FTO_352587 1711002007NRG24101120230739072 10/11/2023 Sevak Prasad Ahirwal Sevak Prasad Ahirwal 1711002007WL037769 00688 FINO0001446 1547 03/01/2024 No Such Account
3104 MP1711002_101123FTO_352587 1711002007NRG24101120230739071 10/11/2023 Premrani Ahirwal Premrani Ahirwal 1711002007WL037769 00688 FINO0001446 1547 03/01/2024 No Such Account
3105 MP1711002_101123FTO_352587 1711002007NRG24101120230739070 10/11/2023 Premrani Ahirwal Premrani Ahirwal 1711002007WL037769 00688 FINO0001446 1547 03/01/2024 No Such Account
3106 MP1711002_101123FTO_352587 1711002007NRG24101120230739065 10/11/2023 Parash Parash 1711002007WL037769 00688 FINO0001446 1547 03/01/2024 No Such Account
3107 MP1711002_080723FTO_155233 1711002007NRG24080720230401438 843612085 08/07/2023 Mitthulal Mitthulal 1711002007WL016011 00688 FINO0001001 1326 13/07/2023 No Such Account
3108 MP1711002_240623FTO_123530 1711002006NRG24240620230333705 702930859 24/06/2023 SATYAM RAJPOOT SATYAM RAJPOOT 1711002006WL013280 00688 FINO0001001 1326 05/07/2023 No Such Account
3109 MP1711002_240623FTO_123530 1711002006NRG24240620230333703 702930859 24/06/2023 MAHRAJ SINGH ADIVASI MAHRAJ SINGH ADIVASI 1711002006WL013280 00415 SBIN0002881 1326 05/07/2023 No Such Account
3110 MP1711002_240623FTO_123530 1711002006NRG24240620230333700 702930859 24/06/2023 baliram adiwasi baliram adiwasi 1711002006WL013280 00688 FINO0001001 1326 05/07/2023 No Such Account
3111 MP1711002_170423FTO_10413 1711002006NRG24160420230006237 639190679 17/04/2023 RANU BAI LODHI RANU BAI LODHI 1711002006WL000211 00703 AIRP0000001 816 12/05/2023 A/c Blocked or Frozen
3112 MP1711002_070723FTO_153207 1711002006NRG24070720230396099 844233099 07/07/2023 Lakhan lodhi Lakhan lodhi 1711002006WL015716 00703 AIRP0000001 442 13/07/2023 A/c Blocked or Frozen
3113 MP1711002_160523FTO_44672 1711002005NRG24160520230124236 836286737 16/05/2023 PANCHAM PANCHAM 1711002005WL005033 00168 ICIC0000538 1547 24/05/2023 Account closed
3114 MP1711002_070823APB_FTO_207915 1711002005NRG24070820230495883 521162002 07/08/2023 VINDAVAN VINDAVAN 1711002005WL021934 00168 ICIC0000538 1407 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1711002_050923FTO_251025 1711002005NRG24040920230580739 161785260 05/09/2023 Basant patel Basant patel 1711002005WL028566 00415 SBIN0002881 3094 15/09/2023 Account closed
3116 MP1711002_280823FTO_239094 1711002004NRG24280820230558556 843791705 28/08/2023 Gudda Gudda 1711002004WL026826 00602 SBIN0RRMBGB 1547 01/09/2023 Account closed
3117 MP1711002_260423APB_FTO_18952 1711002004NRG24250420230032944 644068915 26/04/2023 CHANDRABHAN YADAV CHANDRABHAN YADAV 1711002004WL001191 00602 SBIN0RRMBGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 MP1711002_260423APB_FTO_18952 1711002004NRG24250420230032942 644068915 26/04/2023 MUNNA MUNNA 1711002004WL001191 00703 AIRP0000001 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1711002_181023FTO_322843 1711002004NRG24181020230664947 18/10/2023 SOHIT SOHIT 1711002004WL034842 00688 FINO0001001 884 15/11/2023 No Such Account
3120 MP1711002_210723FTO_179814 1711002003NRG24210720230443579 209290077 21/07/2023 SUNEEL SUNEEL 1711002003WL018333 00602 SBIN0RRMBGB 1105 28/07/2023 Account closed
3121 MP1711002_161023APB_FTO_319840 1711002003NRG24151020230659951 16/10/2023 Pavan Pavan 1711002003WL034384 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 MP1711002_260423APB_FTO_19702 1711002002NRG24240420230024016 643963593 26/04/2023 kamlesh kamlesh 1711002002WL000812 00691 IPOS0000001 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 MP1711002_200224APB_FTO_470020 1711002002NRG24200220241026750 302635872 20/02/2024 anita anita 1711002002WL050260 00688 FINO0001001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 MP1711002_200224APB_FTO_470020 1711002002NRG24200220241026749 302635872 20/02/2024 anita anita 1711002002WL050260 00688 FINO0001001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1711002_060823APB_FTO_206681 1711002002NRG24060820230493680 521059190 06/08/2023 Sandeep Sandeep 1711002002WL021750 00691 IPOS0000001 1105 14/08/2023 Account reached maximum Debit/Credit limit set on account by Bank
3126 MP1711002_150523APB_FTO_43195 1711002001NRG24150520230118491 787526719 15/05/2023 Tekram Tekram 1711002001WL004831 00168 ICIC0000758 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1711002_090923APB_FTO_258112 1711002001NRG24090920230591464 09/09/2023 jugalkishor jugalkishor 1711002001WL029471 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1711002_280823FTO_239094 1711002000NRG24280820230556263 843791705 28/08/2023 DAN SINGH DAN SINGH 1711002WL026735 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
3129 MP1711002_280823FTO_239094 1711002000NRG24280820230556262 843791705 28/08/2023 DAN SINGH DAN SINGH 1711002WL026735 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
3130 MP1711002_280823FTO_239094 1711002000NRG24280820230556261 843791705 28/08/2023 DAN SINGH DAN SINGH 1711002WL026735 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
3131 MP1711002_280823FTO_239094 1711002000NRG24280820230556260 843791705 28/08/2023 DAN SINGH DAN SINGH 1711002WL026735 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
3132 MP1711002_280823FTO_239094 1711002000NRG24280820230556259 843791705 28/08/2023 DAN SINGH DAN SINGH 1711002WL026735 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
3133 MP1711002_280823FTO_239094 1711002000NRG24280820230556258 843791705 28/08/2023 DAN SINGH DAN SINGH 1711002WL026735 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
3134 MP1711002_251023FTO_331580 1711002000NRG24251020230685048 25/10/2023 KHALAK KHALAK 1711002WL035706 00703 AIRP0000001 1105 15/11/2023 Account closed
3135 MP1711002_251023FTO_331580 1711002000NRG24251020230685047 25/10/2023 KHALAK KHALAK 1711002WL035706 00703 AIRP0000001 1105 15/11/2023 Account closed
3136 MP1711002_251023FTO_331580 1711002000NRG24251020230685046 25/10/2023 KHALAK KHALAK 1711002WL035706 00703 AIRP0000001 1105 15/11/2023 Account closed
3137 MP1711002_251023FTO_331580 1711002000NRG24251020230685045 25/10/2023 KHAKAK KHAKAK 1711002WL035706 00703 AIRP0000001 1105 15/11/2023 Account closed
3138 MP1711002_101123FTO_352544 1711002000NRG24101120230735479 10/11/2023 bhura bhura 1711002WL037667 00688 FINO0001446 1326 03/01/2024 No Such Account
3139 MP1711002_101123FTO_352544 1711002000NRG24101120230735478 10/11/2023 bhura bhura 1711002WL037667 00688 FINO0001446 1326 03/01/2024 No Such Account
3140 MP1711002_101123FTO_352544 1711002000NRG24101120230735477 10/11/2023 bhura bhura 1711002WL037667 00688 FINO0001446 1326 03/01/2024 No Such Account
3141 MP1711002_101123FTO_352544 1711002000NRG24101120230735476 10/11/2023 bhura bhura 1711002WL037667 00688 FINO0001446 1326 03/01/2024 No Such Account
3142 MP1711002_031123FTO_343543 1711002000NRG24031120230713633 03/11/2023 bhura bhura 1711002WL036835 00688 FINO0001446 2652 04/01/2024 No Such Account
3143 MP1711002_031123FTO_343543 1711002000NRG24031120230713632 03/11/2023 bhura bhura 1711002WL036835 00688 FINO0001446 2652 04/01/2024 No Such Account
3144 MP1711002_031123FTO_343543 1711002000NRG24031120230713631 03/11/2023 bhura bhura 1711002WL036835 00688 FINO0001446 2652 04/01/2024 No Such Account
3145 MP1711002_031123FTO_343543 1711002000NRG24031120230713630 03/11/2023 bhura bhura 1711002WL036835 00688 FINO0001446 2652 04/01/2024 No Such Account
3146 MP1711002_031123FTO_343543 1711002000NRG24031120230713629 03/11/2023 bhura bhura 1711002WL036835 00688 FINO0001446 2652 04/01/2024 No Such Account
3147 MP1711001_210623APB_FTO_116185 1711001063NRG24200620230307448 574694182 21/06/2023 MAJHli BAHu MAJHli BAHu 1711001063WL012325 00415 SBIN0001332 884 27/06/2023 Account closed
3148 MP1711001_040623APB_FTO_72531 1711001063NRG24030620230213931 215644853 04/06/2023 GANNI GANNI 1711001063WL008826 00415 SBIN0001332 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 MP1711001_260623FTO_128106 1711001062NRG24260620230344079 702785714 26/06/2023 BHABUDI PATEL BHABUDI PATEL 1711001062WL013706 00415 SBIN0005502 1547 05/07/2023 No Such Account
3150 MP1711001_270423FTO_20973 1711001062NRG24260420230038085 642977815 27/04/2023 Sangita rani Sangita rani 1711001062WL001434 00415 SBIN0005502 1547 12/05/2023 No Such Account
3151 MP1711001_100723FTO_158956 1711001062NRG24100720230405562 858001547 10/07/2023 joyti joyti 1711001062WL016184 00415 SBIN0005502 1547 14/07/2023 No Such Account
3152 MP1711001_100723FTO_158956 1711001062NRG24100720230405559 858001547 10/07/2023 dharmend dharmend 1711001062WL016184 00415 SBIN0005502 1547 14/07/2023 No Such Account
3153 MP1711001_010523FTO_25393 1711001062NRG24010520230053504 640898102 01/05/2023 Laxmi bai ahirwar Laxmi bai ahirwar 1711001062WL002109 00415 SBIN0005502 1547 12/05/2023 No Such Account
3154 MP1711001_010523FTO_25393 1711001062NRG24010520230053503 640898102 01/05/2023 Jai kumar ahirwar Jai kumar ahirwar 1711001062WL002109 00415 SBIN0005502 1547 12/05/2023 No Such Account
3155 MP1711001_010523FTO_25393 1711001062NRG24010520230053480 640898102 01/05/2023 Harikimar barman Harikimar barman 1711001062WL002109 00415 SBIN0005502 1547 12/05/2023 No Such Account
3156 MP1711001_010523FTO_25393 1711001062NRG24010520230053471 640898102 01/05/2023 Prakash kurmi Prakash kurmi 1711001062WL002109 00415 SBIN0005502 1547 12/05/2023 No Such Account
3157 MP1711001_240823FTO_234234 1711001062NRG22081220210840514 796578013 24/08/2023 asharam asharam 1711001WL060916 00415 SBIN0001332 1158 29/08/2023 No Such Account
3158 MP1711001_240823FTO_234234 1711001062NRG22081220210840513 796578013 24/08/2023 bablu bablu 1711001WL060916 00415 SBIN0001332 193 29/08/2023 No Such Account
3159 MP1711001_240823FTO_234234 1711001062NRG22080220231139120 796578013 24/08/2023 Ramadeen Ramadeen 1711001WL0097663 00415 SBIN0005502 2702 29/08/2023 No Such Account
3160 MP1711001_270224APB_FTO_476648 1711001059NRG24200220241026544 301804734 27/02/2024 DHANIRAM DHANIRAM 1711001059WL050250 00089 CBIN0283522 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 MP1711001_100823FTO_212654 1711001059NRG24090820230502979 589739329 10/08/2023 JAYANTRAM KACHHI JAYANTRAM KACHHI 1711001059WL022558 00089 CBIN0283522 1326 18/08/2023 Account closed
3162 MP1711001_240823FTO_234234 1711001059NRG22120920221132593 796578013 24/08/2023 NARAYAN NARAYAN 1711001WL0096788 00168 ICIC0000538 1158 01/09/2023 Account closed
3163 MP1711001_240823FTO_234234 1711001059NRG22120920221132592 796578013 24/08/2023 NARAYAN NARAYAN 1711001WL0096788 00168 ICIC0000538 1158 01/09/2023 Account closed
3164 MP1711001_170523APB_FTO_46143 1711001058NRG24170520230128521 836226616 17/05/2023 sotam rajak sotam rajak 1711001058WL005219 00602 SBIN0RRMBGB 663 24/05/2023 Aadhaar Number not Mapped to Account Number
3165 MP1711001_070523FTO_32097 1711001056NRG24070520230079492 688212647 07/05/2023 TULARAM TULARAM 1711001056WL003148 00415 SBIN0001332 1326 15/05/2023 Account closed
3166 MP1711001_300623FTO_140010 1711001055NRG24300620230367695 858001595 30/06/2023 Prem Rani Patel Prem Rani Patel 1711001055WL014578 00688 FINO0001446 1547 14/07/2023 A/c Blocked or Frozen
3167 MP1711001_300623FTO_139150 1711001055NRG24300620230365177 858001579 30/06/2023 Kirti Kirti 1711001055WL014505 00688 FINO0001446 1547 14/07/2023 No Such Account
3168 MP1711001_240823FTO_234234 1711001051NRG22110920221132499 796578013 24/08/2023 Sumrat Sumrat 1711001WL0096769 00415 SBIN0005502 1158 29/08/2023 No Such Account
3169 MP1711001_240823FTO_234234 1711001051NRG22110920221132495 796578013 24/08/2023 Sumrat Sumrat 1711001WL0096769 00415 SBIN0005502 1158 29/08/2023 No Such Account
3170 MP1711001_010523FTO_25393 1711001049NRG24010520230052836 640898102 01/05/2023 Ramdas Ramdas 1711001049WL002037 00602 SBIN0RRMBGB 1547 12/05/2023 No Such Account
3171 MP1711001_010523FTO_25393 1711001049NRG24010520230052830 640898102 01/05/2023 durgesh patel durgesh patel 1711001049WL002037 00089 CBIN0283522 1547 12/05/2023 No Such Account
3172 MP1711001_010523FTO_25393 1711001049NRG24010520230052803 640898102 01/05/2023 Neha Neha 1711001049WL002037 00415 SBIN0001332 1547 12/05/2023 No Such Account
3173 MP1711001_240823FTO_234234 1711001049NRG22131220221138099 796578013 24/08/2023 RAJA RAM KURMI RAJA RAM KURMI 1711001WL0097350 00415 SBIN0001332 2702 29/08/2023 Account closed
3174 MP1711001_230523APB_FTO_54206 1711001048NRG24230520230156553 040456873 23/05/2023 VIJAY VIJAY 1711001048WL006286 00415 SBIN0002816 663 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 MP1711001_290623APB_FTO_137921 1711001047NRG24280620230356198 858008607 29/06/2023 Raju Yadav Raju Yadav 1711001047WL014142 00688 FINO0001001 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 MP1711001_130523APB_FTO_40698 1711001047NRG24130520230109196 106341052 13/05/2023 Ganiya Ganiya 1711001047WL004342 00415 SBIN0001332 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 MP1711001_130523APB_FTO_40698 1711001047NRG24130520230109195 106341052 13/05/2023 Matuya Ahirwar Matuya Ahirwar 1711001047WL004342 00415 SBIN0001332 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 MP1711001_100523APB_FTO_36793 1711001047NRG24100520230096593 714670271 10/05/2023 BADRI BADRI 1711001047WL003782 00168 ICIC0000538 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 MP1711001_240823FTO_234234 1711001046NRG22110920221132483 796578013 24/08/2023 Barsha Barsha 1711001WL0096768 00415 SBIN0001332 1158 29/08/2023 No Such Account
3180 MP1711001_240823FTO_234234 1711001046NRG22110920221132475 796578013 24/08/2023 khusbu khusbu 1711001WL0096768 00415 SBIN0001332 1158 29/08/2023 No Such Account
3181 MP1711001_240823FTO_234234 1711001046NRG22110920221132474 796578013 24/08/2023 gopal gopal 1711001WL0096768 00415 SBIN0001332 1158 29/08/2023 No Such Account
3182 MP1711001_240823FTO_234234 1711001046NRG22110920221132472 796578013 24/08/2023 Balchand Balchand 1711001WL0096768 00415 SBIN0001332 1158 29/08/2023 No Such Account
3183 MP1711001_100723FTO_158956 1711001045NRG24100720230406648 858001547 10/07/2023 HALKI BAHU BALMIK HALKI BAHU BALMIK 1711001045WL016228 00415 SBIN0005502 1105 14/07/2023 No Such Account
3184 MP1711001_100523APB_FTO_36793 1711001043NRG24100520230097046 714670271 10/05/2023 Bhajan prejapati Bhajan prejapati 1711001043WL003803 00415 SBIN0005502 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 MP1711001_010523FTO_25393 1711001043NRG24010520230054977 640898102 01/05/2023 najeer najeer 1711001043WL002168 00602 SBIN0RRMBGB 1105 12/05/2023 No Such Account
3186 MP1711001_010523FTO_25393 1711001043NRG24010520230054972 640898102 01/05/2023 Teji lal Teji lal 1711001043WL002168 00703 AIRP0000001 663 12/05/2023 A/c Blocked or Frozen
3187 MP1711001_240823FTO_234234 1711001041NRG22270120231138956 796578013 24/08/2023 Anita Anita 1711001WL0097584 00415 SBIN0001332 1158 29/08/2023 No Such Account
3188 MP1711001_140623APB_FTO_91998 1711001039NRG24140620230272701 393278176 14/06/2023 ritesh ritesh 1711001039WL011046 00415 SBIN0005502 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 MP1711001_240523APB_FTO_55789 1711001037NRG24240520230161767 050323258 24/05/2023 RAMDAS GOUND RAMDAS GOUND 1711001037WL006495 00415 SBIN0001332 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 MP1711001_180523APB_FTO_47849 1711001037NRG24180520230129551 836114701 18/05/2023 RAMDAS GOUND RAMDAS GOUND 1711001037WL005256 00415 SBIN0001332 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1711001_240823FTO_234234 1711001035NRG22091220210843194 796578013 24/08/2023 Gyan bai Gyan bai 1711001WL061197 00415 SBIN0001332 1158 29/08/2023 No Such Account
3192 MP1711001_240823FTO_234234 1711001035NRG22091220210843193 796578013 24/08/2023 Ramrani Ramrani 1711001WL061197 00089 CBIN0283522 1158 29/08/2023 No Such Account
3193 MP1711001_240823FTO_234234 1711001035NRG22091220210843192 796578013 24/08/2023 Bihari Bihari 1711001WL061197 00089 CBIN0283522 1158 29/08/2023 No Such Account
3194 MP1711001_240823FTO_234234 1711001035NRG22091220210843191 796578013 24/08/2023 Kadori Kadori 1711001WL061197 00415 SBIN0005502 1158 29/08/2023 No Such Account
3195 MP1711001_160523APB_FTO_44667 1711001033NRG24160520230120410 836305969 16/05/2023 MAYARANI KURMI MAYARANI KURMI 1711001033WL004935 00089 CBIN0283522 663 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1711001_090523APB_FTO_35395 1711001033NRG24090520230088124 714771436 09/05/2023 MAYARANI KURMI MAYARANI KURMI 1711001033WL003492 00089 CBIN0283522 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1711001_090523APB_FTO_35395 1711001032NRG24090520230087880 714771436 09/05/2023 SUKHASIH SUKHASIH 1711001032WL003487 00168 ICIC0000538 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 MP1711001_100723FTO_158956 1711001025NRG24090720230403588 858001547 10/07/2023 sajalee bahoo gound sajalee bahoo gound 1711001025WL016092 00688 FINO0001001 1326 14/07/2023 No Such Account
3199 MP1711001_100723FTO_158956 1711001025NRG24090720230403587 858001547 10/07/2023 laxmirani lodhi laxmirani lodhi 1711001025WL016092 00415 SBIN0001332 1326 14/07/2023 No Such Account
3200 MP1711001_010523FTO_25393 1711001025NRG24010520230055847 640898102 01/05/2023 bhama banjara bhama banjara 1711001025WL002205 00688 FINO0001001 1547 12/05/2023 A/c Blocked or Frozen
3201 MP1711006_140623FTO_91214 1711006046NRG22221220221138548 450085767 14/06/2023 Monu Singh Monu Singh 1711006WL0097430 00602 SBIN0RRMBGB 965 22/06/2023 No Such Account
3202 MP1711001_240823FTO_234234 1711001023NRG22270120231138966 796578013 24/08/2023 Sitarani Sitarani 1711001WL0097586 00415 SBIN0001332 1158 29/08/2023 No Such Account
3203 MP1711001_240823FTO_234234 1711001023NRG22270120231138965 796578013 24/08/2023 Vrandavan Vrandavan 1711001WL0097586 00415 SBIN0001332 1158 29/08/2023 No Such Account
3204 MP1711001_240823FTO_234234 1711001023NRG22270120231138964 796578013 24/08/2023 Sitarani Sitarani 1711001WL0097586 00415 SBIN0001332 1158 29/08/2023 No Such Account
3205 MP1711001_240823FTO_234234 1711001021NRG22270120231138986 796578013 24/08/2023 badi bahu badi bahu 1711001WL0097596 00415 SBIN0001332 1158 29/08/2023 No Such Account
3206 MP1711001_240823APB_FTO_234180 1711001019NRG24240820230544761 796557678 24/08/2023 DWARKA YADAV DWARKA YADAV 1711001019WL025916 00688 FINO0001446 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1711001_240723APB_FTO_183085 1711001018NRG24230620230322387 207628578 24/07/2023 PARASHARAM RAJPALI PARASHARAM RAJPALI 1711001018WL012913 00415 SBIN0001332 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
3208 MP1711001_140623APB_FTO_91998 1711001018NRG24140620230272614 393278176 14/06/2023 prahlad kurmi prahlad kurmi 1711001018WL011045 00602 SBIN0RRMBGB 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
3209 MP1711001_300523APB_FTO_65020 1711001017NRG24290520230185937 134481734 30/05/2023 kAMLESH kAMLESH 1711001017WL007617 00089 CBIN0283522 884 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 MP1711001_300523APB_FTO_65020 1711001017NRG24290520230185926 134481734 30/05/2023 Rashmi Rashmi 1711001017WL007616 00415 SBIN0001332 884 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 MP1711001_310523FTO_66626 1711001016NRG24310520230192142 133978379 31/05/2023 HEHANT HEHANT 1711001016WL007869 00415 SBIN0001332 1326 03/06/2023 No Such Account
3212 MP1711001_240823FTO_234234 1711001016NRG22240320221091879 796578013 24/08/2023 Bhagchand Bhagchand 1711001WL090503 00089 CBIN0283522 1158 29/08/2023 No Such Account
3213 MP1711001_140623APB_FTO_91998 1711001014NRG24140620230272047 393278176 14/06/2023 omkar omkar 1711001014WL011026 00089 CBIN0283522 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 MP1711001_240823FTO_234234 1711001014NRG22290320221105006 796578013 24/08/2023 hemraj hemraj 1711001WL092775 00168 ICIC0000538 1158 01/09/2023 No Such Account
3215 MP1711001_240823FTO_234234 1711001014NRG22290320221105004 796578013 24/08/2023 Susheela Susheela 1711001WL092775 00168 ICIC0000538 1158 01/09/2023 No Such Account
3216 MP1711001_240823FTO_234234 1711001014NRG22290320221105003 796578013 24/08/2023 Hetram Hetram 1711001WL092775 00168 ICIC0000538 1158 01/09/2023 No Such Account
3217 MP1711001_240823FTO_234234 1711001014NRG22290320221105002 796578013 24/08/2023 Susheela Susheela 1711001WL092775 00168 ICIC0000538 1158 01/09/2023 No Such Account
3218 MP1711001_240823FTO_234234 1711001014NRG22290320221105001 796578013 24/08/2023 Hetram Hetram 1711001WL092775 00168 ICIC0000538 1158 01/09/2023 No Such Account
3219 MP1711001_240823FTO_234234 1711001014NRG22290320221105000 796578013 24/08/2023 MOTI MOTI 1711001WL092775 00415 SBIN0001332 1158 29/08/2023 No Such Account
3220 MP1711001_240823FTO_234234 1711001014NRG22290320221104999 796578013 24/08/2023 MOTI MOTI 1711001WL092775 00415 SBIN0001332 1158 29/08/2023 No Such Account
3221 MP1711001_240823FTO_234234 1711001014NRG22290320221104997 796578013 24/08/2023 dropti dropti 1711001WL092775 00415 SBIN0001332 1158 29/08/2023 No Such Account
3222 MP1711001_240823FTO_234234 1711001014NRG22290320221104996 796578013 24/08/2023 MOTI MOTI 1711001WL092775 00415 SBIN0001332 1158 29/08/2023 No Such Account
3223 MP1711001_240823FTO_234234 1711001014NRG22290320221104995 796578013 24/08/2023 MOTI MOTI 1711001WL092775 00415 SBIN0001332 1158 29/08/2023 No Such Account
3224 MP1711001_240823FTO_234234 1711001012NRG22160520221126709 796578013 24/08/2023 ASHARANI SINGH ASHARANI SINGH 1711001WL0095995 00415 SBIN0005502 1158 29/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3225 MP1711001_240823FTO_234234 1711001012NRG22160520221126706 796578013 24/08/2023 ASHARANI SINGH ASHARANI SINGH 1711001WL0095995 00415 SBIN0005502 1158 29/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3226 MP1711001_070523FTO_32097 1711001010NRG24070520230078701 688212647 07/05/2023 Gulab rani Gulab rani 1711001010WL003092 00415 SBIN0001332 1326 15/05/2023 No Such Account
3227 MP1711001_070523FTO_32097 1711001010NRG24070520230078700 688212647 07/05/2023 Gulab rani Gulab rani 1711001010WL003092 00415 SBIN0001332 1326 15/05/2023 No Such Account
3228 MP1711001_070523FTO_32097 1711001010NRG24070520230078681 688212647 07/05/2023 Kalyan Kalyan 1711001010WL003092 00415 SBIN0001332 1326 15/05/2023 No Such Account
3229 MP1711001_070523FTO_32097 1711001010NRG24070520230078656 688212647 07/05/2023 Mamta Mamta 1711001010WL003092 00688 FINO0001446 1326 15/05/2023 No Such Account
3230 MP1711001_070523FTO_32097 1711001010NRG24070520230078336 688212647 07/05/2023 Gaindarani Gaindarani 1711001010WL003083 00602 SBIN0RRMBGB 1326 15/05/2023 Account closed
3231 MP1711001_070523FTO_32097 1711001010NRG24070520230078335 688212647 07/05/2023 Gaindarani Gaindarani 1711001010WL003083 00602 SBIN0RRMBGB 1326 15/05/2023 Account closed
3232 MP1711001_010523FTO_25393 1711001010NRG24010520230053632 640898102 01/05/2023 Kalyan Kalyan 1711001010WL002113 00415 SBIN0001332 1326 12/05/2023 No Such Account
3233 MP1711001_010523FTO_25393 1711001010NRG24010520230053455 640898102 01/05/2023 Gaindarani Gaindarani 1711001010WL002107 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
3234 MP1711001_010523FTO_25393 1711001010NRG24010520230053454 640898102 01/05/2023 Gaindarani Gaindarani 1711001010WL002107 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
3235 MP1711001_010523FTO_25393 1711001010NRG24010520230053311 640898102 01/05/2023 Gulab rani Gulab rani 1711001010WL002090 00415 SBIN0001332 1326 12/05/2023 No Such Account
3236 MP1711001_010523FTO_25393 1711001010NRG24010520230053310 640898102 01/05/2023 Gulab rani Gulab rani 1711001010WL002090 00415 SBIN0001332 1326 12/05/2023 No Such Account
3237 MP1711001_010523FTO_25393 1711001010NRG24010520230053268 640898102 01/05/2023 Mamta Mamta 1711001010WL002089 00688 FINO0001446 1326 12/05/2023 No Such Account
3238 MP1711001_240823FTO_234234 1711001007NRG22290320221104944 796578013 24/08/2023 MAN SINGH MAN SINGH 1711001WL092766 00688 FINO0001001 1158 29/08/2023 No Such Account
3239 MP1711001_240823FTO_234234 1711001007NRG22290320221104943 796578013 24/08/2023 Badibahu Badibahu 1711001WL092766 00688 FINO0001001 1158 29/08/2023 No Such Account
3240 MP1711001_240823FTO_234234 1711001007NRG22290320221104942 796578013 24/08/2023 Khilan Khilan 1711001WL092766 00688 FINO0001001 1158 29/08/2023 No Such Account
3241 MP1711001_240823FTO_234234 1711001007NRG22161120221135931 796578013 24/08/2023 Munnilal Munnilal 1711001WL0097141 00688 FINO0001446 1158 29/08/2023 A/c Blocked or Frozen
3242 MP1711001_270423FTO_20973 1711001004NRG24270420230039378 642977815 27/04/2023 Naveeta Naveeta 1711001004WL001504 00089 CBIN0283522 2652 12/05/2023 No Such Account
3243 MP1711001_100823FTO_212654 1711001001NRG24100820230503521 589739329 10/08/2023 nanni nanni 1711001001WL022604 00415 SBIN0001332 1547 18/08/2023 No Such Account
3244 MP1711001_021123FTO_343213 1711001001NRG24021120230710875 02/11/2023 kadori kori kadori kori 1711001001WL036683 00602 SBIN0RRMBGB 3094 03/01/2024 No Such Account
3245 MP1711001_270423FTO_20973 1711001000NRG24270420230040357 642977815 27/04/2023 Ramdas Ramdas 1711001WL001558 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
3246 MP1711001_270423FTO_20973 1711001000NRG24270420230040352 642977815 27/04/2023 durgesh patel durgesh patel 1711001WL001558 00089 CBIN0283522 1326 12/05/2023 No Such Account
3247 MP1711001_270423FTO_20973 1711001000NRG24270420230040334 642977815 27/04/2023 Neha Neha 1711001WL001558 00415 SBIN0001332 1326 12/05/2023 No Such Account
3248 MP1711001_121023APB_FTO_314937 1711001000NRG24121020230655581 12/10/2023 Amit Amit 1711001WL033976 00415 SBIN0005502 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1711001_070523FTO_32097 1711001000NRG24070520230080191 688212647 07/05/2023 Shobha Singh Lodhi Shobha Singh Lodhi 1711001WL003181 00415 SBIN0001332 1105 15/05/2023 Account closed
3250 MP1711001_070523FTO_32097 1711001000NRG24070520230080143 688212647 07/05/2023 Bhola Bhola 1711001WL003179 00415 SBIN0005502 663 15/05/2023 No Such Account
3251 MP1711001_070523FTO_32097 1711001000NRG24070520230080089 688212647 07/05/2023 neeraj neeraj 1711001WL003179 00602 SBIN0RRMBGB 1105 15/05/2023 No Such Account
3252 MP1711001_070523FTO_32097 1711001000NRG24070520230080064 688212647 07/05/2023 LAKSHIRANI AHIRWAR LAKSHIRANI AHIRWAR 1711001WL003177 00078 CNRB0004776 1105 15/05/2023 No Such Account
3253 MP1711001_070523FTO_32097 1711001000NRG24070520230080063 688212647 07/05/2023 PAMMU AHIRWAR PAMMU AHIRWAR 1711001WL003177 00078 CNRB0004776 1105 15/05/2023 No Such Account
3254 MP1711001_240823FTO_234234 1711001000NRG22290320221104949 796578013 24/08/2023 MAN SINGH MAN SINGH 1711001WL092767 00688 FINO0001001 1158 29/08/2023 No Such Account
3255 MP1711001_240823FTO_234234 1711001000NRG22290320221104948 796578013 24/08/2023 MAN SINGH MAN SINGH 1711001WL092767 00688 FINO0001001 1158 29/08/2023 No Such Account
3256 MP1711001_240823FTO_234234 1711001000NRG22290320221104947 796578013 24/08/2023 Badibahu Badibahu 1711001WL092767 00688 FINO0001001 1158 29/08/2023 No Such Account
3257 MP1711001_240823FTO_234234 1711001000NRG22290320221104946 796578013 24/08/2023 KHILAN KHILAN 1711001WL092767 00688 FINO0001001 1158 29/08/2023 No Such Account
3258 MP1711001_240823FTO_234234 1711001000NRG22290320221104945 796578013 24/08/2023 Khilan Khilan 1711001WL092767 00688 FINO0001001 1158 29/08/2023 No Such Account
3259 MP1711001_240823FTO_234234 1711001000NRG22270120231138994 796578013 24/08/2023 malti bai malti bai 1711001WL0097598 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
3260 MP1711001_240823FTO_234234 1711001000NRG22270120231138993 796578013 24/08/2023 malti bai malti bai 1711001WL0097598 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
3261 MP1711001_240823FTO_234234 1711001000NRG22270120231138980 796578013 24/08/2023 MOHAN MOHAN 1711001WL0097592 00168 ICIC0000538 1158 01/09/2023 No Such Account
3262 MP1711001_240823FTO_234234 1711001000NRG22270120231138979 796578013 24/08/2023 MALKHAN MALKHAN 1711001WL0097592 00168 ICIC0000538 2316 01/09/2023 No Such Account
3263 MP1711001_240823FTO_234234 1711001000NRG22270120231138960 796578013 24/08/2023 Anita Anita 1711001WL0097585 00415 SBIN0001332 1158 29/08/2023 No Such Account
3264 MP1711001_240823FTO_234234 1711001000NRG22270120231138959 796578013 24/08/2023 ramesh ramesh 1711001WL0097585 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
3265 MP1711001_240823FTO_234234 1711001000NRG22250520210222127 796578013 24/08/2023 aashish aashish 1711001WL011622 00415 SBIN0005502 1158 29/08/2023 No Such Account
3266 MP1711007_041223FTO_373904 1711007031NRG22080220231139116 04/12/2023 kalpna kalpna 1711007WL0097659 00602 SBIN0RRMBGB 2895 03/01/2024 No Such Account
3267 MP1711001_240823FTO_234234 1711001000NRG22250520210222088 796578013 24/08/2023 babbu rajak babbu rajak 1711001WL011611 00415 SBIN0001332 386 29/08/2023 No Such Account
3268 MP1711001_240823FTO_234234 1711001000NRG22250520210222087 796578013 24/08/2023 veeran veeran 1711001WL011611 00415 SBIN0001332 193 29/08/2023 No Such Account
3269 MP1711001_240823FTO_234234 1711001000NRG22250520210222086 796578013 24/08/2023 veeran veeran 1711001WL011611 00415 SBIN0001332 193 29/08/2023 No Such Account
3270 MP1711001_240823FTO_234234 1711001000NRG22120920221132694 796578013 24/08/2023 Janu yadav Janu yadav 1711001WL0096816 00415 SBIN0001332 1158 29/08/2023 No Such Account
3271 MP1711001_240823FTO_234234 1711001000NRG22120920221132693 796578013 24/08/2023 Sallu Sallu 1711001WL0096816 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
3272 MP1711001_240823FTO_234234 1711001000NRG22120920221132691 796578013 24/08/2023 Ashokrani Ashokrani 1711001WL0096816 00415 SBIN0001332 1158 29/08/2023 No Such Account
3273 MP1711001_240823FTO_234234 1711001000NRG22120920221132690 796578013 24/08/2023 TULSI BANSAL TULSI BANSAL 1711001WL0096816 00168 ICIC0000538 1158 01/09/2023 No Such Account
3274 MP1711001_240823FTO_234234 1711001000NRG22120920221132587 796578013 24/08/2023 Niraj Niraj 1711001WL0096785 00168 ICIC0000538 1158 01/09/2023 Account closed
3275 MP1711001_240823FTO_234234 1711001000NRG22120920221132585 796578013 24/08/2023 dropati rajput dropati rajput 1711001WL0096783 00415 SBIN0005502 193 29/08/2023 Account closed
3276 MP1711001_240823FTO_234234 1711001000NRG22110920221132500 796578013 24/08/2023 Kamelesh Kamelesh 1711001WL0096770 00415 SBIN0001332 1158 29/08/2023 No Such Account
3277 MP1711001_240823FTO_234234 1711001000NRG22081220210841152 796578013 24/08/2023 Rakesh Rakesh 1711001WL060965 00089 CBIN0283522 1158 29/08/2023 No Such Account
3278 MP1711007_160623APB_FTO_95259 1711007037NRG24160620230281899 515288937 16/06/2023 jugraj jugraj 1711007037WL011355 00415 SBIN0002895 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1711001_240823FTO_234234 1711001000NRG22081220210841151 796578013 24/08/2023 Santosh Santosh 1711001WL060965 00089 CBIN0283522 1158 29/08/2023 No Such Account
3280 MP1711001_240823FTO_234234 1711001000NRG22081220210840923 796578013 24/08/2023 Kushmer Kushmer 1711001WL060942 00688 FINO0001446 193 29/08/2023 A/c Blocked or Frozen
3281 MP1711001_240823FTO_234234 1711001000NRG22080920221132285 796578013 24/08/2023 Tudiaa basor Tudiaa basor 1711001WL0096733 00415 SBIN0001332 1158 29/08/2023 No Such Account
3282 MP1711001_240823FTO_234234 1711001000NRG22070920221132179 796578013 24/08/2023 ashok raikwar ashok raikwar 1711001WL0096704 00602 SBIN0RRMBGB 1158 01/09/2023 No Such Account
3283 MP1711001_240823FTO_234234 1711001000NRG22060920221131860 796578013 24/08/2023 dropti dropti 1711001WL0096654 00415 SBIN0001332 1158 29/08/2023 Account closed
3284 MP1711003_071223FTO_379292 1711003023NRG24061220230802745 07/12/2023 DROPTI BANSAL DROPTI BANSAL 1711003023WL040168 00089 CBIN0283522 1989 12/03/2024 No Such Account
3285 MP1711003_250423APB_FTO_18434 1711003021NRG24240420230025052 643971323 25/04/2023 BAJIR KHAN BAJIR KHAN 1711003021WL000850 00415 SBIN0003774 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 MP1711003_270224FTO_476365 1711003021NRG22190620221127952 301931743 27/02/2024 RUKHSANABI BEE RUKHSANABI BEE 1711003WL0096175 00415 SBIN0003774 1737 12/04/2024 No Such Account
3287 MP1711003_270224FTO_476365 1711003021NRG22190620221127951 301931743 27/02/2024 RUKHSANABI BEE RUKHSANABI BEE 1711003WL0096175 00415 SBIN0003774 1930 12/04/2024 No Such Account
3288 MP1711007_180523FTO_46641 1711007045NRG22020520221126496 836118101 18/05/2023 gulabrani gulabrani 1711007WL0095962 00602 SBIN0RRMBGB 1930 24/05/2023 No Such Account
3289 MP1711007_150923FTO_266313 1711007045NRG24050920230583527 15/09/2023 dheeraj khare dheeraj khare 1711007WL0028770 00602 SBIN0RRMBGB 1266 28/09/2023 No Such Account
3290 MP1711007_150923FTO_266313 1711007045NRG24050920230583528 15/09/2023 ratesnh ratesnh 1711007WL0028770 00602 SBIN0RRMBGB 1266 28/09/2023 No Such Account
3291 MP1711003_301023FTO_337622 1711003023NRG24301020230700064 30/10/2023 PARSU ADIWASI PARSU ADIWASI 1711003023WL036218 00415 SBIN0001332 3536 15/11/2023 Account closed
3292 MP1711003_010623FTO_67797 1711003024NRG24010620230202973 209276870 01/06/2023 vijay jain vijay jain 1711003024WL008353 00703 AIRP0000001 221 07/06/2023 A/c Blocked or Frozen
3293 MP1711003_010623FTO_67797 1711003024NRG24010620230203001 209276870 01/06/2023 uma bai uma bai 1711003024WL008354 00703 AIRP0000001 1105 07/06/2023 A/c Blocked or Frozen
3294 MP1711007_030623APB_FTO_71223 1711007050NRG24030620230210522 215774677 03/06/2023 nima bai lodhi nima bai lodhi 1711007050WL008697 00089 CBIN0284172 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1711003_010623FTO_67797 1711003024NRG24010620230203046 209276870 01/06/2023 Rajkumar yadav Rajkumar yadav 1711003024WL008354 00703 AIRP0000001 1105 07/06/2023 A/c Blocked or Frozen
3296 MP1711003_200623FTO_113435 1711003024NRG24190620230303054 523155021 20/06/2023 uma bai uma bai 1711003024WL012154 00703 AIRP0000001 884 24/06/2023 A/c Blocked or Frozen
3297 MP1711003_200623FTO_113435 1711003024NRG24190620230303098 523155021 20/06/2023 Rajkumar yadav Rajkumar yadav 1711003024WL012154 00703 AIRP0000001 884 24/06/2023 A/c Blocked or Frozen
3298 MP1711003_240723APB_FTO_184237 1711003025NRG24240720230453458 207713714 24/07/2023 Devi Singh Lodhi Devi Singh Lodhi 1711003025WL018894 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3299 MP1711003_240723APB_FTO_184237 1711003025NRG24240720230453465 207713714 24/07/2023 Pushpendr Singh Lodhi Pushpendr Singh Lodhi 1711003025WL018894 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3300 MP1711003_110723APB_FTO_160097 1711003027NRG24110720230412009 892121917 11/07/2023 HARIOM HARIOM 1711003027WL016514 00415 SBIN0006254 884 16/07/2023 Aadhaar Number not Mapped to Account Number
3301 MP1711003_290823FTO_240402 1711003028NRG24290820230559248 865915964 29/08/2023 manjli bahu manjli bahu 1711003028WL026865 00688 FINO0001001 884 02/09/2023 A/c Blocked or Frozen
3302 MP1711003_311023APB_FTO_339715 1711003028NRG24311020230705151 31/10/2023 PUNA BAI PUNA BAI 1711003028WL036415 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3303 MP1711003_311023APB_FTO_339715 1711003028NRG24311020230705152 31/10/2023 mahenrd mahenrd 1711003028WL036415 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3304 MP1711003_031023APB_FTO_300248 1711003030NRG24021020230641830 03/10/2023 laxman laxman 1711003030WL032898 00688 FINO0001446 884 15/11/2023 Aadhaar Number not Mapped to Account Number
3305 MP1711003_031023APB_FTO_300248 1711003030NRG24021020230641895 03/10/2023 sapana sapana 1711003030WL032899 00415 SBIN0006254 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 MP1711003_160923APB_FTO_267515 1711003030NRG24150920230607268 16/09/2023 sapana sapana 1711003030WL030820 00415 SBIN0006254 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 MP1711003_160923APB_FTO_267515 1711003030NRG24150920230607282 16/09/2023 mukesh kurmi mukesh kurmi 1711003030WL030820 00415 SBIN0006254 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 MP1711003_080823FTO_209046 1711003031NRG24080820230499434 480737747 08/08/2023 Santosh Santosh 1711003WL0022150 00688 FINO0001446 1105 11/08/2023 No Such Account
3309 MP1711003_100723APB_FTO_158483 1711003031NRG24090720230402516 858050517 10/07/2023 ROHIT ROHIT 1711003031WL016053 00688 FINO0001446 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433812 209888321 20/07/2023 SUNEEL PATEL SUNEEL PATEL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3311 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433813 209888321 20/07/2023 KARAN YADAV KARAN YADAV 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3312 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433814 209888321 20/07/2023 KANHAIYA LAL KURMI KANHAIYA LAL KURMI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3313 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433815 209888321 20/07/2023 SHANKAR LAL ATHYA SHANKAR LAL ATHYA 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3314 MP1711007_271123APB_FTO_365770 1711007064NRG21170220211086875 27/11/2023 RAJARAM RAJARAM 1711007WL079753 00602 SBIN0RRMBGB 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433816 209888321 20/07/2023 DINESH AHIRWAR DINESH AHIRWAR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3316 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433817 209888321 20/07/2023 MAKUNDI SAHU MAKUNDI SAHU 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3317 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433818 209888321 20/07/2023 HARINARAYAN VISHWAKARMA HARINARAYAN VISHWAKARMA 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3318 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433819 209888321 20/07/2023 RAMSING ADIVASI RAMSING ADIVASI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3319 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433820 209888321 20/07/2023 MEENARANI AHIRWAL MEENARANI AHIRWAL 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3320 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433821 209888321 20/07/2023 RAJAN AHIRWAR RAJAN AHIRWAR 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3321 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433822 209888321 20/07/2023 VINDRAVAN ADIVASI VINDRAVAN ADIVASI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3322 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433823 209888321 20/07/2023 SUNEETA ADIVASI SUNEETA ADIVASI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3323 MP1711003_200723APB_FTO_176758 1711003038NRG24180720230433825 209888321 20/07/2023 HALKEBHAI ADIVASI HALKEBHAI ADIVASI 1711003038WL017638 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3324 MP1711003_201023APB_FTO_326355 1711003038NRG24201020230671065 20/10/2023 VINDRAVAN ADIVASI VINDRAVAN ADIVASI 1711003038WL035182 00688 FINO0001446 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
3325 MP1711003_240923FTO_286364 1711003038NRG24240920230627190 24/09/2023 BAHU RANI BAHU RANI 1711003038WL031982 00688 FINO0001446 1326 16/11/2023 No Such Account
3326 MP1711003_271023FTO_334697 1711003038NRG24271020230692688 27/10/2023 BHOOPAT SEN BHOOPAT SEN 1711003038WL035954 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
3327 MP1711003_021123APB_FTO_342598 1711003040NRG24021120230711245 02/11/2023 Govind Govind 1711003040WL036714 00415 SBIN0009181 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 MP1711003_040823FTO_203016 1711003040NRG24040820230486678 454125964 04/08/2023 Sunil Sunil 1711003040WL021149 00688 FINO0001001 1326 11/08/2023 A/c Blocked or Frozen
3329 MP1711003_180423APB_FTO_11560 1711003040NRG24170420230007759 649329694 18/04/2023 Satendra Satendra 1711003040WL000275 00168 ICIC0000538 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1711003_210423APB_FTO_14435 1711003040NRG24210420230017353 646657817 21/04/2023 BALAVAN SING BALAVAN SING 1711003040WL000592 00168 ICIC0000538 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 MP1711003_031123APB_FTO_344288 1711003042NRG24031120230715624 03/11/2023 Lallu Singh Lallu Singh 1711003042WL036896 00415 SBIN0003774 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3332 MP1711003_031123APB_FTO_344288 1711003042NRG24031120230715625 03/11/2023 Jhutto Bai Jhutto Bai 1711003042WL036896 00415 SBIN0003774 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3333 MP1711003_031123APB_FTO_344288 1711003042NRG24031120230715629 03/11/2023 Ram singh Ram singh 1711003042WL036896 00415 SBIN0009181 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3334 MP1711003_200723APB_FTO_177364 1711003042NRG24160720230427196 209879995 20/07/2023 Devki Bai Lodhi Devki Bai Lodhi 1711003042WL017262 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3335 MP1711003_200723APB_FTO_177364 1711003042NRG24160720230427197 209879995 20/07/2023 Baldvan Singh Baldvan Singh 1711003042WL017262 00415 SBIN0009181 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3336 MP1711003_040923APB_FTO_249555 1711003043NRG24020920230572640 066495809 04/09/2023 Narendra Patel Narendra Patel 1711003043WL027758 00703 AIRP0000001 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
3337 MP1711002_041023APB_FTO_302676 1711002002NRG24031020230644551 04/10/2023 suhag suhag 1711002002WL033045 00703 AIRP0000001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1711003_040923APB_FTO_249555 1711003043NRG24020920230574278 066495809 04/09/2023 Devendra Singh Devendra Singh 1711003043WL027939 00415 SBIN0009181 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 MP1711003_141223APB_FTO_390722 1711003043NRG24141220230824720 14/12/2023 Narendra Patel Narendra Patel 1711003043WL041097 00415 SBIN0009181 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 MP1711003_141223APB_FTO_390722 1711003043NRG24141220230824725 14/12/2023 Sameer khan Sameer khan 1711003043WL041097 00688 FINO0001001 1326 12/03/2024 Document Pending for Account Holder turning Major
3341 MP1711003_141223APB_FTO_390722 1711003043NRG24141220230824747 14/12/2023 UTTAM UTTAM 1711003043WL041097 00168 ICIC0000538 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3342 MP1711003_141223APB_FTO_390722 1711003043NRG24141220230824748 14/12/2023 SAVITRIBAI SAVITRIBAI 1711003043WL041097 00168 ICIC0000538 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3343 MP1711003_141223APB_FTO_390722 1711003043NRG24141220230824751 14/12/2023 JAGATASINGH JAGATASINGH 1711003043WL041097 00168 ICIC0000538 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3344 MP1711003_141223APB_FTO_390722 1711003043NRG24141220230824752 14/12/2023 KRISHNABAI KRISHNABAI 1711003043WL041097 00168 ICIC0000538 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3345 MP1711003_210623APB_FTO_113767 1711003043NRG24210620230310156 522980769 21/06/2023 SUHAGRANI SUHAGRANI 1711003043WL012434 00415 SBIN0003774 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 MP1711003_131223APB_FTO_388401 1711003045NRG24131220230821037 13/12/2023 PHOOL RANI PHOOL RANI 1711003045WL040917 00415 SBIN0003774 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 MP1711003_160523APB_FTO_44380 1711003045NRG24160520230123122 787167692 16/05/2023 PHOOL RANI PHOOL RANI 1711003045WL005009 00703 AIRP0000001 1105 20/05/2023 Aadhaar Number not Mapped to Account Number
3348 MP1711003_230224APB_FTO_472777 1711003045NRG24230220241037785 302334034 23/02/2024 NATTHU SINGH NATTHU SINGH 1711003045WL050640 00688 FINO0001001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 MP1711003_230224APB_FTO_472777 1711003045NRG24230220241037792 302334034 23/02/2024 RAJENDRA SINGH RAJENDRA SINGH 1711003045WL050640 00415 SBIN0003774 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 MP1711003_290224FTO_479008 1711003047NRG23011220220720440 301626391 29/02/2024 Badee Bahu Badee Bahu 1711003WL0087955 00688 FINO0001001 2040 13/04/2024 A/c Blocked or Frozen
3351 MP1711003_290224FTO_479008 1711003047NRG23011220220720441 301626391 29/02/2024 SUKHDEV SUKHDEV 1711003WL0087955 00688 FINO0001001 2040 13/04/2024 A/c Blocked or Frozen
3352 MP1711003_290224FTO_479008 1711003047NRG23011220220720442 301626391 29/02/2024 RAMRAJA SINGH RAMRAJA SINGH 1711003WL0087955 00688 FINO0001001 2040 13/04/2024 A/c Blocked or Frozen
3353 MP1711003_290224FTO_479008 1711003047NRG23011220220720443 301626391 29/02/2024 Halli Bai Halli Bai 1711003WL0087955 00688 FINO0001001 2040 13/04/2024 A/c Blocked or Frozen
3354 MP1711003_290224FTO_479008 1711003047NRG23011220220720444 301626391 29/02/2024 RAMBAI RAMBAI 1711003WL0087955 00688 FINO0001001 2040 13/04/2024 A/c Blocked or Frozen
3355 MP1711003_290224FTO_479008 1711003047NRG23011220220720445 301626391 29/02/2024 MOORAT MOORAT 1711003WL0087955 00688 FINO0001001 2040 13/04/2024 A/c Blocked or Frozen
3356 MP1711003_290224FTO_479008 1711003047NRG23011220220720446 301626391 29/02/2024 Kamod Kamod 1711003WL0087955 00688 FINO0001001 2040 13/04/2024 A/c Blocked or Frozen
3357 MP1711003_290224FTO_479008 1711003047NRG23011220220720447 301626391 29/02/2024 Bero Bero 1711003WL0087955 00688 FINO0001001 2040 13/04/2024 A/c Blocked or Frozen
3358 MP1711003_290224FTO_479008 1711003047NRG23011220220720449 301626391 29/02/2024 Sanju Sanju 1711003WL0087955 00688 FINO0001001 2040 13/04/2024 A/c Blocked or Frozen
3359 MP1711003_131223FTO_389333 1711003047NRG24131220230822189 13/12/2023 KRASHNA KRASHNA 1711003047WL040972 00415 SBIN0009181 1326 12/03/2024 Account closed
3360 MP1711003_131223FTO_389333 1711003047NRG24131220230822191 13/12/2023 KRASHNA KRASHNA 1711003047WL040972 00415 SBIN0009181 1326 12/03/2024 Account closed
3361 MP1711003_201123FTO_359979 1711003047NRG24201120230761296 20/11/2023 KRASHNA KRASHNA 1711003047WL038596 00415 SBIN0009181 1105 03/01/2024 Account closed
3362 MP1711003_201123APB_FTO_359978 1711003047NRG24201120230761408 20/11/2023 Durga Durga 1711003047WL038605 00688 FINO0001001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1711003_201123FTO_359979 1711003047NRG24201120230761434 20/11/2023 MOORAT MOORAT 1711003047WL038605 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
3364 MP1711003_250623APB_FTO_125631 1711003047NRG24250620230337638 591040535 25/06/2023 HIMMAT HIMMAT 1711003047WL013463 00415 SBIN0003774 1105 28/06/2023 Aadhaar Number not Mapped to Account Number
3365 MP1711003_280224APB_FTO_478134 1711003047NRG24270220241052377 301783220 28/02/2024 Ashok Singh Adiwasi Ashok Singh Adiwasi 1711003047WL051245 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
3366 MP1711003_280224APB_FTO_478134 1711003047NRG24270220241052379 301783220 28/02/2024 Shri Ram Singh Shri Ram Singh 1711003047WL051245 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
3367 MP1711003_280224APB_FTO_478134 1711003047NRG24270220241052388 301783220 28/02/2024 Majli Bahu Yadav Majli Bahu Yadav 1711003047WL051245 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
3368 MP1711003_280224APB_FTO_478134 1711003047NRG24270220241052389 301783220 28/02/2024 RAJJURAJ PARMAR RAJJURAJ PARMAR 1711003047WL051245 00415 SBIN0002837 1326 13/04/2024 A/c Blocked or Frozen
3369 MP1711003_280224APB_FTO_478134 1711003047NRG24280220241057631 301783220 28/02/2024 KALUA AHIRWAR KALUA AHIRWAR 1711003047WL051459 00415 SBIN0009181 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1711003_280224APB_FTO_478134 1711003047NRG24280220241058554 301783220 28/02/2024 Manjli Bahu Adiwasi Manjli Bahu Adiwasi 1711003047WL051495 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
3371 MP1711003_280224APB_FTO_478134 1711003047NRG24280220241058561 301783220 28/02/2024 RAMDAS RAMDAS 1711003047WL051495 00415 SBIN0009181 1326 13/04/2024 A/c Blocked or Frozen
3372 MP1711003_280224APB_FTO_478134 1711003047NRG24280220241058565 301783220 28/02/2024 Imrat Yadav Imrat Yadav 1711003047WL051495 00415 SBIN0003774 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 MP1711003_280224APB_FTO_478134 1711003047NRG24280220241058576 301783220 28/02/2024 Deekcha Yadav Deekcha Yadav 1711003047WL051495 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
3374 MP1711003_280224APB_FTO_478134 1711003047NRG24280220241058577 301783220 28/02/2024 Bhaisab Bhaisab 1711003047WL051495 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 MP1711003_280224APB_FTO_478134 1711003047NRG24280220241058579 301783220 28/02/2024 Narendr Yadav Narendr Yadav 1711003047WL051495 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1711003_051223APB_FTO_374320 1711003048NRG24051220230797919 05/12/2023 NIRAN NIRAN 1711003048WL039989 00168 ICIC0000538 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 MP1711003_130623APB_FTO_88869 1711003048NRG24130620230266286 383445536 13/06/2023 LACHCHI Bai VISHWAKARMA LACHCHI Bai VISHWAKARMA 1711003048WL010786 00415 SBIN0003774 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 MP1711003_130623APB_FTO_88869 1711003048NRG24130620230266291 383445536 13/06/2023 Badi bahu Lodhi Badi bahu Lodhi 1711003048WL010786 00415 SBIN0003774 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 MP1711003_130623APB_FTO_88869 1711003048NRG24130620230266319 383445536 13/06/2023 PRITI PRITI 1711003048WL010786 00415 SBIN0003774 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
3380 MP1711003_210523APB_FTO_51109 1711003048NRG24210520230146131 865319863 21/05/2023 GANESH VISHWAKARMA GANESH VISHWAKARMA 1711003048WL005908 00415 SBIN0003774 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 MP1711003_210523APB_FTO_51109 1711003048NRG24210520230146137 865319863 21/05/2023 SANGEETA SANGEETA 1711003048WL005908 00415 SBIN0003774 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1711003_230124APB_FTO_440749 1711003048NRG24230120240934689 23/01/2024 NIRAN NIRAN 1711003048WL046097 00168 ICIC0000538 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 MP1711003_110823FTO_215136 1711003049NRG24110820230509358 589721598 11/08/2023 Vilas Adivasi Vilas Adivasi 1711003049WL023035 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
3384 MP1711003_140923FTO_264680 1711003049NRG24130920230602200 14/09/2023 Vilas Adivasi Vilas Adivasi 1711003049WL030508 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
3385 MP1711003_140923FTO_264680 1711003049NRG24130920230602210 14/09/2023 Umesh Raiwar Umesh Raiwar 1711003049WL030508 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
3386 MP1711003_211123APB_FTO_360740 1711003049NRG24211120230764159 21/11/2023 MURAT MURAT 1711003049WL038745 00168 ICIC0000538 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1711003_060224APB_FTO_454309 1711003050NRG24060220240973962 06/02/2024 Pooja Bai Sen Pooja Bai Sen 1711003050WL047880 00688 FINO0001001 1105 24/04/2024 Document Pending for Account Holder turning Major
3388 MP1711003_060224APB_FTO_454309 1711003050NRG24060220240974005 06/02/2024 Aastha Aastha 1711003050WL047880 00688 FINO0001001 1105 24/04/2024 Document Pending for Account Holder turning Major
3389 MP1711003_160224APB_FTO_465558 1711003050NRG24140220241000741 303285333 16/02/2024 Pooja Bai Sen Pooja Bai Sen 1711003050WL049159 00688 FINO0001001 1326 13/04/2024 Document Pending for Account Holder turning Major
3390 MP1711003_160224APB_FTO_465558 1711003050NRG24140220241000768 303285333 16/02/2024 Aashish Athya Aashish Athya 1711003050WL049159 00415 SBIN0009181 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1711003_160923APB_FTO_268122 1711003050NRG24140920230602974 16/09/2023 dharmendra dharmendra 1711003050WL030533 00168 ICIC0000538 1326 16/11/2023 A/c Blocked or Frozen
3392 MP1711003_190224APB_FTO_467883 1711003050NRG24190220241019222 302945355 19/02/2024 halle halle 1711003050WL049909 00415 SBIN0009181 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 MP1711003_011223APB_FTO_370507 1711003051NRG24011220230787177 01/12/2023 jagdeesh jagdeesh 1711003051WL039613 00688 FINO0001446 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 MP1711003_120224APB_FTO_460864 1711003051NRG24120220240994808 303674957 12/02/2024 jagdeesh jagdeesh 1711003051WL048855 00688 FINO0001446 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1711003_140224APB_FTO_463071 1711003056NRG24140220241001457 14/02/2024 RAHAL SINGH LODHI RAHAL SINGH LODHI 1711003056WL049165 00415 SBIN0003774 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 MP1711003_080823APB_FTO_209235 1711003058NRG24080820230499925 480849652 08/08/2023 mohan mohan 1711003058WL022180 00089 CBIN0283522 221 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 MP1711004_100423APB_FTO_5912 1711004014NRG24080420230000026 640184497 10/04/2023 Rohit rajak Rohit rajak 1711004014WL00007 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
3398 MP1711004_100423APB_FTO_5912 1711004014NRG24080420230000032 640184497 10/04/2023 varsha patel varsha patel 1711004014WL00007 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
3399 MP1711004_100423APB_FTO_5912 1711004014NRG24080420230000042 640184497 10/04/2023 pramod kumar jain pramod kumar jain 1711004014WL00007 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
3400 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596852 11/09/2023 Rooprani Rooprani 1711006046WL030003 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3401 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596854 11/09/2023 Halki Bai Halki Bai 1711006046WL030003 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3402 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596856 11/09/2023 Surendra Surendra 1711006046WL030003 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3403 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596861 11/09/2023 Pappu Yadav Pappu Yadav 1711006046WL030003 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3404 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596868 11/09/2023 Rashmi bai Rashmi bai 1711006046WL030003 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3405 MP1711006_121123APB_FTO_353863 1711006046NRG24121120230742933 12/11/2023 Arvendra Arvendra 1711006046WL037890 00688 FINO0001446 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3406 MP1711006_121123APB_FTO_353863 1711006046NRG24121120230742935 12/11/2023 Devendra Ahirval Devendra Ahirval 1711006046WL037890 00688 FINO0001446 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3407 MP1711006_121123APB_FTO_353863 1711006046NRG24121120230742936 12/11/2023 Rooprani Rooprani 1711006046WL037890 00688 FINO0001446 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3408 MP1711006_121123APB_FTO_353863 1711006046NRG24121120230742938 12/11/2023 Halki Bai Halki Bai 1711006046WL037890 00688 FINO0001446 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3409 MP1711006_140224APB_FTO_463906 1711006046NRG24140220241004049 14/02/2024 Ravi Singh Ravi Singh 1711006046WL049310 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
3410 MP1711006_140224APB_FTO_463906 1711006046NRG24140220241004130 14/02/2024 Raj rani Raj rani 1711006046WL049312 00688 FINO0001446 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3411 MP1711006_140224APB_FTO_463906 1711006046NRG24140220241004132 14/02/2024 Prem Singh Prem Singh 1711006046WL049312 00168 ICIC0000758 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3412 MP1711006_140224APB_FTO_463906 1711006046NRG24140220241004138 14/02/2024 Birju Singh Birju Singh 1711006046WL049312 00168 ICIC0000758 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3413 MP1711006_240923APB_FTO_285733 1711006046NRG24240920230625570 24/09/2023 IMRAT SINGH IMRAT SINGH 1711006046WL031895 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3414 MP1711006_240923APB_FTO_285733 1711006046NRG24240920230625580 24/09/2023 Raghhu Yadav Raghhu Yadav 1711006046WL031895 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3415 MP1711007_220523APB_FTO_52290 1711007030NRG24210520230145472 864851835 22/05/2023 JAGGU AHIRWAR JAGGU AHIRWAR 1711007030WL005872 00415 SBIN0002895 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1711006_240923APB_FTO_285733 1711006046NRG24240920230625582 24/09/2023 Viran Pardhan Viran Pardhan 1711006046WL031895 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3417 MP1711006_240923APB_FTO_285733 1711006046NRG24240920230625586 24/09/2023 Devendra Ahirval Devendra Ahirval 1711006046WL031895 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3418 MP1711006_240923APB_FTO_285733 1711006046NRG24240920230625587 24/09/2023 Rooprani Rooprani 1711006046WL031895 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3419 MP1711006_240923APB_FTO_285733 1711006046NRG24240920230625589 24/09/2023 Halki Bai Halki Bai 1711006046WL031895 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3420 MP1711006_240923APB_FTO_285733 1711006046NRG24240920230625591 24/09/2023 Surendra Surendra 1711006046WL031895 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3421 MP1711006_240923APB_FTO_285733 1711006046NRG24240920230625597 24/09/2023 Rashmi bai Rashmi bai 1711006046WL031895 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3422 MP1711006_100523APB_FTO_36086 1711006050NRG24090520230088040 714760313 10/05/2023 GULABRANI GULABRANI 1711006050WL003491 450001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1711006_100523APB_FTO_36086 1711006050NRG24090520230088057 714760313 10/05/2023 BHAGRAT BHAGRAT 1711006050WL003491 450001 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 MP1711006_290923APB_FTO_295877 1711006051NRG24290920230638176 29/09/2023 RAM PRASAD RAM PRASAD 1711006051WL032709 00415 SBIN0002857 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 MP1711006_191023APB_FTO_325157 1711006052NRG24191020230668367 19/10/2023 GOPAL GOPAL 1711006052WL035064 00415 SBIN0002857 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 MP1711006_300523APB_FTO_65022 1711006052NRG24300520230191183 134262927 30/05/2023 BAHADUR BAHADUR 1711006052WL007840 00415 SBIN0002857 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 MP1711006_030523APB_FTO_27830 1711006054NRG24030520230063601 689666538 03/05/2023 BHURELAL BHURELAL 1711006054WL002483 00415 SBIN0002857 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 MP1711006_030523APB_FTO_27830 1711006054NRG24030520230063607 689666538 03/05/2023 PARAMLAL PARAMLAL 1711006054WL002483 00688 FINO0001446 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
3429 MP1711006_030523APB_FTO_27830 1711006054NRG24030520230063613 689666538 03/05/2023 SHIVKUMAR JHARIYA SHIVKUMAR JHARIYA 1711006054WL002483 00688 FINO0001446 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
3430 MP1711006_030523APB_FTO_27830 1711006054NRG24030520230063701 689666538 03/05/2023 PUTTOBAI PUTTOBAI 1711006054WL002483 00168 ICIC0000538 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1711006_081123FTO_350124 1711006054NRG24081120230729455 08/11/2023 PARAMSINGH PARAMSINGH 1711006054WL037451 00168 ICIC0000538 1326 04/01/2024 Account closed
3432 MP1711006_210623APB_FTO_114233 1711006059NRG24200620230304666 523126410 21/06/2023 RATAN RATAN 1711006059WL012239 00415 SBIN0009736 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1711006_100623APB_FTO_83335 1711006060NRG24100620230248037 364151185 10/06/2023 Bihari Bihari 1711006060WL010112 00168 ICIC0000758 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
3434 MP1711006_310723APB_FTO_196801 1711006062NRG24300720230471623 324760543 31/07/2023 KISHORI KISHORI 1711006062WL020060 00688 FINO0001001 1105 04/08/2023 Aadhaar Number not Mapped to Account Number
3435 MP1711006_310124FTO_449332 1711006065NRG24060920230583931 31/01/2024 Revaram Revaram 1711006WL0028809 00415 SBIN0002857 3536 24/04/2024 No Such Account
3436 MP1711006_101023APB_FTO_311901 1711006067NRG24101020230652353 10/10/2023 SHUBHAM KUMAR DHANGAR SHUBHAM KUMAR DHANGAR 1711006067WL033686 00468 UBIN0548286 221 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3437 MP1711006_230623APB_FTO_121771 1711006069NRG24200620230306117 703042966 23/06/2023 BHOORA BHOORA 1711006069WL012279 450001 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1711006_310124FTO_449332 1711006070NRG24111220230814744 31/01/2024 laxmi laxmi 1711006WL0040660 00688 FINO0001001 3315 24/04/2024 No Such Account
3439 MP1711007_150923FTO_266294 1711007000NRG22050920221131691 15/09/2023 HALLI BAI HALLI BAI 1711007WL0096617 00602 SBIN0RRMBGB 1351 28/09/2023 No Such Account
3440 MP1711007_150923FTO_266294 1711007000NRG22271220221138682 15/09/2023 Arati Arati 1711007WL0097463 00602 SBIN0RRMBGB 1351 28/09/2023 No Such Account
3441 MP1711007_150923FTO_266294 1711007000NRG22271220221138683 15/09/2023 kusum bai kusum bai 1711007WL0097463 00602 SBIN0RRMBGB 1351 28/09/2023 No Such Account
3442 MP1711007_220823FTO_230435 1711007000NRG23250520230974178 764711893 22/08/2023 AKHILESH SINGH AKHILESH SINGH 1711007WL0114198 00602 SBIN0RRMBGB 3060 28/08/2023 No Such Account
3443 MP1711007_220823FTO_230435 1711007000NRG23250520230974179 764711893 22/08/2023 POOJA POOJA 1711007WL0114198 00602 SBIN0RRMBGB 3060 28/08/2023 No Such Account
3444 MP1711007_050623APB_FTO_74127 1711007000NRG24050620230222369 261429282 05/06/2023 rajesh rajesh 1711007WL009158 00691 IPOS0000001 1326 09/06/2023 Account closed
3445 MP1711007_170823FTO_223764 1711007000NRG24170820230527632 713478862 17/08/2023 UMESH SAHU UMESH SAHU 1711007WL024715 00354 PUNB0267700 2652 25/08/2023 No Such Account
3446 MP1711007_260723FTO_187481 1711007000NRG24250720230456426 263725269 26/07/2023 neelesh neelesh 1711007WL019063 00415 SBIN0002895 3315 31/07/2023 Account closed
3447 MP1711007_260723FTO_187481 1711007000NRG24250720230456503 263725269 26/07/2023 varsha varsha 1711007WL019074 00691 IPOS0000001 2431 31/07/2023 No Such Account
3448 MP1711005_200723APB_FTO_177016 1711005011NRG24180720230435027 209493628 20/07/2023 Vandana Lodhi Vandana Lodhi 1711005011WL017711 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3449 MP1711005_170623APB_FTO_100580 1711005013NRG24170620230290139 515213554 17/06/2023 PANCHAM PANCHAM 1711005013WL011666 00415 SBIN0009179 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1711007_071223FTO_380288 1711007002NRG24071220230806251 07/12/2023 Prabhu Singh Lodhi Prabhu Singh Lodhi 1711007002WL040291 00415 SBIN0009736 1326 12/03/2024 No Such Account
3451 MP1711007_241023APB_FTO_330188 1711007002NRG24241020230679239 24/10/2023 Akshay Jain Akshay Jain 1711007002WL035500 00415 SBIN0009736 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1711007_010623APB_FTO_68503 1711007002NRG24310520230196927 209149789 01/06/2023 Akshay Jain Akshay Jain 1711007002WL008061 00415 SBIN0009736 1358 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1711007_141223APB_FTO_391555 1711007004NRG24141220230824798 14/12/2023 SUMATRA BAI RAJPOOT SUMATRA BAI RAJPOOT 1711007004WL041108 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 MP1711007_241023APB_FTO_330188 1711007004NRG24241020230678894 24/10/2023 vandana yadav vandana yadav 1711007004WL035490 00415 SBIN0009736 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 MP1711007_130923FTO_263005 1711007006NRG24130920230601197 13/09/2023 kallu kallu 1711007006WL030416 00354 PUNB0267700 2652 05/10/2023 No Such Account
3456 MP1711007_130923FTO_263005 1711007006NRG24130920230601198 13/09/2023 bhooraa bhooraa 1711007006WL030416 00354 PUNB0267700 3315 05/10/2023 No Such Account
3457 MP1711007_130923FTO_263005 1711007006NRG24130920230601199 13/09/2023 bhoora bhoora 1711007006WL030416 00354 PUNB0267700 3315 05/10/2023 No Such Account
3458 MP1711007_130923FTO_263005 1711007006NRG24130920230601200 13/09/2023 shin shin 1711007006WL030416 00354 PUNB0267700 2652 05/10/2023 No Such Account
3459 MP1711007_130923FTO_263005 1711007006NRG24130920230601201 13/09/2023 tattu tattu 1711007006WL030416 00354 PUNB0267700 3315 05/10/2023 No Such Account
3460 MP1711007_140923APB_FTO_265572 1711007006NRG24140920230603090 14/09/2023 bhaiyan bhaiyan 1711007006WL030557 00688 FINO0001001 3315 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 MP1711007_210523FTO_50632 1711007006NRG24200520230143750 865350424 21/05/2023 UMESH SAHU UMESH SAHU 1711007006WL005803 00354 PUNB0267700 1105 25/05/2023 No Such Account
3462 MP1711007_220224APB_FTO_471793 1711007007NRG24220220241033703 301636854 22/02/2024 Satyajeet Singh Lodhi Satyajeet Singh Lodhi 1711007007WL050500 00415 SBIN0009736 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1711006_310124FTO_449332 1711006014NRG24191120230757928 31/01/2024 DEEPAK DEEPAK 1711006WL0038450 00688 FINO0001446 1547 24/04/2024 No Such Account
3464 MP1711007_071223FTO_380288 1711007014NRG24051220230799894 07/12/2023 CHUNNI LAL GOUND CHUNNI LAL GOUND 1711007014WL040052 00602 SBIN0RRMBGB 1547 12/03/2024 No Such Account
3465 MP1711007_170224APB_FTO_466825 1711007016NRG24170220241013880 303129000 17/02/2024 BHAGWAT SINGH GOUND BHAGWAT SINGH GOUND 1711007016WL049756 00089 CBIN0284172 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 MP1711006_210623APB_FTO_114233 1711006014NRG24200620230305438 523126410 21/06/2023 Anuj Pradhan Anuj Pradhan 1711006014WL012266 00688 FINO0001446 1547 24/06/2023 Aadhaar Number not Mapped to Account Number
3467 MP1711006_241023APB_FTO_330719 1711006014NRG24241020230681726 24/10/2023 RAJESH RAJESH 1711006014WL035570 00468 UBIN0542881 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 MP1711007_170224APB_FTO_466825 1711007016NRG24170220241013893 303129000 17/02/2024 RAM MANOHAR RAM MANOHAR 1711007016WL049756 00354 PUNB0267700 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 MP1711006_071023FTO_308374 1711006017NRG24071020230649519 07/10/2023 Mohan Rajgound Mohan Rajgound 1711006017WL033377 00688 FINO0001446 442 15/11/2023 No Such Account
3470 MP1711006_311023FTO_340046 1711006017NRG24311020230706221 31/10/2023 Mohan Rajgound Mohan Rajgound 1711006017WL036456 00688 FINO0001446 884 15/11/2023 No Such Account
3471 MP1711006_301023APB_FTO_338549 1711006019NRG24301020230703185 30/10/2023 suman suman 1711006019WL036330 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3472 MP1711006_210623APB_FTO_114233 1711006024NRG24210620230310221 523126410 21/06/2023 pancham pancham 1711006024WL012436 00468 UBIN0542881 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 MP1711006_210623APB_FTO_114233 1711006026NRG24160620230286974 523126410 21/06/2023 PARWATI BAI PARWATI BAI 1711006026WL011548 00415 SBIN0002857 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 MP1711006_310124FTO_449332 1711006027NRG24060920230584465 31/01/2024 raveendra raveendra 1711006WL0028932 00415 SBIN0002857 663 24/04/2024 Account closed
3475 MP1711006_170224APB_FTO_466854 1711006028NRG24170220241013962 303119148 17/02/2024 MUKESH MEHRA MUKESH MEHRA 1711006028WL049758 00415 SBIN0002857 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 MP1711006_170224APB_FTO_466854 1711006028NRG24170220241013998 303119148 17/02/2024 rashmi bai rashmi bai 1711006028WL049758 00415 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1711006_270224APB_FTO_477018 1711006028NRG24260220241046538 301827681 27/02/2024 MUKESH MEHRA MUKESH MEHRA 1711006028WL050985 00415 SBIN0002857 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1711006_270224APB_FTO_477018 1711006028NRG24260220241046576 301827681 27/02/2024 BEDI SINGH GOND BEDI SINGH GOND 1711006028WL050985 00415 SBIN0002857 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3479 MP1711006_080623FTO_79597 1711006030NRG24040620230214458 321965710 08/06/2023 ghanshyam ghanshyam 1711006030WL008846 00688 FINO0001446 884 15/06/2023 No Such Account
3480 MP1711006_210423FTO_14108 1711006030NRG24180420230008819 646730331 21/04/2023 ghanshyam ghanshyam 1711006030WL000309 00688 FINO0001446 1326 12/05/2023 No Such Account
3481 MP1711006_210423FTO_14108 1711006030NRG24180420230009054 646730331 21/04/2023 Anjum Anjum 1711006030WL000330 00688 FINO0001446 1326 12/05/2023 No Such Account
3482 MP1711006_190623APB_FTO_108574 1711006032NRG24190620230298999 513379929 19/06/2023 sapna sapna 1711006032WL011985 00415 SBIN0002857 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 MP1711006_190623APB_FTO_108574 1711006032NRG24190620230299014 513379929 19/06/2023 VINOD VINOD 1711006032WL011985 00415 SBIN0002857 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 MP1711006_190623APB_FTO_108574 1711006032NRG24190620230299258 513379929 19/06/2023 mahendra mahendra 1711006032WL011996 00415 SBIN0002857 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1711006_310523FTO_66866 1711006032NRG24310520230196724 209549332 31/05/2023 HARISHANKAR HARISHANKAR 1711006032WL008057 00688 FINO0001446 1326 07/06/2023 No Such Account
3486 MP1711006_150623APB_FTO_94208 1711006033NRG24130620230261997 449694310 15/06/2023 KALU KALU 1711006033WL010661 00415 SBIN0002816 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1711006_310124FTO_449332 1711006033NRG24191120230757931 31/01/2024 Kapil Kapil 1711006WL0038453 00688 FINO0001446 3315 24/04/2024 No Such Account
3488 MP1711006_310124FTO_449332 1711006035NRG24081020230650279 31/01/2024 KASHIRAM KASHIRAM 1711006WL0033459 00602 SBIN0RRMBGB 3536 24/04/2024 No Such Account
3489 MP1711006_151023FTO_319323 1711006035NRG24151020230659249 15/10/2023 Ramkesha Ramkesha 1711006035WL034331 00415 SBIN0002857 3536 15/11/2023 No Such Account
3490 MP1711006_151023FTO_319323 1711006035NRG24151020230659250 15/10/2023 Ramkesha Ramkesha 1711006035WL034331 00415 SBIN0002857 3536 15/11/2023 No Such Account
3491 MP1711006_290923APB_FTO_295877 1711006036NRG24280920230634949 29/09/2023 GUDDA PATEL GUDDA PATEL 1711006036WL032553 00415 SBIN0002857 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 MP1711006_301023APB_FTO_338549 1711006036NRG24281020230695376 30/10/2023 GUDDA PATEL GUDDA PATEL 1711006036WL036058 00415 SBIN0002857 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 MP1711006_060623FTO_74652 1711006037NRG23230420230970255 298125261 06/06/2023 GANESH GANESH 1711006WL0113779 00415 SBIN0002857 3264 12/06/2023 No Such Account
3494 MP1711006_060623FTO_74652 1711006037NRG23240420230970273 298125261 06/06/2023 ANITA YADAV ANITA YADAV 1711006WL0113794 00415 SBIN0002857 3060 12/06/2023 No Such Account
3495 MP1711006_310124FTO_449332 1711006037NRG24091020230651083 31/01/2024 Mahendra Vishwakarma Mahendra Vishwakarma 1711006WL0033553 00415 SBIN0002857 3536 24/04/2024 Account closed
3496 MP1711006_190623APB_FTO_108574 1711006037NRG24190620230301081 513379929 19/06/2023 MANISH KUMAR SONI MANISH KUMAR SONI 1711006037WL012068 00415 SBIN0002857 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 MP1711006_220623APB_FTO_118972 1711006037NRG24220620230319284 574466644 22/06/2023 SUDHARANI RAIKWAR SUDHARANI RAIKWAR 1711006037WL012813 00468 UBIN0542881 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 MP1711006_040523FTO_29359 1711006038NRG24040520230067884 686921600 04/05/2023 BHURA BHURA 1711006038WL002696 00415 SBIN0002857 1547 15/05/2023 Account closed
3499 MP1711006_110523APB_FTO_37492 1711006038NRG24110520230100437 714548189 11/05/2023 MUKESH SINGH MUKESH SINGH 1711006038WL003990 00415 SBIN0002857 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 MP1711006_030523APB_FTO_27830 1711006042NRG24030520230064060 689666538 03/05/2023 RADHE RADHE 1711006042WL002503 00168 ICIC0000758 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
3501 MP1711006_211123FTO_361293 1711006042NRG24211120230764261 21/11/2023 Sanju Sanju 1711006042WL038751 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
3502 MP1711006_211123FTO_361293 1711006042NRG24211120230764265 21/11/2023 Hraday Singh Hraday Singh 1711006042WL038751 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
3503 MP1711006_010623FTO_68343 1711006044NRG24010620230204246 218212123 01/06/2023 vijay singh gond vijay singh gond 1711006044WL008412 00415 SBIN0002857 1105 07/06/2023 No Such Account
3504 MP1711006_020823FTO_200627 1711006044NRG24020820230481586 349472510 02/08/2023 rajrani kadera rajrani kadera 1711006044WL020820 00602 SBIN0RRMBGB 3315 05/08/2023 No Such Account
3505 MP1711006_080723APB_FTO_155702 1711006044NRG24070720230397830 843595753 08/07/2023 RAMMU lal RAMMU lal 1711006044WL015804 450001 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 MP1711006_080723APB_FTO_155702 1711006045NRG24080720230400788 843595753 08/07/2023 halku halku 1711006045WL015962 00468 UBIN0542881 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 MP1711006_150224APB_FTO_464854 1711006045NRG24150220241007666 303494420 15/02/2024 SUNITA JAIN SUNITA JAIN 1711006045WL049502 00089 CBIN0282625 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 MP1711006_150224APB_FTO_464854 1711006045NRG24150220241007675 303494420 15/02/2024 Narendra Jain Narendra Jain 1711006045WL049502 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
3509 MP1711003_280224APB_FTO_477643 1711003000NRG24280220241057248 301794185 28/02/2024 Uma bai lodhi Uma bai lodhi 1711003WL051448 00415 SBIN0003774 2652 13/04/2024 Document Pending for Account Holder turning Major
3510 MP1711006_150224APB_FTO_464854 1711006045NRG24150220241007692 303494420 15/02/2024 MUNNI MUNNI 1711006045WL049502 00468 UBIN0542881 1326 13/04/2024 A/c Blocked or Frozen
3511 MP1711006_270224APB_FTO_477018 1711006045NRG24270220241054233 301827681 27/02/2024 SUNITA JAIN SUNITA JAIN 1711006045WL051336 00089 CBIN0282625 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 MP1711006_270224APB_FTO_477018 1711006045NRG24270220241054235 301827681 27/02/2024 Narendra Jain Narendra Jain 1711006045WL051336 00602 SBIN0RRMBGB 221 24/04/2024 Aadhaar Number not Mapped to Account Number
3513 MP1711006_270224APB_FTO_477018 1711006045NRG24270220241054237 301827681 27/02/2024 MUNNI MUNNI 1711006045WL051336 00468 UBIN0542881 221 24/04/2024 A/c Blocked or Frozen
3514 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596826 11/09/2023 IMRAT SINGH IMRAT SINGH 1711006046WL030003 00176 IDIB000D522 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3515 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596837 11/09/2023 Raghhu Yadav Raghhu Yadav 1711006046WL030003 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3516 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596842 11/09/2023 Viran Pardhan Viran Pardhan 1711006046WL030003 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3517 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596844 11/09/2023 Roshni bai Roshni bai 1711006046WL030003 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3518 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596846 11/09/2023 Kallo bai Kallo bai 1711006046WL030003 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3519 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596850 11/09/2023 Haridhash Haridhash 1711006046WL030003 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3520 MP1711003_090523APB_FTO_35040 1711003000NRG24040520230067840 687174636 09/05/2023 Rammilan Rammilan 1711003WL002691 00415 SBIN0006254 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1711006_110923APB_FTO_261039 1711006046NRG24110920230596851 11/09/2023 Devendra Ahirval Devendra Ahirval 1711006046WL030003 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3522 MP1711005_140723FTO_169058 1711005016NRG24140720230422765 069353448 14/07/2023 Monu Sen Monu Sen 1711005016WL017016 00048 BKID0009460 884 20/07/2023 Account closed
3523 MP1711005_210623APB_FTO_116441 1711005016NRG24210620230312908 574654309 21/06/2023 Madhuri Bai Lodhi Madhuri Bai Lodhi 1711005016WL012556 00415 SBIN0009736 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3524 MP1711005_280523FTO_61642 1711005016NRG24280520230181938 078657448 28/05/2023 Monu Sen Monu Sen 1711005016WL007428 00048 BKID0009460 442 05/06/2023 Account closed
3525 MP1711005_150623APB_FTO_94675 1711005018NRG24150620230277955 465184260 15/06/2023 Imran Khan Imran Khan 1711005018WL011227 00688 FINO0001446 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 MP1711005_170623APB_FTO_100580 1711005022NRG24170620230291909 515213554 17/06/2023 Hallu Hallu 1711005022WL011703 00048 BKID0009460 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 MP1711005_170623APB_FTO_100580 1711005022NRG24170620230291967 515213554 17/06/2023 Sukhlal Mehtar Sukhlal Mehtar 1711005022WL011703 00048 BKID0009460 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 MP1711005_230124APB_FTO_441240 1711005023NRG24190120240925322 23/01/2024 KALU KALU 1711005023WL045608 00688 FINO0001446 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 MP1711005_150523FTO_42751 1711005027NRG24150520230116995 775687529 15/05/2023 indrakumar singh indrakumar singh 1711005027WL004775 00688 FINO0001446 1326 19/05/2023 Account closed
3530 MP1711005_150523FTO_42751 1711005027NRG24150520230116996 775687529 15/05/2023 Emrat singh Emrat singh 1711005027WL004775 00688 FINO0001446 1326 19/05/2023 Account closed
3531 MP1711005_150523FTO_42751 1711005027NRG24150520230116997 775687529 15/05/2023 durjan singh durjan singh 1711005027WL004775 00688 FINO0001446 1326 19/05/2023 Account closed
3532 MP1711005_150923APB_FTO_266428 1711005027NRG24150920230606766 15/09/2023 Emrat singh Emrat singh 1711005027WL030802 00688 FINO0001446 1326 28/09/2023 Aadhaar Number not Mapped to Account Number
3533 MP1711005_150923APB_FTO_266428 1711005027NRG24150920230606767 15/09/2023 durjan singh durjan singh 1711005027WL030802 00688 FINO0001446 1326 28/09/2023 Aadhaar Number not Mapped to Account Number
3534 MP1711005_150923APB_FTO_266428 1711005027NRG24150920230606840 15/09/2023 arbund lodhi arbund lodhi 1711005027WL030803 00688 FINO0001446 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 MP1711005_170823FTO_224004 1711005029NRG24160820230523931 729941935 17/08/2023 Doman Singh Doman Singh 1711005029WL024378 00415 SBIN0009179 2652 25/08/2023 No Such Account
3536 MP1711002_190823FTO_227018 1711002061NRG24190820230534754 728417333 19/08/2023 MANISH MANISH 1711002061WL025213 00089 CBIN0283522 1547 25/08/2023 Account closed
3537 MP1711005_010523APB_FTO_24864 1711005041NRG24280420230043505 640935117 01/05/2023 Raja Raja 1711005041WL001709 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 MP1711005_280623APB_FTO_135589 1711005041NRG24280620230357537 702355765 28/06/2023 Raju Aadiwasi Raju Aadiwasi 1711005041WL014184 00468 UBIN0539082 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 MP1711005_171023FTO_321720 1711005045NRG24171020230663434 17/10/2023 teerath athya teerath athya 1711005045WL034715 00354 PUNB0099000 663 15/11/2023 No Such Account
3540 MP1711005_291023FTO_336814 1711005045NRG24281020230695486 29/10/2023 teerath athya teerath athya 1711005045WL036062 00354 PUNB0099000 1326 15/11/2023 No Such Account
3541 MP1711005_251023FTO_332092 1711005047NRG24171020230662593 25/10/2023 bhagvansingh bhagvansingh 1711005WL0034655 00176 IDIB000D522 1326 15/11/2023 A/c Blocked or Frozen
3542 MP1711005_151123APB_FTO_356578 1711005048NRG24151120230750393 15/11/2023 Pramrani Patel Pramrani Patel 1711005048WL038215 00048 BKID0009460 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 MP1711005_151123APB_FTO_356578 1711005048NRG24151120230750408 15/11/2023 shangrani shangrani 1711005048WL038215 00045 BARB0DAMOHX 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
3544 MP1711005_171023APB_FTO_321724 1711005048NRG24171020230663681 17/10/2023 shangrani shangrani 1711005048WL034762 00045 BARB0DAMOHX 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 MP1711005_190224APB_FTO_468857 1711005050NRG24140220241003877 302695543 19/02/2024 pritam gond pritam gond 1711005050WL049306 00415 SBIN0030249 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 MP1711005_251023FTO_332092 1711005051NRG24201020230671432 25/10/2023 deepak deepak 1711005WL0035189 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
3547 MP1711005_220823APB_FTO_231015 1711005051NRG24220820230542477 765290736 22/08/2023 shravan patel shravan patel 1711005051WL025778 00415 SBIN0000355 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 MP1711005_310523APB_FTO_65805 1711005055NRG24310520230192461 134035763 31/05/2023 VIKRAM VIKRAM 1711005055WL007901 00176 IDIB000P538 884 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 MP1711005_170623APB_FTO_100580 1711005056NRG24170620230292494 515213554 17/06/2023 SANDEEP JAIN SANDEEP JAIN 1711005056WL011732 00176 IDIB000P538 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3550 MP1711005_280523FTO_61642 1711005058NRG24280520230180270 078657448 28/05/2023 REWATI REWATI 1711005058WL007294 00688 FINO0001001 1326 05/06/2023 Account closed
3551 MP1711005_280523FTO_61642 1711005058NRG24280520230180272 078657448 28/05/2023 kavita prajapati kavita prajapati 1711005058WL007294 00688 FINO0001001 1326 05/06/2023 Account closed
3552 MP1711005_280523FTO_61642 1711005058NRG24280520230180287 078657448 28/05/2023 SEETARAM SEETARAM 1711005058WL007295 00688 FINO0001001 1326 05/06/2023 Account closed
3553 MP1711005_280523FTO_61642 1711005058NRG24280520230180292 078657448 28/05/2023 PRABHA RANI PRABHA RANI 1711005058WL007295 00688 FINO0001001 1326 05/06/2023 Account closed
3554 MP1711005_150224APB_FTO_465170 1711005062NRG24150220241007370 303176290 15/02/2024 Sandeep Sandeep 1711005062WL049478 00688 FINO0001446 1326 13/04/2024 A/c Blocked or Frozen
3555 MP1711005_150224APB_FTO_465170 1711005062NRG24150220241007375 303176290 15/02/2024 Teji Lal Teji Lal 1711005062WL049479 00688 FINO0001446 1547 13/04/2024 A/c Blocked or Frozen
3556 MP1711005_260224APB_FTO_475795 1711005062NRG24260220241047812 301914011 26/02/2024 Sandeep Sandeep 1711005062WL051052 00688 FINO0001446 884 13/04/2024 A/c Blocked or Frozen
3557 MP1711005_260224APB_FTO_475795 1711005062NRG24260220241047818 301914011 26/02/2024 Teji Lal Teji Lal 1711005062WL051052 00688 FINO0001446 884 13/04/2024 A/c Blocked or Frozen
3558 MP1711005_300623FTO_140259 1711005062NRG24300620230365206 799959003 30/06/2023 Kamoda Aahirwaar Kamoda Aahirwaar 1711005062WL014507 00688 FINO0001001 884 13/07/2023 A/c Blocked or Frozen
3559 MP1711005_300623FTO_140259 1711005062NRG24300620230365245 799959003 30/06/2023 Mohan Singh Mohan Singh 1711005062WL014508 00703 AIRP0000001 1105 13/07/2023 A/c Blocked or Frozen
3560 MP1711005_160224APB_FTO_465949 1711005067NRG24150220241007605 303176351 16/02/2024 LAXMAN PATEL LAXMAN PATEL 1711005067WL049500 00415 SBIN0000355 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 MP1711005_260224APB_FTO_475795 1711005072NRG24230220241038346 301914011 26/02/2024 Param Gound Param Gound 1711005072WL050658 00688 FINO0001446 1326 13/04/2024 A/c Blocked or Frozen
3562 MP1711005_131223APB_FTO_389782 1711005073NRG24131220230821827 13/12/2023 kalu singh gound kalu singh gound 1711005073WL040963 00688 FINO0001446 1105 12/03/2024 A/c Blocked or Frozen
3563 MP1711005_131223APB_FTO_389782 1711005073NRG24131220230821845 13/12/2023 Indu gound Indu gound 1711005073WL040963 00688 FINO0001446 1105 12/03/2024 A/c Blocked or Frozen
3564 MP1711005_131223APB_FTO_389782 1711005073NRG24131220230821886 13/12/2023 Jangli Mali Jangli Mali 1711005073WL040963 00688 FINO0001446 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 MP1711005_280723APB_FTO_192048 1711005076NRG24270720230462320 299449926 28/07/2023 ASHOK VARMAN ASHOK VARMAN 1711005076WL019427 00688 FINO0001446 1547 02/08/2023 A/c Blocked or Frozen
3566 MP1711005_161023APB_FTO_321027 1711005079NRG24111020230653994 16/10/2023 ISHU THAKUR ISHU THAKUR 1711005079WL033868 00703 AIRP0000001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 MP1711005_251023FTO_332092 1711005079NRG24131020230657348 25/10/2023 ISHU THAKUR ISHU THAKUR 1711005WL0034147 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
3568 MP1711005_160224APB_FTO_465949 1711005084NRG24140220241001924 303176351 16/02/2024 siya siya 1711005084WL049187 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 MP1711005_240224APB_FTO_474436 1711005085NRG24230220241037370 302191598 24/02/2024 gyani gyani 1711005085WL050612 00468 UBIN0910961 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 MP1711005_230923APB_FTO_284889 1711005086NRG24220920230620773 23/09/2023 ghopan ghopan 1711005086WL031592 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 MP1711005_280723APB_FTO_192048 1711005086NRG24270720230463960 299449926 28/07/2023 SEVAK SEVAK 1711005086WL019565 00688 FINO0001446 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
3572 MP1711006_170224APB_FTO_466854 1711006002NRG24170220241013794 303119148 17/02/2024 krishna krishna 1711006002WL049745 00468 UBIN0542881 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1711006_190224APB_FTO_468660 1711006002NRG24190220241021345 302832329 19/02/2024 krishna krishna 1711006002WL050001 00468 UBIN0542881 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1711006_230623APB_FTO_121771 1711006005NRG24230620230324182 703042966 23/06/2023 BHAGWATI BHAGWATI 1711006005WL012971 450001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 MP1711006_230923APB_FTO_284611 1711006005NRG24230920230623324 23/09/2023 HAKAM SINGH HAKAM SINGH 1711006005WL031793 00468 UBIN0542881 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
3576 MP1711006_310124FTO_449332 1711006005NRG24241120230771465 31/01/2024 MOHAN MOHAN 1711006WL0039014 00688 FINO0001446 1326 24/04/2024 No Such Account
3577 MP1711006_310124FTO_449332 1711006005NRG24241120230771466 31/01/2024 MOHAN MOHAN 1711006WL0039014 00688 FINO0001446 1326 24/04/2024 No Such Account
3578 MP1711006_310124FTO_449332 1711006006NRG24150820230519822 31/01/2024 Dharmendra Rajak Dharmendra Rajak 1711006WL0023941 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
3579 MP1711006_310124FTO_449332 1711006006NRG24150820230519848 31/01/2024 Pappu Yadav Pappu Yadav 1711006WL0023941 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
3580 MP1711006_150823APB_FTO_220388 1711006006NRG24150820230520096 678590256 15/08/2023 Rahul Singh Gound Rahul Singh Gound 1711006006WL023960 00688 FINO0001446 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1711006_050723APB_FTO_149584 1711006007NRG24050720230389557 211518377 05/07/2023 MUKESH ADIVASI MUKESH ADIVASI 1711006007WL015512 00703 AIRP0000001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 MP1711006_060823APB_FTO_206577 1711006007NRG24060820230492855 453675799 06/08/2023 JUGRAJ SINGH JUGRAJ SINGH 1711006007WL021645 00703 AIRP0000001 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1711006_100523APB_FTO_36086 1711006007NRG24090520230092198 714760313 10/05/2023 RAJKUMAR RAIKWAR RAJKUMAR RAIKWAR 1711006007WL003607 00462 UCBA0003093 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1711006_100523APB_FTO_36086 1711006007NRG24090520230092230 714760313 10/05/2023 bhupendra bhupendra 1711006007WL003607 00703 AIRP0000001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 MP1711006_100523APB_FTO_36086 1711006007NRG24090520230092271 714760313 10/05/2023 Raj Raj 1711006007WL003607 00703 AIRP0000001 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
3586 MP1711006_100523APB_FTO_36086 1711006007NRG24090520230092273 714760313 10/05/2023 dashrath singh lodhi dashrath singh lodhi 1711006007WL003607 00703 AIRP0000001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3587 MP1711006_100523APB_FTO_36086 1711006007NRG24090520230092324 714760313 10/05/2023 Govind Singh Govind Singh 1711006007WL003607 00703 AIRP0000001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 MP1711006_230623APB_FTO_121786 1711006007NRG24220620230320231 703042185 23/06/2023 dashrath singh lodhi dashrath singh lodhi 1711006007WL012836 00691 IPOS0000001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 MP1711006_230623APB_FTO_121786 1711006007NRG24220620230320261 703042185 23/06/2023 Govind Singh Govind Singh 1711006007WL012836 00415 SBIN0002857 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 MP1711006_230623APB_FTO_121786 1711006007NRG24220620230320308 703042185 23/06/2023 MUKESH ADIVASI MUKESH ADIVASI 1711006007WL012838 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 MP1711006_230623APB_FTO_121786 1711006007NRG24220620230320327 703042185 23/06/2023 JUGRAJ SINGH JUGRAJ SINGH 1711006007WL012838 00703 AIRP0000001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 MP1711006_230623APB_FTO_121786 1711006007NRG24220620230320453 703042185 23/06/2023 radha radha 1711006007WL012839 00703 AIRP0000001 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
3593 MP1711006_240823FTO_234178 1711006007NRG24240820230545521 796549588 24/08/2023 preeti preeti 1711006007WL025950 00602 SBIN0RRMBGB 1326 01/09/2023 No Such Account
3594 MP1711006_260823APB_FTO_235912 1711006007NRG24250820230549759 843550925 26/08/2023 MUKESH ADIVASI MUKESH ADIVASI 1711006007WL026278 00688 FINO0001446 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 MP1711007_260623APB_FTO_126953 1711007016NRG24250620230339514 702910958 26/06/2023 Ramnaresh Gound Ramnaresh Gound 1711007016WL013530 00688 FINO0001001 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 MP1711007_150623APB_FTO_94209 1711007019NRG24150620230278731 449754236 15/06/2023 SUMAT SUMAT 1711007019WL011255 00415 SBIN0002895 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 MP1711006_260823APB_FTO_235912 1711006007NRG24250820230549787 843550925 26/08/2023 JUGRAJ SINGH JUGRAJ SINGH 1711006007WL026278 00688 FINO0001446 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 MP1711006_300523APB_FTO_65022 1711006007NRG24300520230186784 134262927 30/05/2023 sanjay sanjay 1711006007WL007652 00703 AIRP0000001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 MP1711006_300523APB_FTO_65022 1711006007NRG24300520230186806 134262927 30/05/2023 Govind Singh Govind Singh 1711006007WL007652 00703 AIRP0000001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 MP1711006_300523APB_FTO_65022 1711006007NRG24300520230186825 134262927 30/05/2023 JUGRAJ SINGH JUGRAJ SINGH 1711006007WL007652 00602 SBIN0RRMBGB 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 MP1711006_140723APB_FTO_168960 1711006009NRG24140720230423238 069544061 14/07/2023 ramu ramu 1711006009WL017062 00688 FINO0001446 1326 20/07/2023 A/c Blocked or Frozen
3602 MP1711006_140723APB_FTO_168960 1711006009NRG24140720230423241 069544061 14/07/2023 rajjan rajjan 1711006009WL017062 00688 FINO0001446 1326 20/07/2023 A/c Blocked or Frozen
3603 MP1711006_140723APB_FTO_168960 1711006009NRG24140720230423242 069544061 14/07/2023 chandrani chandrani 1711006009WL017062 00688 FINO0001446 1326 20/07/2023 A/c Blocked or Frozen
3604 MP1711006_140723APB_FTO_168960 1711006009NRG24140720230423244 069544061 14/07/2023 raja bai raja bai 1711006009WL017062 00688 FINO0001446 1105 20/07/2023 A/c Blocked or Frozen
3605 MP1711006_230623APB_FTO_121786 1711006009NRG24230620230322854 703042185 23/06/2023 khub singh khub singh 1711006009WL012933 00415 SBIN0002857 1326 05/07/2023 A/c Blocked or Frozen
3606 MP1711006_150923APB_FTO_267074 1711006013NRG24150920230605829 15/09/2023 Kavita Rani Kavita Rani 1711006013WL030730 00468 UBIN0542881 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 MP1711006_150923APB_FTO_267074 1711006013NRG24150920230605856 15/09/2023 BADAN BADAN 1711006013WL030736 00468 UBIN0542881 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 MP1711006_230923APB_FTO_284611 1711006013NRG24230920230622743 23/09/2023 Kavita Rani Kavita Rani 1711006013WL031722 00468 UBIN0542881 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 MP1711006_270224APB_FTO_477018 1711006013NRG24260220241048454 301827681 27/02/2024 Pushpendra Pushpendra 1711006013WL051082 00468 UBIN0542881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 MP1711006_190623APB_FTO_108574 1711006014NRG24190620230300487 513379929 19/06/2023 Anuj Pradhan Anuj Pradhan 1711006014WL012038 00688 FINO0001446 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
3611 MP1711006_310124FTO_449332 1711006014NRG24191120230757927 31/01/2024 DEEPAK DEEPAK 1711006WL0038450 00688 FINO0001446 1547 24/04/2024 No Such Account
3612 MP1711007_220523APB_FTO_52290 1711007030NRG24210520230145505 864851835 22/05/2023 Pawan chakrwarti Pawan chakrwarti 1711007030WL005872 00415 SBIN0002895 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 MP1711007_281023FTO_336032 1711007030NRG24271020230694248 28/10/2023 Ujyar Gound Ujyar Gound 1711007030WL036015 00089 CBIN0284172 1702 15/11/2023 Account closed
3614 MP1711007_050523APB_FTO_30274 1711007033NRG24050520230074299 688816912 05/05/2023 VARSHA AHIRWAL VARSHA AHIRWAL 1711007033WL002925 00415 SBIN0009736 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 MP1711007_071223FTO_380288 1711007034NRG24061220230804060 07/12/2023 ajay gound ajay gound 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3616 MP1711007_071223FTO_380288 1711007034NRG24061220230804066 07/12/2023 sadab khan sadab khan 1711007034WL040204 00691 IPOS0000001 1105 12/03/2024 No Such Account
3617 MP1711007_071223FTO_380288 1711007034NRG24061220230804070 07/12/2023 neelesh neelesh 1711007034WL040204 00691 IPOS0000001 1105 12/03/2024 No Such Account
3618 MP1711007_071223FTO_380288 1711007034NRG24061220230804073 07/12/2023 rahul rahul 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3619 MP1711007_071223FTO_380288 1711007034NRG24061220230804097 07/12/2023 THAMMAN AHIRWAL THAMMAN AHIRWAL 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3620 MP1711007_071223FTO_380288 1711007034NRG24061220230804099 07/12/2023 chetram chetram 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3621 MP1711007_071223FTO_380288 1711007034NRG24061220230804109 07/12/2023 uttam uttam 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3622 MP1711007_071223FTO_380288 1711007034NRG24061220230804131 07/12/2023 vijay vijay 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3623 MP1711007_071223FTO_380288 1711007034NRG24061220230804145 07/12/2023 bagam khan bagam khan 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3624 MP1711007_071223FTO_380288 1711007034NRG24061220230804147 07/12/2023 seeta ram ahirwar seeta ram ahirwar 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3625 MP1711007_071223FTO_380288 1711007034NRG24061220230804148 07/12/2023 govind ahirwar govind ahirwar 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3626 MP1711007_071223FTO_380288 1711007034NRG24061220230804149 07/12/2023 ajay ahirwar ajay ahirwar 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3627 MP1711007_071223FTO_380288 1711007034NRG24061220230804150 07/12/2023 RAJESH SHUKLA RAJESH SHUKLA 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3628 MP1711007_071223FTO_380288 1711007034NRG24061220230804151 07/12/2023 raja ahirwar raja ahirwar 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3629 MP1711007_071223FTO_380288 1711007034NRG24061220230804152 07/12/2023 HEMANT SHUKLA HEMANT SHUKLA 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3630 MP1711007_071223FTO_380288 1711007034NRG24061220230804153 07/12/2023 RAJENDRA RAJENDRA 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3631 MP1711007_071223FTO_380288 1711007034NRG24061220230804156 07/12/2023 dipesh ahirwar dipesh ahirwar 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3632 MP1711007_071223FTO_380288 1711007034NRG24061220230804157 07/12/2023 PRABHU YADAV PRABHU YADAV 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3633 MP1711007_071223FTO_380288 1711007034NRG24061220230804158 07/12/2023 RAMJI YADAV RAMJI YADAV 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3634 MP1711007_071223FTO_380288 1711007034NRG24061220230804159 07/12/2023 arvind arvind 1711007034WL040204 00691 IPOS0000001 1547 12/03/2024 No Such Account
3635 MP1711007_281023FTO_336032 1711007034NRG24271020230694369 28/10/2023 GENDA GENDA 1711007034WL036017 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
3636 MP1711007_281023FTO_336032 1711007034NRG24271020230694393 28/10/2023 Sonu yadav Sonu yadav 1711007034WL036017 00691 IPOS0000001 1547 15/11/2023 No Such Account
3637 MP1711007_281023FTO_336032 1711007034NRG24271020230694450 28/10/2023 Sunil singh thakur Sunil singh thakur 1711007034WL036017 00691 IPOS0000001 1547 15/11/2023 No Such Account
3638 MP1711007_161023APB_FTO_320309 1711007037NRG24151020230660047 16/10/2023 Jugraj Yadav Jugraj Yadav 1711007037WL034391 00415 SBIN0002895 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 MP1711007_180523APB_FTO_46632 1711007037NRG24180520230130079 836118229 18/05/2023 jugraj jugraj 1711007037WL005277 00415 SBIN0002895 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 MP1711007_050623APB_FTO_74127 1711007037NRG24280520230180217 261429282 05/06/2023 jugraj jugraj 1711007037WL007287 00415 SBIN0002895 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 MP1711007_210124APB_FTO_439048 1711007038NRG24210120240930301 21/01/2024 Khilan Gound Khilan Gound 1711007038WL045852 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 MP1711007_300523FTO_63867 1711007044NRG24300520230188688 134284219 30/05/2023 lal singh lal singh 1711007044WL007747 00697 BKID0MG1250 1105 07/06/2023 No Such Account
3643 MP1711007_130923FTO_263005 1711007045NRG24130920230601292 13/09/2023 ratesnh ratesnh 1711007045WL030436 00602 SBIN0RRMBGB 1266 05/10/2023 No Such Account
3644 MP1711007_050523APB_FTO_30274 1711007048NRG24040520230068792 688816912 05/05/2023 DURAG DURAG 1711007048WL002711 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
3645 MP1711007_050523APB_FTO_30274 1711007048NRG24040520230070934 688816912 05/05/2023 mukesh mukesh 1711007048WL002795 00415 SBIN0009736 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 MP1711007_240124APB_FTO_441783 1711007048NRG24240120240937489 24/01/2024 RAKESH RAKESH 1711007048WL046224 00415 SBIN0009736 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 MP1711007_110823APB_FTO_215617 1711007052NRG24100820230505634 589717639 11/08/2023 anil jain anil jain 1711007052WL022789 00602 SBIN0RRMBGB 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 MP1711007_180523APB_FTO_46632 1711007054NRG24180520230129987 836118229 18/05/2023 susheela susheela 1711007054WL005270 00602 SBIN0RRMBGB 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
3649 MP1711007_180523APB_FTO_46632 1711007054NRG24180520230130009 836118229 18/05/2023 gumta lodhi gumta lodhi 1711007054WL005270 00602 SBIN0RRMBGB 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
3650 MP1711007_050623APB_FTO_74127 1711007056NRG24050620230219491 261429282 05/06/2023 HARIRAM HARIRAM 1711007056WL009064 00089 CBIN0284172 3094 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 MP1711007_180523APB_FTO_46632 1711007056NRG24130520230108500 836118229 18/05/2023 HEERA BAI LODHI HEERA BAI LODHI 1711007056WL004315 00602 SBIN0RRMBGB 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
3652 MP1711007_210523APB_FTO_50631 1711007056NRG24200520230141018 865360035 21/05/2023 HEERA BAI LODHI HEERA BAI LODHI 1711007056WL005698 00602 SBIN0RRMBGB 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3653 MP1711007_050623APB_FTO_74127 1711007057NRG24050620230218627 261429282 05/06/2023 pushpa bai pushpa bai 1711007057WL009032 00089 CBIN0284172 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 MP1711007_210124APB_FTO_439048 1711007057NRG24180120240923736 21/01/2024 manoj kumar manoj kumar 1711007057WL045554 00089 CBIN0284172 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 MP1711007_210124APB_FTO_439048 1711007057NRG24180120240923737 21/01/2024 SAPNA SAPNA 1711007057WL045554 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 MP1711007_210623APB_FTO_113868 1711007061NRG24200620230305507 523126991 21/06/2023 Ashoksingh Ashoksingh 1711007061WL012267 00168 ICIC0000538 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1711007_050923FTO_251129 1711007062NRG22151220221138363 161747753 05/09/2023 Bhuwani Ahirwra Bhuwani Ahirwra 1711007WL0097394 00688 FINO0001446 2895 15/09/2023 A/c Blocked or Frozen
3658 MP1711007_240423FTO_17183 1711007063NRG24220420230020329 645320639 24/04/2023 ender ender 1711007063WL000685 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
3659 MP1711007_071223FTO_378860 1711007063NRG24270820230555278 07/12/2023 roshni roshni 1711007WL0026675 00688 FINO0001001 1547 12/03/2024 A/c Blocked or Frozen
3660 MP1711007_071223FTO_378860 1711007063NRG24270820230555280 07/12/2023 ender ender 1711007WL0026675 00602 SBIN0RRMBGB 1105 12/03/2024 No Such Account
3661 MP1711007_071223FTO_378860 1711007063NRG24270820230555281 07/12/2023 ender ender 1711007WL0026675 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
3662 MP1711007_071223FTO_378860 1711007063NRG24270820230555282 07/12/2023 ender ender 1711007WL0026675 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
3663 MP1711007_071223FTO_378860 1711007063NRG24270820230555283 07/12/2023 sman bai sman bai 1711007WL0026675 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
3664 MP1711007_071223FTO_378860 1711007063NRG24270820230555284 07/12/2023 sman bai sman bai 1711007WL0026675 00602 SBIN0RRMBGB 1547 12/03/2024 No Such Account
3665 MP1711007_071223FTO_378860 1711007063NRG24270820230555286 07/12/2023 sman bai sman bai 1711007WL0026675 00602 SBIN0RRMBGB 1105 12/03/2024 No Such Account
3666 MP1711007_281123FTO_367598 1711007063NRG24281120230778127 28/11/2023 priti priti 1711007063WL039220 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
3667 MP1711007_281123APB_FTO_367596 1711007063NRG24281120230778146 28/11/2023 ARJUN SINGH LODHI ARJUN SINGH LODHI 1711007063WL039220 00354 PUNB0267700 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 MP1711007_240423FTO_17183 1711007064NRG24240420230028066 645320639 24/04/2023 Jage Jage 1711007064WL000943 00415 SBIN0002895 1326 12/05/2023 No Such Account
3669 MP1711007_240423FTO_17183 1711007064NRG24240420230028075 645320639 24/04/2023 Raksha Raksha 1711007064WL000943 00415 SBIN0009736 1326 12/05/2023 No Such Account
3670 MP1711007_281123FTO_367598 1711007064NRG24281120230779169 28/11/2023 PAVAN KEWAT PAVAN KEWAT 1711007064WL039269 00602 SBIN0RRMBGB 884 03/01/2024 No Such Account
3671 MP1711007_281123FTO_367598 1711007064NRG24281120230779212 28/11/2023 Jugraj chakrwarti Jugraj chakrwarti 1711007064WL039269 00691 IPOS0000001 884 03/01/2024 No Such Account
3672 MP1711002_031223FTO_372610 1711002007NRG24031220230792480 03/12/2023 Sameen Sameen 1711002007WL039775 00688 FINO0001446 1547 03/01/2024 No Such Account
3673 MP1711002_031223FTO_372610 1711002007NRG24031220230792489 03/12/2023 Kusumrani Kusumrani 1711002007WL039775 00688 FINO0001446 1547 03/01/2024 No Such Account
3674 MP1711002_050723FTO_149605 1711002019NRG24040720230384384 844569495 05/07/2023 SILOCHNA PAL SILOCHNA PAL 1711002019WL015284 00688 FINO0001446 1400 13/07/2023 No Such Account
3675 MP1711002_060823FTO_206091 1711002021NRG24050820230490969 453790815 06/08/2023 SHALLU SHALLU 1711002021WL021516 00415 SBIN0002881 1326 10/08/2023 Account closed
3676 MP1711002_071123APB_FTO_348848 1711002027NRG24071120230726951 07/11/2023 MAHENDRA MAHENDRA 1711002027WL037354 00415 SBIN0002881 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 MP1711002_041123FTO_345437 1711002043NRG24041120230719147 04/11/2023 Ramcharan Singh Ramcharan Singh 1711002043WL037050 00688 FINO0001446 1547 04/01/2024 A/c Blocked or Frozen
3678 MP1711002_041123FTO_345437 1711002043NRG24041120230719148 04/11/2023 puna bai puna bai 1711002043WL037050 00688 FINO0001446 1547 04/01/2024 A/c Blocked or Frozen
3679 MP1711002_041123FTO_345437 1711002043NRG24041120230719149 04/11/2023 Ramcharan Singh Ramcharan Singh 1711002043WL037050 00688 FINO0001446 1547 04/01/2024 A/c Blocked or Frozen
3680 MP1711002_041123FTO_345437 1711002043NRG24041120230719150 04/11/2023 puna bai puna bai 1711002043WL037050 00688 FINO0001446 1547 04/01/2024 A/c Blocked or Frozen
3681 MP1711002_040523FTO_29564 1711002051NRG24040520230071013 686932020 04/05/2023 KANCHEDI KANCHEDI 1711002051WL002796 00602 SBIN0RRMBGB 1326 15/05/2023 Account closed
3682 MP1711002_040523FTO_29564 1711002051NRG24040520230071035 686932020 04/05/2023 halki bahu halki bahu 1711002051WL002797 00168 ICIC0000538 1105 15/05/2023 No Such Account
3683 MP1711002_040224APB_FTO_452833 1711002058NRG24030220240966893 04/02/2024 VINDRAVAN VINDRAVAN 1711002058WL047567 00415 SBIN0002881 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3684 MP1711003_310523APB_FTO_65603 1711003047NRG24300520230191523 134026461 31/05/2023 HIMMAT HIMMAT 1711003047WL007850 00415 SBIN0003774 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
3685 MP1711004_020523FTO_26570 1711004000NRG24020520230061924 690266340 02/05/2023 RAJU RAJU 1711004WL002418 00415 SBIN0002882 1326 15/05/2023 Account closed
3686 MP1711004_170523FTO_45578 1711004000NRG24150520230118237 836274341 17/05/2023 pritam pritam 1711004WL004825 00415 SBIN0002882 1105 24/05/2023 Account closed
3687 MP1711004_170523FTO_45578 1711004001NRG24170520230125650 836274341 17/05/2023 ANITARANI ANITARANI 1711004001WL005090 00415 SBIN0002882 1326 24/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3688 MP1711004_030723FTO_145342 1711004002NRG24030720230378604 799579219 03/07/2023 parshottam parshottam 1711004002WL015069 00468 UBIN0559466 1326 13/07/2023 Account closed
3689 MP1711004_130723APB_FTO_165854 1711004004NRG24130720230417186 050974526 13/07/2023 BALKISHAN AHIRWAR BALKISHAN AHIRWAR 1711004004WL016711 00415 SBIN0002882 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 MP1711004_150623APB_FTO_93380 1711004004NRG24140620230272858 449973504 15/06/2023 BALAKISHAN BALAKISHAN 1711004004WL011051 00168 ICIC0000538 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 MP1711004_240723APB_FTO_184047 1711004004NRG24240720230454008 207713685 24/07/2023 BALKISHAN AHIRWAR BALKISHAN AHIRWAR 1711004004WL018909 00415 SBIN0002882 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 MP1711004_250823FTO_235816 1711004004NRG24240820230545436 843661321 25/08/2023 BALKISHAN AHIRWAR BALKISHAN AHIRWAR 1711004WL0025945 00691 IPOS0000001 1105 01/09/2023 No Such Account
3693 MP1711004_250823FTO_235816 1711004004NRG24240820230545437 843661321 25/08/2023 BALKISHAN AHIRWAR BALKISHAN AHIRWAR 1711004WL0025945 00691 IPOS0000001 1326 01/09/2023 No Such Account
3694 MP1711004_250823FTO_235816 1711004004NRG24240820230545438 843661321 25/08/2023 BALKISHAN AHIRWAR BALKISHAN AHIRWAR 1711004WL0025945 00691 IPOS0000001 1326 01/09/2023 No Such Account
3695 MP1711004_250823FTO_235816 1711004004NRG24240820230545439 843661321 25/08/2023 BALKISHAN AHIRWAR BALKISHAN AHIRWAR 1711004WL0025945 00691 IPOS0000001 1326 01/09/2023 No Such Account
3696 MP1711004_250823FTO_235816 1711004004NRG24240820230545440 843661321 25/08/2023 BALKISHAN AHIRWAR BALKISHAN AHIRWAR 1711004WL0025945 00691 IPOS0000001 1105 01/09/2023 No Such Account
3697 MP1711004_250823FTO_235816 1711004007NRG24240820230545999 843661321 25/08/2023 RAMSAKHI RAMSAKHI 1711004WL0025962 00688 FINO0001001 1326 01/09/2023 No Such Account
3698 MP1711004_250823FTO_235816 1711004007NRG24240820230546000 843661321 25/08/2023 RAMSAKHI RAMSAKHI 1711004WL0025962 00688 FINO0001001 1326 01/09/2023 No Such Account
3699 MP1711004_010723FTO_141502 1711004012NRG24010720230372460 799838313 01/07/2023 Swaran Singh Swaran Singh 1711004WL0014721 00688 FINO0001446 1326 13/07/2023 No Such Account
3700 MP1711004_260623FTO_127738 1711004012NRG24260620230339768 702836415 26/06/2023 Swaran Singh Swaran Singh 1711004012WL013540 00688 FINO0001446 1105 05/07/2023 No Such Account
3701 MP1711004_011123APB_FTO_341267 1711004012NRG24311020230704725 01/11/2023 pooran lal patel pooran lal patel 1711004012WL036390 00688 FINO0001446 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
3702 MP1711004_030523FTO_27766 1711004014NRG24020520230060473 689710784 03/05/2023 poona raikwar poona raikwar 1711004014WL002367 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
3703 MP1711004_030523FTO_27766 1711004014NRG24020520230060479 689710784 03/05/2023 dhaniram dhaniram 1711004014WL002368 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
3704 MP1711004_030523FTO_27766 1711004014NRG24020520230060564 689710784 03/05/2023 Durjan Durjan 1711004014WL002371 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
3705 MP1711004_060623FTO_75516 1711004014NRG24060620230224640 297616368 06/06/2023 Durjan Durjan 1711004014WL009231 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
3706 MP1711004_060623FTO_75516 1711004014NRG24060620230224641 297616368 06/06/2023 dhaniram dhaniram 1711004014WL009231 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
3707 MP1711004_060623FTO_75516 1711004014NRG24060620230224650 297616368 06/06/2023 Devendra Raikwar Devendra Raikwar 1711004014WL009231 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
3708 MP1711004_240723APB_FTO_184047 1711004014NRG24240720230452090 207713685 24/07/2023 Bantu lal sahu Bantu lal sahu 1711004014WL018820 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3709 MP1711004_190723FTO_174988 1711004016NRG24190720230437770 107145856 19/07/2023 Ravi Ravi 1711004016WL017898 00688 FINO0001446 1326 22/07/2023 A/c Blocked or Frozen
3710 MP1711004_250124APB_FTO_443507 1711004016NRG24250120240941277 25/01/2024 MANOHAR MANOHAR 1711004016WL046448 00168 ICIC0000538 3315 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 MP1711004_310823APB_FTO_242990 1711004016NRG24290820230560466 021969434 31/08/2023 Giran Giran 1711004016WL026981 00468 UBIN0559466 3536 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 MP1711004_030523FTO_27766 1711004018NRG24020520230061906 689710784 03/05/2023 pritam pritam 1711004018WL002417 00415 SBIN0002882 1105 15/05/2023 Account closed
3713 MP1711004_110423FTO_6921 1711004018NRG24110420230001014 639548477 11/04/2023 pritam pritam 1711004018WL000032 00415 SBIN0002882 884 12/05/2023 Account closed
3714 MP1711004_210423APB_FTO_14539 1711004019NRG24210420230017872 647075401 21/04/2023 suneel suneel 1711004019WL000604 00468 UBIN0559466 884 12/05/2023 Aadhaar Number not Mapped to Account Number
3715 MP1711004_210423FTO_14537 1711004019NRG24210420230017877 646684899 21/04/2023 Pushpendra Pushpendra 1711004019WL000604 00415 SBIN0002882 884 12/05/2023 Account closed
3716 MP1711004_240423FTO_16350 1711004031NRG23240420230970257 645473299 24/04/2023 SHRANGARRANI SHRANGARRANI 1711004WL0113781 00415 SBIN0001832 1224 12/05/2023 Account closed
3717 MP1711004_030523FTO_27766 1711004040NRG24030520230064556 689710784 03/05/2023 BANDNA BANDNA 1711004040WL002535 00688 FINO0001446 1326 15/05/2023 No Such Account
3718 MP1711004_030523FTO_27766 1711004040NRG24030520230064564 689710784 03/05/2023 HALLI HALLI 1711004040WL002535 00415 SBIN0001832 1326 15/05/2023 No Such Account
3719 MP1711004_030523FTO_27766 1711004040NRG24030520230064596 689710784 03/05/2023 PRAKASH PRAKASH 1711004040WL002535 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
3720 MP1711004_170823FTO_223214 1711004040NRG24170820230526505 713505785 17/08/2023 Kamlesh Kurmi Kamlesh Kurmi 1711004040WL024632 00688 FINO0001001 3094 24/08/2023 A/c Blocked or Frozen
3721 MP1711004_310823APB_FTO_242990 1711004052NRG24290820230561338 021969434 31/08/2023 MOTILAL MOTILAL 1711004052WL027077 00415 SBIN0001832 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
3722 MP1711004_011123APB_FTO_341267 1711004053NRG24011120230708125 01/11/2023 gourav patel gourav patel 1711004053WL036550 00688 FINO0001446 1326 04/01/2024 Document Pending for Account Holder turning Major
3723 MP1711004_250823FTO_235816 1711004053NRG24180820230532418 843661321 25/08/2023 savita patel savita patel 1711004WL0025044 00688 FINO0001001 1105 01/09/2023 A/c Blocked or Frozen
3724 MP1711004_240723APB_FTO_184047 1711004053NRG24220720230445809 207713685 24/07/2023 sushama kurmi patel sushama kurmi patel 1711004053WL018485 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3725 MP1711004_240723APB_FTO_184047 1711004053NRG24220720230445832 207713685 24/07/2023 savita patel savita patel 1711004053WL018485 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3726 MP1711004_240723APB_FTO_184047 1711004053NRG24220720230445833 207713685 24/07/2023 sushma kachhi sushma kachhi 1711004053WL018485 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3727 MP1711004_240723APB_FTO_184047 1711004053NRG24240720230452821 207713685 24/07/2023 YOGESH YOGESH 1711004053WL018861 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3728 MP1711004_011223APB_FTO_371137 1711004055NRG24011220230787974 01/12/2023 arvind singh arvind singh 1711004055WL039639 00415 SBIN0003716 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 MP1711005_031123FTO_344242 1711005003NRG24021120230710209 03/11/2023 Devendr Devendr 1711005003WL036662 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
3730 MP1711007_210623APB_FTO_113868 1711007026NRG24200620230304250 523126991 21/06/2023 jayoti jayoti 1711007026WL012219 00089 CBIN0284172 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3731 MP1711004_171023APB_FTO_322496 1711004002NRG24171020230663525 17/10/2023 RATAN RATAN 1711004002WL034740 00168 ICIC0000538 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 MP1711004_100423APB_FTO_5912 1711004012NRG24090420230000196 640184497 10/04/2023 parmanad parmanad 1711004012WL000012 00688 FINO0001446 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 MP1711004_100423APB_FTO_5912 1711004012NRG24090420230000239 640184497 10/04/2023 REKHA SAHU REKHA SAHU 1711004012WL000013 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
3734 MP1711004_100423APB_FTO_5912 1711004012NRG24090420230000258 640184497 10/04/2023 kranti kranti 1711004012WL000013 00415 SBIN0002882 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
3735 MP1711004_100423APB_FTO_5912 1711004012NRG24090420230000265 640184497 10/04/2023 savita savita 1711004012WL000013 00415 SBIN0002882 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
3736 MP1711004_100423APB_FTO_5912 1711004014NRG24080420230000049 640184497 10/04/2023 kusum rani ladiya kusum rani ladiya 1711004014WL00007 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
3737 MP1711004_100423APB_FTO_5912 1711004014NRG24090420230000275 640184497 10/04/2023 bhagirath bhagirath 1711004014WL000014 00168 ICIC0000758 884 17/05/2023 Aadhaar Number not Mapped to Account Number
3738 MP1711004_100423APB_FTO_5912 1711004014NRG24090420230000308 640184497 10/04/2023 prem narayan patel prem narayan patel 1711004014WL000014 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
3739 MP1711004_100423APB_FTO_5912 1711004014NRG24090420230000310 640184497 10/04/2023 savita jain savita jain 1711004014WL000014 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
3740 MP1711005_300623FTO_140259 1711005003NRG24280620230353133 799959003 30/06/2023 Kllu Kllu 1711005003WL014031 00688 FINO0001446 1547 13/07/2023 A/c Blocked or Frozen
3741 MP1711005_170623APB_FTO_100580 1711005004NRG24170620230287718 515213554 17/06/2023 Ram bai lodhi Ram bai lodhi 1711005004WL011586 00176 IDIB000I515 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3742 MP1711005_200423FTO_13776 1711005007NRG24190420230014236 647458544 20/04/2023 RAGNI RAGNI 1711005007WL000466 00089 CBIN0282157 1224 12/05/2023 Account closed
3743 MP1711005_280623FTO_134891 1711005009NRG24270620230351527 702358923 28/06/2023 PRAGRANI PRAGRANI 1711005009WL013976 00176 IDIB000I515 1105 05/07/2023 No Such Account
3744 MP1711005_110523FTO_38441 1711005029NRG24110520230100177 714529496 11/05/2023 Sanjo Bai Ahirwar Sanjo Bai Ahirwar 1711005029WL003975 00176 IDIB000P538 663 16/05/2023 No Such Account
3745 MP1711005_280623APB_FTO_134864 1711005032NRG24280620230356676 702358957 28/06/2023 Kanchhedi Muda Kanchhedi Muda 1711005032WL014149 00415 SBIN0002816 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 MP1711005_280623APB_FTO_134864 1711005033NRG24230620230326931 702358957 28/06/2023 NARENDSINGH NARENDSINGH 1711005033WL013052 00415 SBIN0009179 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3747 MP1711005_280623APB_FTO_134864 1711005033NRG24230620230326940 702358957 28/06/2023 MIRA PATEL MIRA PATEL 1711005033WL013052 00415 SBIN0009179 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3748 MP1711005_120523APB_FTO_39132 1711005036NRG24090520230093781 775962944 12/05/2023 Govind Adiwasi Govind Adiwasi 1711005036WL003646 00045 BARB0DAMOHX 1326 23/05/2023 Account inoperative
3749 MP1711005_280623APB_FTO_134864 1711005036NRG24230620230321830 702358957 28/06/2023 Raghvendr Sinh Raghvendr Sinh 1711005036WL012893 00045 BARB0DAMOHX 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 MP1711005_110723APB_FTO_160360 1711005046NRG24100720230409163 892120403 11/07/2023 mulam mulam 1711005046WL016350 00468 UBIN0539082 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 MP1711005_130623APB_FTO_89932 1711005049NRG24130620230267279 394200415 13/06/2023 Premlal Ahirwar Premlal Ahirwar 1711005049WL010820 00176 IDIB000D522 2652 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3752 MP1711005_100723APB_FTO_158703 1711005058NRG24100720230405697 857989498 10/07/2023 Satroopa Satroopa 1711005058WL016187 00688 FINO0001001 442 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3753 MP1711005_020823FTO_200615 1711005062NRG24310720230474229 349488048 02/08/2023 Kamoda Aahirwaar Kamoda Aahirwaar 1711005062WL020300 00688 FINO0001446 1105 05/08/2023 A/c Blocked or Frozen
3754 MP1711005_080723FTO_155792 1711005066NRG24080720230401177 843571577 08/07/2023 subhadra bai subhadra bai 1711005066WL015990 00415 SBIN0002855 1326 13/07/2023 Account closed
3755 MP1711005_080723FTO_155792 1711005066NRG24080720230401195 843571577 08/07/2023 Shahabuddin Shahabuddin 1711005066WL015990 00415 SBIN0001832 1326 13/07/2023 No Such Account
3756 MP1711005_030723FTO_145961 1711005066NRG24300620230364253 809816233 03/07/2023 subhadra bai subhadra bai 1711005066WL014464 00415 SBIN0002855 1326 13/07/2023 Account closed
3757 MP1711005_010623FTO_68028 1711005067NRG24270520230175119 218191427 01/06/2023 Uma Bai Uma Bai 1711005067WL007083 00415 SBIN0002855 1326 07/06/2023 No Such Account
3758 MP1711005_071123APB_FTO_348270 1711005073NRG24071120230726336 07/11/2023 JANGLI MALI JANGLI MALI 1711005073WL037316 00688 FINO0001446 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
3759 MP1711005_071123APB_FTO_348270 1711005073NRG24071120230726340 07/11/2023 KASHI MALI KASHI MALI 1711005073WL037316 00688 FINO0001446 1105 04/01/2024 A/c Blocked or Frozen
3760 MP1711005_071123APB_FTO_348270 1711005073NRG24071120230726363 07/11/2023 Mahesh Basor Mahesh Basor 1711005073WL037317 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 MP1711005_091123FTO_351718 1711005079NRG24071120230726732 09/11/2023 Aakash Yadav Aakash Yadav 1711005079WL037344 00415 SBIN0000355 1105 03/01/2024 No Such Account
3762 MP1711005_030823APB_FTO_201693 1711005083NRG24030820230484567 454518420 03/08/2023 meghraj singh meghraj singh 1711005083WL020990 00703 AIRP0000001 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 MP1711005_100723APB_FTO_158703 1711005084NRG24090720230403369 857989498 10/07/2023 pooja lodhi pooja lodhi 1711005084WL016085 00703 AIRP0000001 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 MP1711006_280723APB_FTO_192707 1711006009NRG24210720230443870 299395574 28/07/2023 rajjan rajjan 1711006009WL018354 00688 FINO0001446 1326 03/08/2023 A/c Blocked or Frozen
3765 MP1711006_280723APB_FTO_192707 1711006009NRG24210720230443872 299395574 28/07/2023 chandrani chandrani 1711006009WL018354 00688 FINO0001446 1326 03/08/2023 A/c Blocked or Frozen
3766 MP1711006_281123APB_FTO_367324 1711006012NRG24281120230777955 28/11/2023 rajaram rajaram 1711006012WL039217 450001 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
3767 MP1711006_281123APB_FTO_367324 1711006029NRG24281120230779707 28/11/2023 RAJRANI GOND RAJRANI GOND 1711006029WL039277 00415 SBIN0002857 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 MP1711006_281123APB_FTO_367324 1711006029NRG24281120230779728 28/11/2023 BAVITA PATEL BAVITA PATEL 1711006029WL039277 00415 SBIN0002857 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 MP1711006_281123APB_FTO_367324 1711006044NRG24281120230778480 28/11/2023 RAMMU lal RAMMU lal 1711006044WL039239 450001 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 MP1711006_280723FTO_191217 1711006065NRG24280720230465469 299794561 28/07/2023 durga durga 1711006065WL019683 00688 FINO0001446 3536 02/08/2023 No Such Account
3771 MP1711006_280723FTO_191217 1711006065NRG24280720230465475 299794561 28/07/2023 Revaram Revaram 1711006065WL019684 00415 SBIN0002857 3536 02/08/2023 Account closed
3772 MP1711007_271023FTO_333976 1711007010NRG24261020230688150 27/10/2023 Tarvar Tarvar 1711007010WL035821 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
3773 MP1711007_271023FTO_333976 1711007010NRG24261020230688155 27/10/2023 Gopal Gopal 1711007010WL035821 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
3774 MP1711007_271023FTO_333976 1711007010NRG24261020230688174 27/10/2023 Chandrabhan Chandrabhan 1711007010WL035821 00688 FINO0001001 1547 15/11/2023 No Such Account
3775 MP1711006_100623APB_FTO_83335 1711006069NRG24090620230242092 364151185 10/06/2023 BHOORA BHOORA 1711006069WL009928 450001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 MP1711006_150623APB_FTO_94208 1711006069NRG24150620230275419 449694310 15/06/2023 BHOORA BHOORA 1711006069WL011118 450001 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 MP1711006_190224APB_FTO_468660 1711006070NRG24190220241021443 302832329 19/02/2024 Rupa Rupa 1711006070WL050014 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 MP1711007_211023APB_FTO_327239 1711007000NRG24201020230671230 21/10/2023 SITARAM SITARAM 1711007WL035187 00354 PUNB0267700 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
3779 MP1711007_241123FTO_364371 1711007010NRG24221120230767933 24/11/2023 Tarvar Tarvar 1711007010WL038880 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
3780 MP1711007_241123FTO_364371 1711007010NRG24221120230767938 24/11/2023 Gopal Gopal 1711007010WL038880 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
3781 MP1711007_241123FTO_364371 1711007010NRG24221120230767955 24/11/2023 Chandrabhan Chandrabhan 1711007010WL038880 00688 FINO0001001 1326 03/01/2024 No Such Account
3782 MP1711006_121223APB_FTO_386309 1711006016NRG24121220230817607 12/12/2023 Ramnaresh Ramnaresh 1711006016WL040789 00468 UBIN0542881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
3783 MP1711006_121223APB_FTO_386309 1711006016NRG24121220230817609 12/12/2023 Ramnaresh Ramnaresh 1711006016WL040789 00468 UBIN0542881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
3784 MP1711006_051223APB_FTO_375447 1711006022NRG24051220230800246 05/12/2023 HARI SINGH HARI SINGH 1711006022WL040067 470661 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 MP1711006_080723APB_FTO_155702 1711006022NRG24070720230399051 843595753 08/07/2023 HARI SINGH HARI SINGH 1711006022WL015889 470661 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 MP1711006_080723APB_FTO_155702 1711006022NRG24070720230399124 843595753 08/07/2023 GEETA BAI GEETA BAI 1711006022WL015889 470661 884 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3787 MP1711006_210823APB_FTO_228083 1711006029NRG24210820230536577 729854235 21/08/2023 Jeevan Singh Lodhi Jeevan Singh Lodhi 1711006029WL025401 00468 UBIN0542881 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
3788 MP1711006_300523APB_FTO_65022 1711006031NRG24260520230172008 134262927 30/05/2023 JEEVAN AHIRWAR JEEVAN AHIRWAR 1711006031WL006981 00688 FINO0001446 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
3789 MP1711006_100523APB_FTO_36086 1711006034NRG24090520230088715 714760313 10/05/2023 SHILPI SHILPI 1711006034WL003506 00415 SBIN0002857 1547 16/05/2023 A/c Blocked or Frozen
3790 MP1711006_210523APB_FTO_50972 1711006034NRG24170520230129168 865274295 21/05/2023 SHILPI SHILPI 1711006034WL005244 00415 SBIN0002857 1326 25/05/2023 A/c Blocked or Frozen
3791 MP1711006_190623APB_FTO_108574 1711006036NRG24180620230293873 513379929 19/06/2023 PRABHA RANI PRABHA RANI 1711006036WL011779 00415 SBIN0002857 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
3792 MP1711006_310124FTO_449332 1711006036NRG24260920230630625 31/01/2024 PRABHA RANI PRABHA RANI 1711006WL0032209 00415 SBIN0002857 1326 24/04/2024 Account closed
3793 MP1711006_310124FTO_449332 1711006036NRG24260920230630626 31/01/2024 PRABHA RANI PRABHA RANI 1711006WL0032209 00415 SBIN0002857 1105 24/04/2024 Account closed
3794 MP1711005_280723APB_FTO_192048 1711005036NRG24250720230458362 299449926 28/07/2023 Raghvendr Sinh Raghvendr Sinh 1711005036WL019165 00045 BARB0DAMOHX 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 MP1711005_251023FTO_332092 1711005070NRG24161020230662089 25/10/2023 TILAKRAM PATEL TILAKRAM PATEL 1711005WL0034597 00415 SBIN0001832 1105 15/11/2023 Account closed
3796 MP1711005_150623APB_FTO_94675 1711005083NRG24150620230279280 465184260 15/06/2023 ajendra ajendra 1711005083WL011283 00415 SBIN0030249 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 MP1711005_290423APB_FTO_22718 1711005083NRG24290420230048111 641805186 29/04/2023 meghraj singh meghraj singh 1711005083WL001837 00168 ICIC0000538 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 MP1711006_301023APB_FTO_338549 1711006000NRG24301020230700499 30/10/2023 SHUBHAM KUMAR DHANGAR SHUBHAM KUMAR DHANGAR 1711006WL036235 00468 UBIN0548286 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3799 MP1711006_310124FTO_449332 1711006001NRG24050920230583222 31/01/2024 SONU GOUND SONU GOUND 1711006WL0028747 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
3800 MP1711006_310124FTO_449332 1711006001NRG24050920230583223 31/01/2024 SONU GOUND SONU GOUND 1711006WL0028747 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
3801 MP1711006_110723APB_FTO_160830 1711006001NRG24110720230414384 892120411 11/07/2023 SONU GOUND SONU GOUND 1711006001WL016585 00688 FINO0001446 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
3802 MP1711006_140224APB_FTO_463906 1711006003NRG24140220241003399 14/02/2024 dasrath dasrath 1711006003WL049296 00415 SBIN0002816 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 MP1711006_190224APB_FTO_468660 1711006003NRG24180220241018960 302832329 19/02/2024 dasrath dasrath 1711006003WL049901 00415 SBIN0002816 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 MP1711007_220523APB_FTO_52290 1711007046NRG24210520230146468 864851835 22/05/2023 Dilasha gound Dilasha gound 1711007046WL005916 00354 PUNB0267700 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 MP1711007_220523APB_FTO_52290 1711007046NRG24210520230146486 864851835 22/05/2023 maya patel maya patel 1711007046WL005916 00354 PUNB0267700 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 MP1711004_020523FTO_26570 1711004004NRG24020520230059603 690266340 02/05/2023 Gorishankar Soni Gorishankar Soni 1711004004WL002332 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
3807 MP1711004_080523FTO_33334 1711004010NRG24080520230085544 687538340 08/05/2023 viran viran 1711004010WL003398 00415 SBIN0002882 1326 15/05/2023 No Such Account
3808 MP1711004_190723FTO_174988 1711004021NRG24150720230424976 107145856 19/07/2023 panji panji 1711004021WL017149 00688 FINO0001001 1326 22/07/2023 No Such Account
3809 MP1711004_190723FTO_174988 1711004021NRG24150720230424977 107145856 19/07/2023 asharam asharam 1711004021WL017149 00415 SBIN0002882 1326 22/07/2023 No Such Account
3810 MP1711004_020523FTO_26570 1711004025NRG24010520230055132 690266340 02/05/2023 Ramshankar athya Ramshankar athya 1711004025WL002183 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
3811 MP1711004_260623APB_FTO_128248 1711004036NRG24260620230342877 702831049 26/06/2023 maheshrani maheshrani 1711004036WL013669 00415 SBIN0001832 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3812 MP1711004_120623FTO_86155 1711004043NRG24120620230257824 364336979 12/06/2023 malti malti 1711004043WL010471 00415 SBIN0009273 1326 15/06/2023 Account closed
3813 MP1711004_250124APB_FTO_443507 1711004048NRG24250120240942121 25/01/2024 laxman laxman 1711004048WL046494 00415 SBIN0005514 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 MP1711004_310124APB_FTO_448873 1711004048NRG24310120240959197 31/01/2024 laxman laxman 1711004048WL047233 00415 SBIN0005514 1326 24/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3815 MP1711004_090823FTO_211472 1711004060NRG24080820230500843 534315077 09/08/2023 Guddu Sahu Guddu Sahu 1711004060WL022271 00688 FINO0001446 1105 15/08/2023 A/c Blocked or Frozen
3816 MP1711004_090823FTO_211472 1711004060NRG24080820230500844 534315077 09/08/2023 Sima Sahu Sima Sahu 1711004060WL022271 00688 FINO0001446 1105 15/08/2023 A/c Blocked or Frozen
3817 MP1711004_090823FTO_211472 1711004060NRG24080820230500872 534315077 09/08/2023 Nilesh Singh Lodhi Nilesh Singh Lodhi 1711004060WL022271 00688 FINO0001446 1105 15/08/2023 A/c Blocked or Frozen
3818 MP1711004_090823FTO_211472 1711004060NRG24080820230500884 534315077 09/08/2023 Jasvendr Singh Lodhi Jasvendr Singh Lodhi 1711004060WL022271 00688 FINO0001446 1105 15/08/2023 A/c Blocked or Frozen
3819 MP1711005_071123FTO_348711 1711005000NRG24071120230726678 07/11/2023 Kranti Kranti 1711005WL037343 00354 PUNB0131800 1105 04/01/2024 No Such Account
3820 MP1711005_120623FTO_87083 1711005003NRG24120620230255506 383663326 12/06/2023 Ramkrishna Gound Ramkrishna Gound 1711005003WL010412 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
3821 MP1711005_031123FTO_344242 1711005010NRG24011120230708727 03/11/2023 govind yadav govind yadav 1711005010WL036588 00688 FINO0001446 1326 04/01/2024 No Such Account
3822 MP1711005_030823APB_FTO_201693 1711005015NRG24020820230481706 454518420 03/08/2023 gulab yadav gulab yadav 1711005015WL020831 00415 SBIN0002895 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 MP1711005_040623APB_FTO_72105 1711005015NRG24030620230210316 215516325 04/06/2023 gulab yadav gulab yadav 1711005015WL008692 00415 SBIN0009736 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 MP1711005_121123FTO_353619 1711005015NRG24121120230743105 12/11/2023 channu channu 1711005015WL037894 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
3825 MP1711005_061123APB_FTO_346878 1711005025NRG24041120230717921 06/11/2023 rishika jain rishika jain 1711005025WL037003 00415 SBIN0002816 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 MP1711005_150523FTO_42751 1711005000NRG24140520230113543 775687529 15/05/2023 Sanjli Sanjli 1711005WL004584 00176 IDIB000I515 1326 19/05/2023 No Such Account
3827 MP1711005_030723FTO_145961 1711005000NRG24030720230379992 809816233 03/07/2023 Reena Reena 1711005WL015114 00415 SBIN0002816 1105 13/07/2023 No Such Account
3828 MP1711005_071123FTO_348711 1711005000NRG24071120230726631 07/11/2023 Anil Anil 1711005WL037341 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
3829 MP1711005_061123APB_FTO_346878 1711005013NRG24051120230720760 06/11/2023 MUSTAM MUSTAM 1711005013WL037124 00168 ICIC0000538 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
3830 MP1711005_061123APB_FTO_346878 1711005013NRG24051120230720865 06/11/2023 Pahadi singh Pahadi singh 1711005013WL037124 00078 CNRB0004776 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 MP1711003_110823FTO_215386 1711003031NRG24110820230509501 589715928 11/08/2023 ramnath ramnath 1711003031WL023056 00703 AIRP0000001 1105 18/08/2023 A/c Blocked or Frozen
3832 MP1711003_110823FTO_215386 1711003031NRG24110820230509504 589715928 11/08/2023 bhero bhero 1711003031WL023056 00703 AIRP0000001 1105 18/08/2023 A/c Blocked or Frozen
3833 MP1711003_110823FTO_215386 1711003031NRG24110820230509505 589715928 11/08/2023 rahul rahul 1711003031WL023056 00703 AIRP0000001 1105 18/08/2023 A/c Blocked or Frozen
3834 MP1711003_110823FTO_215386 1711003031NRG24110820230509506 589715928 11/08/2023 pratibha pratibha 1711003031WL023056 00703 AIRP0000001 1105 18/08/2023 A/c Blocked or Frozen
3835 MP1711003_110823FTO_215386 1711003031NRG24110820230509507 589715928 11/08/2023 narayan narayan 1711003031WL023056 00703 AIRP0000001 1105 18/08/2023 A/c Blocked or Frozen
3836 MP1711003_141123APB_FTO_355209 1711003041NRG24141120230747985 14/11/2023 Dharmendra Lodhi Dharmendra Lodhi 1711003041WL038083 00415 SBIN0009181 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 MP1711003_201023FTO_326325 1711003041NRG24201020230670813 20/10/2023 Guddi Bai Sahu Guddi Bai Sahu 1711003041WL035177 00415 SBIN0002882 1326 15/11/2023 No Such Account
3838 MP1711003_131023APB_FTO_316536 1711003042NRG24131020230656870 13/10/2023 lalloo lalloo 1711003042WL034109 00415 SBIN0009181 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3839 MP1711003_131023APB_FTO_316536 1711003042NRG24131020230656872 13/10/2023 MATHRABAI AADIVASI MATHRABAI AADIVASI 1711003042WL034109 00415 SBIN0003774 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3840 MP1711003_131023APB_FTO_316536 1711003042NRG24131020230656873 13/10/2023 LOKMAN SOUR LOKMAN SOUR 1711003042WL034109 00415 SBIN0003774 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3841 MP1711003_131023APB_FTO_316536 1711003042NRG24131020230656875 13/10/2023 BALRAM DUBEY BALRAM DUBEY 1711003042WL034109 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3842 MP1711003_131023APB_FTO_316536 1711003042NRG24131020230656876 13/10/2023 balram dubey balram dubey 1711003042WL034109 00415 SBIN0003774 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3843 MP1711003_140823APB_FTO_219365 1711003042NRG24140820230518948 678810428 14/08/2023 Rajesh Singh Lodhi Rajesh Singh Lodhi 1711003042WL023884 00415 SBIN0009181 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 MP1711003_230923FTO_284555 1711003042NRG24180920230612219 23/09/2023 Raghavendra Singh Raghavendra Singh 1711003042WL031136 00415 SBIN0009181 1326 16/11/2023 No Such Account
3845 MP1711003_230923FTO_284555 1711003042NRG24180920230612246 23/09/2023 Deeksha Bai Lodhi Deeksha Bai Lodhi 1711003042WL031136 00415 SBIN0009181 1326 16/11/2023 No Such Account
3846 MP1711003_230923FTO_284555 1711003042NRG24180920230612259 23/09/2023 Aradhya Lodhi Aradhya Lodhi 1711003042WL031136 00703 AIRP0000001 1326 16/11/2023 A/c Blocked or Frozen
3847 MP1711001_051023APB_FTO_303593 1711001000NRG19190520200772140 05/10/2023 HUKAM HUKAM 1711001WL132036 00168 ICIC0000538 1044 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1711003_031123APB_FTO_344271 1711003043NRG24031120230712682 03/11/2023 Laxman Singh Laxman Singh 1711003043WL036804 00415 SBIN0003774 3315 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3849 MP1711003_150623FTO_92544 1711003043NRG24070620230230715 449804286 15/06/2023 MAGAN MAGAN 1711003WL0009518 00168 ICIC0000538 1326 22/06/2023 Account closed
3850 MP1711003_200923APB_FTO_276580 1711003043NRG24200920230617442 20/09/2023 RAM BAI RAM BAI 1711003043WL031404 00415 SBIN0009181 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3851 MP1711003_200923APB_FTO_276580 1711003043NRG24200920230617460 20/09/2023 kunjan singh kunjan singh 1711003043WL031404 00415 SBIN0003774 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3852 MP1711003_201023APB_FTO_326168 1711003043NRG24201020230670467 20/10/2023 Laxman Singh Laxman Singh 1711003043WL035161 00415 SBIN0003774 3315 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3853 MP1711003_021123APB_FTO_342568 1711003044NRG24021120230711175 02/11/2023 sahab singh sahab singh 1711003044WL036710 00688 FINO0001446 1105 04/01/2024 A/c Blocked or Frozen
3854 MP1711003_030723FTO_145174 1711003047NRG24030720230380465 799566854 03/07/2023 Mohan Mohan 1711003047WL015123 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
3855 MP1711003_030723FTO_145174 1711003047NRG24030720230380478 799566854 03/07/2023 Badi Bahu Badi Bahu 1711003047WL015123 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
3856 MP1711003_030723FTO_145174 1711003047NRG24030720230380495 799566854 03/07/2023 Guddu Rajgound Guddu Rajgound 1711003047WL015123 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
3857 MP1711003_030723FTO_145174 1711003047NRG24030720230380509 799566854 03/07/2023 Kusumrani Sour Kusumrani Sour 1711003047WL015123 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
3858 MP1711003_030723FTO_145174 1711003047NRG24030720230380517 799566854 03/07/2023 Halli Bai Halli Bai 1711003047WL015123 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
3859 MP1711003_030723FTO_145174 1711003047NRG24030720230380527 799566854 03/07/2023 KAMAL SOUR KAMAL SOUR 1711003047WL015123 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
3860 MP1711003_030723FTO_145174 1711003047NRG24030720230380533 799566854 03/07/2023 MOORAT MOORAT 1711003047WL015123 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
3861 MP1711003_031023APB_FTO_300725 1711003047NRG24031020230643622 03/10/2023 Durga Durga 1711003047WL033018 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 MP1711003_060923APB_FTO_253852 1711003047NRG24040920230579348 06/09/2023 DASARATH DASARATH 1711003047WL028453 00415 SBIN0009181 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 MP1711003_060923APB_FTO_253852 1711003047NRG24060920230585021 06/09/2023 Imrat Yadav Imrat Yadav 1711003047WL029018 00415 SBIN0003774 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 MP1711003_150623FTO_92544 1711003047NRG24070620230230376 449804286 15/06/2023 Kusumrani Sour Kusumrani Sour 1711003WL0009472 00688 FINO0001001 1326 22/06/2023 A/c Blocked or Frozen
3865 MP1711003_150623FTO_92544 1711003047NRG24070620230230377 449804286 15/06/2023 Halli Bai Halli Bai 1711003WL0009472 00688 FINO0001001 1326 22/06/2023 A/c Blocked or Frozen
3866 MP1711003_150623FTO_92544 1711003047NRG24070620230230378 449804286 15/06/2023 KAMAL SOUR KAMAL SOUR 1711003WL0009472 00688 FINO0001001 1326 22/06/2023 A/c Blocked or Frozen
3867 MP1711003_030723APB_FTO_145170 1711003047NRG24300620230365391 799579653 03/07/2023 HIMMAT HIMMAT 1711003047WL014518 00415 SBIN0009181 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3868 MP1711003_160224APB_FTO_465649 1711003048NRG24150220241006091 303285221 16/02/2024 RAJOU LODHI RAJOU LODHI 1711003048WL049411 00415 SBIN0003774 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 MP1711003_070823FTO_207843 1711003049NRG24070820230496559 521216658 07/08/2023 Vilas Adivasi Vilas Adivasi 1711003049WL021962 00688 FINO0001446 1105 14/08/2023 A/c Blocked or Frozen
3870 MP1711003_190224APB_FTO_468366 1711003049NRG24190220241022048 302955307 19/02/2024 parsottam raikwar parsottam raikwar 1711003049WL050041 00415 SBIN0009181 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 MP1711003_190224APB_FTO_468366 1711003049NRG24190220241022151 302955307 19/02/2024 Suresh Patel Suresh Patel 1711003049WL050044 00415 SBIN0009181 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 MP1711003_240723APB_FTO_183767 1711003049NRG24240720230452687 207695731 24/07/2023 Gopal Patel Gopal Patel 1711003049WL018853 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3873 MP1711003_240723APB_FTO_183767 1711003049NRG24240720230452789 207695731 24/07/2023 Ramdeeen Raikwar Ramdeeen Raikwar 1711003049WL018858 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3874 MP1711003_240723APB_FTO_183767 1711003049NRG24240720230452803 207695731 24/07/2023 Neetesh Dubey Neetesh Dubey 1711003049WL018860 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3875 MP1711003_240723APB_FTO_183767 1711003049NRG24240720230452805 207695731 24/07/2023 Lekhan Raikwar Lekhan Raikwar 1711003049WL018860 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3876 MP1711003_271023APB_FTO_334502 1711003049NRG24271020230692257 27/10/2023 MURAT MURAT 1711003049WL035937 00168 ICIC0000538 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1711003_110723APB_FTO_160122 1711003050NRG24100720230405098 892121977 11/07/2023 Dipika Lodhi Dipika Lodhi 1711003050WL016151 00688 FINO0001446 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
3878 MP1711003_111023FTO_313528 1711003050NRG24101020230651766 11/10/2023 Bhagwati Sour Bhagwati Sour 1711003050WL033628 00415 SBIN0009181 3536 15/11/2023 No Such Account
3879 MP1711003_161123FTO_356800 1711003050NRG24151120230749938 16/11/2023 Bhagwati Sour Bhagwati Sour 1711003050WL038192 00415 SBIN0009181 3315 03/01/2024 No Such Account
3880 MP1711003_020923FTO_246597 1711003050NRG24310820230567872 066790355 02/09/2023 Bhagwati Sour Bhagwati Sour 1711003050WL027396 00415 SBIN0009181 1326 12/09/2023 No Such Account
3881 MP1711001_061023FTO_306971 1711001016NRG20170620200678802 06/10/2023 rewati rewati 1711001WL062908 00089 CBIN0283522 1056 15/11/2023 Account closed
3882 MP1711001_061023FTO_306971 1711001016NRG20170620200678803 06/10/2023 balmukund balmukund 1711001WL062908 00089 CBIN0283522 1056 15/11/2023 Account closed
3883 MP1711003_061223FTO_376674 1711003054NRG24051220230799746 06/12/2023 hemant patel hemant patel 1711003054WL040045 00415 SBIN0001332 1326 12/03/2024 Account closed
3884 MP1711003_130823APB_FTO_217364 1711003055NRG24120820230512672 670503851 13/08/2023 gulab gulab 1711003055WL023269 00691 IPOS0000001 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 MP1711003_160623FTO_95545 1711003055NRG24160620230282780 515135482 16/06/2023 rakesh rakesh 1711003055WL011382 00415 SBIN0003774 1326 27/06/2023 Account closed
3886 MP1711003_200723FTO_176716 1711003055NRG24200720230439505 209873995 20/07/2023 KADORI PATEL KADORI PATEL 1711003055WL018017 00415 SBIN0003774 1105 28/07/2023 No Such Account
3887 MP1711003_200723FTO_176716 1711003055NRG24200720230439514 209873995 20/07/2023 govind govind 1711003055WL018017 00415 SBIN0001332 1105 28/07/2023 Account closed
3888 MP1711003_020823APB_FTO_200082 1711003057NRG24010820230476734 349498537 02/08/2023 amar singh amar singh 1711003057WL020546 00168 ICIC0000538 1105 05/08/2023 Aadhaar Number not Mapped to Account Number
3889 MP1711003_240723APB_FTO_183545 1711003057NRG24190720230436843 207704486 24/07/2023 amar singh amar singh 1711003057WL017830 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3890 MP1711003_250723APB_FTO_186082 1711003057NRG24250720230455498 264283278 25/07/2023 amar singh amar singh 1711003057WL019031 00168 ICIC0000538 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
3891 MP1711003_040523APB_FTO_29156 1711003058NRG24030520230063515 686961753 04/05/2023 CHOUDA CHOUDA 1711003058WL002482 470661 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 MP1711003_130623APB_FTO_89103 1711003058NRG24120620230258712 383469256 13/06/2023 mohan mohan 1711003058WL010524 00089 CBIN0283522 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 MP1711003_210423FTO_14587 1711003058NRG24210420230019482 646610651 21/04/2023 hament hament 1711003058WL000639 00415 SBIN0001332 1326 12/05/2023 Account closed
3894 MP1711005_270124FTO_444838 1711005000NRG23131220220756194 27/01/2024 Hallu Hallu 1711005WL0092613 00176 IDIB000I515 2448 24/04/2024 No Such Account
3895 MP1711005_240723APB_FTO_184470 1711005003NRG24230720230448513 207718027 24/07/2023 shreeram Gound shreeram Gound 1711005003WL018613 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3896 MP1711005_240723APB_FTO_184470 1711005003NRG24230720230448552 207718027 24/07/2023 Sone Singh Sone Singh 1711005003WL018614 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3897 MP1711005_300923FTO_296528 1711005003NRG24280920230634894 30/09/2023 Kllu Kllu 1711005003WL032550 00688 FINO0001446 884 15/11/2023 A/c Blocked or Frozen
3898 MP1711005_200124APB_FTO_438353 1711005006NRG24190120240926733 20/01/2024 bhopal singh bhopal singh 1711005006WL045685 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 MP1711005_141223APB_FTO_390519 1711005011NRG24131220230820908 14/12/2023 RAJU RAJU 1711005011WL040913 00688 FINO0001446 1105 12/03/2024 A/c Blocked or Frozen
3900 MP1711005_200523APB_FTO_49524 1711005013NRG24180520230133747 865835809 20/05/2023 Pahadi singh Pahadi singh 1711005013WL005422 00078 CNRB0004776 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 MP1711005_200523APB_FTO_49524 1711005013NRG24180520230133756 865835809 20/05/2023 PANCHAM PANCHAM 1711005013WL005422 00168 ICIC0000538 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 MP1711005_230823FTO_232552 1711005013NRG24230820230543083 796805792 23/08/2023 Gayatri Gayatri 1711005013WL025828 00688 FINO0001446 1105 29/08/2023 A/c Blocked or Frozen
3903 MP1711005_200124APB_FTO_438353 1711005017NRG24150120240912368 20/01/2024 VIJAY RAIKWAR VIJAY RAIKWAR 1711005017WL044845 00462 UCBA0003093 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 MP1711005_150723APB_FTO_170361 1711005019NRG24150720230424221 069246807 15/07/2023 Indrapal Indrapal 1711005019WL017110 00415 SBIN0009179 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 MP1711005_230124APB_FTO_440757 1711005020NRG24230120240933209 23/01/2024 Girdhari Girdhari 1711005020WL045981 00415 SBIN0009179 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3906 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910676 15/01/2024 Sarjeena Sarjeena 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3907 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910681 15/01/2024 Tulsiram Tulsiram 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3908 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910683 15/01/2024 DEEPAK DEEPAK 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3909 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910684 15/01/2024 PANCHAM PANCHAM 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3910 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910686 15/01/2024 MUTTA MUTTA 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3911 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910699 15/01/2024 Ganesh Lodhi Ganesh Lodhi 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3912 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910700 15/01/2024 Shiv Singh Shiv Singh 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3913 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910701 15/01/2024 BOURA SINGH BOURA SINGH 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3914 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910703 15/01/2024 UJYAR SINGH UJYAR SINGH 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3915 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910704 15/01/2024 Halle singh Halle singh 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3916 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910706 15/01/2024 HAREE SINGH HAREE SINGH 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3917 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910708 15/01/2024 Nanhe singh Nanhe singh 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3918 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910709 15/01/2024 Imarti Imarti 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3919 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910710 15/01/2024 MUKESH BASOR MUKESH BASOR 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3920 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910712 15/01/2024 LAKHAN BASOR LAKHAN BASOR 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3921 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910713 15/01/2024 DHAN SINGH DHAN SINGH 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3922 MP1711001_130623APB_FTO_88277 1711001025NRG24110620230251767 383598319 13/06/2023 rajendra singh rajendra singh 1711001025WL010241 00415 SBIN0001332 221 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910714 15/01/2024 SUSHMA SUSHMA 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3924 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910715 15/01/2024 POORAN POORAN 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3925 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910717 15/01/2024 RATNESH RATNESH 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3926 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910718 15/01/2024 RUPSINGH RUPSINGH 1711005023WL044770 00168 ICIC0000538 1326 15/01/2024 CMNE002,
3927 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910720 15/01/2024 PREMLAL PREMLAL 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3928 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910721 15/01/2024 MULU SINGH MULU SINGH 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3929 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910723 15/01/2024 MURAT MURAT 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3930 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910724 15/01/2024 PAPPU SINGH PAPPU SINGH 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3931 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910727 15/01/2024 Brajrani Brajrani 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3932 MP1711005_150124APB_FTO_431651 1711005023NRG24140120240910728 15/01/2024 RUPAN BASOR RUPAN BASOR 1711005023WL044770 00688 FINO0001446 1326 15/01/2024 CMNE002,
3933 MP1711005_260823APB_FTO_236064 1711005025NRG24250820230550439 843511010 26/08/2023 AMIT SAINI AMIT SAINI 1711005025WL026315 00688 FINO0001446 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
3934 MP1711005_180224APB_FTO_467416 1711005041NRG24150220241008479 18/02/2024 Sanatkumari Sanatkumari 1711005041WL049531 00688 FINO0001446 1105 18/02/2024 CMNE002,
3935 MP1711005_180224APB_FTO_467416 1711005041NRG24150220241008481 18/02/2024 Gokal Gokal 1711005041WL049531 00691 IPOS0000001 1105 18/02/2024 CMNE002,
3936 MP1711005_180224APB_FTO_467416 1711005041NRG24150220241008485 18/02/2024 Rohit Rohit 1711005041WL049531 00688 FINO0001446 1105 18/02/2024 CMNE002,
3937 MP1711005_180224APB_FTO_467416 1711005041NRG24150220241008486 18/02/2024 Rajesh Rajesh 1711005041WL049531 00688 FINO0001446 1105 18/02/2024 CMNE002,
3938 MP1711005_180224APB_FTO_467416 1711005041NRG24150220241008487 18/02/2024 Sabbu Sabbu 1711005041WL049531 00691 IPOS0000001 1105 18/02/2024 CMNE002,
3939 MP1711005_180224APB_FTO_467416 1711005041NRG24150220241008517 18/02/2024 SANGEETA AADIWASI SANGEETA AADIWASI 1711005041WL049531 00688 FINO0001446 1105 18/02/2024 CMNE002,
3940 MP1711005_241123APB_FTO_364121 1711005048NRG24241120230769753 24/11/2023 Pramrani Patel Pramrani Patel 1711005048WL038950 00048 BKID0009460 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 MP1711001_061023FTO_306971 1711001052NRG20041120200679403 06/10/2023 Dullan Dullan 1711001WL063077 00089 CBIN0283522 1056 15/11/2023 Account closed
3942 MP1711001_061023FTO_306971 1711001052NRG20041120200679404 06/10/2023 Dullan Dullan 1711001WL063077 00089 CBIN0283522 1056 15/11/2023 Account closed
3943 MP1711005_241123APB_FTO_364121 1711005048NRG24241120230769797 24/11/2023 shangrani shangrani 1711005048WL038950 00045 BARB0DAMOHX 663 03/01/2024 Aadhaar Number not Mapped to Account Number
3944 MP1711005_230523APB_FTO_53517 1711005051NRG24230520230152376 040357045 23/05/2023 deepak deepak 1711005051WL006160 00688 FINO0001446 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 MP1711005_210523APB_FTO_50570 1711005068NRG24200520230142928 865382391 21/05/2023 rajesh rajesh 1711005068WL005771 00415 SBIN0002855 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
3946 MP1711005_230224FTO_473454 1711005070NRG23160520230973306 301642298 23/02/2024 TILAKRAM PATEL TILAKRAM PATEL 1711005WL0114068 00415 SBIN0001832 1224 12/04/2024 Account closed
3947 MP1711005_230224FTO_473454 1711005070NRG23160520230973307 301642298 23/02/2024 TILAKRAM PATEL TILAKRAM PATEL 1711005WL0114068 00415 SBIN0001832 1224 12/04/2024 Account closed
3948 MP1711001_081023FTO_308621 1711001059NRG18240420200608469 08/10/2023 gomti gomti 1711001WL069534 00415 SBIN0001332 1032 15/11/2023 Account closed
3949 MP1711001_081023FTO_308621 1711001059NRG18240420200608470 08/10/2023 gomti gomti 1711001WL069534 00415 SBIN0001332 1032 15/11/2023 Account closed
3950 MP1711001_081023FTO_308621 1711001059NRG18240420200608471 08/10/2023 gomti gomti 1711001WL069534 00415 SBIN0001332 1032 15/11/2023 Account closed
3951 MP1711001_081023FTO_308621 1711001059NRG18240420200608472 08/10/2023 gomti gomti 1711001WL069534 00415 SBIN0001332 1032 15/11/2023 Account closed
3952 MP1711005_230224FTO_473454 1711005070NRG23160520230973308 301642298 23/02/2024 TILAKRAM PATEL TILAKRAM PATEL 1711005WL0114068 00415 SBIN0001832 1224 12/04/2024 Account closed
3953 MP1711005_230224FTO_473454 1711005070NRG23160520230973309 301642298 23/02/2024 TILAKRAM PATEL TILAKRAM PATEL 1711005WL0114068 00415 SBIN0001832 1224 12/04/2024 Account closed
3954 MP1711005_240723APB_FTO_184470 1711005070NRG24230720230448905 207718027 24/07/2023 SAKUN NAMDEV SAKUN NAMDEV 1711005070WL018628 00688 FINO0001446 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 MP1711005_221123APB_FTO_362298 1711005071NRG24221120230767873 22/11/2023 Ram Krishna Tiwari Ram Krishna Tiwari 1711005071WL038877 00688 FINO0001446 663 03/01/2024 A/c Blocked or Frozen
3956 MP1711005_221123APB_FTO_362298 1711005071NRG24221120230767874 22/11/2023 Ram Krishna Tiwari Ram Krishna Tiwari 1711005071WL038877 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
3957 MP1711005_150723APB_FTO_170361 1711005073NRG24150720230425353 069246807 15/07/2023 bhupendra singh gound bhupendra singh gound 1711005073WL017182 00688 FINO0001446 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 MP1711005_261023APB_FTO_332945 1711005073NRG24241020230678871 26/10/2023 Nannebhai yadav Nannebhai yadav 1711005073WL035488 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 MP1711005_261023APB_FTO_332945 1711005073NRG24261020230686726 26/10/2023 Neetu Yadav Neetu Yadav 1711005073WL035771 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
3960 MP1711005_261023APB_FTO_332945 1711005073NRG24261020230686802 26/10/2023 Bhupendra Singh Gound Bhupendra Singh Gound 1711005073WL035773 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 MP1711005_261023APB_FTO_332945 1711005073NRG24261020230686812 26/10/2023 Janlagi mali Janlagi mali 1711005073WL035773 00688 FINO0001446 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
3962 MP1711005_291123FTO_368225 1711005075NRG24291120230781324 29/11/2023 Basant Bari Rawat Basant Bari Rawat 1711005075WL039340 00691 IPOS0000001 1105 03/01/2024 No Such Account
3963 MP1711005_291123APB_FTO_368207 1711005075NRG24291120230781340 29/11/2023 Sona Sona 1711005075WL039340 00688 FINO0001446 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 MP1711005_261023APB_FTO_332945 1711005082NRG24221020230675445 26/10/2023 vati bai lodhi vati bai lodhi 1711005082WL035349 00691 IPOS0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 MP1711005_221123APB_FTO_362653 1711005084NRG24221120230767229 22/11/2023 HALLE SINGH LODHI HALLE SINGH LODHI 1711005084WL038853 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 MP1711005_240723APB_FTO_184470 1711005086NRG24230720230448785 207718027 24/07/2023 Kranti bai lodhi Kranti bai lodhi 1711005086WL018623 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3967 MP1711005_270423FTO_20931 1711005086NRG24270420230041123 642883519 27/04/2023 SANGEETA SANGEETA 1711005086WL001599 00168 ICIC0000758 1326 12/05/2023 No Such Account
3968 MP1711006_170423FTO_10270 1711006000NRG23071120220657905 639228901 17/04/2023 gendrani gendrani 1711006WL0077805 00048 BKID0009460 3060 12/05/2023 A/c Blocked or Frozen
3969 MP1711006_170423FTO_10270 1711006000NRG23150220230911397 639228901 17/04/2023 Rajpyari Rajpyari 1711006WL0109491 00688 FINO0001446 3060 12/05/2023 No Such Account
3970 MP1711006_020324APB_FTO_481252 1711006001NRG24260220241050202 02/03/2024 MOHAN CHOUBE MOHAN CHOUBE 1711006001WL051162 00688 FINO0001446 221 03/03/2024 CMNE002,
3971 MP1711006_020324APB_FTO_481252 1711006001NRG24260220241050204 02/03/2024 RAJARAM RAJARAM 1711006001WL051162 00048 BKID0009460 221 03/03/2024 CMNE002,
3972 MP1711006_020623FTO_69308 1711006006NRG23150220230911512 216118143 02/06/2023 RAMESH RAMESH 1711006WL0109529 00688 FINO0001446 1224 07/06/2023 No Such Account
3973 MP1711006_020623FTO_69308 1711006006NRG23150220230911513 216118143 02/06/2023 RAMESH RAMESH 1711006WL0109529 00688 FINO0001446 1224 07/06/2023 No Such Account
3974 MP1711006_250623APB_FTO_126140 1711006006NRG24230620230321069 591047057 25/06/2023 BHORA LAL BHORA LAL 1711006006WL012860 00688 FINO0001446 1326 28/06/2023 A/c Blocked or Frozen
3975 MP1711006_050723FTO_149659 1711006007NRG24040620230216370 211482743 05/07/2023 Uttam vishkarma Uttam vishkarma 1711006WL0008930 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
3976 MP1711006_050723FTO_149659 1711006007NRG24040620230216388 211482743 05/07/2023 Uttam vishkarma Uttam vishkarma 1711006WL0008930 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
3977 MP1711006_050723FTO_149659 1711006007NRG24230620230324565 211482743 05/07/2023 Uttam vishkarma Uttam vishkarma 1711006WL0012991 00602 SBIN0RRMBGB 1105 28/07/2023 No Such Account
3978 MP1711006_250623APB_FTO_126140 1711006007NRG24250620230338403 591047057 25/06/2023 golu golu 1711006007WL013474 00703 AIRP0000001 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3979 MP1711006_260823FTO_235917 1711006009NRG24260820230551464 843550580 26/08/2023 Chen singh Chen singh 1711006009WL026345 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
3980 MP1711006_300823APB_FTO_241635 1711006014NRG24300820230566237 021847528 30/08/2023 Anuj Pradhan Anuj Pradhan 1711006014WL027289 00468 UBIN0542881 884 07/09/2023 Aadhaar Number not Mapped to Account Number
3981 MP1711006_300823APB_FTO_241635 1711006014NRG24300820230566238 021847528 30/08/2023 Anuj Pradhan Anuj Pradhan 1711006014WL027289 00468 UBIN0542881 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
3982 MP1711006_070623APB_FTO_77820 1711006023NRG24070620230230705 322278425 07/06/2023 mamta mamta 1711006023WL009513 00468 UBIN0542881 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 MP1711006_250523FTO_57519 1711006025NRG24240520230159930 049824956 25/05/2023 chanda chanda 1711006025WL006406 00468 UBIN0542881 2652 30/05/2023 No Such Account
3984 MP1711006_040523FTO_29647 1711006030NRG24040520230071732 687000566 04/05/2023 ghanshyam ghanshyam 1711006030WL002809 00688 FINO0001446 1326 15/05/2023 No Such Account
3985 MP1711006_141023FTO_318596 1711006032NRG24141020230659066 14/10/2023 Anshul Mehra Anshul Mehra 1711006032WL034322 00415 SBIN0002857 1326 15/11/2023 Account closed
3986 MP1711006_160723FTO_171699 1711006037NRG24160720230428509 069917794 16/07/2023 siyarani siyarani 1711006037WL017357 00415 SBIN0002857 3094 20/07/2023 Account closed
3987 MP1711006_221123APB_FTO_362510 1711006037NRG24221120230767316 22/11/2023 DEEPCHAND DEEPCHAND 1711006037WL038854 00415 SBIN0002857 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 MP1711006_170423FTO_10270 1711006046NRG23251120220705670 639228901 17/04/2023 Parmod Parmod 1711006WL0085682 00688 FINO0001446 1428 12/05/2023 A/c Blocked or Frozen
3989 MP1711006_170423FTO_10270 1711006046NRG23251120220705671 639228901 17/04/2023 Durgesh Durgesh 1711006WL0085682 00688 FINO0001446 1428 12/05/2023 A/c Blocked or Frozen
3990 MP1711006_170423FTO_10270 1711006046NRG23251120220705673 639228901 17/04/2023 Parmod Parmod 1711006WL0085682 00688 FINO0001446 1428 12/05/2023 A/c Blocked or Frozen
3991 MP1711006_170423FTO_10270 1711006046NRG23251120220705674 639228901 17/04/2023 Durgesh Durgesh 1711006WL0085682 00688 FINO0001446 1428 12/05/2023 A/c Blocked or Frozen
3992 MP1711006_170423FTO_10270 1711006046NRG23251120220705675 639228901 17/04/2023 Parmod Parmod 1711006WL0085682 00688 FINO0001446 1020 12/05/2023 A/c Blocked or Frozen
3993 MP1711006_170423FTO_10270 1711006046NRG23251120220705676 639228901 17/04/2023 Durgesh Durgesh 1711006WL0085682 00688 FINO0001446 1020 12/05/2023 A/c Blocked or Frozen
3994 MP1711006_100723FTO_159236 1711006046NRG24100720230408589 857967812 10/07/2023 Ormila Ormila 1711006046WL016325 00688 FINO0001446 1326 14/07/2023 A/c Blocked or Frozen
3995 MP1711006_170324APB_FTO_507166 1711006046NRG24170320241122925 17/03/2024 Karan Singh Karan Singh 1711006046WL053884 00688 FINO0001446 663 18/03/2024 CMNE002,
3996 MP1711006_170324APB_FTO_507166 1711006046NRG24170320241122928 17/03/2024 Deepa Bai Deepa Bai 1711006046WL053884 00688 FINO0001446 663 18/03/2024 CMNE002,
3997 MP1711006_170324APB_FTO_507166 1711006046NRG24170320241122935 17/03/2024 Satyam Singh Satyam Singh 1711006046WL053884 00688 FINO0001446 663 18/03/2024 CMNE002,
3998 MP1711006_250523FTO_57519 1711006046NRG24250520230167682 049824956 25/05/2023 Irfan Irfan 1711006046WL006748 00688 FINO0001446 1326 30/05/2023 A/c Blocked or Frozen
3999 MP1711006_250523FTO_57519 1711006046NRG24250520230167872 049824956 25/05/2023 Drop Bai Drop Bai 1711006046WL006748 00688 FINO0001446 1326 30/05/2023 A/c Blocked or Frozen
4000 MP1711003_221123APB_FTO_362319 1711003016NRG24211120230763171 22/11/2023 raghavendra singh raghavendra singh 1711003016WL038690 00415 SBIN0006254 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054829 02/03/2024 Roop lal Roop lal 1711006046WL051356 00048 BKID0009460 221 03/03/2024 CMNE002,
4002 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054833 02/03/2024 KAMTA YADAV KAMTA YADAV 1711006046WL051356 00048 BKID0009460 221 03/03/2024 CMNE002,
4003 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054834 02/03/2024 Kiran bai Kiran bai 1711006046WL051356 00602 SBIN0RRMBGB 221 03/03/2024 CMNE002,
4004 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054838 02/03/2024 SANDEEP YADAV SANDEEP YADAV 1711006046WL051356 00703 AIRP0000001 221 03/03/2024 CMNE002,
4005 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054845 02/03/2024 Nasheem Khan Nasheem Khan 1711006046WL051356 00688 FINO0001446 221 03/03/2024 CMNE002,
4006 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054846 02/03/2024 Devendra Ahirval Devendra Ahirval 1711006046WL051356 00688 FINO0001446 221 03/03/2024 CMNE002,
4007 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054848 02/03/2024 Damodar Damodar 1711006046WL051356 00688 FINO0001446 221 03/03/2024 CMNE002,
4008 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054849 02/03/2024 Pooja bai Yadav Pooja bai Yadav 1711006046WL051356 00688 FINO0001446 221 03/03/2024 CMNE002,
4009 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054863 02/03/2024 RATAN SINGH RATAN SINGH 1711006046WL051356 00048 BKID0009460 221 03/03/2024 CMNE002,
4010 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054870 02/03/2024 Gori bai Gori bai 1711006046WL051356 00688 FINO0001446 221 03/03/2024 CMNE002,
4011 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054871 02/03/2024 Seema Seema 1711006046WL051356 00688 FINO0001446 221 03/03/2024 CMNE002,
4012 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054872 02/03/2024 Raju khan Raju khan 1711006046WL051356 00688 FINO0001446 221 03/03/2024 CMNE002,
4013 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054874 02/03/2024 Aakram khan Aakram khan 1711006046WL051356 00688 FINO0001446 221 03/03/2024 CMNE002,
4014 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054876 02/03/2024 MUKESH GUJAR MUKESH GUJAR 1711006046WL051356 00048 BKID0009460 221 03/03/2024 CMNE002,
4015 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054877 02/03/2024 Chandan Prasad Chandan Prasad 1711006046WL051356 00048 BKID0009460 221 03/03/2024 CMNE002,
4016 MP1711006_020324APB_FTO_481252 1711006046NRG24270220241054880 02/03/2024 Rahul Yadav Rahul Yadav 1711006046WL051356 00688 FINO0001446 221 03/03/2024 CMNE002,
4017 MP1711006_160224APB_FTO_465991 1711006056NRG24160220241009573 303271503 16/02/2024 Vinod Vinod 1711006056WL049575 00468 UBIN0548286 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 MP1711006_040623APB_FTO_72015 1711006063NRG24030620230213477 215482804 04/06/2023 MERSING MERSING 1711006063WL008807 00688 FINO0001446 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
4019 MP1711006_040623APB_FTO_72015 1711006063NRG24030620230213496 215482804 04/06/2023 neha neha 1711006063WL008808 00688 FINO0001446 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
4020 MP1711006_261123APB_FTO_365661 1711006067NRG24261120230774616 26/11/2023 satyam rajak satyam rajak 1711006067WL039106 00688 FINO0001446 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4021 MP1711007_271123FTO_365781 1711007000NRG19250420200771165 27/11/2023 NEETU NEETU 1711007WL131821 00354 PUNB0267700 1044 03/01/2024 Account closed
4022 MP1711007_271123FTO_365781 1711007000NRG19250420200771166 27/11/2023 NEETU NEETU 1711007WL131821 00354 PUNB0267700 1044 03/01/2024 Account closed
4023 MP1711007_201123FTO_360405 1711007000NRG23021120220646794 20/11/2023 Munna pal Munna pal 1711007WL0076138 00602 SBIN0RRMBGB 2040 03/01/2024 No Such Account
4024 MP1711007_201123FTO_360405 1711007000NRG23021120220646795 20/11/2023 munna pal munna pal 1711007WL0076138 00602 SBIN0RRMBGB 816 03/01/2024 No Such Account
4025 MP1711007_201123FTO_360405 1711007000NRG23031120220646996 20/11/2023 julekha julekha 1711007WL0076210 00688 FINO0001001 2448 03/01/2024 A/c Blocked or Frozen
4026 MP1711007_201123FTO_360405 1711007000NRG23031120220646997 20/11/2023 julekha julekha 1711007WL0076210 00688 FINO0001001 2448 03/01/2024 A/c Blocked or Frozen
4027 MP1711007_201123FTO_360405 1711007000NRG23031120220647022 20/11/2023 situ ben situ ben 1711007WL0076216 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4028 MP1711007_201123FTO_360405 1711007000NRG23031120220647024 20/11/2023 GANESHI GANESHI 1711007WL0076216 00602 SBIN0RRMBGB 2448 03/01/2024 No Such Account
4029 MP1711007_201123FTO_360405 1711007000NRG23031120220647027 20/11/2023 Panbai Panbai 1711007WL0076218 00354 PUNB0267700 3060 03/01/2024 Account closed
4030 MP1711007_201123FTO_360405 1711007000NRG23031120220647028 20/11/2023 Panbai Panbai 1711007WL0076218 00354 PUNB0267700 3060 03/01/2024 Account closed
4031 MP1711007_201123FTO_360405 1711007001NRG23250520230974188 20/11/2023 Panjo Sahu Panjo Sahu 1711007WL0114201 00354 PUNB0267700 1224 03/01/2024 No Such Account
4032 MP1711007_201123FTO_360405 1711007001NRG23250520230974189 20/11/2023 Panjo Sahu Panjo Sahu 1711007WL0114201 00354 PUNB0267700 2856 03/01/2024 No Such Account
4033 MP1711007_201123FTO_360405 1711007001NRG23250520230974191 20/11/2023 Mohan Basor Mohan Basor 1711007WL0114201 00415 SBIN0009736 2856 03/01/2024 No Such Account
4034 MP1711007_021223APB_FTO_372076 1711007002NRG24301120230783673 02/12/2023 SANKET NAMDEV SANKET NAMDEV 1711007002WL039451 00415 SBIN0009736 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 MP1711007_021223APB_FTO_372076 1711007002NRG24301120230783715 02/12/2023 sanjay kumar singhai sanjay kumar singhai 1711007002WL039451 00415 SBIN0009736 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 MP1711007_201123FTO_360405 1711007004NRG23120520230972133 20/11/2023 har prasad har prasad 1711007WL0113965 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
4037 MP1711007_201123FTO_360405 1711007004NRG23290620230974973 20/11/2023 SHYAMRANI SHYAMRANI 1711007WL0114392 00602 SBIN0RRMBGB 1224 03/01/2024 No Such Account
4038 MP1711007_201123FTO_360405 1711007006NRG23120520230972379 20/11/2023 UMESH SAHU UMESH SAHU 1711007WL0113984 00354 PUNB0267700 2448 03/01/2024 No Such Account
4039 MP1711007_201123FTO_360405 1711007006NRG23120520230972383 20/11/2023 RAMESH RAMESH 1711007WL0113984 00688 FINO0001446 2448 03/01/2024 A/c Blocked or Frozen
4040 MP1711007_201123FTO_360405 1711007006NRG23120520230972384 20/11/2023 RAMESH RAMESH 1711007WL0113984 00688 FINO0001446 2448 03/01/2024 A/c Blocked or Frozen
4041 MP1711007_201123FTO_360405 1711007007NRG23170520230973401 20/11/2023 Kashiram Ahirwal Kashiram Ahirwal 1711007WL0114085 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4042 MP1711007_201123FTO_360405 1711007007NRG23170520230973402 20/11/2023 Sunil Ahirwal Sunil Ahirwal 1711007WL0114085 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4043 MP1711007_201123FTO_360405 1711007007NRG23170520230973407 20/11/2023 Munna Munna 1711007WL0114085 00602 SBIN0RRMBGB 816 03/01/2024 No Such Account
4044 MP1711007_201123FTO_360405 1711007007NRG23170520230973408 20/11/2023 Munna Munna 1711007WL0114085 00602 SBIN0RRMBGB 1428 03/01/2024 No Such Account
4045 MP1711007_201123FTO_360405 1711007007NRG23170520230973409 20/11/2023 Munna Munna 1711007WL0114085 00602 SBIN0RRMBGB 1428 03/01/2024 No Such Account
4046 MP1711004_010723FTO_141546 1711004012NRG24010720230372537 799830184 01/07/2023 Parshottam Parshottam 1711004WL0014725 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
4047 MP1711004_010723FTO_141546 1711004012NRG24010720230372538 799830184 01/07/2023 Parshottam Parshottam 1711004WL0014725 00688 FINO0001446 1105 13/07/2023 A/c Blocked or Frozen
4048 MP1711004_010723FTO_141546 1711004012NRG24010720230372539 799830184 01/07/2023 Parshottam Parshottam 1711004WL0014725 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
4049 MP1711004_010723FTO_141546 1711004012NRG24010720230372540 799830184 01/07/2023 Parshottam Parshottam 1711004WL0014725 00688 FINO0001446 1105 13/07/2023 A/c Blocked or Frozen
4050 MP1711007_201123FTO_360405 1711007007NRG23170520230973410 20/11/2023 Satyam Lodhi Satyam Lodhi 1711007WL0114085 00354 PUNB0099000 1428 03/01/2024 No Such Account
4051 MP1711007_201123FTO_360405 1711007007NRG23170520230973411 20/11/2023 Satyam Lodhi Satyam Lodhi 1711007WL0114085 00354 PUNB0099000 816 03/01/2024 No Such Account
4052 MP1711007_201123FTO_360405 1711007007NRG23210420230970235 20/11/2023 Bhuvani Bai Bhuvani Bai 1711007WL0113767 00602 SBIN0RRMBGB 1020 03/01/2024 No Such Account
4053 MP1711007_201123FTO_360405 1711007008NRG23070220230902242 20/11/2023 DURJAN DURJAN 1711007WL0108297 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4054 MP1711007_201123FTO_360405 1711007008NRG23070220230902243 20/11/2023 Arjun sen Arjun sen 1711007WL0108297 00602 SBIN0RRMBGB 1224 03/01/2024 Account closed
4055 MP1711007_201123FTO_360405 1711007008NRG23070220230902244 20/11/2023 Arjun sen Arjun sen 1711007WL0108297 00602 SBIN0RRMBGB 408 03/01/2024 Account closed
4056 MP1711007_201123FTO_360405 1711007008NRG23070220230902245 20/11/2023 Arjun sen Arjun sen 1711007WL0108297 00602 SBIN0RRMBGB 1020 03/01/2024 Account closed
4057 MP1711007_201123FTO_360405 1711007008NRG23070220230902246 20/11/2023 Khilan Singh Khilan Singh 1711007WL0108297 00415 SBIN0009736 1428 03/01/2024 Account closed
4058 MP1711007_201123FTO_360405 1711007012NRG23210520230973702 20/11/2023 pritam pritam 1711007WL0114125 00152 HDFC0001282 1224 03/01/2024 A/c Blocked or Frozen
4059 MP1711007_201123FTO_360405 1711007012NRG23210520230973704 20/11/2023 Nandlal Nandlal 1711007WL0114125 00168 ICIC0000758 612 03/01/2024 No Such Account
4060 MP1711007_201123FTO_360405 1711007012NRG23210520230973705 20/11/2023 arti arti 1711007WL0114125 00415 SBIN0002895 1224 03/01/2024 No Such Account
4061 MP1711007_201123FTO_360405 1711007012NRG23210520230973706 20/11/2023 Doulat Doulat 1711007WL0114125 00354 PUNB0267700 3264 03/01/2024 No Such Account
4062 MP1711007_201123FTO_360405 1711007014NRG23210520230973696 20/11/2023 Monu Monu 1711007WL0114124 00415 SBIN0002895 1020 03/01/2024 No Such Account
4063 MP1711007_201123FTO_360405 1711007014NRG23210520230973697 20/11/2023 Monu Monu 1711007WL0114124 00415 SBIN0002895 1020 03/01/2024 No Such Account
4064 MP1711007_201123FTO_360405 1711007014NRG23210520230973698 20/11/2023 Monu Monu 1711007WL0114124 00415 SBIN0002895 1020 03/01/2024 No Such Account
4065 MP1711007_121223FTO_386399 1711007014NRG24101220230812852 12/12/2023 CHUNNI LAL GOUND CHUNNI LAL GOUND 1711007014WL040574 00602 SBIN0RRMBGB 1547 12/03/2024 No Such Account
4066 MP1711007_201123FTO_360405 1711007016NRG23110520230972102 20/11/2023 AJAY AJAY 1711007WL0113959 00688 FINO0001446 816 03/01/2024 A/c Blocked or Frozen
4067 MP1711007_201123FTO_360405 1711007016NRG23110520230972103 20/11/2023 RASHMI RASHMI 1711007WL0113959 00688 FINO0001446 816 03/01/2024 A/c Blocked or Frozen
4068 MP1711007_051023APB_FTO_304274 1711007016NRG24041020230645543 05/10/2023 RAM MANOHAR RAM MANOHAR 1711007016WL033105 00354 PUNB0267700 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 MP1711007_201123FTO_360405 1711007018NRG23120520230972328 20/11/2023 Mohan Mohan 1711007WL0113979 00089 CBIN0284172 3060 03/01/2024 Account closed
4070 MP1711007_201123FTO_360405 1711007018NRG23120520230972330 20/11/2023 Santram Santram 1711007WL0113979 00089 CBIN0284172 1428 03/01/2024 No Such Account
4071 MP1711007_201123FTO_360405 1711007018NRG23120520230972331 20/11/2023 Mohan Mohan 1711007WL0113979 00089 CBIN0284172 2856 03/01/2024 Account closed
4072 MP1711007_201123FTO_360405 1711007018NRG23120520230972332 20/11/2023 Mohan Mohan 1711007WL0113979 00089 CBIN0284172 3060 03/01/2024 Account closed
4073 MP1711007_201123FTO_360405 1711007018NRG23120520230972333 20/11/2023 BHART BHART 1711007WL0113979 00354 PUNB0267700 1020 03/01/2024 Account closed
4074 MP1711007_201123FTO_360405 1711007018NRG23120520230972334 20/11/2023 PARHAD PARHAD 1711007WL0113979 00354 PUNB0267700 1020 03/01/2024 Account closed
4075 MP1711007_201123FTO_360405 1711007018NRG23120520230972335 20/11/2023 BHART BHART 1711007WL0113979 00354 PUNB0267700 3060 03/01/2024 Account closed
4076 MP1711007_201123FTO_360405 1711007018NRG23120520230972336 20/11/2023 PARHAD PARHAD 1711007WL0113979 00354 PUNB0267700 3060 03/01/2024 Account closed
4077 MP1711007_201123FTO_360405 1711007019NRG23070220230902419 20/11/2023 NANDNI NANDNI 1711007WL0108313 00697 BKID0MG1250 1836 03/01/2024 No Such Account
4078 MP1711007_271123FTO_365781 1711007022NRG19230420200770777 27/11/2023 ramrani ramrani 1711007WL131731 00415 SBIN0002895 1044 03/01/2024 Account closed
4079 MP1711007_271123FTO_365781 1711007022NRG19230420200770779 27/11/2023 ramrani ramrani 1711007WL131731 00415 SBIN0002895 1044 03/01/2024 Account closed
4080 MP1711007_271123FTO_365781 1711007022NRG19230420200770782 27/11/2023 ramrani ramrani 1711007WL131731 00415 SBIN0002895 1044 03/01/2024 Account closed
4081 MP1711007_201123FTO_360405 1711007023NRG23080220230903205 20/11/2023 Arjun Arjun 1711007WL0108457 00602 SBIN0RRMBGB 1224 03/01/2024 Account closed
4082 MP1711007_020923APB_FTO_246746 1711007023NRG24020920230573356 067778002 02/09/2023 Manak Jain Manak Jain 1711007023WL027840 00415 SBIN0002895 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 MP1711007_201123FTO_360405 1711007024NRG23160620230974797 20/11/2023 Shudha Rani Shudha Rani 1711007WL0114340 00602 SBIN0RRMBGB 3264 03/01/2024 No Such Account
4084 MP1711007_201123FTO_360405 1711007024NRG23160620230974798 20/11/2023 Shudha Rani Shudha Rani 1711007WL0114340 00602 SBIN0RRMBGB 1836 03/01/2024 No Such Account
4085 MP1711007_201123FTO_360405 1711007025NRG23170520230973394 20/11/2023 Lalita bai Lalita bai 1711007WL0114083 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
4086 MP1711007_201123FTO_360405 1711007025NRG23170520230973395 20/11/2023 Sarjoo Sarjoo 1711007WL0114083 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4087 MP1711007_201123FTO_360405 1711007025NRG23170520230973396 20/11/2023 Sarjoo Sarjoo 1711007WL0114083 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4088 MP1711007_201123FTO_360405 1711007025NRG23170520230973397 20/11/2023 Pooja Gound Pooja Gound 1711007WL0114083 00354 PUNB0267700 3060 03/01/2024 No Such Account
4089 MP1711007_201123FTO_360405 1711007025NRG23170520230973398 20/11/2023 Pooja Gound Pooja Gound 1711007WL0114083 00354 PUNB0267700 2856 03/01/2024 No Such Account
4090 MP1711007_201123FTO_360405 1711007026NRG23080220230904150 20/11/2023 kaushlya kaushlya 1711007WL0108551 00089 CBIN0284172 1428 03/01/2024 No Such Account
4091 MP1711007_201123FTO_360405 1711007029NRG23080220230904232 20/11/2023 NOOR BI NOOR BI 1711007WL0108565 00602 SBIN0RRMBGB 2244 03/01/2024 No Such Account
4092 MP1711007_201123FTO_360405 1711007029NRG23080220230904233 20/11/2023 NOOR BI NOOR BI 1711007WL0108565 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4093 MP1711007_201123FTO_360405 1711007031NRG23031120220647081 20/11/2023 Munna pal Munna pal 1711007WL0076238 00602 SBIN0RRMBGB 1632 03/01/2024 No Such Account
4094 MP1711007_201123FTO_360405 1711007031NRG23031120220647082 20/11/2023 munna pal munna pal 1711007WL0076238 00602 SBIN0RRMBGB 1632 03/01/2024 No Such Account
4095 MP1711007_201123FTO_360405 1711007031NRG23031120220647083 20/11/2023 Munna pal Munna pal 1711007WL0076238 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4096 MP1711007_201123FTO_360405 1711007031NRG23031120220647084 20/11/2023 munna pal munna pal 1711007WL0076238 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4097 MP1711007_201123FTO_360405 1711007031NRG23040120230819126 20/11/2023 Munna pal Munna pal 1711007WL0100049 00602 SBIN0RRMBGB 1632 03/01/2024 No Such Account
4098 MP1711007_201123FTO_360405 1711007031NRG23040120230819127 20/11/2023 Munna pal Munna pal 1711007WL0100049 00602 SBIN0RRMBGB 204 03/01/2024 No Such Account
4099 MP1711007_201123FTO_360405 1711007031NRG23040120230819128 20/11/2023 munna pal munna pal 1711007WL0100049 00602 SBIN0RRMBGB 204 03/01/2024 No Such Account
4100 MP1711007_201123FTO_360405 1711007031NRG23040120230819130 20/11/2023 pooja pooja 1711007WL0100049 00602 SBIN0RRMBGB 1020 03/01/2024 No Such Account
4101 MP1711007_201123FTO_360405 1711007031NRG23040120230819131 20/11/2023 tikku tikku 1711007WL0100049 00602 SBIN0RRMBGB 1020 03/01/2024 No Such Account
4102 MP1711007_201123FTO_360405 1711007031NRG23040120230819133 20/11/2023 raju raju 1711007WL0100049 00602 SBIN0RRMBGB 1224 03/01/2024 No Such Account
4103 MP1711007_201123FTO_360405 1711007031NRG23080220230903993 20/11/2023 tikku tikku 1711007WL0108524 00602 SBIN0RRMBGB 1020 03/01/2024 No Such Account
4104 MP1711007_201123FTO_360405 1711007031NRG23080220230903994 20/11/2023 mukesh gound mukesh gound 1711007WL0108524 00602 SBIN0RRMBGB 1020 03/01/2024 No Such Account
4105 MP1711007_201123FTO_360405 1711007031NRG23080220230903995 20/11/2023 kamlesh yadav kamlesh yadav 1711007WL0108524 00602 SBIN0RRMBGB 1224 03/01/2024 No Such Account
4106 MP1711007_201123FTO_360405 1711007031NRG23110520230972025 20/11/2023 SANTO SANTO 1711007WL0113955 00415 SBIN0002895 1428 03/01/2024 No Such Account
4107 MP1711007_201123FTO_360405 1711007031NRG23110520230972026 20/11/2023 Gutti Yadav Gutti Yadav 1711007WL0113955 00415 SBIN0002895 1224 03/01/2024 Account closed
4108 MP1711007_201123FTO_360405 1711007031NRG23110520230972027 20/11/2023 SANTO SANTO 1711007WL0113955 00415 SBIN0002895 1224 03/01/2024 No Such Account
4109 MP1711007_201123FTO_360405 1711007031NRG23110520230972034 20/11/2023 mallo bai gound mallo bai gound 1711007WL0113955 00688 FINO0001446 3060 03/01/2024 A/c Blocked or Frozen
4110 MP1711007_201123FTO_360405 1711007031NRG23110520230972035 20/11/2023 mallo bai gound mallo bai gound 1711007WL0113955 00688 FINO0001446 2244 03/01/2024 A/c Blocked or Frozen
4111 MP1711007_201123FTO_360405 1711007031NRG23190520230973601 20/11/2023 Ansho bai gound Ansho bai gound 1711007WL0114110 00602 SBIN0RRMBGB 2244 03/01/2024 No Such Account
4112 MP1711007_201123FTO_360405 1711007031NRG23190520230973602 20/11/2023 Ansho bai gound Ansho bai gound 1711007WL0114110 00602 SBIN0RRMBGB 2448 03/01/2024 No Such Account
4113 MP1711007_201123FTO_360405 1711007032NRG23160520230973164 20/11/2023 Hirdesh Yadav Hirdesh Yadav 1711007WL0114055 00415 SBIN0002895 3060 03/01/2024 Account closed
4114 MP1711007_201123FTO_360405 1711007034NRG23110520230972072 20/11/2023 mulchand mulchand 1711007WL0113958 00688 FINO0001001 2448 03/01/2024 A/c Blocked or Frozen
4115 MP1711007_201123FTO_360405 1711007034NRG23110520230972073 20/11/2023 mulchand mulchand 1711007WL0113958 00688 FINO0001001 2448 03/01/2024 A/c Blocked or Frozen
4116 MP1711007_201123FTO_360405 1711007034NRG23110520230972074 20/11/2023 mulchand mulchand 1711007WL0113958 00688 FINO0001001 2448 03/01/2024 A/c Blocked or Frozen
4117 MP1711007_201123FTO_360405 1711007034NRG23110520230972075 20/11/2023 mulchand mulchand 1711007WL0113958 00688 FINO0001001 2448 03/01/2024 A/c Blocked or Frozen
4118 MP1711007_201123FTO_360405 1711007034NRG23110520230972076 20/11/2023 mulchand mulchand 1711007WL0113958 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
4119 MP1711007_201123FTO_360405 1711007034NRG23110520230972077 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1020 03/01/2024 No Such Account
4120 MP1711007_201123FTO_360405 1711007034NRG23110520230972078 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 2448 03/01/2024 No Such Account
4121 MP1711007_201123FTO_360405 1711007034NRG23110520230972079 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 2448 03/01/2024 No Such Account
4122 MP1711007_201123FTO_360405 1711007034NRG23110520230972080 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1224 03/01/2024 No Such Account
4123 MP1711007_201123FTO_360405 1711007034NRG23110520230972081 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1224 03/01/2024 No Such Account
4124 MP1711007_201123FTO_360405 1711007034NRG23110520230972082 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 2448 03/01/2024 No Such Account
4125 MP1711007_201123FTO_360405 1711007034NRG23110520230972083 20/11/2023 GENDA GENDA 1711007WL0113958 00688 FINO0001001 2448 03/01/2024 A/c Blocked or Frozen
4126 MP1711007_201123FTO_360405 1711007034NRG23110520230972084 20/11/2023 GENDA GENDA 1711007WL0113958 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
4127 MP1711007_201123FTO_360405 1711007034NRG23110520230972087 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1020 03/01/2024 A/c Blocked or Frozen
4128 MP1711007_201123FTO_360405 1711007034NRG23110520230972090 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1020 03/01/2024 A/c Blocked or Frozen
4129 MP1711007_201123FTO_360405 1711007034NRG23110520230972091 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
4130 MP1711007_201123FTO_360405 1711007034NRG23110520230972092 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
4131 MP1711007_201123FTO_360405 1711007034NRG23110520230972093 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
4132 MP1711007_201123FTO_360405 1711007034NRG23110520230972094 20/11/2023 julekha julekha 1711007WL0113958 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
4133 MP1711007_201123FTO_360405 1711007034NRG23110520230972095 20/11/2023 ARJUN ARJUN 1711007WL0113958 00415 SBIN0009736 1428 03/01/2024 No Such Account
4134 MP1711007_201123FTO_360405 1711007034NRG23110520230972096 20/11/2023 saroj saroj 1711007WL0113958 00415 SBIN0002895 1020 03/01/2024 Account closed
4135 MP1711007_201123FTO_360405 1711007034NRG23110520230972097 20/11/2023 saroj saroj 1711007WL0113958 00415 SBIN0002895 1224 03/01/2024 Account closed
4136 MP1711007_201123FTO_360405 1711007034NRG23110520230972098 20/11/2023 saroj saroj 1711007WL0113958 00415 SBIN0002895 2448 03/01/2024 Account closed
4137 MP1711007_201123FTO_360405 1711007034NRG23110520230972099 20/11/2023 saroj saroj 1711007WL0113958 00415 SBIN0002895 2448 03/01/2024 Account closed
4138 MP1711007_201123FTO_360405 1711007034NRG23110520230972100 20/11/2023 rashmi rashmi 1711007WL0113958 00688 FINO0001001 2448 03/01/2024 A/c Blocked or Frozen
4139 MP1711007_201123FTO_360405 1711007041NRG23120520230972308 20/11/2023 SEEMA GOUND SEEMA GOUND 1711007WL0113978 00089 CBIN0284172 1020 03/01/2024 No Such Account
4140 MP1711007_201123FTO_360405 1711007041NRG23120520230972309 20/11/2023 SEEMA GOUND SEEMA GOUND 1711007WL0113978 00089 CBIN0284172 408 03/01/2024 No Such Account
4141 MP1711007_201123FTO_360405 1711007041NRG23120520230972311 20/11/2023 CHANDNI CHANDNI 1711007WL0113978 00415 SBIN0002895 1428 03/01/2024 No Such Account
4142 MP1711007_201123FTO_360405 1711007041NRG23120520230972312 20/11/2023 CHANDNI CHANDNI 1711007WL0113978 00415 SBIN0002895 1020 03/01/2024 No Such Account
4143 MP1711007_201123FTO_360405 1711007041NRG23120520230972320 20/11/2023 sangeeta sangeeta 1711007WL0113978 00602 SBIN0RRMBGB 1224 03/01/2024 No Such Account
4144 MP1711007_201123FTO_360405 1711007041NRG23120520230972321 20/11/2023 sangeeta sangeeta 1711007WL0113978 00602 SBIN0RRMBGB 1020 03/01/2024 No Such Account
4145 MP1711007_201123FTO_360405 1711007041NRG23120520230972322 20/11/2023 sangeeta sangeeta 1711007WL0113978 00602 SBIN0RRMBGB 1224 03/01/2024 No Such Account
4146 MP1711007_201123FTO_360405 1711007041NRG23120520230972323 20/11/2023 suresh suresh 1711007WL0113978 00602 SBIN0RRMBGB 1224 03/01/2024 No Such Account
4147 MP1711003_240923APB_FTO_285944 1711003031NRG24240920230626284 24/09/2023 govind govind 1711003031WL031945 00703 AIRP0000001 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 MP1711003_070723APB_FTO_153291 1711003032NRG24070720230396907 844196372 07/07/2023 sahodrabai sahodrabai 1711003032WL015755 00415 SBIN0003774 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 MP1711003_070623FTO_77076 1711003035NRG24060620230223217 297757176 07/06/2023 kalu kalu 1711003035WL009183 00688 FINO0001446 663 12/06/2023 A/c Blocked or Frozen
4150 MP1711003_160623APB_FTO_95355 1711003036NRG24160620230282138 515135561 16/06/2023 dalu dalu 1711003036WL011363 00688 FINO0001446 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 MP1711003_160623APB_FTO_95355 1711003036NRG24160620230282153 515135561 16/06/2023 MAYA RANI MAYA RANI 1711003036WL011363 00688 FINO0001446 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4152 MP1711003_120224APB_FTO_461171 1711003037NRG24120220240995542 303675014 12/02/2024 Nidhi Nidhi 1711003037WL048897 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 MP1711003_120224APB_FTO_461171 1711003037NRG24120220240995547 303675014 12/02/2024 ramkrisn ramkrisn 1711003037WL048897 450001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 MP1711003_120224APB_FTO_461171 1711003037NRG24120220240995549 303675014 12/02/2024 Brajendra Brajendra 1711003037WL048897 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 MP1711005_270623APB_FTO_132689 1711005047NRG24260620230345389 702608672 27/06/2023 dheeraj sen dheeraj sen 1711005047WL013741 00176 IDIB000D522 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 MP1711003_220723FTO_181121 1711003038NRG24050720230387498 208440139 22/07/2023 ROSHNI PATEL ROSHNI PATEL 1711003WL0015450 00415 SBIN0009181 884 28/07/2023 Account closed
4157 MP1711003_220723FTO_181121 1711003038NRG24050720230387499 208440139 22/07/2023 PAVAN PAL PAVAN PAL 1711003WL0015450 00415 SBIN0009181 884 28/07/2023 No Such Account
4158 MP1711003_220723FTO_181121 1711003038NRG24050720230387500 208440139 22/07/2023 PAVAN PAL PAVAN PAL 1711003WL0015450 00415 SBIN0009181 1105 28/07/2023 No Such Account
4159 MP1711003_061123FTO_347265 1711003038NRG24061120230722572 06/11/2023 BHOOPAT SEN BHOOPAT SEN 1711003038WL037203 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
4160 MP1711003_141123FTO_355100 1711003038NRG24141120230747630 14/11/2023 Premrani Premrani 1711003WL0038074 00415 SBIN0009181 1326 03/01/2024 No Such Account
4161 MP1711003_170523APB_FTO_45569 1711003038NRG24170520230127605 836235037 17/05/2023 SULABH ATHYA SULABH ATHYA 1711003038WL005195 00415 SBIN0009181 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 MP1711003_160224APB_FTO_465424 1711003039NRG24140220241002798 303282265 16/02/2024 amae singh amae singh 1711003039WL049279 00415 SBIN0009181 1105 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4163 MP1711003_201023FTO_326339 1711003040NRG24201020230671168 20/10/2023 RAGVEER RAGVEER 1711003040WL035184 00415 SBIN0009181 442 15/11/2023 No Such Account
4164 MP1711007_201123FTO_360405 1711007041NRG23120520230972324 20/11/2023 chandrarani chandrarani 1711007WL0113978 00089 CBIN0284172 1428 03/01/2024 Account closed
4165 MP1711007_201123FTO_360405 1711007041NRG23151120220677044 20/11/2023 Manoj Manoj 1711007WL0081118 00602 SBIN0RRMBGB 1224 03/01/2024 No Such Account
4166 MP1711007_201123FTO_360405 1711007042NRG23120520230972433 20/11/2023 PREMSINGH PREMSINGH 1711007WL0113987 00089 CBIN0284172 2856 03/01/2024 No Such Account
4167 MP1711007_201123FTO_360405 1711007042NRG23120520230972434 20/11/2023 PREMSINGH PREMSINGH 1711007WL0113987 00089 CBIN0284172 3264 03/01/2024 No Such Account
4168 MP1711007_201123FTO_360405 1711007064NRG23120520230972176 20/11/2023 SUSHILA SUSHILA 1711007WL0113969 00602 SBIN0RRMBGB 1020 03/01/2024 No Such Account
4169 MP1711005_190124FTO_437150 1711005063NRG23130920220542212 19/01/2024 RAJENDRA SINGH THAKUR RAJENDRA SINGH THAKUR 1711005WL0055312 00415 SBIN0002855 2040 24/04/2024 Account closed
4170 MP1711007_201123FTO_360405 1711007064NRG23120520230972180 20/11/2023 lakshmi lakshmi 1711007WL0113969 00415 SBIN0009736 1020 03/01/2024 Account closed
4171 MP1711007_201123FTO_360405 1711007064NRG23120520230972181 20/11/2023 goura goura 1711007WL0113969 00415 SBIN0009736 1020 03/01/2024 Account closed
4172 MP1711007_201123FTO_360405 1711007042NRG23120520230972435 20/11/2023 PREMSINGH PREMSINGH 1711007WL0113987 00089 CBIN0284172 3264 03/01/2024 No Such Account
4173 MP1711007_201123FTO_360405 1711007042NRG23120520230972436 20/11/2023 PREMSINGH PREMSINGH 1711007WL0113987 00089 CBIN0284172 2856 03/01/2024 No Such Account
4174 MP1711007_201123FTO_360405 1711007064NRG23120520230972182 20/11/2023 lakshmi lakshmi 1711007WL0113969 00415 SBIN0009736 1197 03/01/2024 Account closed
4175 MP1711007_201123FTO_360405 1711007064NRG23120520230972183 20/11/2023 goura goura 1711007WL0113969 00415 SBIN0009736 1197 03/01/2024 Account closed
4176 MP1711007_201123FTO_360405 1711007064NRG23120520230972194 20/11/2023 SUSHILA SUSHILA 1711007WL0113969 00602 SBIN0RRMBGB 1197 03/01/2024 No Such Account
4177 MP1711001_060623FTO_75767 1711001000NRG24050620230220639 297879886 06/06/2023 kalyan kalyan 1711001WL009102 00415 SBIN0001332 1326 12/06/2023 No Such Account
4178 MP1711001_060623FTO_75767 1711001000NRG24050620230220643 297879886 06/06/2023 sajhli bhau sajhli bhau 1711001WL009102 00415 SBIN0001332 1326 12/06/2023 No Such Account
4179 MP1711001_060623FTO_75767 1711001000NRG24050620230220671 297879886 06/06/2023 PANCHA PANCHA 1711001WL009104 00415 SBIN0005502 1326 12/06/2023 No Such Account
4180 MP1711001_071123APB_FTO_349199 1711001001NRG24071120230726401 07/11/2023 UMA BHARTI KUSHWAHA UMA BHARTI KUSHWAHA 1711001001WL037320 00415 SBIN0001332 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
4181 MP1711001_190723FTO_175799 1711001001NRG24130720230420069 107137953 19/07/2023 KOUSHILYA KOUSHILYA 1711001001WL016848 00602 SBIN0RRMBGB 2873 22/07/2023 No Such Account
4182 MP1711001_190723FTO_175799 1711001001NRG24130720230420070 107137953 19/07/2023 KADORI KADORI 1711001001WL016848 00602 SBIN0RRMBGB 2873 22/07/2023 No Such Account
4183 MP1711001_190723FTO_175799 1711001001NRG24130720230420071 107137953 19/07/2023 POOJA POOJA 1711001001WL016848 00602 SBIN0RRMBGB 2873 22/07/2023 No Such Account
4184 MP1711001_190723FTO_175799 1711001001NRG24130720230420072 107137953 19/07/2023 KINTO KINTO 1711001001WL016848 00602 SBIN0RRMBGB 2873 22/07/2023 No Such Account
4185 MP1711001_181023FTO_324082 1711001001NRG24171020230663460 18/10/2023 nola banjara nola banjara 1711001001WL034717 00415 SBIN0001332 3094 15/11/2023 No Such Account
4186 MP1711001_181023FTO_324082 1711001001NRG24171020230663461 18/10/2023 nola banjara nola banjara 1711001001WL034717 00415 SBIN0001332 3094 15/11/2023 No Such Account
4187 MP1711001_181023FTO_324082 1711001001NRG24171020230663480 18/10/2023 devisingh lodhi devisingh lodhi 1711001001WL034719 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
4188 MP1711001_181023FTO_324082 1711001001NRG24171020230663481 18/10/2023 devisingh lodhi devisingh lodhi 1711001001WL034719 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
4189 MP1711001_181023FTO_324082 1711001001NRG24171020230663482 18/10/2023 devisingh lodhi devisingh lodhi 1711001001WL034719 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
4190 MP1711001_260224APB_FTO_475749 1711001001NRG24250220241043623 302027643 26/02/2024 umarani ahirwar umarani ahirwar 1711001001WL050868 00415 SBIN0001332 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 MP1711001_300723FTO_194875 1711001001NRG24300720230471924 298874959 30/07/2023 rajpyari ahirwar rajpyari ahirwar 1711001001WL020096 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
4192 MP1711001_130523FTO_40689 1711001010NRG24130520230108300 106339951 13/05/2023 Mamta Mamta 1711001010WL004312 00688 FINO0001446 1326 02/06/2023 No Such Account
4193 MP1711001_130523FTO_40689 1711001010NRG24130520230108345 106339951 13/05/2023 Kalyan Kalyan 1711001010WL004313 00415 SBIN0001332 1326 02/06/2023 No Such Account
4194 MP1711006_070224FTO_455684 1711006006NRG23190620230974846 07/02/2024 Laltibai Laltibai 1711006WL0114349 00468 UBIN0542881 1224 24/04/2024 No Such Account
4195 MP1711006_070224FTO_455684 1711006006NRG23190620230974847 07/02/2024 Laltibai Laltibai 1711006WL0114349 00468 UBIN0542881 1224 24/04/2024 No Such Account
4196 MP1711007_201123FTO_360405 1711007042NRG23120520230972437 20/11/2023 Vishal Vishal 1711007WL0113987 00089 CBIN0284172 3264 03/01/2024 No Such Account
4197 MP1711007_201123FTO_360405 1711007042NRG23120520230972438 20/11/2023 PRAMOD PRAMOD 1711007WL0113987 00415 SBIN0002895 1020 03/01/2024 No Such Account
4198 MP1711007_201123FTO_360405 1711007042NRG23120520230972439 20/11/2023 Beeru Beeru 1711007WL0113987 00089 CBIN0284172 3264 03/01/2024 No Such Account
4199 MP1711007_201123FTO_360405 1711007042NRG23120520230972440 20/11/2023 Arti Arti 1711007WL0113987 00089 CBIN0284172 3264 03/01/2024 No Such Account
4200 MP1711001_130523FTO_40689 1711001010NRG24130520230108385 106339951 13/05/2023 Tulsi Ram Tulsi Ram 1711001010WL004313 00415 SBIN0001332 1326 02/06/2023 Account closed
4201 MP1711007_201123FTO_360405 1711007042NRG23120520230972441 20/11/2023 dillipat dillipat 1711007WL0113987 00415 SBIN0002895 3060 03/01/2024 No Such Account
4202 MP1711007_201123FTO_360405 1711007042NRG23120520230972442 20/11/2023 lavkush lavkush 1711007WL0113987 00415 SBIN0002895 1224 03/01/2024 No Such Account
4203 MP1711007_201123FTO_360405 1711007042NRG23120520230972445 20/11/2023 Gopal Gopal 1711007WL0113987 00089 CBIN0284172 1020 03/01/2024 No Such Account
4204 MP1711001_130523FTO_40689 1711001010NRG24130520230108386 106339951 13/05/2023 Tulsi Ram Tulsi Ram 1711001010WL004313 00415 SBIN0001332 1326 02/06/2023 Account closed
4205 MP1711001_130523FTO_40689 1711001010NRG24130520230108387 106339951 13/05/2023 Gulab rani Gulab rani 1711001010WL004313 00415 SBIN0001332 1326 02/06/2023 No Such Account
4206 MP1711001_130523FTO_40689 1711001010NRG24130520230108388 106339951 13/05/2023 Gulab rani Gulab rani 1711001010WL004313 00415 SBIN0001332 1326 02/06/2023 No Such Account
4207 MP1711001_250423FTO_18350 1711001010NRG24250420230029049 644815300 25/04/2023 Gaindarani Gaindarani 1711001010WL001018 00602 SBIN0RRMBGB 1105 12/05/2023 Account closed
4208 MP1711001_250423FTO_18350 1711001010NRG24250420230029050 644815300 25/04/2023 Gaindarani Gaindarani 1711001010WL001018 00602 SBIN0RRMBGB 1105 12/05/2023 Account closed
4209 MP1711001_250423FTO_18350 1711001010NRG24250420230029096 644815300 25/04/2023 Gulab rani Gulab rani 1711001010WL001019 00415 SBIN0001332 1326 12/05/2023 No Such Account
4210 MP1711001_250423FTO_18350 1711001010NRG24250420230029097 644815300 25/04/2023 Gulab rani Gulab rani 1711001010WL001019 00415 SBIN0001332 1326 12/05/2023 No Such Account
4211 MP1711001_250423FTO_18350 1711001010NRG24250420230029173 644815300 25/04/2023 Mamta Mamta 1711001010WL001021 00688 FINO0001446 1326 12/05/2023 No Such Account
4212 MP1711001_260423FTO_19741 1711001010NRG24260420230033910 643611226 26/04/2023 Kalyan Kalyan 1711001010WL001304 00415 SBIN0001332 1326 12/05/2023 No Such Account
4213 MP1711001_051023APB_FTO_303593 1711001011NRG19180520200772065 05/10/2023 Rameswari Rameswari 1711001WL132016 00415 SBIN0005502 870 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 MP1711001_051023APB_FTO_303593 1711001011NRG19180520200772066 05/10/2023 Rameswari Rameswari 1711001WL132016 00415 SBIN0005502 348 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 MP1711001_051023APB_FTO_303593 1711001011NRG19180520200772067 05/10/2023 Rameswari Rameswari 1711001WL132016 00415 SBIN0005502 1044 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 MP1711001_081023FTO_308621 1711001012NRG18060320190606924 08/10/2023 GANESH PRASAD GANESH PRASAD 1711001WL069122 00415 SBIN0005502 1032 15/11/2023 No Such Account
4217 MP1711006_220124APB_FTO_439863 1711006037NRG24220120240931934 22/01/2024 muskan sharma muskan sharma 1711006037WL045909 00415 SBIN0002857 3315 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 MP1711001_300623APB_FTO_140085 1711001012NRG24300620230366664 858008686 30/06/2023 SURESH SURESH 1711001012WL014554 450001 1547 14/07/2023 Account closed
4219 MP1711001_160723FTO_171770 1711001014NRG24140720230422516 069874554 16/07/2023 DINESH DINESH 1711001014WL017006 00415 SBIN0001332 1326 20/07/2023 No Such Account
4220 MP1711001_061023FTO_306971 1711001017NRG20260620200679193 06/10/2023 ramdullia ramdullia 1711001WL063004 00415 SBIN0001332 1056 15/11/2023 No Such Account
4221 MP1711001_061023FTO_306971 1711001017NRG20260620200679194 06/10/2023 Budda Budda 1711001WL063004 00415 SBIN0001332 1056 15/11/2023 No Such Account
4222 MP1711001_160723FTO_171770 1711001020NRG24150720230426035 069874554 16/07/2023 RAMANARESH RAMANARESH 1711001020WL017217 00415 SBIN0001332 1105 20/07/2023 No Such Account
4223 MP1711001_081023FTO_308621 1711001021NRG18180820190607696 08/10/2023 sarad rawat sarad rawat 1711001WL069300 00415 SBIN0005496 1032 15/11/2023 Account closed
4224 MP1711001_081023FTO_308621 1711001021NRG18180820190607698 08/10/2023 sarad rawat sarad rawat 1711001WL069300 00415 SBIN0005496 1032 15/11/2023 Account closed
4225 MP1711007_201123FTO_360405 1711007042NRG23120520230972446 20/11/2023 sarojrani sarojrani 1711007WL0113987 00089 CBIN0284172 1020 03/01/2024 Account closed
4226 MP1711001_081023FTO_308621 1711001021NRG18180820190607700 08/10/2023 sarad rawat sarad rawat 1711001WL069300 00415 SBIN0005496 1032 15/11/2023 Account closed
4227 MP1711003_020823APB_FTO_199660 1711003055NRG24010820230476993 349704863 02/08/2023 ameena b ameena b 1711003055WL020566 00691 IPOS0000001 1105 05/08/2023 Aadhaar Number not Mapped to Account Number
4228 MP1711003_160923FTO_268162 1711003055NRG24160920230609125 16/09/2023 bhagvat patel bhagvat patel 1711003055WL030927 00415 SBIN0001332 884 15/11/2023 Account closed
4229 MP1711003_220224APB_FTO_471756 1711003058NRG24220220241034154 302332233 22/02/2024 rahul rahul 1711003058WL050515 00415 SBIN0001332 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 MP1711003_220224APB_FTO_471756 1711003058NRG24220220241034177 302332233 22/02/2024 halku halku 1711003058WL050515 00089 CBIN0283522 1326 13/04/2024 Account closed
4231 MP1711005_200523FTO_50216 1711005002NRG24180520230131010 865371435 20/05/2023 Sanjli Sanjli 1711005002WL005324 00176 IDIB000I515 663 25/05/2023 No Such Account
4232 MP1711005_310823FTO_242851 1711005011NRG24040720230385409 066317237 31/08/2023 MAHESH MAHESH 1711005WL0015334 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
4233 MP1711005_310823FTO_242851 1711005011NRG24040720230385411 066317237 31/08/2023 MAHESH MAHESH 1711005WL0015334 00688 FINO0001001 1281 12/09/2023 A/c Blocked or Frozen
4234 MP1711005_160923APB_FTO_267671 1711005011NRG24150920230607374 16/09/2023 Raju Raju 1711005011WL030824 00688 FINO0001001 1105 16/11/2023 A/c Blocked or Frozen
4235 MP1711005_160923APB_FTO_267671 1711005011NRG24150920230607409 16/09/2023 Halke Bhai Halke Bhai 1711005011WL030825 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 MP1711005_310823FTO_242851 1711005011NRG24170820230524743 066317237 31/08/2023 PREMLAL RAIKWAR PREMLAL RAIKWAR 1711005WL0024465 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
4237 MP1711005_140823FTO_219594 1711005013NRG24140820230519087 678774346 14/08/2023 Gayatri Gayatri 1711005013WL023892 00688 FINO0001446 884 23/08/2023 A/c Blocked or Frozen
4238 MP1711005_271023FTO_335225 1711005016NRG24271020230693306 27/10/2023 Nitesh Singh Lodhi Nitesh Singh Lodhi 1711005016WL035974 00415 SBIN0009179 1105 15/11/2023 Account closed
4239 MP1711005_140224APB_FTO_463642 1711005018NRG24120220240993253 14/02/2024 dropti adiwasi dropti adiwasi 1711005018WL048791 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 MP1711005_290423APB_FTO_22576 1711005018NRG24280420230042767 641816679 29/04/2023 Bantu Ahirwal Bantu Ahirwal 1711005018WL001690 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
4241 MP1711005_160523APB_FTO_44901 1711005019NRG24160520230124563 836293844 16/05/2023 Ramlal Ramlal 1711005019WL005050 00415 SBIN0009179 1326 26/05/2023 A/c Blocked or Frozen
4242 MP1711005_180124APB_FTO_436057 1711005020NRG24180120240923028 18/01/2024 Girdhari Girdhari 1711005020WL045536 00415 SBIN0009179 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4243 MP1711005_190623FTO_110437 1711005020NRG24190620230299801 513366356 19/06/2023 Prahlad Singh Prahlad Singh 1711005020WL012020 00688 FINO0001446 1326 23/06/2023 A/c Blocked or Frozen
4244 MP1711005_260224APB_FTO_476183 1711005020NRG24260220241049645 301911865 26/02/2024 Girdhari Girdhari 1711005020WL051143 00415 SBIN0009179 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
4245 MP1711005_310823FTO_242851 1711005025NRG24160820230522642 066317237 31/08/2023 MAN SINGH LODHI MAN SINGH LODHI 1711005WL0024274 00415 SBIN0002816 884 12/09/2023 No Such Account
4246 MP1711005_310823FTO_242851 1711005025NRG24160820230522643 066317237 31/08/2023 ashish athya ashish athya 1711005WL0024274 00688 FINO0001446 1326 12/09/2023 No Such Account
4247 MP1711005_310823FTO_242851 1711005025NRG24160820230522644 066317237 31/08/2023 sadhna adivasee sadhna adivasee 1711005WL0024274 00688 FINO0001446 1326 12/09/2023 No Such Account
4248 MP1711005_310823FTO_242851 1711005025NRG24160820230522645 066317237 31/08/2023 rambai rambai 1711005WL0024274 00688 FINO0001446 1326 12/09/2023 No Such Account
4249 MP1711005_310823FTO_242851 1711005025NRG24160820230522654 066317237 31/08/2023 arti rai arti rai 1711005WL0024274 00688 FINO0001446 1326 12/09/2023 No Such Account
4250 MP1711005_310823FTO_242851 1711005025NRG24160820230522712 066317237 31/08/2023 SALMAN SHAH SALMAN SHAH 1711005WL0024274 00415 SBIN0002816 1105 12/09/2023 No Such Account
4251 MP1711005_180124APB_FTO_436057 1711005025NRG24180120240921907 18/01/2024 Rajkumar Athya Rajkumar Athya 1711005025WL045489 00415 SBIN0002816 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4252 MP1711001_061023FTO_306971 1711001021NRG20170520200677887 06/10/2023 mulli mulli 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4253 MP1711001_061023FTO_306971 1711001021NRG20170520200677888 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4254 MP1711001_061023FTO_306971 1711001021NRG20170520200677889 06/10/2023 mulli mulli 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4255 MP1711001_061023FTO_306971 1711001021NRG20170520200677890 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4256 MP1711001_061023FTO_306971 1711001021NRG20170520200677891 06/10/2023 mulli mulli 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4257 MP1711001_061023FTO_306971 1711001021NRG20170520200677892 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4258 MP1711001_061023FTO_306971 1711001021NRG20170520200677898 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4259 MP1711001_061023FTO_306971 1711001021NRG20170520200677899 06/10/2023 mannu mannu 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4260 MP1711001_061023FTO_306971 1711001021NRG20170520200677900 06/10/2023 mannu mannu 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4261 MP1711001_061023FTO_306971 1711001021NRG20170520200677901 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4262 MP1711001_061023FTO_306971 1711001021NRG20170520200677902 06/10/2023 mannu mannu 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4263 MP1711001_061023FTO_306971 1711001021NRG20170520200677903 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4264 MP1711001_061023FTO_306971 1711001021NRG20170520200677904 06/10/2023 mannu mannu 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4265 MP1711001_061023FTO_306971 1711001021NRG20170520200677905 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4266 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582975 161773105 05/09/2023 Anni ram Anni ram 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4267 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582976 161773105 05/09/2023 Rashmi bai Rashmi bai 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4268 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582979 161773105 05/09/2023 Hari Singh Hari Singh 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4269 MP1711001_061023FTO_306971 1711001021NRG20170520200677910 06/10/2023 DODO ADIBASI DODO ADIBASI 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4270 MP1711001_061023FTO_306971 1711001021NRG20170520200677911 06/10/2023 DODO ADIBASI DODO ADIBASI 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4271 MP1711001_061023FTO_306971 1711001021NRG20170520200677912 06/10/2023 DODO ADIBASI DODO ADIBASI 1711001WL062746 00415 SBIN0005496 176 15/11/2023 Account closed
4272 MP1711001_061023FTO_306971 1711001021NRG20170520200677913 06/10/2023 DODO ADIBASI DODO ADIBASI 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4273 MP1711001_061023FTO_306971 1711001021NRG20170520200677914 06/10/2023 JAMNA ADIBSI JAMNA ADIBSI 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4274 MP1711001_061023FTO_306971 1711001021NRG20170520200677915 06/10/2023 JAMNA ADIBSI JAMNA ADIBSI 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4275 MP1711001_061023FTO_306971 1711001021NRG20170520200677916 06/10/2023 JAMNA ADIBSI JAMNA ADIBSI 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 Account closed
4276 MP1711001_061023FTO_306971 1711001021NRG20170520200677917 06/10/2023 bhaisa bhaisa 1711001WL062746 00415 SBIN0005496 176 15/11/2023 No Such Account
4277 MP1711001_061023FTO_306971 1711001021NRG20170520200677918 06/10/2023 bhaisa bhaisa 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 No Such Account
4278 MP1711001_061023FTO_306971 1711001021NRG20170520200677919 06/10/2023 bhaisa bhaisa 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 No Such Account
4279 MP1711001_061023FTO_306971 1711001021NRG20170520200677923 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 No Such Account
4280 MP1711001_061023FTO_306971 1711001021NRG20170520200677924 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 No Such Account
4281 MP1711005_180124APB_FTO_436057 1711005025NRG24180120240921912 18/01/2024 Rajkumar Athya Rajkumar Athya 1711005025WL045492 00415 SBIN0002816 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4282 MP1711005_240623APB_FTO_123955 1711005027NRG24240620230333777 702921270 24/06/2023 indrakumar singh indrakumar singh 1711005027WL013283 00688 FINO0001446 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
4283 MP1711005_240623APB_FTO_123955 1711005027NRG24240620230333779 702921270 24/06/2023 Emrat singh Emrat singh 1711005027WL013283 00688 FINO0001446 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
4284 MP1711005_240623APB_FTO_123955 1711005027NRG24240620230333780 702921270 24/06/2023 durjan singh durjan singh 1711005027WL013283 00688 FINO0001446 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
4285 MP1711004_250723FTO_186423 1711004012NRG24230720230450104 264324417 25/07/2023 Kailash Kailash 1711004012WL018709 00688 FINO0001446 1326 31/07/2023 A/c Blocked or Frozen
4286 MP1711004_250723FTO_186423 1711004012NRG24230720230450108 264324417 25/07/2023 Sanjay Sanjay 1711004012WL018709 00688 FINO0001446 1326 31/07/2023 A/c Blocked or Frozen
4287 MP1711005_240923APB_FTO_285633 1711005027NRG24240920230625606 24/09/2023 Emrat singh Emrat singh 1711005027WL031896 00688 FINO0001446 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
4288 MP1711005_240923APB_FTO_285633 1711005027NRG24240920230625607 24/09/2023 durjan singh durjan singh 1711005027WL031896 00688 FINO0001446 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
4289 MP1711005_220823FTO_230016 1711005028NRG24220820230541258 764993011 22/08/2023 neha vasudev neha vasudev 1711005028WL025693 00703 AIRP0000001 884 28/08/2023 A/c Blocked or Frozen
4290 MP1711005_240423FTO_17384 1711005029NRG24220420230020377 645228320 24/04/2023 Sanjo Bai Ahirwar Sanjo Bai Ahirwar 1711005029WL000686 00176 IDIB000P538 884 12/05/2023 No Such Account
4291 MP1711005_220823FTO_230016 1711005031NRG24210820230539120 764993011 22/08/2023 Kavita Kavita 1711005031WL025539 00688 FINO0001446 884 28/08/2023 No Such Account
4292 MP1711005_310823FTO_242851 1711005031NRG24290820230560788 066317237 31/08/2023 indur indur 1711005WL0026997 00688 FINO0001446 1326 12/09/2023 No Such Account
4293 MP1711005_310823FTO_242851 1711005031NRG24290820230560789 066317237 31/08/2023 Kavita Kavita 1711005WL0026997 00688 FINO0001446 1326 12/09/2023 No Such Account
4294 MP1711005_230623APB_FTO_121672 1711005033NRG24170620230287607 703934306 23/06/2023 NARENDSINGH NARENDSINGH 1711005033WL011579 00415 SBIN0009179 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4295 MP1711005_230623APB_FTO_121672 1711005033NRG24170620230287616 703934306 23/06/2023 MIRA PATEL MIRA PATEL 1711005033WL011579 00415 SBIN0009179 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4296 MP1711003_220623APB_FTO_119181 1711003000NRG24220620230320515 591234153 22/06/2023 HARIOM HARIOM 1711003WL012842 00602 SBIN0RRMBGB 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
4297 MP1711005_160523APB_FTO_44901 1711005041NRG24160520230119012 836293844 16/05/2023 Raja Raja 1711005041WL004868 00688 FINO0001446 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 MP1711005_210423APB_FTO_14353 1711005041NRG24190420230013992 647104267 21/04/2023 Raja Raja 1711005041WL000459 00688 FINO0001446 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 MP1711005_250923APB_FTO_288903 1711005046NRG24250920230630187 25/09/2023 mulam mulam 1711005046WL032160 00468 UBIN0539082 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 MP1711005_270523APB_FTO_60387 1711005049NRG24270520230176708 078871690 27/05/2023 Ragni Rajpoot Ragni Rajpoot 1711005049WL007180 00089 CBIN0282157 1326 31/05/2023 A/c Blocked or Frozen
4301 MP1711005_270523APB_FTO_60387 1711005049NRG24270520230176907 078871690 27/05/2023 Premlal Ahirwar Premlal Ahirwar 1711005049WL007187 00176 IDIB000D522 1326 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4302 MP1711005_270523APB_FTO_60387 1711005049NRG24270520230176909 078871690 27/05/2023 Premlal Ahirwar Premlal Ahirwar 1711005049WL007187 00176 IDIB000D522 1326 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4303 MP1711005_210423APB_FTO_13972 1711005055NRG24190420230011255 647104299 21/04/2023 VIKRAM VIKRAM 1711005055WL000400 00176 IDIB000P538 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 MP1711001_061023FTO_306971 1711001021NRG20170520200677925 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 No Such Account
4305 MP1711001_061023FTO_306971 1711001021NRG20170520200677926 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 No Such Account
4306 MP1711001_061023FTO_306971 1711001021NRG20170520200677927 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 880 15/11/2023 No Such Account
4307 MP1711001_061023FTO_306971 1711001021NRG20170520200677928 06/10/2023 maya maya 1711001WL062746 00415 SBIN0005496 1056 15/11/2023 No Such Account
4308 MP1711001_290523FTO_62120 1711001021NRG21250420211220649 090169747 29/05/2023 devbaindra devbaindra 1711001WL087372 00688 FINO0001446 1140 01/06/2023 No Such Account
4309 MP1711001_190623FTO_109680 1711001023NRG24190620230300130 513591494 19/06/2023 SUNITA SUNITA 1711001023WL012028 00089 CBIN0283522 1547 23/06/2023 Account closed
4310 MP1711001_100623FTO_83350 1711001025NRG24100620230244995 364107271 10/06/2023 sone singh sone singh 1711001025WL010022 00415 SBIN0001332 1326 15/06/2023 Account closed
4311 MP1711001_250423FTO_18350 1711001025NRG24250420230030350 644815300 25/04/2023 bhama banjara bhama banjara 1711001025WL001089 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
4312 MP1711001_290523APB_FTO_62847 1711001028NRG24290520230185340 090323313 29/05/2023 Ramgopal Ramgopal 1711001028WL007579 00602 SBIN0RRMBGB 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1711001_210623APB_FTO_116199 1711001032NRG24210620230312718 574685535 21/06/2023 BINEETA NARENDRA BINEETA NARENDRA 1711001032WL012553 00468 UBIN0559474 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4314 MP1711001_210623APB_FTO_116199 1711001032NRG24210620230312777 574685535 21/06/2023 SAJALI BAHU AHIRWAR SAJALI BAHU AHIRWAR 1711001032WL012553 00089 CBIN0283522 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4315 MP1711007_201123FTO_360405 1711007045NRG23070220230902511 20/11/2023 aasha aasha 1711007WL0108349 00415 SBIN0002895 1020 03/01/2024 No Such Account
4316 MP1711001_260423FTO_19741 1711001032NRG24260420230035526 643611226 26/04/2023 ARTI ARTI 1711001032WL001361 00168 ICIC0000538 1326 12/05/2023 Account closed
4317 MP1711001_210623APB_FTO_116199 1711001033NRG24200620230307503 574685535 21/06/2023 UMRILA UMRILA 1711001033WL012327 00168 ICIC0000538 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 MP1711007_201123FTO_360415 1711007000NRG22011220210823325 20/11/2023 Ambika Pal Ambika Pal 1711007WL059429 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4319 MP1711007_201123FTO_360415 1711007000NRG22021120221133486 20/11/2023 ratan ratan 1711007WL0096978 00354 PUNB0267700 2895 03/01/2024 No Such Account
4320 MP1711007_201123FTO_360415 1711007000NRG22021120221133487 20/11/2023 ratan ratan 1711007WL0096978 00354 PUNB0267700 2895 03/01/2024 No Such Account
4321 MP1711007_201123FTO_360415 1711007000NRG22021120221133488 20/11/2023 DAYASHANKAR DAYASHANKAR 1711007WL0096978 00415 SBIN0002895 2702 03/01/2024 No Such Account
4322 MP1711001_240124APB_FTO_441873 1711001033NRG24240120240937277 24/01/2024 RAJA RAIKWAR RAJA RAIKWAR 1711001033WL046210 00415 SBIN0001332 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 MP1711001_161123FTO_357021 1711001034NRG24151120230750232 16/11/2023 Monti Vishwakarma Monti Vishwakarma 1711001034WL038205 00415 SBIN0001332 884 03/01/2024 Account closed
4324 MP1711007_201123FTO_360415 1711007000NRG22030120220899255 20/11/2023 rampyri rampyri 1711007WL065462 00602 SBIN0RRMBGB 2702 03/01/2024 No Such Account
4325 MP1711007_201123FTO_360415 1711007000NRG22030120220899257 20/11/2023 DHANIRAM GOUND DHANIRAM GOUND 1711007WL065464 00089 CBIN0284172 2702 03/01/2024 No Such Account
4326 MP1711007_201123FTO_360415 1711007000NRG22040120220900737 20/11/2023 ravishankar ravishankar 1711007WL065550 00602 SBIN0RRMBGB 2895 03/01/2024 No Such Account
4327 MP1711007_201123FTO_360415 1711007000NRG22040120220900739 20/11/2023 dashrth dashrth 1711007WL065550 00602 SBIN0RRMBGB 2123 03/01/2024 No Such Account
4328 MP1711001_061023FTO_306971 1711001037NRG20170520200677867 06/10/2023 GHANASHYAM GHANASHYAM 1711001WL062744 00415 SBIN0001332 1056 15/11/2023 No Such Account
4329 MP1711001_061023FTO_306971 1711001037NRG20170520200677868 06/10/2023 GHANASHYAM GHANASHYAM 1711001WL062744 00415 SBIN0001332 1056 15/11/2023 No Such Account
4330 MP1711001_060623FTO_75767 1711001040NRG24020620230204904 297879886 06/06/2023 Shanti Sahu Shanti Sahu 1711001040WL008456 00415 SBIN0005502 1326 12/06/2023 Account closed
4331 MP1711005_260423APB_FTO_19194 1711005072NRG24250420230029939 643410046 26/04/2023 radha bai radha bai 1711005072WL001055 00703 AIRP0000001 221 12/05/2023 Aadhaar Number not Mapped to Account Number
4332 MP1711005_140124APB_FTO_430850 1711005080NRG24110120240902516 14/01/2024 TARACHAND TARACHAND 1711005080WL044367 00168 ICIC0000538 1326 14/01/2024 CMNE002,
4333 MP1711005_140124APB_FTO_430850 1711005080NRG24110120240902517 14/01/2024 TARACHAND TARACHAND 1711005080WL044367 00168 ICIC0000538 1326 14/01/2024 CMNE002,
4334 MP1711005_310723FTO_196285 1711005085NRG24310720230474603 324760723 31/07/2023 Amol Amol 1711005085WL020348 00688 FINO0001446 3094 04/08/2023 A/c Blocked or Frozen
4335 MP1711005_100723FTO_158850 1711005086NRG24100720230409288 857980695 10/07/2023 Meera Bai Meera Bai 1711005086WL016359 00688 FINO0001446 1326 14/07/2023 No Such Account
4336 MP1711005_100723FTO_158850 1711005086NRG24100720230409294 857980695 10/07/2023 Angad Singh Angad Singh 1711005086WL016359 00688 FINO0001446 1326 14/07/2023 No Such Account
4337 MP1711005_190623APB_FTO_110386 1711005086NRG24190620230300507 513373455 19/06/2023 SEVAK SEVAK 1711005086WL012039 00688 FINO0001446 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
4338 MP1711005_240523APB_FTO_55599 1711005086NRG24240520230162066 050371018 24/05/2023 Naransingh Naransingh 1711005086WL006501 00688 FINO0001446 1326 30/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4339 MP1711005_260823APB_FTO_236835 1711005086NRG24260820230553031 843507996 26/08/2023 Sandeep Singh Lodhi Sandeep Singh Lodhi 1711005086WL026473 00688 FINO0001446 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
4340 MP1711006_190423APB_FTO_12834 1711006006NRG24190420230014444 647939907 19/04/2023 Arjun Arjun 1711006006WL000469 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
4341 MP1711006_190423APB_FTO_12834 1711006006NRG24190420230014581 647939907 19/04/2023 AMAN SINGH AMAN SINGH 1711006006WL000469 470661 1547 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4342 MP1711006_260224APB_FTO_475935 1711006006NRG24210220241028102 301911490 26/02/2024 Chittar Singh Lodhi Chittar Singh Lodhi 1711006006WL050297 00688 FINO0001446 663 12/04/2024 invalid Bank Identifier
4343 MP1711007_201123FTO_360416 1711007064NRG21300920211221952 20/11/2023 Urmila Urmila 1711007WL087661 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4344 MP1711006_260224APB_FTO_475935 1711006006NRG24210220241028147 301911490 26/02/2024 Sourabh Singh Sourabh Singh 1711006006WL050297 00688 FINO0001446 221 13/04/2024 Document Pending for Account Holder turning Major
4345 MP1711006_240124APB_FTO_442360 1711006006NRG24220120240932376 24/01/2024 Durgesh Singh Gound Durgesh Singh Gound 1711006006WL045933 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
4346 MP1711006_280423APB_FTO_22144 1711006006NRG24280420230043284 642249114 28/04/2023 Arjun Arjun 1711006006WL001704 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
4347 MP1711006_280423APB_FTO_22144 1711006006NRG24280420230043457 642249114 28/04/2023 AMAN SINGH AMAN SINGH 1711006006WL001706 470661 1326 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4348 MP1711006_300523FTO_65039 1711006006NRG24300520230189932 134481746 30/05/2023 madhav madhav 1711006006WL007784 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
4349 MP1711006_010823APB_FTO_198386 1711006007NRG24010820230478735 324804439 01/08/2023 JUGRAJ SINGH JUGRAJ SINGH 1711006007WL020653 00703 AIRP0000001 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 MP1711006_061023FTO_307051 1711006007NRG24061020230648654 06/10/2023 raja raja 1711006007WL033292 00688 FINO0001446 442 15/11/2023 A/c Blocked or Frozen
4351 MP1711006_061123APB_FTO_347794 1711006007NRG24061120230722655 06/11/2023 GOPAL SINGH GOPAL SINGH 1711006007WL037205 00415 SBIN0000355 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
4352 MP1711006_061123APB_FTO_347794 1711006007NRG24061120230722806 06/11/2023 Gourav Gourav 1711006007WL037207 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 MP1711006_080923FTO_257419 1711006007NRG24080920230589432 08/09/2023 devka bai devka bai 1711006007WL029337 00176 IDIB000D522 1326 16/09/2023 A/c Blocked or Frozen
4354 MP1711006_080923FTO_257419 1711006007NRG24080920230589588 08/09/2023 khalak sen khalak sen 1711006007WL029339 00703 AIRP0000001 1326 16/09/2023 Account closed
4355 MP1711006_100523FTO_36871 1711006007NRG24090520230092326 714760278 10/05/2023 Deepak Singh Deepak Singh 1711006007WL003607 00703 AIRP0000001 1326 17/05/2023 A/c Blocked or Frozen
4356 MP1711001_100623FTO_83350 1711001044NRG24080620230235748 364107271 10/06/2023 TULSIDASH KURMI TULSIDASH KURMI 1711001044WL009667 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
4357 MP1711007_201123FTO_360405 1711007045NRG23180520230973504 20/11/2023 munna munna 1711007WL0114100 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4358 MP1711007_201123FTO_360405 1711007045NRG23180520230973505 20/11/2023 munna munna 1711007WL0114100 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
4359 MP1711001_160623FTO_96900 1711001044NRG24160620230285913 515162120 16/06/2023 TULSIDASH KURMI TULSIDASH KURMI 1711001044WL011501 00688 FINO0001446 884 27/06/2023 A/c Blocked or Frozen
4360 MP1711001_061023FTO_306971 1711001046NRG20250420200675229 06/10/2023 barsha barsha 1711001WL062225 00089 CBIN0283522 1044 15/11/2023 No Such Account
4361 MP1711001_061023FTO_306971 1711001046NRG20250420200675231 06/10/2023 GANPAT GANPAT 1711001WL062225 00415 SBIN0001332 1056 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4362 MP1711007_201123FTO_360415 1711007000NRG22050920221131692 20/11/2023 lacchu lacchu 1711007WL0096618 00602 SBIN0RRMBGB 1351 03/01/2024 No Such Account
4363 MP1711007_201123FTO_360415 1711007000NRG22050920221131694 20/11/2023 LALSINGH LALSINGH 1711007WL0096619 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4364 MP1711007_201123FTO_360415 1711007000NRG22071120221133583 20/11/2023 kunti kunti 1711007WL0097011 00602 SBIN0RRMBGB 2509 03/01/2024 No Such Account
4365 MP1711007_201123FTO_360415 1711007000NRG22071120221133584 20/11/2023 LALSINGH LALSINGH 1711007WL0097012 00602 SBIN0RRMBGB 2702 03/01/2024 No Such Account
4366 MP1711007_201123FTO_360415 1711007000NRG22071120221133586 20/11/2023 Aevendra singh Aevendra singh 1711007WL0097014 00602 SBIN0RRMBGB 1351 03/01/2024 No Such Account
4367 MP1711007_201123FTO_360415 1711007000NRG22080920221132256 20/11/2023 ROOP SINGH ROOP SINGH 1711007WL0096725 00415 SBIN0009736 2895 03/01/2024 Account closed
4368 MP1711007_201123FTO_360405 1711007045NRG23180520230973506 20/11/2023 munna munna 1711007WL0114100 00602 SBIN0RRMBGB 1428 03/01/2024 No Such Account
4369 MP1711007_201123FTO_360405 1711007045NRG23180520230973510 20/11/2023 teksingh teksingh 1711007WL0114100 00602 SBIN0RRMBGB 3264 03/01/2024 No Such Account
4370 MP1711007_201123FTO_360405 1711007045NRG23180520230973511 20/11/2023 rohita rohita 1711007WL0114100 00602 SBIN0RRMBGB 1020 03/01/2024 No Such Account
4371 MP1711007_201123FTO_360405 1711007045NRG23180520230973512 20/11/2023 munna munna 1711007WL0114100 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4372 MP1711007_201123FTO_360415 1711007000NRG22240620221128152 20/11/2023 Bhavna Bhavna 1711007WL0096202 00602 SBIN0RRMBGB 1930 03/01/2024 No Such Account
4373 MP1711007_201123FTO_360415 1711007000NRG22240620221128156 20/11/2023 Lakshmi Lakshmi 1711007WL0096204 00602 SBIN0RRMBGB 2702 03/01/2024 No Such Account
4374 MP1711001_240723APB_FTO_183145 1711001047NRG24080720230401626 207954402 24/07/2023 Raju Yadav Raju Yadav 1711001047WL016017 00688 FINO0001001 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 MP1711001_270523APB_FTO_60380 1711001047NRG24270520230176983 078473870 27/05/2023 Chintaman Chintaman 1711001047WL007190 00415 SBIN0001332 1326 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4376 MP1711001_300923APB_FTO_296718 1711001049NRG24250520230165836 30/09/2023 GUDIYA PATEL GUDIYA PATEL 1711001049WL006679 00415 SBIN0005502 1547 03/10/2023 CMNE002,
4377 MP1711001_100623FTO_83350 1711001055NRG24100620230244672 364107271 10/06/2023 meera meera 1711001055WL010006 00688 FINO0001446 1326 15/06/2023 No Such Account
4378 MP1711001_190623FTO_109680 1711001055NRG24190620230300966 513591494 19/06/2023 khilona Ahirwar khilona Ahirwar 1711001055WL012056 00415 SBIN0005502 1326 23/06/2023 No Such Account
4379 MP1711001_051023APB_FTO_303593 1711001056NRG19100420190758281 05/10/2023 UTTAM UTTAM 1711001WL130382 00168 ICIC0000538 1044 15/11/2023 Participant not mapped to the product
4380 MP1711001_230423FTO_16093 1711001056NRG24230420230023410 646067945 23/04/2023 dtfdwrwfswgd dtfdwrwfswgd 1711001056WL000790 00415 SBIN0001332 1105 12/05/2023 No Such Account
4381 MP1711001_300723APB_FTO_194893 1711001057NRG24300720230471654 298864410 30/07/2023 Murat Singh Murat Singh 1711001057WL020067 00415 SBIN0005502 663 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 MP1711001_200823APB_FTO_227858 1711001059NRG24170820230527878 728373655 20/08/2023 VINOD MISHRA VINOD MISHRA 1711001059WL024756 00089 CBIN0283522 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 MP1711006_100523FTO_36871 1711006007NRG24100520230097487 714760278 10/05/2023 Deepak Singh Deepak Singh 1711006007WL003809 00703 AIRP0000001 1326 17/05/2023 A/c Blocked or Frozen
4384 MP1711006_140923FTO_265394 1711006007NRG24140920230604780 14/09/2023 raja raja 1711006007WL030667 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
4385 MP1711006_140923FTO_265394 1711006007NRG24140920230604870 14/09/2023 devka bai devka bai 1711006007WL030677 00176 IDIB000D522 1326 05/10/2023 A/c Blocked or Frozen
4386 MP1711006_140923FTO_265394 1711006007NRG24140920230605002 14/09/2023 khalak sen khalak sen 1711006007WL030681 00703 AIRP0000001 1326 05/10/2023 Account closed
4387 MP1711006_170523APB_FTO_45585 1711006007NRG24150520230116743 836214282 17/05/2023 dashrath singh lodhi dashrath singh lodhi 1711006007WL004770 00703 AIRP0000001 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 MP1711006_170523APB_FTO_45585 1711006007NRG24150520230116804 836214282 17/05/2023 Govind Singh Govind Singh 1711006007WL004770 00703 AIRP0000001 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 MP1711006_150623FTO_94220 1711006007NRG24150620230277825 449730770 15/06/2023 Manjeet Manjeet 1711006007WL011211 00703 AIRP0000001 1326 22/06/2023 A/c Blocked or Frozen
4390 MP1711006_170523APB_FTO_45585 1711006007NRG24160520230124365 836214282 17/05/2023 bhupendra bhupendra 1711006007WL005040 00703 AIRP0000001 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 MP1711001_290523FTO_62114 1711001021NRG22010820221128454 090169084 29/05/2023 DEEPAK BARMAN DEEPAK BARMAN 1711001WL0096266 00415 SBIN0005496 2702 01/06/2023 Account closed
4392 MP1711006_170523APB_FTO_45585 1711006007NRG24160520230124393 836214282 17/05/2023 pushpa pushpa 1711006007WL005040 00602 SBIN0RRMBGB 1105 24/05/2023 Aadhaar Number not Mapped to Account Number
4393 MP1711006_170523APB_FTO_45585 1711006007NRG24160520230124431 836214282 17/05/2023 roop singh roop singh 1711006007WL005041 00602 SBIN0RRMBGB 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 MP1711006_170523APB_FTO_45585 1711006007NRG24160520230124451 836214282 17/05/2023 Uttam vishkarma Uttam vishkarma 1711006007WL005041 00048 BKID0009460 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 MP1711006_170523APB_FTO_45585 1711006007NRG24160520230124508 836214282 17/05/2023 Raj Raj 1711006007WL005041 00703 AIRP0000001 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
4396 MP1711006_180623FTO_104952 1711006007NRG24180620230296275 515279600 18/06/2023 lokemdra lokemdra 1711006007WL011852 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
4397 MP1711006_180623FTO_104952 1711006007NRG24180620230296283 515279600 18/06/2023 balwAN balwAN 1711006007WL011852 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
4398 MP1711006_180623FTO_104952 1711006007NRG24180620230296284 515279600 18/06/2023 noni noni 1711006007WL011852 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
4399 MP1711006_180623FTO_104952 1711006007NRG24180620230296285 515279600 18/06/2023 gajraj gajraj 1711006007WL011852 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
4400 MP1711006_180623FTO_104952 1711006007NRG24180620230296286 515279600 18/06/2023 maya maya 1711006007WL011852 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
4401 MP1711006_180623FTO_104952 1711006007NRG24180620230296287 515279600 18/06/2023 lakhan lakhan 1711006007WL011852 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
4402 MP1711006_180623FTO_104952 1711006007NRG24180620230296288 515279600 18/06/2023 reena reena 1711006007WL011852 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
4403 MP1711006_180623FTO_104952 1711006007NRG24180620230296289 515279600 18/06/2023 vishal vishal 1711006007WL011852 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
4404 MP1711006_180623FTO_104952 1711006007NRG24180620230296290 515279600 18/06/2023 rashmi rashmi 1711006007WL011852 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
4405 MP1711006_180623FTO_104952 1711006007NRG24180620230296291 515279600 18/06/2023 manisha manisha 1711006007WL011852 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
4406 MP1711006_230623FTO_121793 1711006007NRG24220620230320427 703042220 23/06/2023 tulsi tulsi 1711006007WL012839 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
4407 MP1711001_290523FTO_62114 1711001021NRG22110720221128259 090169084 29/05/2023 SUNEEL SUNEEL 1711001WL0096228 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
4408 MP1711001_060623FTO_75767 1711001062NRG24050620230222623 297879886 06/06/2023 BHABUDI PATEL BHABUDI PATEL 1711001062WL009165 00415 SBIN0005502 1547 12/06/2023 No Such Account
4409 MP1711001_300923APB_FTO_296718 1711001062NRG24150520230115268 30/09/2023 Roshni vishwakarama Roshni vishwakarama 1711001062WL004696 00415 SBIN0005502 1547 03/10/2023 CMNE002,
4410 MP1711001_290523FTO_62840 1711001062NRG24290520230184033 090176290 29/05/2023 Sangita rani Sangita rani 1711001062WL007517 00415 SBIN0005502 1547 01/06/2023 No Such Account
4411 MP1711001_051023APB_FTO_303593 1711001063NRG19210620200772455 05/10/2023 Ramesh Ramesh 1711001WL132099 00415 SBIN0001332 1044 15/11/2023 Account closed
4412 MP1711001_060823APB_FTO_206401 1711001063NRG24060820230491166 453648037 06/08/2023 SIYA BAI kurmi SIYA BAI kurmi 1711001063WL021535 00415 SBIN0001332 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 MP1711001_060823APB_FTO_206401 1711001063NRG24060820230491184 453648037 06/08/2023 Chauda Chauda 1711001063WL021535 00415 SBIN0001332 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 MP1711001_310723APB_FTO_196634 1711001063NRG24310720230473494 324883366 31/07/2023 SIYA BAI kurmi SIYA BAI kurmi 1711001063WL020269 00415 SBIN0001332 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 MP1711001_310723APB_FTO_196634 1711001063NRG24310720230473510 324883366 31/07/2023 Mohit Upadhyay Mohit Upadhyay 1711001063WL020269 00415 SBIN0001332 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 MP1711007_201123FTO_360415 1711007001NRG22071220210837359 20/11/2023 pooja urf Sadhana Ahirwar pooja urf Sadhana Ahirwar 1711007WL060695 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4417 MP1711007_201123FTO_360415 1711007004NRG22021220210824633 20/11/2023 ganesh singh ganesh singh 1711007WL059557 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4418 MP1711007_201123FTO_360415 1711007004NRG22021220210824644 20/11/2023 amaqr singh amaqr singh 1711007WL059557 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4419 MP1711001_310723APB_FTO_196634 1711001063NRG24310720230473517 324883366 31/07/2023 Chauda Chauda 1711001063WL020269 00415 SBIN0001332 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 MP1711007_201123FTO_360415 1711007007NRG22261120221137740 20/11/2023 Aevendra singh Aevendra singh 1711007WL0097296 00602 SBIN0RRMBGB 1544 03/01/2024 No Such Account
4421 MP1711002_051023APB_FTO_305281 1711002002NRG24051020230647473 05/10/2023 vivek vivek 1711002002WL033205 00354 PUNB0099000 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 MP1711007_201123FTO_360415 1711007013NRG22020920221131155 20/11/2023 SUJAN SINGH LODHI SUJAN SINGH LODHI 1711007WL0096554 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4423 MP1711007_201123FTO_360415 1711007013NRG22020920221131156 20/11/2023 SUJAN SINGH LODHI SUJAN SINGH LODHI 1711007WL0096554 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4424 MP1711007_201123FTO_360415 1711007013NRG22020920221131157 20/11/2023 SUJAN SINGH LODHI SUJAN SINGH LODHI 1711007WL0096554 00602 SBIN0RRMBGB 965 03/01/2024 No Such Account
4425 MP1711007_201123FTO_360415 1711007013NRG22020920221131158 20/11/2023 SUJAN SINGH LODHI SUJAN SINGH LODHI 1711007WL0096554 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4426 MP1711007_201123FTO_360415 1711007014NRG22151220221138322 20/11/2023 Manoj Manoj 1711007WL0097387 00415 SBIN0002895 2702 03/01/2024 No Such Account
4427 MP1711002_060523FTO_30876 1711002003NRG24060520230075593 688395103 06/05/2023 Rakesh Rakesh 1711002003WL002977 00415 SBIN0002881 663 15/05/2023 No Such Account
4428 MP1711007_201123FTO_360415 1711007016NRG22161220221138446 20/11/2023 Gyanshree Gyanshree 1711007WL0097408 00602 SBIN0RRMBGB 2316 03/01/2024 No Such Account
4429 MP1711007_201123FTO_360415 1711007016NRG22161220221138447 20/11/2023 Gyanshree Gyanshree 1711007WL0097408 00602 SBIN0RRMBGB 772 03/01/2024 No Such Account
4430 MP1711002_050623FTO_73657 1711002017NRG22161120221136404 261552900 05/06/2023 sapna sapna 1711002WL0097180 00688 FINO0001446 1158 09/06/2023 A/c Blocked or Frozen
4431 MP1711007_201123FTO_360415 1711007022NRG22040120231138765 20/11/2023 BASORI BASORI 1711007WL0097493 00602 SBIN0RRMBGB 2702 03/01/2024 No Such Account
4432 MP1711007_201123FTO_360415 1711007022NRG22050620221127059 20/11/2023 BALCHAND GOUND BALCHAND GOUND 1711007WL0096048 00602 SBIN0RRMBGB 2895 03/01/2024 No Such Account
4433 MP1711005_300523APB_FTO_64499 1711005056NRG24300520230190085 086755549 30/05/2023 Sandeep Duby Sandeep Duby 1711005056WL007795 00462 UCBA0003093 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 MP1711005_310823FTO_242851 1711005058NRG24160820230522568 066317237 31/08/2023 RAJJAK KHAN RAJJAK KHAN 1711005WL0024259 00688 FINO0001001 1326 12/09/2023 No Such Account
4435 MP1711005_310823FTO_242851 1711005058NRG24160820230522569 066317237 31/08/2023 Mohan basor Mohan basor 1711005WL0024259 00688 FINO0001001 1326 12/09/2023 No Such Account
4436 MP1711005_200523FTO_50216 1711005058NRG24200520230140156 865371435 20/05/2023 REWATI REWATI 1711005058WL005667 00688 FINO0001001 1326 25/05/2023 Account closed
4437 MP1711005_200523FTO_50216 1711005058NRG24200520230140158 865371435 20/05/2023 kavita prajapati kavita prajapati 1711005058WL005667 00688 FINO0001001 1326 25/05/2023 Account closed
4438 MP1711005_230623APB_FTO_121672 1711005058NRG24230620230324686 703934306 23/06/2023 satroopa satroopa 1711005058WL013001 00688 FINO0001001 442 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4439 MP1711005_241023APB_FTO_330680 1711005058NRG24241020230679933 24/10/2023 RAJNEE SAHU RAJNEE SAHU 1711005058WL035532 00176 IDIB000P538 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 MP1711005_160923APB_FTO_267671 1711005061NRG24160920230608122 16/09/2023 KANHAIYA LAL KANHAIYA LAL 1711005061WL030870 00415 SBIN0002855 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 MP1711005_280823FTO_239177 1711005061NRG24280820230556964 843778935 28/08/2023 Mamta rani patel Mamta rani patel 1711005061WL026773 00176 IDIB000P538 1326 01/09/2023 No Such Account
4442 MP1711005_310823FTO_242851 1711005062NRG24140820230517897 066317237 31/08/2023 Kamoda Aahirwaar Kamoda Aahirwaar 1711005WL0023801 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
4443 MP1711005_310823FTO_242851 1711005062NRG24140820230517898 066317237 31/08/2023 Kamoda Aahirwaar Kamoda Aahirwaar 1711005WL0023801 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
4444 MP1711005_180623APB_FTO_105445 1711005062NRG24180620230295697 515162514 18/06/2023 BAHADUR BAHADUR 1711005062WL011831 00168 ICIC0000758 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 MP1711005_310823FTO_242851 1711005062NRG24180820230531144 066317237 31/08/2023 Mohan Singh Mohan Singh 1711005WL0024966 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
4446 MP1711005_310823FTO_242851 1711005062NRG24180820230531145 066317237 31/08/2023 Mohan Singh Mohan Singh 1711005WL0024966 00703 AIRP0000001 1105 12/09/2023 A/c Blocked or Frozen
4447 MP1711005_300723FTO_194981 1711005064NRG24300720230472155 298833530 30/07/2023 bhagvansingh bhagvansingh 1711005064WL020132 00168 ICIC0000538 1326 02/08/2023 No Such Account
4448 MP1711005_200523FTO_50216 1711005067NRG24180520230131122 865371435 20/05/2023 Uma Bai Uma Bai 1711005067WL005327 00415 SBIN0002855 1326 25/05/2023 No Such Account
4449 MP1711005_310823FTO_242851 1711005070NRG24280820230558734 066317237 31/08/2023 TILAKRAM PATEL TILAKRAM PATEL 1711005WL0026832 00415 SBIN0001832 1105 12/09/2023 Account closed
4450 MP1711005_281123APB_FTO_367243 1711005075NRG24281120230778703 28/11/2023 Rithik Sahu Rithik Sahu 1711005075WL039248 00354 PUNB0099000 1326 03/01/2024 Document Pending for Account Holder turning Major
4451 MP1711005_200723APB_FTO_176583 1711005076NRG24200720230438653 209493859 20/07/2023 TILKRANI TILKRANI 1711005076WL017975 00688 FINO0001446 1326 29/07/2023 A/c Blocked or Frozen
4452 MP1711005_200723APB_FTO_176583 1711005076NRG24200720230438656 209493859 20/07/2023 ASHOK VARMAN ASHOK VARMAN 1711005076WL017975 00688 FINO0001446 1547 29/07/2023 A/c Blocked or Frozen
4453 MP1711005_190623FTO_110437 1711005078NRG24190620230301447 513366356 19/06/2023 POOJA PRAJAPATI POOJA PRAJAPATI 1711005078WL012077 00045 BARB0DAMOHX 1326 23/06/2023 No Such Account
4454 MP1711005_260623FTO_129344 1711005078NRG24260620230345640 702711941 26/06/2023 POOJA PRAJAPATI POOJA PRAJAPATI 1711005078WL013749 00045 BARB0DAMOHX 1326 05/07/2023 No Such Account
4455 MP1711005_270124APB_FTO_444778 1711005078NRG24270120240944479 27/01/2024 Manisha Lodhi Manisha Lodhi 1711005078WL046605 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4456 MP1711005_271023FTO_335225 1711005078NRG24271020230691036 27/10/2023 Anil Anil 1711005078WL035892 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
4457 MP1711001_290523FTO_62114 1711001021NRG22270120231138987 090169084 29/05/2023 dinesh dinesh 1711001WL0097596 00415 SBIN0001332 772 01/06/2023 No Such Account
4458 MP1711001_290523FTO_62114 1711001021NRG22270120231138988 090169084 29/05/2023 Ketar ahirwar Ketar ahirwar 1711001WL0097596 00415 SBIN0001332 1351 01/06/2023 No Such Account
4459 MP1711001_290523FTO_62114 1711001021NRG22270120231138989 090169084 29/05/2023 Tulsha Tulsha 1711001WL0097596 00415 SBIN0001332 772 01/06/2023 No Such Account
4460 MP1711006_230623FTO_121793 1711006007NRG24220620230320437 703042220 23/06/2023 vindravan vindravan 1711006007WL012839 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
4461 MP1711006_230623FTO_121793 1711006007NRG24220620230320438 703042220 23/06/2023 kallan kallan 1711006007WL012839 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
4462 MP1711006_230623FTO_121793 1711006007NRG24220620230320439 703042220 23/06/2023 dalsingh dalsingh 1711006007WL012839 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
4463 MP1711006_230623FTO_121793 1711006007NRG24220620230320440 703042220 23/06/2023 gouri gouri 1711006007WL012839 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
4464 MP1711006_230623FTO_121793 1711006007NRG24220620230320441 703042220 23/06/2023 parwati parwati 1711006007WL012839 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
4465 MP1711006_011023FTO_297473 1711006007NRG24220820230541137 01/10/2023 MUKESH ADIVASI MUKESH ADIVASI 1711006WL0025670 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
4466 MP1711006_240523APB_FTO_55899 1711006007NRG24230520230157648 050335624 24/05/2023 roop singh roop singh 1711006007WL006317 00602 SBIN0RRMBGB 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 MP1711006_240523APB_FTO_55899 1711006007NRG24230520230157696 050335624 24/05/2023 dashrath singh lodhi dashrath singh lodhi 1711006007WL006317 00703 AIRP0000001 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 MP1711006_240523APB_FTO_55899 1711006007NRG24230520230157720 050335624 24/05/2023 sanjay sanjay 1711006007WL006317 00703 AIRP0000001 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 MP1711006_240523APB_FTO_55899 1711006007NRG24230520230157793 050335624 24/05/2023 RAJKUMAR RAIKWAR RAJKUMAR RAIKWAR 1711006007WL006318 00462 UCBA0003093 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 MP1711006_240523APB_FTO_55899 1711006007NRG24230520230157830 050335624 24/05/2023 bhupendra bhupendra 1711006007WL006318 00703 AIRP0000001 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 MP1711006_240523APB_FTO_55899 1711006007NRG24230520230157847 050335624 24/05/2023 pushpa pushpa 1711006007WL006318 00602 SBIN0RRMBGB 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
4472 MP1711006_240523APB_FTO_55899 1711006007NRG24230520230157869 050335624 24/05/2023 Uttam vishkarma Uttam vishkarma 1711006007WL006318 00048 BKID0009460 221 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 MP1711006_240523APB_FTO_55899 1711006007NRG24230520230157880 050335624 24/05/2023 Raj Raj 1711006007WL006318 00703 AIRP0000001 221 30/05/2023 Aadhaar Number not Mapped to Account Number
4474 MP1711006_240523APB_FTO_55899 1711006007NRG24230520230157918 050335624 24/05/2023 Govind Singh Govind Singh 1711006007WL006318 00703 AIRP0000001 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1711006_280423APB_FTO_22144 1711006007NRG24270420230039794 642249114 28/04/2023 Raj Raj 1711006007WL001546 00703 AIRP0000001 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
4476 MP1711006_170723APB_FTO_172974 1711006009NRG24150720230426538 091694307 17/07/2023 khub singh khub singh 1711006009WL017238 00415 SBIN0002857 1326 21/07/2023 A/c Blocked or Frozen
4477 MP1711006_230623FTO_121793 1711006009NRG24230620230322909 703042220 23/06/2023 Shekhsaheed Shekhsaheed 1711006009WL012933 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
4478 MP1711006_260224APB_FTO_475935 1711006009NRG24260220241045851 301911490 26/02/2024 lal singh lal singh 1711006009WL050951 00688 FINO0001446 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 MP1711006_260723FTO_188747 1711006009NRG24260720230461338 263635796 26/07/2023 Lattu lal Lattu lal 1711006009WL019378 00703 AIRP0000001 1326 31/07/2023 A/c Blocked or Frozen
4480 MP1711007_201123FTO_360415 1711007024NRG22061220221137817 20/11/2023 GEDARANI GEDARANI 1711007WL0097312 00697 BKID0MG1250 2895 03/01/2024 No Such Account
4481 MP1711007_201123FTO_360415 1711007024NRG22061220221137820 20/11/2023 LALTA LALTA 1711007WL0097312 00415 SBIN0002895 2895 03/01/2024 No Such Account
4482 MP1711007_201123FTO_360415 1711007026NRG22081120221133618 20/11/2023 raghuveer raghuveer 1711007WL0097023 00602 SBIN0RRMBGB 965 03/01/2024 No Such Account
4483 MP1711007_201123FTO_360415 1711007026NRG22081120221133619 20/11/2023 raghuveer raghuveer 1711007WL0097023 00602 SBIN0RRMBGB 772 03/01/2024 No Such Account
4484 MP1711002_010923FTO_244459 1711002019NRG24010920230571015 066330125 01/09/2023 Kavita Gound Kavita Gound 1711002WL0027699 00703 AIRP0000001 1105 12/09/2023 A/c Blocked or Frozen
4485 MP1711002_010923FTO_244459 1711002019NRG24010920230571016 066330125 01/09/2023 Kavita Gound Kavita Gound 1711002WL0027699 00703 AIRP0000001 1105 12/09/2023 A/c Blocked or Frozen
4486 MP1711002_010923FTO_244459 1711002019NRG24010920230571022 066330125 01/09/2023 aanand rani aanand rani 1711002WL0027699 00415 SBIN0002881 1326 12/09/2023 Account closed
4487 MP1711002_010923FTO_244459 1711002019NRG24010920230571023 066330125 01/09/2023 SILOCHNA PAL SILOCHNA PAL 1711002WL0027699 00688 FINO0001446 1326 12/09/2023 No Such Account
4488 MP1711002_010923FTO_244459 1711002019NRG24010920230571024 066330125 01/09/2023 SILOCHNA PAL SILOCHNA PAL 1711002WL0027699 00688 FINO0001446 1400 12/09/2023 No Such Account
4489 MP1711007_201123FTO_360415 1711007034NRG22030120220899478 20/11/2023 ARJUN ARJUN 1711007WL065486 00415 SBIN0009736 1930 03/01/2024 No Such Account
4490 MP1711002_020723APB_FTO_143283 1711002023NRG24020720230375152 799727243 02/07/2023 PRAKASH PRAKASH 1711002023WL014852 00415 SBIN0002881 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 MP1711002_020723APB_FTO_143283 1711002023NRG24020720230375205 799727243 02/07/2023 NANNU YADAV NANNU YADAV 1711002023WL014852 00602 SBIN0RRMBGB 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4492 MP1711002_080823FTO_209700 1711002026NRG24080820230499936 480737588 08/08/2023 RAKESH LODHI RAKESH LODHI 1711002026WL022181 00415 SBIN0002881 1326 11/08/2023 Account closed
4493 MP1711002_010523APB_FTO_25551 1711002028NRG24010520230058487 640857938 01/05/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL002286 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 MP1711002_080823FTO_209700 1711002029NRG24070820230496910 480737588 08/08/2023 DARBARI DARBARI 1711002029WL021992 00415 SBIN0002881 1326 11/08/2023 No Such Account
4495 MP1711002_010923FTO_243881 1711002035NRG24220820230541752 066330165 01/09/2023 Jabahar Jabahar 1711002WL0025725 00703 AIRP0000001 1547 12/09/2023 A/c Blocked or Frozen
4496 MP1711002_010923FTO_243881 1711002035NRG24220820230541756 066330165 01/09/2023 Jabahar Jabahar 1711002WL0025725 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
4497 MP1711002_010923FTO_243881 1711002035NRG24220820230541762 066330165 01/09/2023 HEERA HEERA 1711002WL0025725 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
4498 MP1711002_061123APB_FTO_347829 1711002036NRG24061120230722110 06/11/2023 harischandra harischandra 1711002036WL037176 00415 SBIN0009734 663 03/01/2024 Aadhaar Number not Mapped to Account Number
4499 MP1711002_050623FTO_73674 1711002059NRG24050620230221383 261562148 05/06/2023 LAL SINGH LAL SINGH 1711002059WL009132 00415 SBIN0002881 1326 09/06/2023 Account closed
4500 MP1711002_010623FTO_67205 1711002062NRG24310520230199773 209327990 01/06/2023 MUKESH MUKESH 1711002062WL008176 00415 SBIN0002881 1547 07/06/2023 No Such Account
4501 MP1711002_010623FTO_67205 1711002062NRG24310520230199775 209327990 01/06/2023 Nandkishor yadav Nandkishor yadav 1711002062WL008176 00415 SBIN0002881 1547 07/06/2023 No Such Account
4502 MP1711002_010623FTO_67205 1711002062NRG24310520230199784 209327990 01/06/2023 RAMCHANDRA RAMCHANDRA 1711002062WL008176 00415 SBIN0002881 1547 07/06/2023 No Such Account
4503 MP1711002_010623FTO_67205 1711002062NRG24310520230199785 209327990 01/06/2023 KRANTI KRANTI 1711002062WL008176 00415 SBIN0002881 1547 07/06/2023 No Such Account
4504 MP1711002_010623FTO_67205 1711002062NRG24310520230199793 209327990 01/06/2023 SIMABAI SIMABAI 1711002062WL008176 00168 ICIC0000538 1547 07/06/2023 Account closed
4505 MP1711002_010623FTO_67205 1711002062NRG24310520230199806 209327990 01/06/2023 HALKU HALKU 1711002062WL008176 00415 SBIN0002881 1547 07/06/2023 No Such Account
4506 MP1711007_201123FTO_360405 1711007049NRG23120520230972363 20/11/2023 Hallke Bhai Raikwar Hallke Bhai Raikwar 1711007WL0113983 00688 FINO0001001 1020 03/01/2024 A/c Blocked or Frozen
4507 MP1711007_201123FTO_360405 1711007049NRG23120520230972365 20/11/2023 Hallke Bhai Raikwar Hallke Bhai Raikwar 1711007WL0113983 00688 FINO0001001 1020 03/01/2024 A/c Blocked or Frozen
4508 MP1711002_010623FTO_67205 1711002062NRG24310520230199885 209327990 01/06/2023 LEELA BAI LEELA BAI 1711002062WL008176 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
4509 MP1711002_010623FTO_67205 1711002062NRG24310520230199923 209327990 01/06/2023 RAMKUMAR RAMKUMAR 1711002062WL008176 00468 UBIN0559474 1326 07/06/2023 No Such Account
4510 MP1711002_010623FTO_67205 1711002062NRG24310520230199924 209327990 01/06/2023 SUDHARANI SUDHARANI 1711002062WL008176 00468 UBIN0559474 1326 07/06/2023 No Such Account
4511 MP1711002_040623APB_FTO_71578 1711002067NRG24040620230214214 215758227 04/06/2023 PIREMBAI PIREMBAI 1711002067WL008839 00602 SBIN0RRMBGB 1547 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 MP1711003_290823FTO_239210 1711003000NRG24210820230539958 866196015 29/08/2023 MAHENDRA MAHENDRA 1711003WL025578 00415 SBIN0001332 663 02/09/2023 No Such Account
4513 MP1711003_300523APB_FTO_64007 1711003004NRG24280520230181098 086739977 30/05/2023 mihilal mihilal 1711003004WL007370 00415 SBIN0001332 2652 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 MP1711003_300523APB_FTO_64007 1711003004NRG24280520230181138 086739977 30/05/2023 pawan tiwari pawan tiwari 1711003004WL007376 00415 SBIN0001332 3315 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 MP1711003_310523APB_FTO_65635 1711003005NRG24300520230189376 133994332 31/05/2023 Chandu Kachhi Chandu Kachhi 1711003005WL007767 00688 FINO0001446 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 MP1711003_310523APB_FTO_65635 1711003005NRG24300520230189391 133994332 31/05/2023 sitaram sitaram 1711003005WL007767 00415 SBIN0001332 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 MP1711003_310523APB_FTO_65635 1711003005NRG24300520230189397 133994332 31/05/2023 KAMLALRANI GOUND KAMLALRANI GOUND 1711003005WL007767 00415 SBIN0001332 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 MP1711003_091023FTO_309752 1711003006NRG24081020230650576 09/10/2023 DHARMENDRA BHILALA DHARMENDRA BHILALA 1711003006WL033487 00415 SBIN0003774 2873 15/11/2023 Account closed
4519 MP1711003_250523FTO_56749 1711003008NRG23110520230971452 049798875 25/05/2023 CHIMA SINGH AADIWSAI CHIMA SINGH AADIWSAI 1711003WL0113904 00691 IPOS0000001 3060 30/05/2023 No Such Account
4520 MP1711003_210723APB_FTO_179427 1711003016NRG24190720230436442 208792033 21/07/2023 Radha visvakarma Radha visvakarma 1711003016WL017805 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4521 MP1711003_210723APB_FTO_179427 1711003016NRG24190720230436444 208792033 21/07/2023 Shanti Shanti 1711003016WL017805 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4522 MP1711003_300923APB_FTO_296980 1711003018NRG24300920230639077 30/09/2023 radheshyam singh radheshyam singh 1711003018WL032786 00468 UBIN0910961 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4523 MP1711003_230124APB_FTO_440797 1711003019NRG24230120240934882 23/01/2024 PUNA PUNA 1711003019WL046109 00415 SBIN0005514 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 MP1711007_201123FTO_360405 1711007049NRG23120520230972366 20/11/2023 Narendra Singh Rajpoot Narendra Singh Rajpoot 1711007WL0113983 00602 SBIN0RRMBGB 1020 03/01/2024 Account closed
4525 MP1711003_310523FTO_65337 1711003019NRG24300520230187803 134035475 31/05/2023 SAROJ BAI SAROJ BAI 1711003019WL007698 00688 FINO0001446 1105 03/06/2023 A/c Blocked or Frozen
4526 MP1711003_230923APB_FTO_285055 1711003021NRG24230920230624461 23/09/2023 BAJIR KHAN BAJIR KHAN 1711003021WL031840 00703 AIRP0000001 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 MP1711003_230923APB_FTO_285055 1711003021NRG24230920230624479 23/09/2023 NADULAL NADULAL 1711003021WL031840 00415 SBIN0003774 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 MP1711003_270623FTO_132761 1711003023NRG24270620230349798 702561408 27/06/2023 MAJHALI BAHU ADIVASI MAJHALI BAHU ADIVASI 1711003023WL013912 00415 SBIN0001332 221 05/07/2023 No Such Account
4529 MP1711003_270623FTO_132761 1711003023NRG24270620230349823 702561408 27/06/2023 MUKESHRANI MUKESHRANI 1711003023WL013912 00415 SBIN0001332 221 05/07/2023 No Such Account
4530 MP1711003_210723APB_FTO_179700 1711003024NRG24210720230444536 208786893 21/07/2023 Dhan Bai Sour Dhan Bai Sour 1711003024WL018418 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4531 MP1711003_280623APB_FTO_134720 1711003027NRG24280620230357137 702469597 28/06/2023 ramrani ramrani 1711003027WL014171 00688 FINO0001446 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 MP1711007_201123FTO_360415 1711007041NRG22300320221108254 20/11/2023 sangeeta sangeeta 1711007WL093271 00602 SBIN0RRMBGB 1351 03/01/2024 No Such Account
4533 MP1711007_201123FTO_360415 1711007041NRG22300320221113300 20/11/2023 babita babita 1711007WL094070 00602 ALLA0SG5021 1158 03/01/2024 invalid Bank Identifier
4534 MP1711007_201123FTO_360415 1711007041NRG22300320221113301 20/11/2023 babita babita 1711007WL094070 00602 ALLA0SG5021 1158 03/01/2024 invalid Bank Identifier
4535 MP1711007_201123FTO_360415 1711007042NRG22141120210772371 20/11/2023 DHANIRAM GOUND DHANIRAM GOUND 1711007WL054586 00089 CBIN0284172 2702 03/01/2024 No Such Account
4536 MP1711007_201123FTO_360415 1711007042NRG22141120210772372 20/11/2023 DHANIRAM GOUND DHANIRAM GOUND 1711007WL054586 00089 CBIN0284172 2509 03/01/2024 No Such Account
4537 MP1711003_280623APB_FTO_134720 1711003027NRG24280620230357141 702469597 28/06/2023 Bhupat Ahirwal Bhupat Ahirwal 1711003027WL014171 00688 FINO0001446 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4538 MP1711007_201123FTO_360415 1711007045NRG22040620210259759 20/11/2023 PAPPU PAPPU 1711007WL013924 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4539 MP1711007_201123FTO_360415 1711007045NRG22040620210259760 20/11/2023 PAPPU PAPPU 1711007WL013924 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4540 MP1711007_201123FTO_360415 1711007045NRG22040620210259761 20/11/2023 aarti aarti 1711007WL013924 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4541 MP1711007_201123FTO_360415 1711007045NRG22040620210259763 20/11/2023 aarti aarti 1711007WL013924 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4542 MP1711007_201123FTO_360415 1711007045NRG22040620210259765 20/11/2023 PAPPU PAPPU 1711007WL013924 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4543 MP1711007_201123FTO_360415 1711007045NRG22050620221127064 20/11/2023 tulsiram tulsiram 1711007WL0096049 00697 BKID0NAMRGB 1158 03/01/2024 No Such Account
4544 MP1711007_201123FTO_360415 1711007045NRG22071120221133580 20/11/2023 Mukesh Kumar jain Mukesh Kumar jain 1711007WL0097008 00697 BKID0NAMRGB 2895 03/01/2024 No Such Account
4545 MP1711007_201123FTO_360415 1711007045NRG22300320221112032 20/11/2023 tulsiram tulsiram 1711007WL093845 00697 BKID0NAMRGB 2509 03/01/2024 No Such Account
4546 MP1711007_201123FTO_360415 1711007045NRG22300320221112033 20/11/2023 PAPPU PAPPU 1711007WL093845 00697 BKID0NAMRGB 1158 03/01/2024 No Such Account
4547 MP1711003_260224APB_FTO_475450 1711003028NRG24260220241047079 302024943 26/02/2024 rakesh rakesh 1711003028WL051016 00688 FINO0001446 1105 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4548 MP1711003_260224APB_FTO_475450 1711003028NRG24260220241047080 302024943 26/02/2024 bhagwan singh bhagwan singh 1711003028WL051016 00415 SBIN0003774 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 MP1711003_301023APB_FTO_337914 1711003029NRG24301020230701890 30/10/2023 Bharti Ahirwal Bharti Ahirwal 1711003029WL036270 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 MP1711007_201123FTO_360415 1711007049NRG22090120231138782 20/11/2023 DURJAN DURJAN 1711007WL0097502 00415 SBIN0002895 2702 03/01/2024 Account closed
4551 MP1711007_201123FTO_360415 1711007050NRG22221220221138590 20/11/2023 Radhabai Radhabai 1711007WL0097445 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4552 MP1711007_201123FTO_360415 1711007051NRG22040120231138759 20/11/2023 pan bai pan bai 1711007WL0097490 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4553 MP1711007_201123FTO_360415 1711007051NRG22040120231138760 20/11/2023 pan bai pan bai 1711007WL0097490 00602 SBIN0RRMBGB 2316 03/01/2024 No Such Account
4554 MP1711007_201123FTO_360415 1711007051NRG22040120231138761 20/11/2023 pan bai pan bai 1711007WL0097490 00602 SBIN0RRMBGB 2702 03/01/2024 No Such Account
4555 MP1711003_100723FTO_158500 1711003031NRG24100720230409159 858057450 10/07/2023 umesh umesh 1711003031WL016349 00688 FINO0001446 1105 14/07/2023 Account closed
4556 MP1711005_271023FTO_335225 1711005078NRG24271020230691040 27/10/2023 Kranti Kranti 1711005078WL035892 00354 PUNB0131800 1105 16/11/2023 No Such Account
4557 MP1711005_290523FTO_62824 1711005078NRG24280520230180391 090208260 29/05/2023 Diropti bai Diropti bai 1711005078WL007300 00688 FINO0001446 1459 01/06/2023 A/c Blocked or Frozen
4558 MP1711005_240923APB_FTO_285633 1711005079NRG24240920230625752 24/09/2023 ISHU THAKUR ISHU THAKUR 1711005079WL031904 00703 AIRP0000001 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 MP1711005_281123FTO_367530 1711005079NRG24281120230779779 28/11/2023 Aakash Yadav Aakash Yadav 1711005079WL039282 00415 SBIN0000355 884 03/01/2024 No Such Account
4560 MP1711005_200923APB_FTO_278252 1711005082NRG24200920230618157 20/09/2023 bitta bitta 1711005082WL031427 00415 SBIN0002857 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 MP1711005_310823FTO_242851 1711005084NRG24170820230526887 066317237 31/08/2023 Rekha lodhi Rekha lodhi 1711005WL0024644 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
4562 MP1711005_220623APB_FTO_118832 1711005084NRG24220620230319070 591352087 22/06/2023 pooja lodhi pooja lodhi 1711005084WL012807 00703 AIRP0000001 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 MP1711005_241023APB_FTO_330680 1711005084NRG24241020230680111 24/10/2023 HALLE SINGH LODHI HALLE SINGH LODHI 1711005084WL035537 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 MP1711005_310823FTO_242851 1711005085NRG24130820230514258 066317237 31/08/2023 Amol Amol 1711005WL0023432 00688 FINO0001446 3094 12/09/2023 A/c Blocked or Frozen
4565 MP1711005_310823FTO_242851 1711005086NRG24160820230522627 066317237 31/08/2023 meera meera 1711005WL0024272 00688 FINO0001446 1326 12/09/2023 No Such Account
4566 MP1711005_310823FTO_242851 1711005086NRG24160820230522628 066317237 31/08/2023 meera meera 1711005WL0024272 00688 FINO0001446 1326 12/09/2023 No Such Account
4567 MP1711005_310823FTO_242851 1711005086NRG24160820230522629 066317237 31/08/2023 dharvendra dharvendra 1711005WL0024272 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
4568 MP1711005_310823FTO_242851 1711005086NRG24160820230522635 066317237 31/08/2023 baliram baliram 1711005WL0024272 00688 FINO0001446 1326 12/09/2023 No Such Account
4569 MP1711005_310823FTO_242851 1711005086NRG24160820230524279 066317237 31/08/2023 SANGEETA SANGEETA 1711005WL0024438 00168 ICIC0000758 1326 12/09/2023 No Such Account
4570 MP1711005_270523APB_FTO_60387 1711005086NRG24270520230176685 078871690 27/05/2023 DELAN DELAN 1711005086WL007178 00688 FINO0001446 1326 31/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4571 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445499 208358875 22/07/2023 Saurabh Yadav Saurabh Yadav 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4572 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445502 208358875 22/07/2023 Davendra Singh Gound Davendra Singh Gound 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4573 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445504 208358875 22/07/2023 Dharmendra Rajak Dharmendra Rajak 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4574 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445510 208358875 22/07/2023 Laxmi Ahirwal Laxmi Ahirwal 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4575 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445513 208358875 22/07/2023 Laki Khan Laki Khan 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4576 MP1711002_100923APB_FTO_259290 1711002046NRG24100920230592965 10/09/2023 Komalparsad Komalparsad 1711002046WL029601 00415 SBIN0009734 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445514 208358875 22/07/2023 Pancham Gound Pancham Gound 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4578 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445517 208358875 22/07/2023 GULJAR SINGH GULJAR SINGH 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4579 MP1711007_080523APB_FTO_33552 1711007055NRG24070520230079825 687574120 08/05/2023 rajesh rajesh 1711007055WL003168 00691 IPOS0000001 728 15/05/2023 Account closed
4580 MP1711003_210723APB_FTO_179476 1711003035NRG24210720230444153 208775165 21/07/2023 BRAJESHARANI BRAJESHARANI 1711003035WL018385 450001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4581 MP1711003_210723APB_FTO_179476 1711003035NRG24210720230444167 208775165 21/07/2023 KUSUMARANI KUSUMARANI 1711003035WL018386 450001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4582 MP1711003_210723APB_FTO_179476 1711003035NRG24210720230444180 208775165 21/07/2023 raghunath raghunath 1711003035WL018386 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4583 MP1711003_280623APB_FTO_134059 1711003035NRG24280620230352214 702468138 28/06/2023 RADHARANI RADHARANI 1711003035WL014001 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
4584 MP1711003_270723FTO_190112 1711003036NRG24270720230464487 274456337 27/07/2023 MUKESH MUKESH 1711003036WL019587 00703 AIRP0000001 1105 03/08/2023 A/c Blocked or Frozen
4585 MP1711003_230523APB_FTO_53723 1711003038NRG24230520230155602 040456939 23/05/2023 SULABH ATHYA SULABH ATHYA 1711003038WL006250 00415 SBIN0009181 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 MP1711003_240723APB_FTO_184350 1711003038NRG24240720230453767 207704607 24/07/2023 TULSA BAI ADIWASI TULSA BAI ADIWASI 1711003038WL018903 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4587 MP1711003_091123APB_FTO_351027 1711003039NRG24091120230731904 09/11/2023 rajendra rajendra 1711003039WL037533 00415 SBIN0009181 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4588 MP1711003_271023APB_FTO_334283 1711003040NRG24271020230691888 27/10/2023 Govind Govind 1711003040WL035934 00415 SBIN0009181 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 MP1711007_201123FTO_360415 1711007063NRG22120720221128331 20/11/2023 ender ender 1711007WL0096240 00602 SBIN0RRMBGB 1737 03/01/2024 No Such Account
4590 MP1711003_290923FTO_294679 1711003040NRG24290920230636959 29/09/2023 RAGVEER RAGVEER 1711003040WL032627 00415 SBIN0009181 1326 15/11/2023 No Such Account
4591 MP1711003_300523FTO_64476 1711003042NRG24300520230190755 086767187 30/05/2023 Jayanti Jayanti 1711003042WL007820 00415 SBIN0009181 1326 01/06/2023 No Such Account
4592 MP1711003_310523FTO_65605 1711003047NRG24300520230188862 133978522 31/05/2023 Kusumrani Sour Kusumrani Sour 1711003047WL007753 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
4593 MP1711003_310523FTO_65605 1711003047NRG24300520230188870 133978522 31/05/2023 Halli Bai Halli Bai 1711003047WL007753 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
4594 MP1711003_310523FTO_65605 1711003047NRG24300520230188889 133978522 31/05/2023 KAMAL SOUR KAMAL SOUR 1711003047WL007753 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
4595 MP1711003_230124APB_FTO_440566 1711003049NRG24230120240934325 23/01/2024 Suresh Patel Suresh Patel 1711003049WL046066 00415 SBIN0009181 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 MP1711003_230224APB_FTO_473422 1711003051NRG24230220241039985 302322698 23/02/2024 jagdeesh jagdeesh 1711003051WL050752 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 MP1711003_290823FTO_240162 1711003055NRG24250820230548332 865922590 29/08/2023 bhagvat patel bhagvat patel 1711003055WL026145 00415 SBIN0001332 884 02/09/2023 Account closed
4598 MP1711007_201123FTO_360405 1711007050NRG23110520230972007 20/11/2023 prabha yadav prabha yadav 1711007WL0113953 00602 SBIN0RRMBGB 3060 03/01/2024 Account closed
4599 MP1711007_220823FTO_230403 1711007052NRG22040120220901648 764711883 22/08/2023 lakhan lakhan 1711007WL065629 00602 SBIN0RRMBGB 1158 28/08/2023 No Such Account
4600 MP1711007_201123FTO_360405 1711007052NRG23120520230972344 20/11/2023 SUSHILA BAI SUSHILA BAI 1711007WL0113980 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4601 MP1711007_201123FTO_360405 1711007052NRG23120520230972345 20/11/2023 SUSHILA BAI SUSHILA BAI 1711007WL0113980 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4602 MP1711007_201123FTO_360405 1711007052NRG23120520230972347 20/11/2023 Pritee Bai Pritee Bai 1711007WL0113980 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4603 MP1711003_280623APB_FTO_134651 1711003058NRG24280620230357205 702456966 28/06/2023 mohan mohan 1711003058WL014175 00089 CBIN0283522 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 MP1711004_090723FTO_157141 1711004000NRG23150220230911413 858257808 09/07/2023 Khub Singh Khub Singh 1711004WL0109496 00415 SBIN0002882 1224 14/07/2023 Account closed
4605 MP1711004_090723FTO_157141 1711004001NRG23290620230974957 858257808 09/07/2023 RAMKALI RAMKALI 1711004WL0114390 00415 SBIN0030300 1224 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4606 MP1711004_090723FTO_157141 1711004001NRG23290620230974958 858257808 09/07/2023 mihilal mihilal 1711004WL0114390 00415 SBIN0002882 2856 14/07/2023 No Such Account
4607 MP1711004_090723FTO_157141 1711004001NRG23290620230974959 858257808 09/07/2023 mihilal mihilal 1711004WL0114390 00415 SBIN0002882 1224 14/07/2023 No Such Account
4608 MP1711004_090723FTO_157141 1711004001NRG23290620230974960 858257808 09/07/2023 mihilal mihilal 1711004WL0114390 00415 SBIN0002882 2856 14/07/2023 No Such Account
4609 MP1711004_090723FTO_157141 1711004001NRG23290620230974961 858257808 09/07/2023 mihilal mihilal 1711004WL0114390 00415 SBIN0002882 3264 14/07/2023 No Such Account
4610 MP1711004_090723FTO_157141 1711004001NRG23290620230974962 858257808 09/07/2023 mihilal mihilal 1711004WL0114390 00415 SBIN0002882 2856 14/07/2023 No Such Account
4611 MP1711004_090723FTO_157141 1711004001NRG23290620230974963 858257808 09/07/2023 mihilal mihilal 1711004WL0114390 00415 SBIN0002882 2652 14/07/2023 No Such Account
4612 MP1711004_050723APB_FTO_148851 1711004001NRG24030720230377269 210578057 05/07/2023 sushma sushma 1711004001WL015000 00468 UBIN0540447 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 MP1711004_170723APB_FTO_173424 1711004001NRG24140720230421178 091721671 17/07/2023 sushma sushma 1711004001WL016958 00468 UBIN0540447 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 MP1711004_150523APB_FTO_42512 1711004002NRG24150520230116591 775697974 15/05/2023 Reera Ahirwal Reera Ahirwal 1711004002WL004763 00468 UBIN0559466 3536 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 MP1711004_010324APB_FTO_480087 1711004009NRG24010320241063912 301603679 01/03/2024 bankelal bansal bankelal bansal 1711004009WL051690 00415 SBIN0002882 1326 12/04/2024 Participant not mapped to the product
4616 MP1711004_260723APB_FTO_187685 1711004011NRG24260720230460567 263920795 26/07/2023 MIHILAL MIHILAL 1711004011WL019316 00415 SBIN0002882 2652 31/07/2023 A/c Blocked or Frozen
4617 MP1711004_050723APB_FTO_148851 1711004012NRG24020720230376152 210578057 05/07/2023 dhandhu dhandhu 1711004012WL014894 00468 UBIN0559466 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4618 MP1711004_131223FTO_389033 1711004012NRG24031020230644469 13/12/2023 Parshottam Parshottam 1711004WL0033039 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
4619 MP1711004_131223FTO_389033 1711004012NRG24031020230644470 13/12/2023 Parshottam Parshottam 1711004WL0033039 00688 FINO0001446 1105 12/03/2024 A/c Blocked or Frozen
4620 MP1711004_131223FTO_389033 1711004012NRG24031020230644471 13/12/2023 Parshottam Parshottam 1711004WL0033039 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
4621 MP1711004_131223FTO_389033 1711004012NRG24031020230644472 13/12/2023 Parshottam Parshottam 1711004WL0033039 00688 FINO0001446 1105 12/03/2024 A/c Blocked or Frozen
4622 MP1711004_131223FTO_389033 1711004012NRG24031020230644481 13/12/2023 Sanjay Sanjay 1711004WL0033039 00688 FINO0001446 1547 12/03/2024 A/c Blocked or Frozen
4623 MP1711004_131223FTO_389033 1711004012NRG24051220230800636 13/12/2023 Sanjay Sanjay 1711004WL0040081 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
4624 MP1711004_131223FTO_389033 1711004012NRG24051220230800637 13/12/2023 Sanjay Sanjay 1711004WL0040081 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
4625 MP1711004_131223FTO_389033 1711004012NRG24051220230800643 13/12/2023 Sanjay Sanjay 1711004WL0040081 00688 FINO0001446 1105 12/03/2024 A/c Blocked or Frozen
4626 MP1711004_131223FTO_389033 1711004012NRG24051220230800644 13/12/2023 Sanjay Sanjay 1711004WL0040081 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
4627 MP1711004_060224APB_FTO_455256 1711004012NRG24060220240974733 06/02/2024 Deepak Deepak 1711004012WL047920 00703 AIRP0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4628 MP1711004_060224APB_FTO_455256 1711004012NRG24060220240974741 06/02/2024 Ramlal Ramlal 1711004012WL047921 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4629 MP1711004_191023FTO_324815 1711004012NRG24191020230667809 19/10/2023 Kishan Kishan 1711004012WL035035 00688 FINO0001446 884 15/11/2023 A/c Blocked or Frozen
4630 MP1711004_260623APB_FTO_127825 1711004012NRG24260620230339744 702888938 26/06/2023 somnath kurmi somnath kurmi 1711004012WL013540 00688 FINO0001446 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 MP1711004_260623APB_FTO_127825 1711004012NRG24260620230339752 702888938 26/06/2023 gendarani gendarani 1711004012WL013540 00468 UBIN0559466 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4632 MP1711004_220523FTO_52425 1711004016NRG22210520231139269 864851681 22/05/2023 roopesh roopesh 1711004WL0097687 00468 UBIN0539082 1158 25/05/2023 Account closed
4633 MP1711004_250523FTO_57086 1711004016NRG24250520230165239 049876356 25/05/2023 kalpna kalpna 1711004016WL006644 00415 SBIN0002882 663 30/05/2023 Account closed
4634 MP1711004_290823APB_FTO_240387 1711004016NRG24290820230561206 866164191 29/08/2023 vinay vinay 1711004016WL027058 00415 SBIN0002882 3315 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 MP1711004_120723FTO_163376 1711004019NRG24110720230412233 892116226 12/07/2023 Raghuvir Raghuvir 1711004019WL016527 00415 SBIN0009273 884 16/07/2023 No Such Account
4636 MP1711004_120723FTO_163376 1711004019NRG24110720230412235 892116226 12/07/2023 Jagdev Jagdev 1711004019WL016527 00415 SBIN0002882 884 16/07/2023 No Such Account
4637 MP1711004_120723FTO_163376 1711004019NRG24110720230412254 892116226 12/07/2023 govind govind 1711004019WL016527 00168 ICIC0000538 884 16/07/2023 Account closed
4638 MP1711004_190523FTO_48503 1711004021NRG24160520230123728 866108135 19/05/2023 vishram raikwar vishram raikwar 1711004021WL005018 00688 FINO0001001 1105 25/05/2023 A/c Blocked or Frozen
4639 MP1711004_190523FTO_48503 1711004021NRG24160520230123729 866108135 19/05/2023 sohan raikwar sohan raikwar 1711004021WL005018 00688 FINO0001001 1105 25/05/2023 A/c Blocked or Frozen
4640 MP1711004_260623FTO_128234 1711004021NRG24260620230343848 702826956 26/06/2023 panji panji 1711004021WL013698 00688 FINO0001001 1326 05/07/2023 No Such Account
4641 MP1711007_201123FTO_360405 1711007052NRG23120520230972348 20/11/2023 Pritee Bai Pritee Bai 1711007WL0113980 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4642 MP1711007_201123FTO_360405 1711007063NRG23070220230902247 20/11/2023 sman bai sman bai 1711007WL0108298 00602 SBIN0RRMBGB 1020 03/01/2024 No Such Account
4643 MP1711007_201123FTO_360405 1711007063NRG23070220230902249 20/11/2023 sman bai sman bai 1711007WL0108298 00602 SBIN0RRMBGB 1224 03/01/2024 No Such Account
4644 MP1711007_201123FTO_360405 1711007063NRG23070220230902252 20/11/2023 PALTU SINGH PALTU SINGH 1711007WL0108298 00602 SBIN0RRMBGB 3264 03/01/2024 No Such Account
4645 MP1711007_201123FTO_360405 1711007063NRG23120520230972290 20/11/2023 basant basant 1711007WL0113976 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
4646 MP1711007_201123FTO_360405 1711007063NRG23120520230972291 20/11/2023 PALTU SINGH PALTU SINGH 1711007WL0113976 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4647 MP1711007_201123FTO_360405 1711007063NRG23120520230972292 20/11/2023 kamlesh kamlesh 1711007WL0113976 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
4648 MP1711007_201123FTO_360405 1711007063NRG23120520230972293 20/11/2023 seetu seetu 1711007WL0113976 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
4649 MP1711007_201123FTO_360405 1711007063NRG23120520230972297 20/11/2023 rohit rohit 1711007WL0113976 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
4650 MP1711004_260623FTO_128234 1711004021NRG24260620230343849 702826956 26/06/2023 asharam asharam 1711004021WL013698 00415 SBIN0002882 1326 05/07/2023 No Such Account
4651 MP1711004_260623APB_FTO_128062 1711004025NRG24260620230343315 702822955 26/06/2023 RADHARANI RADHARANI 1711004025WL013684 00168 ICIC0000538 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 MP1711004_040923APB_FTO_249515 1711004028NRG24040920230579380 066710689 04/09/2023 Seetarani Seetarani 1711004028WL028458 00468 UBIN0559466 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 MP1711004_120623FTO_85491 1711004029NRG24100620230246221 364414676 12/06/2023 Anita Anita 1711004029WL010052 00415 SBIN0002882 1326 15/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4654 MP1711006_280723FTO_192713 1711006009NRG24280720230468194 299703657 28/07/2023 Gopal singh Gopal singh 1711006009WL019840 00688 FINO0001446 1105 02/08/2023 A/c Blocked or Frozen
4655 MP1711006_140623APB_FTO_90252 1711006012NRG24130620230267246 450052957 14/06/2023 AHAMENDRA AHAMENDRA 1711006012WL010817 00415 SBIN0002857 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 MP1711006_220523APB_FTO_52253 1711006013NRG24210520230145640 864851856 22/05/2023 MAHADEV SINGH MAHADEV SINGH 1711006013WL005881 00468 UBIN0542881 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 MP1711006_161023APB_FTO_320887 1711006014NRG24161020230662057 16/10/2023 RAJESH RAJESH 1711006014WL034590 00468 UBIN0542881 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 MP1711006_231023FTO_329864 1711006017NRG24231020230676638 23/10/2023 Mohan Rajgound Mohan Rajgound 1711006017WL035425 00688 FINO0001446 1326 15/11/2023 No Such Account
4659 MP1711006_280423APB_FTO_22144 1711006023NRG24270420230039673 642249114 28/04/2023 mamta mamta 1711006023WL001542 00468 UBIN0542881 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 MP1711006_020523FTO_26949 1711006025NRG24020520230063054 690234372 02/05/2023 Maya Maya 1711006025WL002459 00468 UBIN0542881 3536 15/05/2023 Account closed
4661 MP1711006_220523APB_FTO_52253 1711006031NRG24210520230146114 864851856 22/05/2023 NANNEBHAI NANNEBHAI 1711006031WL005907 00468 UBIN0542881 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 MP1711006_230723APB_FTO_183017 1711006031NRG24230720230450041 207358844 23/07/2023 NANNEBHAI NANNEBHAI 1711006031WL018706 00168 ICIC0000538 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 MP1711007_201123FTO_360416 1711007013NRG21201120200799982 20/11/2023 VINEETA SEN VINEETA SEN 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4664 MP1711001_290523FTO_62084 1711001021NRG23130520230972563 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4665 MP1711001_290523FTO_62084 1711001021NRG23130520230972564 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4666 MP1711001_290523FTO_62084 1711001021NRG23130520230972565 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4667 MP1711001_290523FTO_62084 1711001021NRG23130520230972566 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4668 MP1711001_290523FTO_62084 1711001021NRG23130520230972567 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4669 MP1711001_290523FTO_62084 1711001021NRG23130520230972568 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4670 MP1711001_290523FTO_62084 1711001021NRG23130520230972569 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4671 MP1711001_290523FTO_62084 1711001021NRG23130520230972570 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4672 MP1711001_290523FTO_62084 1711001021NRG23130520230972571 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4673 MP1711001_290523FTO_62084 1711001021NRG23130520230972572 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4674 MP1711001_290523FTO_62084 1711001021NRG23130520230972573 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4675 MP1711001_290523FTO_62084 1711001021NRG23130520230972574 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4676 MP1711001_290523FTO_62084 1711001021NRG23130520230972575 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
4677 MP1711007_201123FTO_360416 1711007013NRG21201120200799983 20/11/2023 VINEETA SEN VINEETA SEN 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4678 MP1711004_170723APB_FTO_173424 1711004037NRG24140720230422329 091721671 17/07/2023 Harishchandra Harishchandra 1711004037WL017000 00415 SBIN0001832 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 MP1711004_301123APB_FTO_369520 1711004037NRG24301120230784433 30/11/2023 sandhyarani sandhyarani 1711004037WL039494 00048 BKID0009460 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 MP1711004_260623APB_FTO_128062 1711004038NRG24260620230342836 702822955 26/06/2023 ANITA RANI PATEL ANITA RANI PATEL 1711004038WL013666 00415 SBIN0001832 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 MP1711004_180923APB_FTO_272422 1711004039NRG24150920230607056 18/09/2023 VIREND VIREND 1711004039WL030813 00468 UBIN0542831 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 MP1711004_060723APB_FTO_151089 1711004041NRG24060720230392674 807528495 06/07/2023 Anshul Anshul 1711004041WL015617 00468 UBIN0539082 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 MP1711004_020623FTO_69646 1711004042NRG24020620230207378 216456025 02/06/2023 DHARMENDRA SINGH DHARMENDRA SINGH 1711004042WL008576 00468 UBIN0542831 3094 07/06/2023 No Such Account
4684 MP1711004_250823FTO_235811 1711004052NRG24250820230549907 843652005 25/08/2023 SAVITA SAVITA 1711004052WL026285 00415 SBIN0005514 1326 01/09/2023 No Such Account
4685 MP1711004_250823FTO_235811 1711004052NRG24250820230549909 843652005 25/08/2023 SAVITA SAVITA 1711004052WL026285 00415 SBIN0005514 1326 01/09/2023 No Such Account
4686 MP1711004_011123FTO_341263 1711004052NRG24251020230683374 01/11/2023 Anil Anil 1711004052WL035633 00415 SBIN0001832 1326 04/01/2024 No Such Account
4687 MP1711004_011123FTO_341263 1711004053NRG24011120230708079 01/11/2023 laxmee rani laxmee rani 1711004053WL036546 00688 FINO0001446 1105 04/01/2024 No Such Account
4688 MP1711004_011123FTO_341263 1711004053NRG24011120230708101 01/11/2023 sunil sunil 1711004053WL036546 00703 AIRP0000001 1105 04/01/2024 A/c Blocked or Frozen
4689 MP1711004_060723APB_FTO_151089 1711004053NRG24060720230393636 807528495 06/07/2023 NEELESH NEELESH 1711004053WL015634 00688 FINO0001446 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4690 MP1711004_060723APB_FTO_151089 1711004053NRG24060720230393652 807528495 06/07/2023 ROHIT ROHIT 1711004053WL015634 00688 FINO0001001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4691 MP1711004_140224APB_FTO_463638 1711004053NRG24120220240993792 14/02/2024 aniket rajak aniket rajak 1711004053WL048814 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
4692 MP1711004_260623APB_FTO_128062 1711004053NRG24230620230327872 702822955 26/06/2023 NEELESH NEELESH 1711004053WL013077 00688 FINO0001001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4693 MP1711004_260623APB_FTO_128062 1711004053NRG24240620230333711 702822955 26/06/2023 ROHIT ROHIT 1711004053WL013281 00688 FINO0001001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4694 MP1711004_260623APB_FTO_128062 1711004053NRG24240620230333715 702822955 26/06/2023 SHIVANI SHIVANI 1711004053WL013281 00688 FINO0001001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4695 MP1711004_290923APB_FTO_294917 1711004053NRG24290920230637232 29/09/2023 savita patel savita patel 1711004053WL032641 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
4696 MP1711004_290923APB_FTO_294917 1711004053NRG24290920230637233 29/09/2023 bhagbai patel bhagbai patel 1711004053WL032641 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
4697 MP1711004_010324APB_FTO_480087 1711004056NRG24010320241063761 301603679 01/03/2024 Rajkumar Ahirwal Rajkumar Ahirwal 1711004056WL051685 00688 FINO0001446 1105 13/04/2024 Document Pending for Account Holder turning Major
4698 MP1711004_250523FTO_57086 1711004058NRG24200520230139541 049876356 25/05/2023 KIMAT KIMAT 1711004058WL005643 00168 ICIC0000538 1326 30/05/2023 Account closed
4699 MP1711004_240723FTO_184063 1711004060NRG24240720230454187 207713502 24/07/2023 Jasvendr Singh Lodhi Jasvendr Singh Lodhi 1711004060WL018914 00688 FINO0001446 1105 28/07/2023 A/c Blocked or Frozen
4700 MP1711004_290224APB_FTO_479201 1711004060NRG24290220241060463 301688003 29/02/2024 Raju Sing Lodhi Raju Sing Lodhi 1711004060WL051578 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 MP1711004_290224APB_FTO_479201 1711004060NRG24290220241060466 301688003 29/02/2024 Anita Bai Anita Bai 1711004060WL051578 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 MP1711004_150523APB_FTO_42512 1711004061NRG24150520230117141 775697974 15/05/2023 Rajendra Athya Rajendra Athya 1711004061WL004781 00688 FINO0001446 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
4703 MP1711004_050723APB_FTO_148851 1711004062NRG24050720230388251 210578057 05/07/2023 sushila sushila 1711004062WL015477 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4704 MP1711004_050723APB_FTO_148851 1711004062NRG24050720230388261 210578057 05/07/2023 sone singh sone singh 1711004062WL015477 00688 FINO0001001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 MP1711004_050723APB_FTO_148851 1711004062NRG24050720230388294 210578057 05/07/2023 badi bahu badi bahu 1711004062WL015477 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4706 MP1711004_050723APB_FTO_148851 1711004062NRG24050720230388305 210578057 05/07/2023 shivraj singh shivraj singh 1711004062WL015477 00415 SBIN0002882 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4707 MP1711004_290823FTO_239544 1711004062NRG24280820230557767 866204386 29/08/2023 duropti duropti 1711004062WL026806 00703 AIRP0000001 3094 02/09/2023 A/c Blocked or Frozen
4708 MP1711004_050723APB_FTO_148851 1711004063NRG24050720230388358 210578057 05/07/2023 dilip dilip 1711004063WL015479 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
4709 MP1711005_030723APB_FTO_145953 1711005000NRG24030720230380021 809807475 03/07/2023 Reena Thakur Reena Thakur 1711005WL015114 00415 SBIN0002816 1105 14/07/2023 Account closed
4710 MP1711005_040523FTO_29713 1711005000NRG24040520230071166 688852910 04/05/2023 Kllu Kllu 1711005WL002800 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
4711 MP1711005_090623APB_FTO_82005 1711005000NRG24080620230233794 365268505 09/06/2023 Raja Raja 1711005WL009605 00688 FINO0001446 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 MP1711005_150523APB_FTO_42719 1711005000NRG24140520230113533 775697868 15/05/2023 DASHRATH YADAV DASHRATH YADAV 1711005WL004584 00176 IDIB000I515 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 MP1711005_070523APB_FTO_32118 1711005002NRG24060520230077128 687941330 07/05/2023 DASHRATH YADAV DASHRATH YADAV 1711005002WL003025 00176 IDIB000I515 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 MP1711005_250423FTO_18113 1711005003NRG24250420230029537 644594968 25/04/2023 Badibahu Gound Badibahu Gound 1711005003WL001027 00168 ICIC0000538 1326 12/05/2023 No Such Account
4715 MP1711005_250423FTO_18113 1711005003NRG24250420230029577 644594968 25/04/2023 Raghvendra Yadav Raghvendra Yadav 1711005003WL001029 00168 ICIC0000538 1326 12/05/2023 No Such Account
4716 MP1711005_120623FTO_86113 1711005011NRG24110620230252820 364370380 12/06/2023 Mahesh Mahesh 1711005011WL010285 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
4717 MP1711005_020523FTO_26974 1711005013NRG24020520230062965 689777247 02/05/2023 SAVITRI SAVITRI 1711005013WL002452 00415 SBIN0009179 884 15/05/2023 Account closed
4718 MP1711005_230224APB_FTO_473283 1711005013NRG24230220241039401 301588136 23/02/2024 Pahadi Singh Lodhi Pahadi Singh Lodhi 1711005013WL050707 00415 SBIN0009179 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 MP1711005_140623APB_FTO_92272 1711005016NRG24140620230273189 450092278 14/06/2023 Vanmali Vanmali 1711005016WL011064 00415 SBIN0009179 884 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 MP1711005_090523APB_FTO_34963 1711005018NRG24090520230088246 687102694 09/05/2023 Bantu Ahirwal Bantu Ahirwal 1711005018WL003497 00602 SBIN0RRMBGB 884 15/05/2023 Account closed
4721 MP1711005_160723APB_FTO_171781 1711005018NRG24160720230428552 069892780 16/07/2023 Imran Khan Imran Khan 1711005018WL017359 00688 FINO0001446 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 MP1711005_120623FTO_86113 1711005024NRG24120620230257809 364370380 12/06/2023 Chappan Singh Chappan Singh 1711005024WL010470 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
4723 MP1711005_070523FTO_32094 1711005025NRG24050520230073920 687941872 07/05/2023 manoj patkar manoj patkar 1711005025WL002903 00415 SBIN0002816 1326 15/05/2023 Account closed
4724 MP1711005_210623FTO_114175 1711005026NRG24200620230306329 574875702 21/06/2023 Reena Reena 1711005026WL012284 00415 SBIN0002816 1105 27/06/2023 No Such Account
4725 MP1711007_201123FTO_360405 1711007036NRG23120520230972492 20/11/2023 atul atul 1711007WL0113993 00415 SBIN0002895 3060 03/01/2024 No Such Account
4726 MP1711007_201123FTO_360405 1711007036NRG23120520230972493 20/11/2023 atul atul 1711007WL0113993 00415 SBIN0002895 1224 03/01/2024 No Such Account
4727 MP1711007_201123FTO_360405 1711007037NRG23080220230903381 20/11/2023 Kalibai Kalibai 1711007WL0108474 00602 SBIN0RRMBGB 2856 03/01/2024 No Such Account
4728 MP1711007_201123FTO_360405 1711007037NRG23080220230903382 20/11/2023 Tulsa rani gound Tulsa rani gound 1711007WL0108474 00415 SBIN0002895 3060 03/01/2024 No Such Account
4729 MP1711007_201123FTO_360405 1711007037NRG23120520230972206 20/11/2023 Umesh bai Umesh bai 1711007WL0113971 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4730 MP1711007_201123FTO_360405 1711007037NRG23120520230972210 20/11/2023 surajrani surajrani 1711007WL0113971 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
4731 MP1711007_201123FTO_360405 1711007037NRG23120520230972211 20/11/2023 ramdas Ahirwar ramdas Ahirwar 1711007WL0113971 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4732 MP1711007_201123FTO_360405 1711007037NRG23120520230972212 20/11/2023 ramdas Ahirwar ramdas Ahirwar 1711007WL0113971 00602 SBIN0RRMBGB 2652 03/01/2024 No Such Account
4733 MP1711007_201123FTO_360405 1711007037NRG23120520230972216 20/11/2023 Dhrmendra Dhrmendra 1711007WL0113971 00602 SBIN0RRMBGB 2856 03/01/2024 No Such Account
4734 MP1711007_201123FTO_360405 1711007037NRG23120520230972217 20/11/2023 Dhrmendra Dhrmendra 1711007WL0113971 00602 SBIN0RRMBGB 612 03/01/2024 No Such Account
4735 MP1711007_201123FTO_360405 1711007037NRG23120520230972218 20/11/2023 Dhrmendra Dhrmendra 1711007WL0113971 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4736 MP1711007_201123FTO_360405 1711007037NRG23120520230972223 20/11/2023 Rabita Gound Rabita Gound 1711007WL0113971 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4737 MP1711007_201123FTO_360405 1711007037NRG23120520230972225 20/11/2023 Rabita Gound Rabita Gound 1711007WL0113971 00602 SBIN0RRMBGB 2040 03/01/2024 No Such Account
4738 MP1711007_201123FTO_360405 1711007037NRG23120520230972226 20/11/2023 Bindravan gond Bindravan gond 1711007WL0113971 00602 SBIN0RRMBGB 1632 03/01/2024 No Such Account
4739 MP1711007_201123FTO_360405 1711007037NRG23120520230972227 20/11/2023 Chabrani Chabrani 1711007WL0113971 00602 SBIN0RRMBGB 1632 03/01/2024 No Such Account
4740 MP1711007_201123FTO_360405 1711007037NRG23120520230972228 20/11/2023 Punna Punna 1711007WL0113971 00602 SBIN0RRMBGB 1632 03/01/2024 No Such Account
4741 MP1711007_201123FTO_360405 1711007037NRG23120520230972229 20/11/2023 Chabrani Chabrani 1711007WL0113971 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4742 MP1711007_201123FTO_360405 1711007037NRG23120520230972230 20/11/2023 Punna Punna 1711007WL0113971 00602 SBIN0RRMBGB 3060 03/01/2024 No Such Account
4743 MP1711007_201123FTO_360405 1711007037NRG23120520230972231 20/11/2023 Chabrani Chabrani 1711007WL0113971 00602 SBIN0RRMBGB 1428 03/01/2024 No Such Account
4744 MP1711007_201123FTO_360405 1711007037NRG23120520230972232 20/11/2023 Punna Punna 1711007WL0113971 00602 SBIN0RRMBGB 1428 03/01/2024 No Such Account
4745 MP1711007_160623FTO_95241 1711007037NRG24150620230279490 515244685 16/06/2023 Kamalesh Kamalesh 1711007037WL011297 00602 SBIN0RRMBGB 2873 27/06/2023 No Such Account
4746 MP1711007_160623FTO_95241 1711007037NRG24160620230281901 515244685 16/06/2023 Umesh bai Umesh bai 1711007037WL011355 00602 SBIN0RRMBGB 1105 27/06/2023 No Such Account
4747 MP1711007_140623FTO_92089 1711007038NRG24140620230271025 393267150 14/06/2023 Hemraj Hemraj 1711007038WL010979 00602 SBIN0RRMBGB 2431 17/06/2023 No Such Account
4748 MP1711007_201123FTO_360405 1711007041NRG23120520230972305 20/11/2023 Kamlesh Kamlesh 1711007WL0113978 00415 SBIN0009736 1020 03/01/2024 No Such Account
4749 MP1711005_030723APB_FTO_145953 1711005030NRG24030720230379073 809807475 03/07/2023 Neeraj Singh Neeraj Singh 1711005030WL015083 00468 UBIN0910961 1547 14/07/2023 Aadhaar Number not Mapped to Account Number
4750 MP1711005_050224APB_FTO_453113 1711005030NRG24040220240968455 05/02/2024 Neeraj Singh Neeraj Singh 1711005030WL047629 00468 UBIN0910961 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4751 MP1711005_050224APB_FTO_453113 1711005030NRG24040220240968456 05/02/2024 Neeraj Singh Neeraj Singh 1711005030WL047629 00468 UBIN0910961 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4752 MP1711005_021023FTO_299835 1711005031NRG24011020230639572 02/10/2023 ganpat singh ganpat singh 1711005031WL032810 00048 BKID0009460 1105 15/11/2023 Account closed
4753 MP1711005_031123APB_FTO_344229 1711005031NRG24021120230712593 03/11/2023 Purvansh Purvansh 1711005031WL036789 00688 FINO0001446 1326 04/01/2024 Document Pending for Account Holder turning Major
4754 MP1711005_130823FTO_217766 1711005031NRG24130820230514068 670482262 13/08/2023 Kavita Kavita 1711005031WL023419 00688 FINO0001446 1326 22/08/2023 No Such Account
4755 MP1711005_181023FTO_323552 1711005031NRG24171020230662434 18/10/2023 ganpat singh ganpat singh 1711005031WL034625 00048 BKID0009460 1326 15/11/2023 Account closed
4756 MP1711005_030723APB_FTO_145953 1711005032NRG24030720230379907 809807475 03/07/2023 Kanchhedi Muda Kanchhedi Muda 1711005032WL015104 00415 SBIN0002816 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 MP1711005_040623APB_FTO_72661 1711005032NRG24040620230216498 215447061 04/06/2023 Kanchhedi Muda Kanchhedi Muda 1711005032WL008933 00415 SBIN0002816 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 MP1711005_110523APB_FTO_37810 1711005032NRG24080520230083887 714560755 11/05/2023 KALABAI KHAGAR KALABAI KHAGAR 1711005032WL003344 00048 BKID0009460 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
4759 MP1711005_070623APB_FTO_76601 1711005033NRG24020620230205603 322278108 07/06/2023 NARENDSINGH NARENDSINGH 1711005033WL008488 00415 SBIN0009179 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4760 MP1711005_120623FTO_86113 1711005037NRG24110620230250196 364370380 12/06/2023 PHOOLA BAI MUDA PHOOLA BAI MUDA 1711005037WL010177 00045 BARB0DAMOHX 1547 15/06/2023 Account closed
4761 MP1711005_121023APB_FTO_314989 1711005041NRG24111020230654378 12/10/2023 Raju Aadiwasi Raju Aadiwasi 1711005041WL033890 00468 UBIN0539082 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 MP1711005_101023FTO_312798 1711005045NRG24101020230652919 10/10/2023 teerath athya teerath athya 1711005045WL033759 00354 PUNB0099000 221 15/11/2023 No Such Account
4763 MP1711005_021023FTO_299835 1711005045NRG24300920230638789 02/10/2023 teerath athya teerath athya 1711005045WL032754 00354 PUNB0099000 1326 15/11/2023 No Such Account
4764 MP1711005_110523APB_FTO_37810 1711005048NRG24100520230096528 714560755 11/05/2023 pramrani pramrani 1711005048WL003781 00048 BKID0009460 1105 16/05/2023 Aadhaar Number not Mapped to Account Number
4765 MP1711005_020923APB_FTO_246240 1711005049NRG24020920230573131 067166220 02/09/2023 Mukesh Ahirwal Mukesh Ahirwal 1711005049WL027816 00415 SBIN0003716 1768 12/09/2023 Account closed
4766 MP1711005_130423APB_FTO_8075 1711005055NRG24080420230000013 639457468 13/04/2023 UMASHANKAR PATEL UMASHANKAR PATEL 1711005055WL00004 00176 IDIB000P538 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4767 MP1711005_101123APB_FTO_352468 1711005058NRG24101120230737299 10/11/2023 RAJNEE SAHU RAJNEE SAHU 1711005058WL037713 00176 IDIB000P538 884 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 MP1711005_301023APB_FTO_337764 1711005058NRG24301020230701852 30/10/2023 RAJNEE SAHU RAJNEE SAHU 1711005058WL036269 00176 IDIB000P538 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 MP1711005_010823FTO_198274 1711005060NRG24010820230478184 324799568 01/08/2023 IMRATI BAI IMRATI BAI 1711005060WL020629 00089 CBIN0282157 1326 04/08/2023 No Such Account
4770 MP1711005_220224APB_FTO_472090 1711005060NRG24220220241034279 301705668 22/02/2024 mooratsingh mooratsingh 1711005060WL050520 00176 IDIB000P538 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 MP1711005_220224APB_FTO_472090 1711005060NRG24220220241034285 301705668 22/02/2024 DHAN SINGH THAKUR DHAN SINGH THAKUR 1711005060WL050520 00415 SBIN0002855 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 MP1711005_031123APB_FTO_344229 1711005061NRG24031120230714330 03/11/2023 KANHAIYA LAL KANHAIYA LAL 1711005061WL036868 00415 SBIN0002855 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 MP1711007_160623FTO_95241 1711007063NRG24160620230281597 515244685 16/06/2023 rohit rohit 1711007063WL011346 00688 FINO0001446 1326 27/06/2023 A/c Blocked or Frozen
4774 MP1711007_261023APB_FTO_332784 1711007063NRG24261020230686343 26/10/2023 rohit gound rohit gound 1711007063WL035761 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4775 MP1711005_020523APB_FTO_26603 1711005062NRG24010520230057904 690333234 02/05/2023 Hakai Hakai 1711005062WL002276 00415 SBIN0002855 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 MP1711005_041223APB_FTO_373449 1711005062NRG24041220230794778 04/12/2023 PRAKASH PRAKASH 1711005062WL039865 00168 ICIC0000538 1326 04/01/2024 A/c Blocked or Frozen
4777 MP1711005_041223APB_FTO_373449 1711005062NRG24041220230794783 04/12/2023 RAMESH RAMESH 1711005062WL039865 00168 ICIC0000538 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 MP1711005_070523APB_FTO_32118 1711005062NRG24060520230076232 687941330 07/05/2023 Hakai Hakai 1711005062WL002997 00415 SBIN0002855 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 MP1711005_061123APB_FTO_347645 1711005064NRG24061120230723095 06/11/2023 RAJKUMAR RAJKUMAR 1711005064WL037221 00354 PUNB0131800 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 MP1711005_061123APB_FTO_347645 1711005064NRG24061120230723113 06/11/2023 Rajendra Singh lodhi Rajendra Singh lodhi 1711005064WL037221 00415 SBIN0002855 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 MP1711005_010523FTO_24876 1711005067NRG24280420230042294 640898971 01/05/2023 UMA BAI UMA BAI 1711005067WL001655 00415 SBIN0002855 1326 12/05/2023 No Such Account
4782 MP1711005_200723APB_FTO_177888 1711005069NRG24200720230440580 209493772 20/07/2023 MIHILAL MIHILAL 1711005069WL018108 00168 ICIC0000538 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 MP1711005_200723APB_FTO_177888 1711005069NRG24200720230440668 209493772 20/07/2023 MIHILAL MIHILAL 1711005069WL018132 00168 ICIC0000538 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 MP1711005_070224APB_FTO_455922 1711005071NRG24060220240977425 07/02/2024 Ram Krishna Tiwari Ram Krishna Tiwari 1711005071WL048085 00415 SBIN0002855 1547 24/04/2024 A/c Blocked or Frozen
4785 MP1711005_101123APB_FTO_352468 1711005071NRG24101120230738021 10/11/2023 Ram Krishna Tiwari Ram Krishna Tiwari 1711005071WL037746 00688 FINO0001446 1326 06/01/2024 A/c Blocked or Frozen
4786 MP1711005_101123APB_FTO_352468 1711005071NRG24101120230738023 10/11/2023 sandeep Ahirwal sandeep Ahirwal 1711005071WL037746 00688 FINO0001446 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
4787 MP1711007_201123FTO_360371 1711007064NRG24201120230760389 20/11/2023 PAVAN KEWAT PAVAN KEWAT 1711007064WL038567 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
4788 MP1711007_201123FTO_360371 1711007064NRG24201120230760441 20/11/2023 Jugraj chakrwarti Jugraj chakrwarti 1711007064WL038567 00602 SBIN0RRMBGB 1105 03/01/2024 No Such Account
4789 MP1711005_020523APB_FTO_26603 1711005073NRG24020520230059254 690333234 02/05/2023 Jangli mali Jangli mali 1711005073WL002313 00688 FINO0001446 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4790 MP1711005_100823FTO_213573 1711005073NRG24300720230471424 589732071 10/08/2023 NEETU YADAV NEETU YADAV 1711005WL0020025 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
4791 MP1711005_290623APB_FTO_138034 1711005075NRG24290620230358431 702208583 29/06/2023 ANIL KUMAR ANIL KUMAR 1711005075WL014216 00688 FINO0001446 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 MP1711005_210623FTO_114175 1711005076NRG24190620230297868 574875702 21/06/2023 BAIJNATH GOUND BAIJNATH GOUND 1711005076WL011945 00354 PUNB0131800 884 28/06/2023 No Such Account
4793 MP1711005_210623FTO_114175 1711005078NRG24190620230301480 574875702 21/06/2023 Diropti bai Diropti bai 1711005078WL012078 00688 FINO0001446 1326 27/06/2023 A/c Blocked or Frozen
4794 MP1711005_091123APB_FTO_351713 1711005079NRG24071120230726725 09/11/2023 sachin sachin 1711005079WL037344 00078 CNRB0004776 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 MP1711007_201123FTO_360416 1711007013NRG21201120200799984 20/11/2023 VINEETA SEN VINEETA SEN 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4796 MP1711007_201123FTO_360416 1711007013NRG21201120200799985 20/11/2023 VINEETA SEN VINEETA SEN 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4797 MP1711007_201123FTO_360416 1711007013NRG21201120200799986 20/11/2023 VINEETA SEN VINEETA SEN 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4798 MP1711007_201123FTO_360416 1711007013NRG21201120200799987 20/11/2023 VINEETA SEN VINEETA SEN 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4799 MP1711007_201123FTO_360416 1711007013NRG21201120200799988 20/11/2023 GHANSHYAM SINGH LODHI GHANSHYAM SINGH LODHI 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4800 MP1711007_201123FTO_360416 1711007013NRG21201120200799989 20/11/2023 GHANSHYAM SINGH LODHI GHANSHYAM SINGH LODHI 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4801 MP1711007_201123FTO_360416 1711007013NRG21201120200799990 20/11/2023 GHANSHYAM SINGH LODHI GHANSHYAM SINGH LODHI 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4802 MP1711007_201123FTO_360416 1711007013NRG21201120200799991 20/11/2023 GHANSHYAM SINGH LODHI GHANSHYAM SINGH LODHI 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4803 MP1711007_201123FTO_360416 1711007013NRG21201120200799992 20/11/2023 GHANSHYAM SINGH LODHI GHANSHYAM SINGH LODHI 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4804 MP1711007_201123FTO_360416 1711007013NRG21201120200799993 20/11/2023 GHANSHYAM SINGH LODHI GHANSHYAM SINGH LODHI 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4805 MP1711007_201123FTO_360416 1711007013NRG21201120200799994 20/11/2023 SUJAN SINGH LODHI SUJAN SINGH LODHI 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4806 MP1711007_201123FTO_360416 1711007013NRG21201120200799995 20/11/2023 SUJAN SINGH LODHI SUJAN SINGH LODHI 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4807 MP1711007_201123FTO_360416 1711007013NRG21201120200799997 20/11/2023 SUJAN SINGH LODHI SUJAN SINGH LODHI 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4808 MP1711007_201123FTO_360416 1711007013NRG21201120200799998 20/11/2023 VINEETA SEN VINEETA SEN 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4809 MP1711007_201123FTO_360416 1711007013NRG21201120200799999 20/11/2023 VINEETA SEN VINEETA SEN 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4810 MP1711007_201123FTO_360416 1711007013NRG21201120200800000 20/11/2023 GHANSHYAM SINGH LODHI GHANSHYAM SINGH LODHI 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
4811 MP1711007_110423APB_FTO_6808 1711007016NRG24110420230001603 639561353 11/04/2023 Battai Battai 1711007016WL000048 00688 FINO0001001 221 17/05/2023 Aadhaar Number not Mapped to Account Number
4812 MP1711002_020623FTO_68930 1711002003NRG24020620230205317 216597218 02/06/2023 sheelarani sheelarani 1711002003WL008473 00602 SBIN0RRMBGB 1547 07/06/2023 No Such Account
4813 MP1711007_110423APB_FTO_6808 1711007016NRG24110420230001604 639561353 11/04/2023 Khetsingh Gound Khetsingh Gound 1711007016WL000048 00688 FINO0001001 221 17/05/2023 Aadhaar Number not Mapped to Account Number
4814 MP1711007_300124APB_FTO_448208 1711007016NRG24290120240951068 30/01/2024 Hemraj Hemraj 1711007016WL046924 00415 SBIN0002895 442 24/04/2024 Aadhaar Number not Mapped to Account Number
4815 MP1711007_201123FTO_360416 1711007017NRG21040620211221594 20/11/2023 RAMESH GOUND RAMESH GOUND 1711007WL087549 00688 FINO0001001 1140 03/01/2024 A/c Blocked or Frozen
4816 MP1711007_201123FTO_360416 1711007017NRG21040620211221595 20/11/2023 RAMESH GOUND RAMESH GOUND 1711007WL087549 00688 FINO0001001 1140 03/01/2024 A/c Blocked or Frozen
4817 MP1711007_180124FTO_436415 1711007019NRG22030720221128210 18/01/2024 ANUDDHI ANUDDHI 1711007WL0096220 00602 SBIN0RRMBGB 965 24/04/2024 No Such Account
4818 MP1711007_180124FTO_436415 1711007019NRG22030720221128211 18/01/2024 KHILAN KHILAN 1711007WL0096220 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
4819 MP1711007_180124FTO_436415 1711007019NRG22030720221128212 18/01/2024 KHILAN KHILAN 1711007WL0096220 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
4820 MP1711007_180124FTO_436415 1711007019NRG22030720221128213 18/01/2024 KHILAN KHILAN 1711007WL0096220 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
4821 MP1711007_180124FTO_436415 1711007019NRG22030720221128216 18/01/2024 DEEPAK DEEPAK 1711007WL0096220 00602 SBIN0RRMBGB 2895 24/04/2024 No Such Account
4822 MP1711007_180623APB_FTO_100941 1711007019NRG24160620230284508 515562370 18/06/2023 Omprakash Omprakash 1711007019WL011439 00602 SBIN0RRMBGB 1326 23/06/2023 A/c Blocked or Frozen
4823 MP1711005_091123APB_FTO_351713 1711005079NRG24071120230726730 09/11/2023 Aashish yadav Aashish yadav 1711005079WL037344 00045 BARB0DAMOHX 1105 03/01/2024 A/c Blocked or Frozen
4824 MP1711005_090623APB_FTO_82005 1711005079NRG24090620230241645 365268505 09/06/2023 Kirti Yadav Kirti Yadav 1711005079WL009912 00415 SBIN0001832 1105 15/06/2023 Account closed
4825 MP1711005_080923APB_FTO_257047 1711005080NRG24080920230588566 08/09/2023 Kanti bai patel Kanti bai patel 1711005080WL029288 00691 IPOS0000001 2431 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 MP1711005_041223APB_FTO_373449 1711005082NRG24021220230790490 04/12/2023 vati bai lodhi vati bai lodhi 1711005082WL039719 00354 PUNB0131800 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 MP1711005_030723APB_FTO_145953 1711005083NRG24030720230378157 809807475 03/07/2023 mulam singh mulam singh 1711005083WL015035 00168 ICIC0000538 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 MP1711005_160723APB_FTO_171788 1711005083NRG24140720230423599 069909528 16/07/2023 meghraj meghraj 1711005083WL017070 00168 ICIC0000538 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 MP1711005_031123APB_FTO_344229 1711005084NRG24031120230715157 03/11/2023 HALLE SINGH LODHI HALLE SINGH LODHI 1711005084WL036883 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 MP1711005_020923APB_FTO_246240 1711005085NRG24010920230571763 067166220 02/09/2023 Lokenra singh lodhi Lokenra singh lodhi 1711005085WL027729 00468 UBIN0539082 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 MP1711005_220224APB_FTO_472090 1711005085NRG24220220241032770 301705668 22/02/2024 Vijay Athya Vijay Athya 1711005085WL050474 00415 SBIN0002855 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 MP1711005_050224APB_FTO_453936 1711005087NRG24020220240963398 05/02/2024 TULSI SINGH TULSI SINGH 1711005087WL047449 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
4833 MP1711006_040723APB_FTO_147218 1711006007NRG24040720230383806 807030247 04/07/2023 golu golu 1711006007WL015247 00703 AIRP0000001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4834 MP1711006_170823FTO_223928 1711006007NRG24170820230525438 713482240 17/08/2023 preeti preeti 1711006007WL024541 00602 SBIN0RRMBGB 884 24/08/2023 No Such Account
4835 MP1711006_020923FTO_246936 1711006009NRG24020920230572987 066775262 02/09/2023 Chen singh Chen singh 1711006009WL027777 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
4836 MP1711006_110823APB_FTO_215821 1711006009NRG24110820230510387 589719577 11/08/2023 Jeevan yadav Jeevan yadav 1711006009WL023114 00468 UBIN0542881 1105 18/08/2023 A/c Blocked or Frozen
4837 MP1711006_210124APB_FTO_439287 1711006013NRG24180120240924086 21/01/2024 SURENDRA SURENDRA 1711006013WL045564 00468 UBIN0542881 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 MP1711006_210124APB_FTO_439287 1711006013NRG24180120240924099 21/01/2024 Pushpendra Pushpendra 1711006013WL045564 00468 UBIN0542881 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 MP1711006_130823APB_FTO_217960 1711006017NRG24130820230513918 670495123 13/08/2023 Laxman Yadav Laxman Yadav 1711006017WL023416 00688 FINO0001446 663 22/08/2023 Aadhaar Number not Mapped to Account Number
4840 MP1711006_070523APB_FTO_32329 1711006018NRG24070520230079061 687932140 07/05/2023 Damyanti Damyanti 1711006018WL003127 00468 UBIN0542881 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 MP1711006_230823APB_FTO_232236 1711006027NRG24230820230544010 764721921 23/08/2023 raveendra raveendra 1711006027WL025860 00415 SBIN0002857 663 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 MP1711006_070923FTO_255053 1711006028NRG23040120230817815 07/09/2023 DURJAN PAL DURJAN PAL 1711006WL0099933 00703 AIRP0000001 1428 16/09/2023 A/c Blocked or Frozen
4843 MP1711006_070923FTO_255053 1711006028NRG23040120230817816 07/09/2023 DURJAN PAL DURJAN PAL 1711006WL0099933 00703 AIRP0000001 1428 16/09/2023 A/c Blocked or Frozen
4844 MP1711006_070923FTO_255053 1711006028NRG23040120230817817 07/09/2023 DURJAN PAL DURJAN PAL 1711006WL0099933 00703 AIRP0000001 1428 16/09/2023 A/c Blocked or Frozen
4845 MP1711006_070923FTO_255053 1711006028NRG23040120230817818 07/09/2023 LAKSHMI SAHU LAKSHMI SAHU 1711006WL0099933 00703 AIRP0000001 1020 16/09/2023 A/c Blocked or Frozen
4846 MP1711006_070923FTO_255053 1711006028NRG23040120230817819 07/09/2023 GEND RANI GEND RANI 1711006WL0099933 00703 AIRP0000001 1020 16/09/2023 A/c Blocked or Frozen
4847 MP1711006_060523APB_FTO_31060 1711006028NRG24050520230073388 688395697 06/05/2023 KHEM SINGH KHEM SINGH 1711006028WL002883 00415 SBIN0002857 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 MP1711006_100723APB_FTO_159199 1711006031NRG24100720230409105 858008979 10/07/2023 JEEVAN AHIRWAR JEEVAN AHIRWAR 1711006031WL016347 00688 FINO0001446 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
4849 MP1711006_221023APB_FTO_328400 1711006031NRG24221020230674386 22/10/2023 bharat singh bharat singh 1711006031WL035309 00468 UBIN0542881 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4850 MP1711006_151123FTO_356487 1711006032NRG24121120230742702 15/11/2023 Anshul Mehra Anshul Mehra 1711006032WL037886 00415 SBIN0002857 1326 03/01/2024 Account closed
4851 MP1711006_260523APB_FTO_58817 1711006032NRG24220520230147324 078965841 26/05/2023 BHARAT BHARAT 1711006032WL005947 00415 SBIN0002857 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 MP1711006_260423FTO_19659 1711006032NRG24260420230035711 643564905 26/04/2023 HARISHANKAR HARISHANKAR 1711006032WL001366 00688 FINO0001446 442 12/05/2023 No Such Account
4853 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582840 161773105 05/09/2023 Bhalli Bhalli 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4854 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582907 161773105 05/09/2023 IMRAT SINGH IMRAT SINGH 1711006046WL028725 00176 IDIB000D522 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4855 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582917 161773105 05/09/2023 Raghhu Yadav Raghhu Yadav 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4856 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582919 161773105 05/09/2023 Munna singh Munna singh 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4857 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582925 161773105 05/09/2023 Aneeta bai Aneeta bai 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4858 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582934 161773105 05/09/2023 Birju Singh Birju Singh 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4859 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582935 161773105 05/09/2023 Viran Pardhan Viran Pardhan 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4860 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582936 161773105 05/09/2023 Lachhu Lachhu 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4861 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582938 161773105 05/09/2023 Roshni bai Roshni bai 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4862 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582941 161773105 05/09/2023 Kallo bai Kallo bai 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4863 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582946 161773105 05/09/2023 Parmod Parmod 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4864 MP1711007_201123FTO_360405 1711007044NRG23080220230904017 20/11/2023 brajesh brajesh 1711007WL0108538 00089 CBIN0284172 816 03/01/2024 No Such Account
4865 MP1711007_201123FTO_360405 1711007044NRG23080220230904018 20/11/2023 nanni nanni 1711007WL0108538 00354 PUNB0267700 816 03/01/2024 No Such Account
4866 MP1711007_201123FTO_360405 1711007044NRG23080220230904019 20/11/2023 pratap pratap 1711007WL0108538 00354 PUNB0267700 816 03/01/2024 No Such Account
4867 MP1711007_201123FTO_360405 1711007044NRG23080220230904020 20/11/2023 lakahan lakahan 1711007WL0108538 00354 PUNB0267700 816 03/01/2024 No Such Account
4868 MP1711007_201123FTO_360405 1711007044NRG23120520230972199 20/11/2023 lal singh lal singh 1711007WL0113970 00697 BKID0MG1250 1224 03/01/2024 No Such Account
4869 MP1711007_201123FTO_360405 1711007044NRG23120520230972200 20/11/2023 lal singh lal singh 1711007WL0113970 00697 BKID0MG1250 1224 03/01/2024 No Such Account
4870 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582947 161773105 05/09/2023 Durgesh Durgesh 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4871 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582949 161773105 05/09/2023 Haridhash Haridhash 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4872 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582951 161773105 05/09/2023 Devendra Ahirval Devendra Ahirval 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4873 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582952 161773105 05/09/2023 Rooprani Rooprani 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4874 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582954 161773105 05/09/2023 Halki Bai Halki Bai 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4875 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582956 161773105 05/09/2023 Sonu Sonu 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4876 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582957 161773105 05/09/2023 Pooja Pooja 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4877 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582960 161773105 05/09/2023 Satendra Satendra 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4878 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582961 161773105 05/09/2023 Surendra Surendra 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4879 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582963 161773105 05/09/2023 Nilesh ahirval Nilesh ahirval 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4880 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582964 161773105 05/09/2023 Aarti bai Aarti bai 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4881 MP1711006_050923APB_FTO_252170 1711006046NRG24050920230582968 161773105 05/09/2023 Pappu Yadav Pappu Yadav 1711006046WL028725 00688 FINO0001446 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4882 MP1711006_100723APB_FTO_159199 1711006046NRG24100720230408541 858008979 10/07/2023 Ajjay Pardhan Ajjay Pardhan 1711006046WL016324 00688 FINO0001446 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
4883 MP1711006_140224APB_FTO_463916 1711006046NRG24140220241004064 14/02/2024 Janak Rani Janak Rani 1711006046WL049310 00688 FINO0001446 1326 14/02/2024 CMNE002,
4884 MP1711006_140224APB_FTO_463916 1711006046NRG24140220241004070 14/02/2024 gayani gayani 1711006046WL049311 00703 AIRP0000001 1326 14/02/2024 CMNE002,
4885 MP1711006_140224APB_FTO_463916 1711006046NRG24140220241004071 14/02/2024 Aarti bai Aarti bai 1711006046WL049311 00168 ICIC0000758 1326 14/02/2024 CMNE002,
4886 MP1711006_140224APB_FTO_463916 1711006046NRG24140220241004072 14/02/2024 seeta seeta 1711006046WL049311 00703 AIRP0000001 1326 14/02/2024 CMNE002,
4887 MP1711006_140224APB_FTO_463916 1711006046NRG24140220241004077 14/02/2024 Kamlesh Kamlesh 1711006046WL049311 00688 FINO0001446 1326 14/02/2024 CMNE002,
4888 MP1711006_140224APB_FTO_463916 1711006046NRG24140220241004078 14/02/2024 Shombati Shombati 1711006046WL049311 00415 SBIN0002857 1326 14/02/2024 CMNE002,
4889 MP1711006_140224APB_FTO_463916 1711006046NRG24140220241004105 14/02/2024 GOVIND GOVIND 1711006046WL049311 00468 UBIN0542881 1326 14/02/2024 CMNE002,
4890 MP1711006_140224APB_FTO_463916 1711006046NRG24140220241004107 14/02/2024 Ajjay Pardhan Ajjay Pardhan 1711006046WL049311 00688 FINO0001446 1326 14/02/2024 CMNE002,
4891 MP1711006_140224APB_FTO_463916 1711006046NRG24140220241004187 14/02/2024 teerath yadav teerath yadav 1711006046WL049313 00602 SBIN0RRMBGB 1326 14/02/2024 CMNE002,
4892 MP1711006_250923APB_FTO_288827 1711006046NRG24250920230629524 25/09/2023 IMRAT SINGH IMRAT SINGH 1711006046WL032112 00688 FINO0001446 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4893 MP1711006_250923APB_FTO_288827 1711006046NRG24250920230629532 25/09/2023 Raghhu Yadav Raghhu Yadav 1711006046WL032112 00688 FINO0001446 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4894 MP1711006_250923APB_FTO_288827 1711006046NRG24250920230629537 25/09/2023 Kusam Bai Kusam Bai 1711006046WL032112 00703 AIRP0000001 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4895 MP1711006_250923APB_FTO_288827 1711006046NRG24250920230629538 25/09/2023 Viran Pardhan Viran Pardhan 1711006046WL032112 00688 FINO0001446 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4896 MP1711006_250923APB_FTO_288827 1711006046NRG24250920230629541 25/09/2023 Arvendra Arvendra 1711006046WL032112 00688 FINO0001446 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4897 MP1711006_250923APB_FTO_288827 1711006046NRG24250920230629543 25/09/2023 Devendra Ahirval Devendra Ahirval 1711006046WL032112 00688 FINO0001446 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4898 MP1711006_250923APB_FTO_288827 1711006046NRG24250920230629544 25/09/2023 Rooprani Rooprani 1711006046WL032112 00688 FINO0001446 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4899 MP1711006_250923APB_FTO_288827 1711006046NRG24250920230629546 25/09/2023 Halki Bai Halki Bai 1711006046WL032112 00688 FINO0001446 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4900 MP1711006_250923APB_FTO_288827 1711006046NRG24250920230629547 25/09/2023 Surendra Surendra 1711006046WL032112 00688 FINO0001446 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4901 MP1711006_050923APB_FTO_252170 1711006050NRG24050920230581100 161773105 05/09/2023 Saroj Rani Saroj Rani 1711006050WL028595 450001 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 MP1711006_100623FTO_83348 1711006055NRG24100620230246320 364140217 10/06/2023 RANU RANU 1711006055WL010056 00415 SBIN0002857 1326 15/06/2023 Account closed
4903 MP1711006_190623APB_FTO_109590 1711006060NRG24190620230302540 513355047 19/06/2023 ITTU KURMI ITTU KURMI 1711006060WL012126 00468 UBIN0548286 884 23/06/2023 Aadhaar Number not Mapped to Account Number
4904 MP1711006_260423FTO_19659 1711006065NRG24250420230033115 643564905 26/04/2023 Chen singh Chen singh 1711006065WL001198 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
4905 MP1711006_260423FTO_19659 1711006065NRG24250420230033118 643564905 26/04/2023 Arjun Arjun 1711006065WL001198 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
4906 MP1711007_050623FTO_74120 1711007044NRG24050620230219015 261389933 05/06/2023 lal singh lal singh 1711007044WL009044 00697 BKID0MG1250 1105 09/06/2023 No Such Account
4907 MP1711006_080823FTO_210548 1711006070NRG24080820230501035 480671125 08/08/2023 laxmi laxmi 1711006070WL022288 00688 FINO0001446 3315 11/08/2023 No Such Account
4908 MP1711006_250124APB_FTO_443776 1711006073NRG24250120240940802 25/01/2024 Ramchan Ramchan 1711006073WL046420 00468 UBIN0542881 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 MP1711007_201123FTO_360415 1711007000NRG22030120220899017 20/11/2023 TAMSINGH TAMSINGH 1711007WL065440 00602 SBIN0RRMBGB 3088 03/01/2024 No Such Account
4910 MP1711007_201123FTO_360415 1711007000NRG22030120220899018 20/11/2023 DHEERAJ DHEERAJ 1711007WL065440 00602 SBIN0RRMBGB 2316 03/01/2024 No Such Account
4911 MP1711007_201123FTO_360415 1711007000NRG22040120220900740 20/11/2023 kamlesh kamlesh 1711007WL065550 00602 SBIN0RRMBGB 2123 03/01/2024 No Such Account
4912 MP1711007_201123FTO_360415 1711007000NRG22040120220900780 20/11/2023 Raghu Raghu 1711007WL065558 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4913 MP1711007_201123FTO_360415 1711007000NRG22040120220900781 20/11/2023 asha asha 1711007WL065558 00602 SBIN0RRMBGB 1737 03/01/2024 No Such Account
4914 MP1711007_201123FTO_360415 1711007000NRG22040120220900782 20/11/2023 Kamla bai Kamla bai 1711007WL065558 00602 SBIN0RRMBGB 772 03/01/2024 No Such Account
4915 MP1711007_201123FTO_360415 1711007000NRG22040120220900783 20/11/2023 tikku tikku 1711007WL065558 00602 SBIN0RRMBGB 1737 03/01/2024 No Such Account
4916 MP1711007_201123FTO_360415 1711007000NRG22040120220900784 20/11/2023 Baddu Baddu 1711007WL065558 00602 SBIN0RRMBGB 2702 03/01/2024 No Such Account
4917 MP1711007_201123FTO_360415 1711007000NRG22040120220900785 20/11/2023 Baddu Baddu 1711007WL065558 00602 SBIN0RRMBGB 193 03/01/2024 No Such Account
4918 MP1711007_201123FTO_360415 1711007000NRG22040120220900789 20/11/2023 rashmi gound rashmi gound 1711007WL065558 00602 SBIN0RRMBGB 1930 03/01/2024 No Such Account
4919 MP1711007_201123FTO_360415 1711007000NRG22040120220900790 20/11/2023 mukesh gound mukesh gound 1711007WL065558 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4920 MP1711007_201123FTO_360415 1711007000NRG22120720221128271 20/11/2023 vinita vinita 1711007WL0096235 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4921 MP1711007_201123FTO_360415 1711007000NRG22120720221128272 20/11/2023 vinita vinita 1711007WL0096235 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4922 MP1711007_201123FTO_360415 1711007000NRG22120720221128273 20/11/2023 vinita vinita 1711007WL0096235 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4923 MP1711007_201123FTO_360415 1711007000NRG22240620221128151 20/11/2023 Syamlal Syamlal 1711007WL0096202 00602 SBIN0RRMBGB 1930 03/01/2024 No Such Account
4924 MP1711007_201123FTO_360415 1711007000NRG22240620221128172 20/11/2023 rishabh jain rishabh jain 1711007WL0096211 00415 SBIN0009736 1158 03/01/2024 Account closed
4925 MP1711007_201123FTO_360415 1711007000NRG22271220221138698 20/11/2023 tulshiram tulshiram 1711007WL0097466 00602 SBIN0RRMBGB 2316 03/01/2024 No Such Account
4926 MP1711007_201123FTO_360415 1711007000NRG22300320221108375 20/11/2023 ravishankar ravishankar 1711007WL093291 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4927 MP1711007_201123FTO_360415 1711007000NRG22300320221108376 20/11/2023 Rajani Ahirwar Rajani Ahirwar 1711007WL093291 00354 PUNB0267700 1158 03/01/2024 No Such Account
4928 MP1711007_201123FTO_360415 1711007000NRG22300320221108407 20/11/2023 ender ender 1711007WL093298 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4929 MP1711007_201123FTO_360415 1711007000NRG22301120210816024 20/11/2023 Archna Archna 1711007WL058818 00602 SBIN0RRMBGB 2895 03/01/2024 No Such Account
4930 MP1711007_201123FTO_360415 1711007000NRG22301120210816038 20/11/2023 Anari Anari 1711007WL058824 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4931 MP1711007_041223FTO_373872 1711007046NRG24021220230790922 04/12/2023 Ramprasad Ramprasad 1711007046WL039731 00354 PUNB0267700 1326 03/01/2024 No Such Account
4932 MP1711007_201123FTO_360415 1711007000NRG22301120210816039 20/11/2023 Anari Anari 1711007WL058824 00602 SBIN0RRMBGB 2895 03/01/2024 No Such Account
4933 MP1711007_201123FTO_360415 1711007000NRG22301120210816040 20/11/2023 Anari Anari 1711007WL058824 00602 SBIN0RRMBGB 1351 03/01/2024 No Such Account
4934 MP1711007_201123FTO_360415 1711007000NRG22301120210816041 20/11/2023 Anari Anari 1711007WL058824 00602 SBIN0RRMBGB 2895 03/01/2024 No Such Account
4935 MP1711007_201123FTO_360415 1711007000NRG22301120210816058 20/11/2023 LAXMI LAXMI 1711007WL058829 00602 SBIN0RRMBGB 2702 03/01/2024 No Such Account
4936 MP1711007_201123FTO_360415 1711007000NRG22301120210816059 20/11/2023 LAXMI LAXMI 1711007WL058829 00602 SBIN0RRMBGB 1062 03/01/2024 No Such Account
4937 MP1711007_201123FTO_360415 1711007000NRG22301120210816060 20/11/2023 gandhav singh gandhav singh 1711007WL058830 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4938 MP1711007_201123FTO_360415 1711007000NRG22301120210816062 20/11/2023 sitaram sitaram 1711007WL058830 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
4939 MP1711007_180923FTO_271957 1711007000NRG24170920230610617 18/09/2023 Sahida Jaan Sahida Jaan 1711007WL031079 00688 FINO0001446 1105 15/11/2023 No Such Account
4940 MP1711007_260523APB_FTO_58069 1711007000NRG24260520230171478 078930406 26/05/2023 shivcharan shivcharan 1711007WL006938 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 MP1711007_300423FTO_23898 1711007000NRG24300420230049954 641373644 30/04/2023 RAMSHANKAR RAMSHANKAR 1711007WL001911 00602 SBIN0RRMBGB 1330 12/05/2023 No Such Account
4942 MP1711007_201123FTO_360415 1711007006NRG22110120231138899 20/11/2023 kondilal kondilal 1711007WL0097559 00602 SBIN0RRMBGB 1351 03/01/2024 No Such Account
4943 MP1711007_210623APB_FTO_116087 1711007008NRG24200620230303442 574930494 21/06/2023 RUPKUMAR RUPKUMAR 1711007008WL012170 00168 ICIC0000538 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 MP1711007_030723APB_FTO_144942 1711007015NRG24030720230378954 799569959 03/07/2023 Dropti Lodhi Dropti Lodhi 1711007015WL015081 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
4945 MP1711007_201123FTO_360415 1711007017NRG22041120221133552 20/11/2023 gokal yadav gokal yadav 1711007WL0096996 00602 SBIN0RRMBGB 1930 03/01/2024 No Such Account
4946 MP1711007_220623FTO_119064 1711007027NRG24220620230317858 591321376 22/06/2023 Ravendra Yadav Ravendra Yadav 1711007027WL012764 00415 SBIN0002895 1105 28/06/2023 No Such Account
4947 MP1711007_150523APB_FTO_42192 1711007030NRG24130520230110289 775690078 15/05/2023 JAGGU AHIRWAR JAGGU AHIRWAR 1711007030WL004415 00415 SBIN0002895 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
4948 MP1711007_150523APB_FTO_42192 1711007030NRG24130520230110322 775690078 15/05/2023 Pavan Gound Pavan Gound 1711007030WL004415 00415 SBIN0002895 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 MP1711007_080523APB_FTO_33552 1711007031NRG24080520230081309 687574120 08/05/2023 thakurdas thakurdas 1711007031WL003248 00602 SBIN0RRMBGB 884 15/05/2023 A/c Blocked or Frozen
4950 MP1711007_080523APB_FTO_33552 1711007031NRG24080520230081388 687574120 08/05/2023 Pancham Gound Pancham Gound 1711007031WL003248 00415 SBIN0002895 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 MP1711007_051223FTO_375842 1711007034NRG24041220230793026 05/12/2023 ajay gound ajay gound 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4952 MP1711007_051223FTO_375842 1711007034NRG24041220230793032 05/12/2023 sadab khan sadab khan 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4953 MP1711007_051223FTO_375842 1711007034NRG24041220230793036 05/12/2023 neelesh neelesh 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4954 MP1711007_051223FTO_375842 1711007034NRG24041220230793039 05/12/2023 rahul rahul 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4955 MP1711007_051223FTO_375842 1711007034NRG24041220230793064 05/12/2023 THAMMAN AHIRWAL THAMMAN AHIRWAL 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4956 MP1711007_051223FTO_375842 1711007034NRG24041220230793066 05/12/2023 chetram chetram 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4957 MP1711007_051223FTO_375842 1711007034NRG24041220230793083 05/12/2023 uttam uttam 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4958 MP1711007_051223FTO_375842 1711007034NRG24041220230793109 05/12/2023 vijay vijay 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4959 MP1711007_051223FTO_375842 1711007034NRG24041220230793124 05/12/2023 bagam khan bagam khan 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4960 MP1711007_051223FTO_375842 1711007034NRG24041220230793126 05/12/2023 seeta ram ahirwar seeta ram ahirwar 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4961 MP1711007_051223FTO_375842 1711007034NRG24041220230793127 05/12/2023 govind ahirwar govind ahirwar 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4962 MP1711007_051223FTO_375842 1711007034NRG24041220230793128 05/12/2023 ajay ahirwar ajay ahirwar 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4963 MP1711007_051223FTO_375842 1711007034NRG24041220230793129 05/12/2023 RAJESH SHUKLA RAJESH SHUKLA 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4964 MP1711007_051223FTO_375842 1711007034NRG24041220230793130 05/12/2023 raja ahirwar raja ahirwar 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4965 MP1711007_051223FTO_375842 1711007034NRG24041220230793131 05/12/2023 HEMANT SHUKLA HEMANT SHUKLA 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4966 MP1711007_051223FTO_375842 1711007034NRG24041220230793132 05/12/2023 RAJENDRA RAJENDRA 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4967 MP1711007_051223FTO_375842 1711007034NRG24041220230793135 05/12/2023 dipesh ahirwar dipesh ahirwar 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4968 MP1711007_051223FTO_375842 1711007034NRG24041220230793136 05/12/2023 PRABHU YADAV PRABHU YADAV 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4969 MP1711007_051223FTO_375842 1711007034NRG24041220230793137 05/12/2023 RAMJI YADAV RAMJI YADAV 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4970 MP1711007_051223FTO_375842 1711007034NRG24041220230793138 05/12/2023 arvind arvind 1711007034WL039800 00691 IPOS0000001 1547 03/01/2024 No Such Account
4971 MP1711007_151123FTO_356532 1711007034NRG24131120230744840 15/11/2023 GENDA GENDA 1711007034WL037978 00688 FINO0001001 663 03/01/2024 A/c Blocked or Frozen
4972 MP1711007_151123FTO_356532 1711007034NRG24151120230751107 15/11/2023 prakash nath prakash nath 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4973 MP1711007_151123FTO_356532 1711007034NRG24151120230751117 15/11/2023 NITIN AHIRWAR NITIN AHIRWAR 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4974 MP1711007_151123FTO_356532 1711007034NRG24151120230751118 15/11/2023 pavan ahirwar pavan ahirwar 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4975 MP1711007_151123FTO_356532 1711007034NRG24151120230751123 15/11/2023 RAGHVENDRA RAGHVENDRA 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4976 MP1711007_151123FTO_356532 1711007034NRG24151120230751124 15/11/2023 DHARMENDRA AHIRWAR DHARMENDRA AHIRWAR 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4977 MP1711007_151123FTO_356532 1711007034NRG24151120230751137 15/11/2023 DURGESH AHIRWAL DURGESH AHIRWAL 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4978 MP1711007_151123FTO_356532 1711007034NRG24151120230751140 15/11/2023 halke bhai ahirwar halke bhai ahirwar 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4979 MP1711007_151123FTO_356532 1711007034NRG24151120230751149 15/11/2023 THAMMAN AHIRWAL THAMMAN AHIRWAL 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4980 MP1711007_151123FTO_356532 1711007034NRG24151120230751157 15/11/2023 uttam uttam 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4981 MP1711007_151123FTO_356532 1711007034NRG24151120230751175 15/11/2023 bagam khan bagam khan 1711007034WL038231 00691 IPOS0000001 1105 03/01/2024 No Such Account
4982 MP1711007_151123FTO_356532 1711007034NRG24151120230751176 15/11/2023 seeta ram ahirwar seeta ram ahirwar 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4983 MP1711007_151123FTO_356532 1711007034NRG24151120230751177 15/11/2023 govind ahirwar govind ahirwar 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4984 MP1711007_151123FTO_356532 1711007034NRG24151120230751178 15/11/2023 ajay ahirwar ajay ahirwar 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4985 MP1711007_151123FTO_356532 1711007034NRG24151120230751179 15/11/2023 RAJESH SHUKLA RAJESH SHUKLA 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4986 MP1711007_151123FTO_356532 1711007034NRG24151120230751180 15/11/2023 raja ahirwar raja ahirwar 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4987 MP1711007_151123FTO_356532 1711007034NRG24151120230751181 15/11/2023 HEMANT SHUKLA HEMANT SHUKLA 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4988 MP1711007_151123FTO_356532 1711007034NRG24151120230751182 15/11/2023 RAJENDRA RAJENDRA 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4989 MP1711007_151123FTO_356532 1711007034NRG24151120230751183 15/11/2023 dipesh ahirwar dipesh ahirwar 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4990 MP1711007_151123FTO_356532 1711007034NRG24151120230751184 15/11/2023 PRABHU YADAV PRABHU YADAV 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4991 MP1711007_151123FTO_356532 1711007034NRG24151120230751185 15/11/2023 RAMJI YADAV RAMJI YADAV 1711007034WL038231 00691 IPOS0000001 1326 03/01/2024 No Such Account
4992 MP1711007_260923FTO_289229 1711007045NRG24250920230629864 26/09/2023 ratesnh ratesnh 1711007045WL032135 00415 SBIN0002895 1105 16/11/2023 No Such Account
4993 MP1711007_051223FTO_375842 1711007046NRG24051220230798005 05/12/2023 Ramprasad Ramprasad 1711007046WL039993 00354 PUNB0267700 1326 03/01/2024 No Such Account
4994 MP1711007_201123FTO_360405 1711007049NRG23120520230972367 20/11/2023 Narendra Singh Rajpoot Narendra Singh Rajpoot 1711007WL0113983 00602 SBIN0RRMBGB 1428 03/01/2024 Account closed
4995 MP1711007_201123FTO_360405 1711007049NRG23120520230972368 20/11/2023 Narendra Singh Rajpoot Narendra Singh Rajpoot 1711007WL0113983 00602 SBIN0RRMBGB 816 03/01/2024 Account closed
4996 MP1711007_201123FTO_360405 1711007049NRG23120520230972376 20/11/2023 SANTOSE REKWAR SANTOSE REKWAR 1711007WL0113983 00415 SBIN0009736 2856 03/01/2024 No Such Account
4997 MP1711007_201123FTO_360405 1711007049NRG23120520230972377 20/11/2023 Ranji bai Gound Ranji bai Gound 1711007WL0113983 00415 SBIN0009736 2856 03/01/2024 No Such Account
4998 MP1711007_050623FTO_74120 1711007049NRG24050620230218539 261389933 05/06/2023 Hallke Bhai Raikwar Hallke Bhai Raikwar 1711007049WL009031 00688 FINO0001001 884 09/06/2023 A/c Blocked or Frozen
4999 MP1711007_271123FTO_365781 1711007050NRG19190220200769674 27/11/2023 deepa lodhi deepa lodhi 1711007WL131508 00602 SBIN0RRMBGB 1044 03/01/2024 No Such Account
5000 MP1711007_271123FTO_365781 1711007050NRG19190220200769675 27/11/2023 deepa lodhi deepa lodhi 1711007WL131508 00602 SBIN0RRMBGB 1044 03/01/2024 No Such Account
5001 MP1711007_230124APB_FTO_440997 1711007052NRG24230120240934158 23/01/2024 Golu Soni Golu Soni 1711007052WL046051 00415 SBIN0009736 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 MP1711007_160523FTO_44510 1711007053NRG24160520230121570 787229803 16/05/2023 pooja bai pooja bai 1711007053WL004966 00602 SBIN0RRMBGB 1326 20/05/2023 No Such Account
5003 MP1711007_030523APB_FTO_27212 1711007054NRG24020520230061620 689820917 03/05/2023 susheela susheela 1711007054WL002406 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5004 MP1711007_030523APB_FTO_27212 1711007054NRG24020520230061635 689820917 03/05/2023 gumta lodhi gumta lodhi 1711007054WL002406 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5005 MP1711007_030523APB_FTO_27212 1711007054NRG24020520230061700 689820917 03/05/2023 DINESH YADAV DINESH YADAV 1711007054WL002408 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5006 MP1711007_030523APB_FTO_27212 1711007054NRG24020520230061753 689820917 03/05/2023 Asha Yadav Asha Yadav 1711007054WL002408 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 MP1711007_010224APB_FTO_449597 1711007054NRG24310120240959911 01/02/2024 Sitaram athya Sitaram athya 1711007054WL047260 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5008 MP1711007_210823FTO_228275 1711007057NRG24110820230507694 729966261 21/08/2023 ragvendra ragvendra 1711007WL0022933 00688 FINO0001446 1326 26/08/2023 Account closed
5009 MP1711007_210823FTO_228275 1711007057NRG24110820230507695 729966261 21/08/2023 ragvendra ragvendra 1711007WL0022933 00688 FINO0001446 1326 26/08/2023 Account closed
5010 MP1711007_230124APB_FTO_440997 1711007057NRG24230120240933170 23/01/2024 manoj kumar manoj kumar 1711007057WL045980 00089 CBIN0284172 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 MP1711007_230124APB_FTO_440997 1711007057NRG24230120240933171 23/01/2024 SAPNA SAPNA 1711007057WL045980 00602 SBIN0RRMBGB 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 MP1711004_260623APB_FTO_127825 1711004034NRG24230620230324624 702888938 26/06/2023 AJAY KURMI AJAY KURMI 1711004034WL013000 00468 UBIN0542831 1326 05/07/2023 Account closed
5013 MP1711004_260623APB_FTO_128062 1711004035NRG24210620230310327 702822955 26/06/2023 sachin Ahirwal sachin Ahirwal 1711004035WL012438 00415 SBIN0001832 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 MP1711004_260723FTO_187684 1711004046NRG24260720230460573 263920337 26/07/2023 Brajesh Pandey Brajesh Pandey 1711004046WL019317 00602 SBIN0RRMBGB 1326 31/07/2023 No Such Account
5015 MP1711005_280923FTO_293906 1711005000NRG24280920230634850 28/09/2023 moolchand moolchand 1711005WL032548 00415 SBIN0002816 1105 15/11/2023 Account closed
5016 MP1711005_030723APB_FTO_145953 1711005019NRG24020720230375671 809807475 03/07/2023 Indrapal Indrapal 1711005019WL014878 00415 SBIN0009179 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 MP1711005_041223APB_FTO_373449 1711005019NRG24041220230793746 04/12/2023 Indrapal Singh Indrapal Singh 1711005019WL039821 00415 SBIN0009179 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 MP1711005_030723APB_FTO_145953 1711005022NRG24300620230367300 809807475 03/07/2023 Sukhlal Mehtar Sukhlal Mehtar 1711005022WL014568 00048 BKID0009460 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 MP1711005_070623FTO_76625 1711005024NRG24070620230229006 322271949 07/06/2023 Chappan Singh Chappan Singh 1711005024WL009411 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
5020 MP1711005_101123APB_FTO_352468 1711005025NRG24081120230728388 10/11/2023 rishika jain rishika jain 1711005025WL037419 00415 SBIN0002816 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 MP1711005_150523APB_FTO_42719 1711005027NRG24150520230117085 775697868 15/05/2023 BANTU SINGH LODHI BANTU SINGH LODHI 1711005027WL004777 00415 SBIN0002816 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 MP1711005_100823FTO_213573 1711005029NRG24270620230348219 589732071 10/08/2023 Sanjo Bai Ahirwar Sanjo Bai Ahirwar 1711005WL0013870 00176 IDIB000P538 663 18/08/2023 No Such Account
5023 MP1711005_100823FTO_213573 1711005029NRG24270620230348220 589732071 10/08/2023 Sanjo Bai Ahirwar Sanjo Bai Ahirwar 1711005WL0013870 00176 IDIB000P538 1326 18/08/2023 No Such Account
5024 MP1711005_100823FTO_213573 1711005029NRG24270620230348221 589732071 10/08/2023 Sanjo Bai Ahirwar Sanjo Bai Ahirwar 1711005WL0013870 00176 IDIB000P538 1326 18/08/2023 No Such Account
5025 MP1711005_030723APB_FTO_145953 1711005030NRG24030720230379016 809807475 03/07/2023 SHIVAM RAI SHIVAM RAI 1711005030WL015083 00415 SBIN0030249 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 MP1711005_030723APB_FTO_145953 1711005030NRG24030720230379069 809807475 03/07/2023 NEERAJ SINGH NEERAJ SINGH 1711005030WL015083 00415 SBIN0009179 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 MP1711007_240523APB_FTO_55382 1711007035NRG24240520230158613 050335494 24/05/2023 Nonelal Nonelal 1711007035WL006349 00602 SBIN0RRMBGB 3536 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 MP1711007_201123FTO_360415 1711007044NRG22110120231138897 20/11/2023 POONABAI POONABAI 1711007WL0097557 00168 ICIC0000538 2895 03/01/2024 No Such Account
5029 MP1711007_300523APB_FTO_63871 1711007046NRG24300520230187395 134294742 30/05/2023 Dilasha gound Dilasha gound 1711007046WL007683 00354 PUNB0267700 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 MP1711007_230224APB_FTO_473708 1711007052NRG24230220241038247 301588250 23/02/2024 SIDDHI SIDDHI 1711007052WL050657 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 MP1711007_080523APB_FTO_33552 1711007056NRG24080520230081213 687574120 08/05/2023 HEERA BAI LODHI HEERA BAI LODHI 1711007056WL003246 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5032 MP1711007_201123FTO_360415 1711007058NRG22040120231138754 20/11/2023 Suresh Suresh 1711007WL0097489 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
5033 MP1711007_151123FTO_356532 1711007058NRG24151120230750313 15/11/2023 kamlu kamlu 1711007058WL038212 00089 CBIN0284172 884 03/01/2024 No Such Account
5034 MP1711007_151123FTO_356532 1711007058NRG24151120230750329 15/11/2023 chandrabhan chandrabhan 1711007058WL038212 00688 FINO0001001 884 03/01/2024 A/c Blocked or Frozen
5035 MP1711007_151123FTO_356532 1711007058NRG24151120230750331 15/11/2023 Rashmi Gound Rashmi Gound 1711007058WL038212 00089 CBIN0284172 884 03/01/2024 No Such Account
5036 MP1711007_151123FTO_356532 1711007058NRG24151120230750713 15/11/2023 kamlu kamlu 1711007058WL038222 00089 CBIN0284172 1326 03/01/2024 No Such Account
5037 MP1711007_151123FTO_356532 1711007058NRG24151120230750728 15/11/2023 chandrabhan chandrabhan 1711007058WL038222 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
5038 MP1711007_151123FTO_356532 1711007058NRG24151120230750730 15/11/2023 Rashmi Gound Rashmi Gound 1711007058WL038222 00089 CBIN0284172 1326 03/01/2024 No Such Account
5039 MP1711007_220623FTO_119064 1711007058NRG24220620230319128 591321376 22/06/2023 Rajabhaiya lodhi Rajabhaiya lodhi 1711007058WL012808 00089 CBIN0284172 2652 28/06/2023 No Such Account
5040 MP1711007_201123FTO_360415 1711007064NRG22120720221128370 20/11/2023 mayarani mayarani 1711007WL0096242 00602 SBIN0RRMBGB 965 03/01/2024 No Such Account
5041 MP1711007_201123FTO_360415 1711007064NRG22120720221128381 20/11/2023 GUDDI BAI GUDDI BAI 1711007WL0096242 00602 SBIN0RRMBGB 965 03/01/2024 No Such Account
5042 MP1711007_201123FTO_360415 1711007064NRG22120720221128384 20/11/2023 BASHANT BASHANT 1711007WL0096242 00602 SBIN0RRMBGB 965 03/01/2024 No Such Account
5043 MP1711007_201123FTO_360415 1711007064NRG22120720221128385 20/11/2023 RANJANA RANJANA 1711007WL0096242 00602 SBIN0RRMBGB 965 03/01/2024 No Such Account
5044 MP1711007_201123FTO_360415 1711007064NRG22120720221128390 20/11/2023 Jugraj chakrwarti Jugraj chakrwarti 1711007WL0096242 00602 SBIN0RRMBGB 965 03/01/2024 No Such Account
5045 MP1711007_201123FTO_360415 1711007064NRG22120720221128391 20/11/2023 RAJARAM RAJARAM 1711007WL0096242 00602 SBIN0RRMBGB 965 03/01/2024 No Such Account
5046 MP1711006_130523APB_FTO_40405 1711006027NRG24130520230109189 775851263 13/05/2023 MOHAN MOHAN 1711006027WL004340 00415 SBIN0002857 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
5047 MP1711007_040523FTO_29396 1711007022NRG24030520230066097 686981375 04/05/2023 Munna lal Munna lal 1711007022WL002574 00415 SBIN0002895 3315 15/05/2023 Account closed
5048 MP1711007_030523FTO_27209 1711007025NRG24030520230063822 689344225 03/05/2023 Shivraj Shivraj 1711007025WL002493 00354 PUNB0267700 3060 15/05/2023 Account closed
5049 MP1711007_170823APB_FTO_222840 1711007025NRG24160820230523608 713444341 17/08/2023 SANTOSH SANTOSH 1711007025WL024353 00415 SBIN0002895 3315 24/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5050 MP1711007_180124FTO_436415 1711007026NRG22281220210887860 18/01/2024 Rukman Rukman 1711007WL064530 00415 SBIN0009736 1158 24/04/2024 Account closed
5051 MP1711007_051123APB_FTO_346480 1711007026NRG24051120230720553 05/11/2023 kailash kailash 1711007026WL037107 450001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 MP1711007_240623APB_FTO_124344 1711007026NRG24240620230331752 703002531 24/06/2023 jayoti jayoti 1711007026WL013213 00089 CBIN0284172 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5053 MP1711005_190623APB_FTO_110386 1711005024NRG24190620230302220 513373455 19/06/2023 BASORI SINGH LODHI BASORI SINGH LODHI 1711005024WL012094 00415 SBIN0002816 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 MP1711007_240623FTO_124361 1711007026NRG24240620230331769 702997423 24/06/2023 Maneesh Rai Maneesh Rai 1711007026WL013213 00089 CBIN0284172 1547 05/07/2023 Account closed
5055 MP1711004_220523FTO_52424 1711004003NRG23150220230911346 864858361 22/05/2023 Pramod Pramod 1711004WL0109473 00415 SBIN0002882 1224 25/05/2023 Account closed
5056 MP1711007_030923APB_FTO_247817 1711007026NRG24310820230567512 067070534 03/09/2023 vishnath vishnath 1711007026WL027378 450001 1428 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 MP1711007_030923APB_FTO_247817 1711007026NRG24310820230567529 067070534 03/09/2023 kailash kailash 1711007026WL027378 450001 1428 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 MP1711007_030523FTO_27209 1711007028NRG24020520230062586 689344225 03/05/2023 brajesh brajesh 1711007028WL002437 00415 SBIN0002895 1547 15/05/2023 Account closed
5059 MP1711007_220423FTO_14963 1711007028NRG24210420230017485 646579230 22/04/2023 brajesh brajesh 1711007028WL000594 00415 SBIN0002895 1326 12/05/2023 Account closed
5060 MP1711007_280523APB_FTO_61501 1711007030NRG24280520230180312 078852074 28/05/2023 JAGGU AHIRWAR JAGGU AHIRWAR 1711007030WL007299 00415 SBIN0002895 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 MP1711007_280523APB_FTO_61501 1711007030NRG24280520230180345 078852074 28/05/2023 Pawan chakrwarti Pawan chakrwarti 1711007030WL007299 00415 SBIN0002895 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 MP1711007_040523APB_FTO_29404 1711007031NRG24030520230064920 686990319 04/05/2023 Pancham Gound Pancham Gound 1711007031WL002549 00415 SBIN0002895 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 MP1711007_080523FTO_33554 1711007031NRG24080520230081340 687762898 08/05/2023 rajju rajju 1711007031WL003248 00602 SBIN0RRMBGB 221 15/05/2023 No Such Account
5064 MP1711005_150623APB_FTO_93249 1711005015NRG24150620230276933 449815516 15/06/2023 gulab yadav gulab yadav 1711005015WL011186 00415 SBIN0009736 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 MP1711005_111023FTO_313607 1711005015NRG24111020230653155 11/10/2023 channu channu 1711005015WL033800 00688 FINO0001446 663 15/11/2023 A/c Blocked or Frozen
5066 MP1711007_180623APB_FTO_100941 1711007031NRG24170620230287848 515562370 18/06/2023 PRALAD PRALAD 1711007031WL011589 450001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 MP1711007_201123FTO_360416 1711007032NRG21121220221222342 20/11/2023 badri pal badri pal 1711007WL0087786 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
5068 MP1711007_201123FTO_360416 1711007034NRG21221220221222351 20/11/2023 rashmi rashmi 1711007WL0087790 00688 FINO0001001 1140 03/01/2024 A/c Blocked or Frozen
5069 MP1711007_201123FTO_360416 1711007034NRG21221220221222352 20/11/2023 rashmi rashmi 1711007WL0087790 00688 FINO0001001 1140 03/01/2024 A/c Blocked or Frozen
5070 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445520 208358875 22/07/2023 Pravesh Pravesh 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5071 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445521 208358875 22/07/2023 Dan Singh Lodhi Dan Singh Lodhi 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5072 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445522 208358875 22/07/2023 Chootu Singh Chootu Singh 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5073 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445527 208358875 22/07/2023 ARJUN LODHI ARJUN LODHI 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5074 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445528 208358875 22/07/2023 Neeraj singh Neeraj singh 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5075 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445538 208358875 22/07/2023 Amit Amit 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5076 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445541 208358875 22/07/2023 Pritee Pritee 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5077 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445544 208358875 22/07/2023 SUNIL YADAV SUNIL YADAV 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5078 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445545 208358875 22/07/2023 Shyam Shyam 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5079 MP1711002_270823FTO_237264 1711002000NRG24270820230553606 843582567 27/08/2023 RAMMU RAMMU 1711002WL026550 00468 UBIN0559474 1326 01/09/2023 Account closed
5080 MP1711002_270823FTO_237264 1711002000NRG24270820230553605 843582567 27/08/2023 RAMMU RAMMU 1711002WL026550 00468 UBIN0559474 1326 01/09/2023 Account closed
5081 MP1711002_270823FTO_237264 1711002000NRG24270820230553604 843582567 27/08/2023 RAMMU RAMMU 1711002WL026550 00468 UBIN0559474 1326 01/09/2023 Account closed
5082 MP1711002_270823FTO_237264 1711002000NRG24270820230553603 843582567 27/08/2023 RAMMU RAMMU 1711002WL026550 00468 UBIN0559474 1326 01/09/2023 Account closed
5083 MP1711002_270823FTO_237264 1711002000NRG24270820230553602 843582567 27/08/2023 RAMMU RAMMU 1711002WL026550 00468 UBIN0559474 1326 01/09/2023 Account closed
5084 MP1711002_270823FTO_237264 1711002000NRG24270820230553601 843582567 27/08/2023 RAMMU RAMMU 1711002WL026550 00468 UBIN0559474 1326 01/09/2023 Account closed
5085 MP1711002_251123APB_FTO_365250 1711002000NRG24241120230769495 25/11/2023 Kamalkant Vishwakarma Kamalkant Vishwakarma 1711002WL038945 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 MP1711001_190523APB_FTO_49266 1711001035NRG24190520230138229 865814505 19/05/2023 BEERANDRA BEERANDRA 1711001035WL005611 00415 SBIN0001332 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 MP1711001_190523APB_FTO_49266 1711001035NRG24190520230138031 865814505 19/05/2023 ROSHNI ROSHNI 1711001035WL005609 00089 CBIN0283522 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
5088 MP1711001_240723APB_FTO_183124 1711001025NRG24270620230346589 207632793 24/07/2023 GOMADA BANJARA GOMADA BANJARA 1711001025WL013789 00688 FINO0001001 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 MP1711001_290923FTO_294991 1711001010NRG24230920230623579 29/09/2023 Mansingh Mansingh 1711001010WL031805 00415 SBIN0001332 3094 15/11/2023 No Such Account
5090 MP1711001_200523FTO_50029 1711001010NRG24190520230139226 865713435 20/05/2023 Kalyan Kalyan 1711001010WL005627 00415 SBIN0001332 1105 25/05/2023 No Such Account
5091 MP1711001_200523FTO_50029 1711001010NRG24190520230139200 865713435 20/05/2023 Mamta Mamta 1711001010WL005627 00688 FINO0001446 1105 25/05/2023 No Such Account
5092 MP1711001_200523FTO_50029 1711001010NRG24190520230139180 865713435 20/05/2023 Santosh Santosh 1711001010WL005626 00415 SBIN0001332 1105 25/05/2023 No Such Account
5093 MP1711007_070723FTO_152651 1711007036NRG24070720230396417 844304516 07/07/2023 BHARAT BHARAT 1711007036WL015739 00688 FINO0001446 1547 13/07/2023 A/c Blocked or Frozen
5094 MP1711007_130923FTO_264268 1711007036NRG24130920230601872 13/09/2023 atul atul 1711007036WL030498 00415 SBIN0002895 1547 05/10/2023 No Such Account
5095 MP1711007_270623FTO_131229 1711007038NRG24260620230346121 702124577 27/06/2023 virsingh virsingh 1711007038WL013766 00602 SBIN0RRMBGB 1326 05/07/2023 No Such Account
5096 MP1711007_270623APB_FTO_131243 1711007038NRG24260620230346131 702127785 27/06/2023 Rammu yadav Rammu yadav 1711007038WL013766 00415 SBIN0002895 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 MP1711007_270623APB_FTO_131243 1711007038NRG24260620230346142 702127785 27/06/2023 Khilan Gound Khilan Gound 1711007038WL013766 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
5098 MP1711007_270623FTO_131229 1711007038NRG24260620230346146 702124577 27/06/2023 SATISH SEN SATISH SEN 1711007038WL013766 00602 SBIN0RRMBGB 1326 05/07/2023 No Such Account
5099 MP1711007_230623APB_FTO_121037 1711007040NRG24220620230320866 591226538 23/06/2023 PRABHA BAI BEN PRABHA BAI BEN 1711007040WL012852 00415 SBIN0002895 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5100 MP1711007_250923FTO_287830 1711007041NRG23120520230972301 25/09/2023 ratan ratan 1711007WL0113978 00602 SBIN0RRMBGB 1224 15/11/2023 Account closed
5101 MP1711007_210723APB_FTO_178987 1711007042NRG24200720230441566 209276645 21/07/2023 jagat lodhi jagat lodhi 1711007042WL018172 00089 CBIN0284172 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 MP1711007_250923FTO_287830 1711007045NRG23050620220240520 25/09/2023 aarti aarti 1711007WL0020187 00602 SBIN0RRMBGB 3060 15/11/2023 No Such Account
5103 MP1711007_250923FTO_287830 1711007045NRG23070220230902510 25/09/2023 gulabrani gulabrani 1711007WL0108349 00602 SBIN0RRMBGB 3060 15/11/2023 No Such Account
5104 MP1711007_250923FTO_287830 1711007045NRG23200220230917254 25/09/2023 kamal athya kamal athya 1711007WL0110123 00602 SBIN0RRMBGB 3060 15/11/2023 No Such Account
5105 MP1711007_161023FTO_320236 1711007045NRG24161020230660590 16/10/2023 ratesnh ratesnh 1711007045WL034466 00415 SBIN0002895 884 15/11/2023 No Such Account
5106 MP1711007_230823FTO_232235 1711007045NRG24230820230543457 764711914 23/08/2023 dheeraj khare dheeraj khare 1711007045WL025845 00602 SBIN0RRMBGB 1266 28/08/2023 No Such Account
5107 MP1711007_230823FTO_232235 1711007045NRG24230820230543460 764711914 23/08/2023 ratesnh ratesnh 1711007045WL025845 00602 SBIN0RRMBGB 1266 28/08/2023 No Such Account
5108 MP1711007_100623FTO_83010 1711007046NRG24090620230243798 364970222 10/06/2023 atar lal atar lal 1711007046WL009987 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
5109 MP1711003_160623APB_FTO_95293 1711003032NRG24150620230275959 515204292 16/06/2023 sahodrabai sahodrabai 1711003032WL011132 00415 SBIN0003774 1327 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 MP1711007_100623FTO_83010 1711007046NRG24090620230243886 364970222 10/06/2023 MANEESHA MANEESHA 1711007046WL009987 00602 SBIN0RRMBGB 1105 15/06/2023 No Such Account
5111 MP1711007_100623FTO_83010 1711007046NRG24090620230243888 364970222 10/06/2023 MANEESHA MANEESHA 1711007046WL009987 00602 SBIN0RRMBGB 1547 15/06/2023 No Such Account
5112 MP1711007_260823APB_FTO_236811 1711007049NRG24260820230552153 843511249 26/08/2023 DHARMENDRA DHARMENDRA 1711007049WL026405 00415 SBIN0009736 1105 01/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5113 MP1711007_250923FTO_287830 1711007050NRG23110520230972006 25/09/2023 Radhabai Radhabai 1711007WL0113953 00602 SBIN0RRMBGB 3060 15/11/2023 No Such Account
5114 MP1711003_201023FTO_326357 1711003038NRG24201020230671051 20/10/2023 BHOOPAT SEN BHOOPAT SEN 1711003038WL035182 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
5115 MP1711007_020823FTO_200008 1711007051NRG24280720230467898 349661399 02/08/2023 Rajendra Rajendra 1711007051WL019835 00415 SBIN0009736 221 06/08/2023 No Such Account
5116 MP1711003_040823APB_FTO_203012 1711003040NRG24040820230486670 453437270 04/08/2023 Govind Govind 1711003040WL021149 00415 SBIN0009181 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 MP1711007_020823FTO_200008 1711007051NRG24280720230467912 349661399 02/08/2023 PRATAP SINGH PRATAP SINGH 1711007051WL019835 00602 SBIN0RRMBGB 1547 05/08/2023 Account closed
5118 MP1711007_281023APB_FTO_336048 1711007051NRG24281020230695879 28/10/2023 SNGEETA SNGEETA 1711007051WL036077 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 MP1711007_201123FTO_360416 1711007034NRG21221220221222353 20/11/2023 rashmi rashmi 1711007WL0087790 00688 FINO0001001 1140 03/01/2024 A/c Blocked or Frozen
5120 MP1711007_201123FTO_360416 1711007034NRG21221220221222354 20/11/2023 rashmi rashmi 1711007WL0087790 00688 FINO0001001 1140 03/01/2024 A/c Blocked or Frozen
5121 MP1711007_231023FTO_329272 1711007034NRG24211020230672672 23/10/2023 GENDA GENDA 1711007034WL035248 00688 FINO0001001 884 15/11/2023 A/c Blocked or Frozen
5122 MP1711007_231023FTO_329272 1711007034NRG24211020230672698 23/10/2023 Sonu yadav Sonu yadav 1711007034WL035248 00691 IPOS0000001 1326 15/11/2023 No Such Account
5123 MP1711007_231023FTO_329272 1711007034NRG24211020230672758 23/10/2023 Sunil singh thakur Sunil singh thakur 1711007034WL035248 00691 IPOS0000001 1105 15/11/2023 No Such Account
5124 MP1711007_271123APB_FTO_365765 1711007034NRG24251120230771931 27/11/2023 Vinay Vinay 1711007034WL039028 00415 SBIN0009736 1326 03/01/2024 Account closed
5125 MP1711007_271123APB_FTO_365765 1711007034NRG24251120230771947 27/11/2023 govind govind 1711007034WL039028 00691 IPOS0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 MP1711007_290224APB_FTO_479413 1711007034NRG24260220241046126 301615503 29/02/2024 POOJA POOJA 1711007034WL050959 00691 IPOS0000001 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 MP1711007_210723APB_FTO_179716 1711007035NRG24210720230444063 208881623 21/07/2023 Balram Yadav Balram Yadav 1711007035WL018382 00602 SBIN0RRMBGB 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
5128 MP1711007_110423APB_FTO_6808 1711007036NRG24090420230000092 639561353 11/04/2023 Monu Monu 1711007036WL00008 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
5129 MP1711004_031123APB_FTO_344684 1711004016NRG24031120230715544 03/11/2023 Laxmi Laxmi 1711004016WL036893 00415 SBIN0002882 3315 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 MP1711007_110423APB_FTO_6808 1711007036NRG24090420230000132 639561353 11/04/2023 vishnu basor vishnu basor 1711007036WL00008 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
5131 MP1711006_220623FTO_118976 1711006037NRG24210620230313978 574481162 22/06/2023 Jitendra Choudhary Jitendra Choudhary 1711006037WL012584 00415 SBIN0002857 3536 27/06/2023 No Such Account
5132 MP1711006_181023FTO_324045 1711006042NRG24181020230665890 18/10/2023 Sanju Sanju 1711006042WL034923 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
5133 MP1711006_280423APB_FTO_22144 1711006042NRG24270420230041202 642249114 28/04/2023 SAGUANTI BAI SAGUANTI BAI 1711006042WL001601 00468 UBIN0542881 1105 12/05/2023 A/c Blocked or Frozen
5134 MP1711006_240623APB_FTO_123185 1711006045NRG24230620230322789 210456371 24/06/2023 sanjay sanjay 1711006045WL012922 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
5135 MP1711006_240623APB_FTO_123185 1711006045NRG24230620230322791 210456371 24/06/2023 Vidha Vidha 1711006045WL012922 00602 SBIN0RRMBGB 884 29/07/2023 Aadhaar Number not Mapped to Account Number
5136 MP1711006_240623APB_FTO_123185 1711006045NRG24230620230322794 210456371 24/06/2023 Rekha Rekha 1711006045WL012922 00415 SBIN0002816 884 29/07/2023 Aadhaar Number not Mapped to Account Number
5137 MP1711004_031123APB_FTO_344684 1711004006NRG24031120230715665 03/11/2023 ANIL YADAV ANIL YADAV 1711004006WL036901 00415 SBIN0002882 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 MP1711006_240623APB_FTO_123185 1711006045NRG24240620230330527 210456371 24/06/2023 Radha bansl Radha bansl 1711006045WL013169 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
5139 MP1711006_240623APB_FTO_123185 1711006045NRG24240620230330551 210456371 24/06/2023 DINESH DINESH 1711006045WL013169 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
5140 MP1711006_240623APB_FTO_123185 1711006045NRG24240620230330600 210456371 24/06/2023 bhupandra bhupandra 1711006045WL013170 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
5141 MP1711006_240623APB_FTO_123185 1711006045NRG24240620230330609 210456371 24/06/2023 Roshni Roshni 1711006045WL013170 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
5142 MP1711006_070523FTO_32333 1711006046NRG24060520230077845 687904863 07/05/2023 Drop Bai Drop Bai 1711006046WL003048 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
5143 MP1711007_250923FTO_287389 1711007052NRG23031120220647070 25/09/2023 Kishan Vishwakarma Kishan Vishwakarma 1711007WL0076234 00691 IPOS0000001 1020 16/11/2023 No Such Account
5144 MP1711007_250923FTO_287389 1711007052NRG23031120220647071 25/09/2023 Kishan Vishwakarma Kishan Vishwakarma 1711007WL0076234 00691 IPOS0000001 1020 16/11/2023 No Such Account
5145 MP1711007_240723APB_FTO_183367 1711007057NRG24230720230448661 208025585 24/07/2023 BABLU KUMHAR BABLU KUMHAR 1711007057WL018621 470661 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5146 MP1711007_240723APB_FTO_183367 1711007057NRG24230720230448691 208025585 24/07/2023 ragvendra ragvendra 1711007057WL018621 00688 FINO0001446 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 MP1711007_240723APB_FTO_183367 1711007057NRG24230720230448711 208025585 24/07/2023 RAMJI GOUND RAMJI GOUND 1711007057WL018622 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5148 MP1711007_250923FTO_287830 1711007063NRG23070220230902248 25/09/2023 sman bai sman bai 1711007WL0108298 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
5149 MP1711007_250923FTO_287830 1711007063NRG23120520230972296 25/09/2023 ender ender 1711007WL0113976 00602 SBIN0RRMBGB 3060 15/11/2023 No Such Account
5150 MP1711007_250923FTO_287830 1711007063NRG23120520230972298 25/09/2023 beer bahadur beer bahadur 1711007WL0113976 00602 SBIN0RRMBGB 3060 15/11/2023 No Such Account
5151 MP1711007_020823FTO_200008 1711007063NRG24020820230479760 349661399 02/08/2023 roopsingh roopsingh 1711007063WL020702 00688 FINO0001446 1547 05/08/2023 No Such Account
5152 MP1711007_190723APB_FTO_174908 1711007063NRG24180720230435716 107137480 19/07/2023 ARJUN SINGH LODHI ARJUN SINGH LODHI 1711007063WL017744 00354 PUNB0267700 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 MP1711007_190723APB_FTO_174908 1711007063NRG24180720230435725 107137480 19/07/2023 phagulal phagulal 1711007063WL017744 00354 PUNB0267700 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 MP1711007_180124FTO_436419 1711007064NRG21170920211221926 18/01/2024 BANDANA BANDANA 1711007WL087648 00602 SBIN0RRMBGB 1140 24/04/2024 No Such Account
5155 MP1711007_180124FTO_436419 1711007064NRG21210420211220452 18/01/2024 rahul rahul 1711007WL087346 00602 SBIN0RRMBGB 1140 24/04/2024 No Such Account
5156 MP1711007_180124FTO_436419 1711007064NRG21210420211220453 18/01/2024 ramarani ramarani 1711007WL087346 00602 SBIN0RRMBGB 1140 24/04/2024 No Such Account
5157 MP1711007_180124FTO_436419 1711007064NRG21210420211220454 18/01/2024 RAJENDRA SAHU RAJENDRA SAHU 1711007WL087346 00602 SBIN0RRMBGB 1140 24/04/2024 No Such Account
5158 MP1711007_180124FTO_436419 1711007064NRG21300920211221953 18/01/2024 RAJENDRA RAMNATH RAJENDRA RAMNATH 1711007WL087662 00602 SBIN0RRMBGB 1140 24/04/2024 No Such Account
5159 MP1711007_250923FTO_287830 1711007064NRG23120520230972185 25/09/2023 Jugraj chakrwarti Jugraj chakrwarti 1711007WL0113969 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
5160 MP1711007_250923FTO_287830 1711007064NRG23120520230972186 25/09/2023 Jugraj chakrwarti Jugraj chakrwarti 1711007WL0113969 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
5161 MP1711007_250923FTO_287830 1711007064NRG23120520230972188 25/09/2023 GUDDI BAI GUDDI BAI 1711007WL0113969 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
5162 MP1711007_111123FTO_353502 1711007064NRG24091120230733189 11/11/2023 PAVAN KEWAT PAVAN KEWAT 1711007064WL037566 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
5163 MP1711007_111123FTO_353502 1711007064NRG24111120230739780 11/11/2023 Tulsa Bai Tulsa Bai 1711007064WL037797 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
5164 MP1711002_030423APB_FTO_1235 1711002066NRG23020420230969274 639555910 03/04/2023 Angaugi Lodhi Angaugi Lodhi 1711002066WL113667 00703 AIRP0000001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
5165 MP1711002_030623FTO_70755 1711002067NRG24030620230211315 216030302 03/06/2023 Laxmirani Laxmirani 1711002067WL008744 00703 AIRP0000001 1547 07/06/2023 A/c Blocked or Frozen
5166 MP1711003_280423APB_FTO_22115 1711003000NRG24280420230042501 642305893 28/04/2023 Rammilan Rammilan 1711003WL001672 00415 SBIN0006254 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 MP1711003_280823APB_FTO_239186 1711003027NRG24220820230542263 866196088 28/08/2023 Mayank Gupta Mayank Gupta 1711003027WL025768 00468 UBIN0910961 884 02/09/2023 Aadhaar Number not Mapped to Account Number
5168 MP1711003_280423APB_FTO_22183 1711003027NRG24280420230041808 642285173 28/04/2023 Hariom Hariom 1711003027WL001638 00415 SBIN0006254 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
5169 MP1711005_181123APB_FTO_358429 1711005000NRG24181120230755805 18/11/2023 Rithik Sahu Rithik Sahu 1711005WL038391 00354 PUNB0099000 1326 03/01/2024 Document Pending for Account Holder turning Major
5170 MP1711004_170523APB_FTO_45705 1711004001NRG24150520230115036 836235545 17/05/2023 Sandhya Sandhya 1711004001WL004689 00468 UBIN0540447 1547 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 MP1711005_200723APB_FTO_176583 1711005004NRG24200720230438684 209493859 20/07/2023 rajendera singh rajpoot rajendera singh rajpoot 1711005004WL017979 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
5172 MP1711004_021123APB_FTO_342893 1711004002NRG24021120230711029 02/11/2023 RATAN RATAN 1711004002WL036698 00168 ICIC0000538 3315 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 MP1711004_020523APB_FTO_26580 1711004004NRG24020520230059665 690304525 02/05/2023 SUNIL SUNIL 1711004004WL002332 00168 ICIC0000538 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 MP1711004_100523FTO_36495 1711004004NRG24090520230094030 714756222 10/05/2023 Gorishankar Soni Gorishankar Soni 1711004004WL003661 00688 FINO0001446 1105 16/05/2023 A/c Blocked or Frozen
5175 MP1711004_140523FTO_41375 1711004011NRG23130520230972627 775767549 14/05/2023 Sudama Kurmi Sudama Kurmi 1711004WL0114004 00688 FINO0001446 1224 19/05/2023 No Such Account
5176 MP1711004_140523FTO_41375 1711004011NRG23130520230972628 775767549 14/05/2023 Sudama Kurmi Sudama Kurmi 1711004WL0114004 00688 FINO0001446 1224 19/05/2023 No Such Account
5177 MP1711005_310823FTO_242851 1711005011NRG24250820230548741 066317237 31/08/2023 RAJU RAJU 1711005WL0026176 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
5178 MP1711005_310823FTO_242851 1711005011NRG24250820230548742 066317237 31/08/2023 JITENDERA SINGH LODHI JITENDERA SINGH LODHI 1711005WL0026176 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
5179 MP1711005_310823FTO_242851 1711005011NRG24250820230548744 066317237 31/08/2023 JITENDERA SINGH LODHI JITENDERA SINGH LODHI 1711005WL0026176 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
5180 MP1711004_140523FTO_41375 1711004011NRG23130520230972629 775767549 14/05/2023 Sudama Kurmi Sudama Kurmi 1711004WL0114004 00688 FINO0001446 2448 19/05/2023 No Such Account
5181 MP1711004_140523FTO_41375 1711004011NRG23130520230972630 775767549 14/05/2023 Ramvati Chadar Ramvati Chadar 1711004WL0114004 00688 FINO0001446 1224 19/05/2023 No Such Account
5182 MP1711004_140523FTO_41375 1711004011NRG23130520230972631 775767549 14/05/2023 Ramvati Chadar Ramvati Chadar 1711004WL0114004 00688 FINO0001446 1224 19/05/2023 No Such Account
5183 MP1711004_140523FTO_41375 1711004011NRG23130520230972632 775767549 14/05/2023 Ramvati Chadar Ramvati Chadar 1711004WL0114004 00688 FINO0001446 1224 19/05/2023 No Such Account
5184 MP1711004_070723APB_FTO_153179 1711004011NRG24300620230363522 844333056 07/07/2023 MIHILAL MIHILAL 1711004011WL014437 00415 SBIN0002882 2652 15/07/2023 A/c Blocked or Frozen
5185 MP1711004_260623FTO_127332 1711004012NRG23100620230974559 702899472 26/06/2023 Parshottam Parshottam 1711004WL0114280 00688 FINO0001446 1020 05/07/2023 A/c Blocked or Frozen
5186 MP1711004_260623FTO_127332 1711004012NRG23100620230974560 702899472 26/06/2023 Swaran Singh Swaran Singh 1711004WL0114280 00688 FINO0001446 1020 05/07/2023 A/c Blocked or Frozen
5187 MP1711004_260623FTO_127332 1711004012NRG23100620230974561 702899472 26/06/2023 Swaran Singh Swaran Singh 1711004WL0114280 00688 FINO0001446 1020 05/07/2023 A/c Blocked or Frozen
5188 MP1711004_260623FTO_127332 1711004012NRG23100620230974562 702899472 26/06/2023 Swaran Singh Swaran Singh 1711004WL0114280 00688 FINO0001446 1224 05/07/2023 A/c Blocked or Frozen
5189 MP1711004_260623FTO_127332 1711004012NRG23100620230974563 702899472 26/06/2023 Dharmendra Dharmendra 1711004WL0114280 00688 FINO0001446 1020 05/07/2023 A/c Blocked or Frozen
5190 MP1711004_260623FTO_127332 1711004012NRG23100620230974564 702899472 26/06/2023 Dharmendra Dharmendra 1711004WL0114280 00688 FINO0001446 1020 05/07/2023 A/c Blocked or Frozen
5191 MP1711004_260623FTO_127332 1711004012NRG23100620230974565 702899472 26/06/2023 Sandhaya Sandhaya 1711004WL0114280 00688 FINO0001446 1020 05/07/2023 A/c Blocked or Frozen
5192 MP1711004_260623FTO_127332 1711004012NRG23100620230974566 702899472 26/06/2023 Sandhaya Sandhaya 1711004WL0114280 00688 FINO0001446 1020 05/07/2023 A/c Blocked or Frozen
5193 MP1711004_071023APB_FTO_308504 1711004012NRG24041020230644779 07/10/2023 pooran lal patel pooran lal patel 1711004012WL033059 00688 FINO0001446 221 15/11/2023 Aadhaar Number not Mapped to Account Number
5194 MP1711004_050623FTO_73478 1711004012NRG24050620230217640 261419600 05/06/2023 Swaran Singh Swaran Singh 1711004012WL008996 00688 FINO0001446 1326 09/06/2023 A/c Blocked or Frozen
5195 MP1711004_071023APB_FTO_308504 1711004012NRG24071020230649605 07/10/2023 Deepak Deepak 1711004012WL033386 00703 AIRP0000001 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
5196 MP1711005_210923FTO_280783 1711005026NRG24210920230619079 21/09/2023 moolchand moolchand 1711005026WL031472 00415 SBIN0002816 1326 15/11/2023 Account closed
5197 MP1711005_140224APB_FTO_463642 1711005027NRG24120220240992639 14/02/2024 GOVIND GOVIND 1711005027WL048774 00168 ICIC0000538 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 MP1711005_140224APB_FTO_463642 1711005027NRG24120220240992694 14/02/2024 UMARAO SINGH UMARAO SINGH 1711005027WL048775 00415 SBIN0009736 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 MP1711004_140623APB_FTO_92245 1711004012NRG24120620230255450 450118695 14/06/2023 somnath kurmi somnath kurmi 1711004012WL010410 00415 SBIN0002882 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 MP1711004_180423FTO_11482 1711004012NRG24160420230005688 649294412 18/04/2023 Parshottam Parshottam 1711004012WL000181 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
5201 MP1711004_230823FTO_231680 1711004012NRG24230820230543215 764815901 23/08/2023 Sanjay Sanjay 1711004012WL025838 00688 FINO0001446 1326 28/08/2023 A/c Blocked or Frozen
5202 MP1711004_230823FTO_231680 1711004012NRG24230820230543220 764815901 23/08/2023 Sanjay Sanjay 1711004012WL025838 00688 FINO0001446 1326 28/08/2023 A/c Blocked or Frozen
5203 MP1711004_250723FTO_186423 1711004012NRG24250720230456669 264324417 25/07/2023 Sanjay Sanjay 1711004012WL019078 00688 FINO0001446 1326 31/07/2023 A/c Blocked or Frozen
5204 MP1711004_251023APB_FTO_331487 1711004012NRG24251020230683161 25/10/2023 pooran lal patel pooran lal patel 1711004012WL035617 00688 FINO0001446 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
5205 MP1711004_270224APB_FTO_476922 1711004012NRG24260220241047004 301900365 27/02/2024 Deepak Deepak 1711004012WL051014 00703 AIRP0000001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
5206 MP1711005_310823FTO_242851 1711005031NRG24130820230513432 066317237 31/08/2023 Leela Leela 1711005WL0023332 00688 FINO0001446 1105 12/09/2023 No Such Account
5207 MP1711004_270923FTO_291729 1711004012NRG24270920230632672 27/09/2023 Kishan Kishan 1711004012WL032375 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
5208 MP1711004_101223FTO_384311 1711004014NRG24081220230807872 10/12/2023 Ful Bai Ahirwar Ful Bai Ahirwar 1711004014WL040357 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
5209 MP1711004_220224FTO_472094 1711004015NRG23150220230911387 302208845 22/02/2024 Sadarani Sadarani 1711004WL0109486 00415 SBIN0002882 2856 12/04/2024 No Such Account
5210 MP1711004_220224FTO_472094 1711004015NRG23150220230911388 302208845 22/02/2024 Sadarani Sadarani 1711004WL0109486 00415 SBIN0002882 3264 12/04/2024 No Such Account
5211 MP1711004_180423FTO_11482 1711004018NRG24140420230003637 649294412 18/04/2023 pritam pritam 1711004018WL000117 00415 SBIN0002882 1326 12/05/2023 Account closed
5212 MP1711004_270623FTO_132175 1711004018NRG24270620230347364 702675467 27/06/2023 BHAVANI BHAVANI 1711004018WL013829 00415 SBIN0002882 1326 05/07/2023 Account closed
5213 MP1711005_200723APB_FTO_176583 1711005036NRG24180720230433538 209493859 20/07/2023 Raghvendr Sinh Raghvendr Sinh 1711005036WL017624 00045 BARB0DAMOHX 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 MP1711005_190224APB_FTO_468849 1711005036NRG24190220241023024 302834468 19/02/2024 Hariram Ahirwal Hariram Ahirwal 1711005036WL050090 00415 SBIN0009179 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 MP1711005_190224APB_FTO_468849 1711005036NRG24190220241023065 302834468 19/02/2024 RAVI LODHI RAVI LODHI 1711005036WL050090 00415 SBIN0001832 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 MP1711004_150523APB_FTO_42526 1711004019NRG24150520230117386 775697489 15/05/2023 suneel suneel 1711004019WL004789 00468 UBIN0559466 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
5217 MP1711006_061123APB_FTO_347794 1711006046NRG24061120230723263 06/11/2023 Arvendra Arvendra 1711006046WL037231 00688 FINO0001446 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5218 MP1711003_300523APB_FTO_64453 1711003051NRG24300520230187363 086755010 30/05/2023 jagdeesh jagdeesh 1711003051WL007682 00468 UBIN0559474 1326 01/06/2023 Account closed
5219 MP1711003_280623APB_FTO_134684 1711003051NRG24280620230356279 702472535 28/06/2023 veer singh veer singh 1711003051WL014143 00468 UBIN0559474 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 MP1711006_061123APB_FTO_347794 1711006046NRG24061120230723265 06/11/2023 Devendra Ahirval Devendra Ahirval 1711006046WL037231 00688 FINO0001446 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5221 MP1711006_061123APB_FTO_347794 1711006046NRG24061120230723266 06/11/2023 Rooprani Rooprani 1711006046WL037231 00688 FINO0001446 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5222 MP1711006_061123APB_FTO_347794 1711006046NRG24061120230723301 06/11/2023 Ravi Singh Ravi Singh 1711006046WL037232 00688 FINO0001446 1547 04/01/2024 Document Pending for Account Holder turning Major
5223 MP1711006_070923APB_FTO_255108 1711006046NRG24070920230587263 07/09/2023 Balram Balram 1711006046WL029161 00688 FINO0001446 1326 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5224 MP1711006_070923APB_FTO_255108 1711006046NRG24070920230587264 07/09/2023 Surendra Surendra 1711006046WL029161 00703 AIRP0000001 1326 18/09/2023 A/c Blocked or Frozen
5225 MP1711006_170723APB_FTO_172974 1711006046NRG24150720230426951 091694307 17/07/2023 Surendra Surendra 1711006046WL017251 00415 SBIN0001832 1326 21/07/2023 A/c Blocked or Frozen
5226 MP1711006_170723APB_FTO_172974 1711006046NRG24150720230427084 091694307 17/07/2023 Ajjay Pardhan Ajjay Pardhan 1711006046WL017251 00688 FINO0001446 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
5227 MP1711006_260723FTO_188747 1711006046NRG24250720230456208 263635796 26/07/2023 Bablu Yadav Bablu Yadav 1711006046WL019045 00688 FINO0001446 1326 31/07/2023 A/c Blocked or Frozen
5228 MP1711006_260723FTO_188747 1711006046NRG24250720230456209 263635796 26/07/2023 Surendra Yadav Surendra Yadav 1711006046WL019045 00688 FINO0001446 1326 31/07/2023 A/c Blocked or Frozen
5229 MP1711006_310124APB_FTO_449322 1711006046NRG24310120240959706 31/01/2024 premrani premrani 1711006046WL047256 00415 SBIN0002857 663 08/02/2024 CMNE002,
5230 MP1711004_290823APB_FTO_239553 1711004046NRG24250820230549231 866171353 29/08/2023 sapna sapna 1711004046WL026218 00602 SBIN0RRMBGB 3094 02/09/2023 Aadhaar Number not Mapped to Account Number
5231 MP1711006_260224APB_FTO_475935 1711006056NRG24260220241046478 301911490 26/02/2024 Vinod Vinod 1711006056WL050982 00468 UBIN0548286 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 MP1711006_240623APB_FTO_123185 1711006058NRG24240620230330922 210456371 24/06/2023 deepak deepak 1711006058WL013189 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5233 MP1711006_170723APB_FTO_172974 1711006059NRG24160720230427885 091694307 17/07/2023 Lalita Bai Lalita Bai 1711006059WL017307 00468 UBIN0542881 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 MP1711006_270823FTO_237617 1711006059NRG24270820230554756 843578608 27/08/2023 SONU SONU 1711006059WL026620 00415 SBIN0002816 663 01/09/2023 Account closed
5235 MP1711006_010623APB_FTO_68332 1711006062NRG24010620230202303 218233862 01/06/2023 KAILASH KAILASH 1711006062WL008308 00468 UBIN0548286 2873 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 MP1711006_170723APB_FTO_172974 1711006062NRG24160720230428772 091694307 17/07/2023 chandraka chandraka 1711006062WL017363 00468 UBIN0548286 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 MP1711006_260623APB_FTO_127675 1711006062NRG24260620230342521 702895101 26/06/2023 KAILASH KAILASH 1711006062WL013648 00468 UBIN0548286 2210 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 MP1711006_180823FTO_225515 1711006065NRG24180820230530331 728202461 18/08/2023 Bhuri Bhuri 1711006065WL024900 00468 UBIN0548286 2431 25/08/2023 No Such Account
5239 MP1711004_060723FTO_151079 1711004021NRG24060720230393276 807528893 06/07/2023 panji panji 1711004021WL015630 00688 FINO0001001 1105 13/07/2023 No Such Account
5240 MP1711005_260523APB_FTO_59273 1711005041NRG24260520230173954 078944759 26/05/2023 Raja Raja 1711005041WL007032 00688 FINO0001446 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 MP1711005_271023APB_FTO_335331 1711005041NRG24261020230689429 27/10/2023 Raju Aadiwasi Raju Aadiwasi 1711005041WL035846 00468 UBIN0539082 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 MP1711005_210423APB_FTO_14353 1711005042NRG24200420230014792 647104267 21/04/2023 MAHRAJ SINGH MAHRAJ SINGH 1711005042WL000477 00468 UBIN0542831 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
5243 MP1711005_271023FTO_335225 1711005045NRG24271020230691468 27/10/2023 teerath athya teerath athya 1711005045WL035912 00354 PUNB0099000 1326 16/11/2023 No Such Account
5244 MP1711004_060723FTO_151079 1711004021NRG24060720230393277 807528893 06/07/2023 asharam asharam 1711004021WL015630 00415 SBIN0002882 1105 13/07/2023 No Such Account
5245 MP1711004_071223FTO_380401 1711004023NRG24061220230801413 07/12/2023 Brajesh Sour Brajesh Sour 1711004023WL040110 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
5246 MP1711004_140623APB_FTO_92245 1711004025NRG24140620230271244 450118695 14/06/2023 RADHARANI RADHARANI 1711004025WL010984 00168 ICIC0000538 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 MP1711004_260423FTO_19470 1711004025NRG24250420230030189 644152000 26/04/2023 Ramshankar athya Ramshankar athya 1711004025WL001075 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
5248 MP1711005_180623APB_FTO_105445 1711005053NRG24180620230294468 515162514 18/06/2023 Guddi patel Guddi patel 1711005053WL011798 00078 CNRB0017795 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 MP1711005_230623APB_FTO_121672 1711005054NRG24230620230323801 703934306 23/06/2023 Shasi Patel Shasi Patel 1711005054WL012967 00176 IDIB000D522 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5250 MP1711004_160224APB_FTO_465967 1711004027NRG24160220241008872 303294793 16/02/2024 DHIRASING DHIRASING 1711004027WL049544 00168 ICIC0000538 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 MP1711004_251023APB_FTO_331487 1711004028NRG24251020230684828 25/10/2023 Vikas Vikas 1711004028WL035695 00415 SBIN0001832 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 MP1711004_270923FTO_292313 1711004028NRG24270920230633127 27/09/2023 priyanka priyanka 1711004028WL032442 00415 SBIN0002882 3315 15/11/2023 Account closed
5253 MP1711004_070623APB_FTO_77994 1711004031NRG24070620230226933 322367453 07/06/2023 MADAN MADAN 1711004031WL009333 00468 UBIN0559466 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 MP1711004_070623APB_FTO_77994 1711004031NRG24070620230226952 322367453 07/06/2023 NANDARAM NANDARAM 1711004031WL009334 00225 KARB0000127 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 MP1711004_080523APB_FTO_32797 1711004031NRG24080520230082745 687788096 08/05/2023 REKHA REKHA 1711004031WL003315 00468 UBIN0559466 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 MP1711004_240124APB_FTO_442141 1711004033NRG24240120240936308 24/01/2024 SANJAY SANJAY 1711004033WL046181 00168 ICIC0000538 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 MP1711004_110723APB_FTO_160450 1711004035NRG24090720230403693 892121927 11/07/2023 sachin Ahirwal sachin Ahirwal 1711004035WL016097 00415 SBIN0001832 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 MP1711004_140623APB_FTO_92245 1711004036NRG24140620230272439 450118695 14/06/2023 mahendra mahendra 1711004036WL011044 00468 UBIN0542831 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
5259 MP1711004_200623APB_FTO_113388 1711004036NRG24200620230305285 523151948 20/06/2023 mahendra mahendra 1711004036WL012265 00468 UBIN0542831 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
5260 MP1711004_300623APB_FTO_139511 1711004036NRG24300620230364712 799529836 30/06/2023 maheshrani maheshrani 1711004036WL014485 00415 SBIN0001832 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5261 MP1711004_101223FTO_384311 1711004038NRG24081220230807864 10/12/2023 RAJESH RAJESH 1711004038WL040355 00468 UBIN0542831 1326 12/03/2024 Account closed
5262 MP1711004_240523FTO_55553 1711004041NRG23150220230911542 050407548 24/05/2023 KALU KALU 1711004WL0109535 00468 UBIN0539082 2448 30/05/2023 Account closed
5263 MP1711004_021123APB_FTO_342893 1711004049NRG24021120230711341 02/11/2023 sandeep sandeep 1711004049WL036726 00415 SBIN0005514 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 MP1711004_220623FTO_118853 1711004050NRG24190620230298545 574489520 22/06/2023 sandeep singh sandeep singh 1711004050WL011971 00415 SBIN0000355 1326 27/06/2023 No Such Account
5265 MP1711004_160224APB_FTO_465967 1711004052NRG24150220241006627 303294793 16/02/2024 deepchand deepchand 1711004052WL049430 00468 UBIN0539082 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 MP1711004_270723APB_FTO_190023 1711004052NRG24270720230463446 274437456 27/07/2023 keerat keerat 1711004052WL019527 00688 FINO0001446 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 MP1711005_310823FTO_242851 1711005072NRG24290820230562209 066317237 31/08/2023 hemraj singh hemraj singh 1711005WL0027108 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
5268 MP1711005_310823FTO_242851 1711005072NRG24290820230562210 066317237 31/08/2023 hemraj singh hemraj singh 1711005WL0027108 00703 AIRP0000001 1105 12/09/2023 A/c Blocked or Frozen
5269 MP1711005_310823FTO_242851 1711005073NRG24070820230495751 066317237 31/08/2023 NEETU YADAV NEETU YADAV 1711005WL0021923 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
5270 MP1711004_100523FTO_36495 1711004053NRG24090520230087742 714756222 10/05/2023 koshilya koshilya 1711004053WL003485 00703 AIRP0000001 1547 17/05/2023 A/c Blocked or Frozen
5271 MP1711004_190723APB_FTO_174999 1711004055NRG24180720230435091 107146160 19/07/2023 arvind singh arvind singh 1711004055WL017716 00415 SBIN0003716 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 MP1711004_220224FTO_472094 1711004056NRG23200620230974924 302208845 22/02/2024 Laxmi Bai Laxmi Bai 1711004WL0114378 00602 SBIN0RRMBGB 1224 12/04/2024 No Such Account
5273 MP1711004_160224APB_FTO_465967 1711004056NRG24160220241010559 303294793 16/02/2024 Rajkumar Ahirwal Rajkumar Ahirwal 1711004056WL049619 00688 FINO0001446 1326 13/04/2024 Document Pending for Account Holder turning Major
5274 MP1711004_140623APB_FTO_92245 1711004058NRG24140620230272332 450118695 14/06/2023 Vrandavan Vrandavan 1711004058WL011042 00415 SBIN0005514 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 MP1711004_140623APB_FTO_92245 1711004061NRG24120620230255363 450118695 14/06/2023 SUHAGARANI SUHAGARANI 1711004061WL010398 00468 UBIN0539082 1547 22/06/2023 Account closed
5276 MP1711004_250723FTO_186423 1711004063NRG24240720230452950 264324417 25/07/2023 SANTOSH SANTOSH 1711004063WL018864 00168 ICIC0000538 3094 31/07/2023 Account closed
5277 MP1711004_220623FTO_118853 1711004064NRG24220620230317875 574489520 22/06/2023 Ramesh Ramesh 1711004064WL012765 00415 SBIN0002882 1326 27/06/2023 Account closed
5278 MP1711005_070723APB_FTO_153760 1711005009NRG24070720230398694 843946636 07/07/2023 MAYA MAYA 1711005009WL015862 00048 BKID0009460 2917 15/07/2023 Aadhaar Number not Mapped to Account Number
5279 MP1711005_020623FTO_70189 1711005011NRG24020620230207903 216181975 02/06/2023 Mahesh Mahesh 1711005011WL008600 00688 FINO0001001 1281 07/06/2023 A/c Blocked or Frozen
5280 MP1711005_040723FTO_146987 1711005011NRG24040720230385364 807040315 04/07/2023 MAHESH MAHESH 1711005011WL015330 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
5281 MP1711005_070923APB_FTO_255387 1711005011NRG24070920230587255 07/09/2023 PREMLAL RAIKWAR PREMLAL RAIKWAR 1711005011WL029159 00688 FINO0001001 1200 16/09/2023 A/c Blocked or Frozen
5282 MP1711005_101123APB_FTO_352076 1711005011NRG24081120230729533 10/11/2023 RAJU RAJU 1711005011WL037452 00688 FINO0001446 1105 06/01/2024 A/c Blocked or Frozen
5283 MP1711005_110523APB_FTO_38428 1711005016NRG24110520230102867 714525864 11/05/2023 VANMALI VANMALI 1711005016WL004120 00415 SBIN0009179 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 MP1711005_101123APB_FTO_352076 1711005019NRG24101120230735531 10/11/2023 Indrapal Singh Indrapal Singh 1711005019WL037668 00415 SBIN0009179 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 MP1711005_090224APB_FTO_458448 1711005020NRG24080220240982561 09/02/2024 Girdhari Girdhari 1711005020WL048370 00415 SBIN0009179 884 24/04/2024 Aadhaar Number not Mapped to Account Number
5286 MP1711005_031123APB_FTO_344502 1711005025NRG24011120230708200 03/11/2023 VINDRAWAN KACHHI VINDRAWAN KACHHI 1711005025WL036552 00415 SBIN0002816 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 MP1711005_031123APB_FTO_344502 1711005025NRG24011120230708228 03/11/2023 MOTI PATEL MOTI PATEL 1711005025WL036557 00415 SBIN0002816 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 MP1711005_130523FTO_40476 1711005026NRG24130520230109805 775833852 13/05/2023 Prakash Prakash 1711005026WL004403 00688 FINO0001446 1326 19/05/2023 No Such Account
5289 MP1711005_130423APB_FTO_8587 1711005030NRG24110420230001124 640132570 13/04/2023 Neeraj Singh Neeraj Singh 1711005030WL000036 00468 UBIN0910961 442 12/05/2023 Aadhaar Number not Mapped to Account Number
5290 MP1711005_070723APB_FTO_153760 1711005033NRG24070720230395770 843946636 07/07/2023 NARENDSINGH NARENDSINGH 1711005033WL015705 00415 SBIN0009179 1105 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5291 MP1711005_070723APB_FTO_153760 1711005033NRG24070720230395779 843946636 07/07/2023 MIRA PATEL MIRA PATEL 1711005033WL015705 00415 SBIN0009179 1105 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5292 MP1711006_200224APB_FTO_469831 1711006001NRG24200220241024249 20/02/2024 MOHAN CHOUBE MOHAN CHOUBE 1711006001WL050128 00688 FINO0001446 884 20/02/2024 CMNE002,
5293 MP1711006_200224APB_FTO_469831 1711006001NRG24200220241024251 20/02/2024 DEV SINGH DEV SINGH 1711006001WL050128 00688 FINO0001446 884 20/02/2024 CMNE002,
5294 MP1711006_200224APB_FTO_469831 1711006001NRG24200220241024252 20/02/2024 RAJARAM RAJARAM 1711006001WL050128 00048 BKID0009460 884 20/02/2024 CMNE002,
5295 MP1711006_240623APB_FTO_123987 1711006001NRG24240620230333286 591126543 24/06/2023 SONU GOUND SONU GOUND 1711006001WL013269 00688 FINO0001446 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
5296 MP1711006_161023APB_FTO_320598 1711006005NRG24141020230658882 16/10/2023 HAKAM SINGH HAKAM SINGH 1711006005WL034302 00468 UBIN0542881 663 15/11/2023 Aadhaar Number not Mapped to Account Number
5297 MP1711005_120523APB_FTO_39521 1711005033NRG24120520230106733 775950791 12/05/2023 HEMRAJ MUDA HEMRAJ MUDA 1711005033WL004273 00691 IPOS0000001 1547 23/05/2023 Account closed
5298 MP1711005_130623APB_FTO_89890 1711005033NRG24130620230265536 394200475 13/06/2023 NARENDSINGH NARENDSINGH 1711005033WL010774 00415 SBIN0009179 1105 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5299 MP1711005_130623APB_FTO_89890 1711005033NRG24130620230265545 394200475 13/06/2023 MIRA PATEL MIRA PATEL 1711005033WL010774 00415 SBIN0009179 1105 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5300 MP1711005_040923APB_FTO_250423 1711005037NRG24040920230580584 066538250 04/09/2023 FOOL SINGH FOOL SINGH 1711005037WL028556 00045 BARB0DAMOHX 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 MP1711005_020723APB_FTO_144003 1711005048NRG24020720230375397 799663274 02/07/2023 shangrani shangrani 1711005048WL014860 00048 BKID0009460 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 MP1711005_041223APB_FTO_373986 1711005048NRG24041220230796290 04/12/2023 shangrani shangrani 1711005048WL039929 00048 BKID0009460 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
5303 MP1711005_100623APB_FTO_83537 1711005048NRG24100620230245378 364083224 10/06/2023 Pramrani Patel Pramrani Patel 1711005048WL010031 00048 BKID0009460 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 MP1711005_100623APB_FTO_83537 1711005055NRG24100620230246423 364083224 10/06/2023 bhagbai Patel bhagbai Patel 1711005055WL010058 00089 CBIN0282157 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 MP1711006_180823FTO_225515 1711006065NRG24180820230530332 728202461 18/08/2023 Rajesh Rajesh 1711006065WL024900 00468 UBIN0548286 2431 25/08/2023 No Such Account
5306 MP1711006_180823APB_FTO_225509 1711006069NRG24180820230532161 728192236 18/08/2023 BHOORA BHOORA 1711006069WL025018 450001 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 MP1711004_281123FTO_366625 1711004053NRG24231120230769128 28/11/2023 savita patel savita patel 1711004WL0038924 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
5308 MP1711004_281123FTO_366625 1711004053NRG24231120230769129 28/11/2023 bhagbai patel bhagbai patel 1711004WL0038924 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
5309 MP1711006_060723FTO_151543 1711006071NRG24060720230394928 807267260 06/07/2023 Hemlata Mehra Hemlata Mehra 1711006071WL015670 00688 FINO0001446 1105 14/07/2023 No Such Account
5310 MP1711006_060723FTO_151543 1711006071NRG24060720230394979 807267260 06/07/2023 REETA BAI REETA BAI 1711006071WL015670 00688 FINO0001446 1105 14/07/2023 No Such Account
5311 MP1711004_280224FTO_477624 1711004056NRG21170220211088055 301807092 28/02/2024 BHAGCHAND SAHU BHAGCHAND SAHU 1711004WL079828 00415 SBIN0005514 1140 12/04/2024 No Such Account
5312 MP1711004_280224FTO_477624 1711004056NRG21170220211088056 301807092 28/02/2024 BHAGCHAND SAHU BHAGCHAND SAHU 1711004WL079828 00415 SBIN0005514 1140 12/04/2024 No Such Account
5313 MP1711004_280224FTO_477624 1711004056NRG21170220211088057 301807092 28/02/2024 BHAGCHAND SAHU BHAGCHAND SAHU 1711004WL079828 00415 SBIN0005514 1140 12/04/2024 No Such Account
5314 MP1711006_060723FTO_151543 1711006071NRG24060720230394986 807267260 06/07/2023 PAVAN PAVAN 1711006071WL015670 00688 FINO0001446 1105 14/07/2023 No Such Account
5315 MP1711006_070523FTO_32333 1711006071NRG24070520230079793 687904863 07/05/2023 Priyanka Gound Priyanka Gound 1711006071WL003161 00688 FINO0001446 1326 15/05/2023 No Such Account
5316 MP1711006_201023FTO_326698 1711006071NRG24201020230669614 20/10/2023 Anandi Anandi 1711006071WL035110 00688 FINO0001446 1326 15/11/2023 No Such Account
5317 MP1711007_201123FTO_360416 1711007000NRG21041120200750643 20/11/2023 Naresh Naresh 1711007WL060733 00415 SBIN0002895 1140 03/01/2024 No Such Account
5318 MP1711007_201123FTO_360416 1711007000NRG21041120200750644 20/11/2023 Naresh Naresh 1711007WL060733 00415 SBIN0002895 1140 03/01/2024 No Such Account
5319 MP1711007_201123FTO_360416 1711007000NRG21041120200750645 20/11/2023 Naresh Naresh 1711007WL060733 00415 SBIN0002895 1140 03/01/2024 No Such Account
5320 MP1711007_201123FTO_360416 1711007000NRG21041120200750646 20/11/2023 Naresh Naresh 1711007WL060733 00415 SBIN0002895 1140 03/01/2024 No Such Account
5321 MP1711007_201123FTO_360416 1711007000NRG21041120200750647 20/11/2023 Naresh Naresh 1711007WL060733 00415 SBIN0002895 1140 03/01/2024 No Such Account
5322 MP1711007_201123FTO_360416 1711007000NRG21211020200708244 20/11/2023 koushalya koushalya 1711007WL057403 00014 ALLA0210447 1140 03/01/2024 No Such Account
5323 MP1711007_201123FTO_360416 1711007000NRG21300920211221967 20/11/2023 Dalsingh Dalsingh 1711007WL087670 00602 SBIN0RRMBGB 190 03/01/2024 No Such Account
5324 MP1711007_180124FTO_436415 1711007000NRG22030120220898253 18/01/2024 Prem Prem 1711007WL065391 00602 SBIN0RRMBGB 1351 24/04/2024 No Such Account
5325 MP1711007_180124FTO_436415 1711007000NRG22030120220898254 18/01/2024 Prem Prem 1711007WL065391 00602 SBIN0RRMBGB 1351 24/04/2024 No Such Account
5326 MP1711007_180124FTO_436415 1711007000NRG22040120220900738 18/01/2024 Rajani Ahirwar Rajani Ahirwar 1711007WL065550 00354 PUNB0267700 2895 24/04/2024 No Such Account
5327 MP1711007_180124FTO_436415 1711007000NRG22301120210816085 18/01/2024 DHANIRAM GOUND DHANIRAM GOUND 1711007WL058835 00089 CBIN0284172 2702 24/04/2024 No Such Account
5328 MP1711007_180124FTO_436415 1711007000NRG22301120210816087 18/01/2024 DHANIRAM GOUND DHANIRAM GOUND 1711007WL058835 00089 CBIN0284172 2702 24/04/2024 No Such Account
5329 MP1711007_180623APB_FTO_100941 1711007000NRG24170620230292506 515562370 18/06/2023 rajesh rajesh 1711007WL011733 00691 IPOS0000001 1326 23/06/2023 Account closed
5330 MP1711007_071223FTO_380335 1711007000NRG24241120230770236 07/12/2023 Kanai Kanai 1711007WL0038960 00415 SBIN0002895 3536 12/03/2024 No Such Account
5331 MP1711007_071223FTO_380335 1711007000NRG24241120230770237 07/12/2023 Kailash Kailash 1711007WL0038960 00354 PUNB0267700 3536 12/03/2024 No Such Account
5332 MP1711007_071223FTO_380335 1711007000NRG24241120230770239 07/12/2023 gareevdash gareevdash 1711007WL0038962 00415 SBIN0001832 3536 12/03/2024 No Such Account
5333 MP1711007_071223FTO_380335 1711007000NRG24241120230770245 07/12/2023 varsha varsha 1711007WL0038964 00691 IPOS0000001 2431 12/03/2024 No Such Account
5334 MP1711005_130523FTO_40476 1711005058NRG24130520230108715 775833852 13/05/2023 SEETARAM SEETARAM 1711005058WL004323 00688 FINO0001001 1326 19/05/2023 Account closed
5335 MP1711005_130523FTO_40476 1711005058NRG24130520230108720 775833852 13/05/2023 PRABHA RANI PRABHA RANI 1711005058WL004323 00688 FINO0001001 1326 19/05/2023 Account closed
5336 MP1711005_120224APB_FTO_460948 1711005060NRG24090220240987591 303655964 12/02/2024 DHAN SINGH THAKUR DHAN SINGH THAKUR 1711005060WL048600 00415 SBIN0002855 663 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 MP1711005_100623APB_FTO_83537 1711005061NRG24100620230246928 364083224 10/06/2023 ASHOKARANI ASHOKARANI 1711005061WL010073 00168 ICIC0000538 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 MP1711005_031023FTO_301644 1711005062NRG24031020230642847 03/10/2023 Kamoda Ahirwal Kamoda Ahirwal 1711005062WL032954 00688 FINO0001446 884 15/11/2023 A/c Blocked or Frozen
5339 MP1711005_010923APB_FTO_245165 1711005071NRG24010920230571553 066317112 01/09/2023 sandeep ahirwal sandeep ahirwal 1711005071WL027713 00688 FINO0001446 663 13/09/2023 Aadhaar Number not Mapped to Account Number
5340 MP1711005_040723FTO_146987 1711005072NRG24040720230382517 807040315 04/07/2023 mubarik khan mubarik khan 1711005072WL015199 00415 SBIN0002855 1326 13/07/2023 Account closed
5341 MP1711005_040723FTO_146987 1711005072NRG24040720230382577 807040315 04/07/2023 mubarik khan mubarik khan 1711005072WL015200 00415 SBIN0002855 1105 13/07/2023 Account closed
5342 MP1711005_130623APB_FTO_89890 1711005074NRG24130620230262891 394200475 13/06/2023 MAHRAJ SINGH MAHRAJ SINGH 1711005074WL010697 00688 FINO0001446 1326 17/06/2023 A/c Blocked or Frozen
5343 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445549 208358875 22/07/2023 pravesh kumar pravesh kumar 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5344 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445550 208358875 22/07/2023 Pappu yadav Pappu yadav 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5345 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445551 208358875 22/07/2023 Amar singh Amar singh 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5346 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445554 208358875 22/07/2023 Meena Bai Meena Bai 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5347 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445557 208358875 22/07/2023 Kranti yadav Kranti yadav 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5348 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445563 208358875 22/07/2023 Evendra Yadav Evendra Yadav 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5349 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445564 208358875 22/07/2023 Sandhya Yadav Sandhya Yadav 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5350 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445565 208358875 22/07/2023 Suneel Singh Gound Suneel Singh Gound 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5351 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445568 208358875 22/07/2023 Naran Gound Naran Gound 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5352 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445571 208358875 22/07/2023 Sharda Gound Sharda Gound 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5353 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445576 208358875 22/07/2023 Vimla Bai Gound Vimla Bai Gound 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5354 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445578 208358875 22/07/2023 Neeta Yadav Neeta Yadav 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5355 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445580 208358875 22/07/2023 Pappu Yadav Pappu Yadav 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5356 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445581 208358875 22/07/2023 Annu Kumar Annu Kumar 1711006006WL018472 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5357 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445585 208358875 22/07/2023 Mahesh Mahesh 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5358 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445603 208358875 22/07/2023 DASHRATH LODHI DASHRATH LODHI 1711006006WL018473 00415 SBIN0002855 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5359 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445604 208358875 22/07/2023 Mahendra lidhi Mahendra lidhi 1711006006WL018473 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5360 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445628 208358875 22/07/2023 Veer singh Veer singh 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5361 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445629 208358875 22/07/2023 Madan Bansal Madan Bansal 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5362 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445634 208358875 22/07/2023 RAJESH RAJESH 1711006006WL018473 450001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5363 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445635 208358875 22/07/2023 DHAN SINGH DHAN SINGH 1711006006WL018473 00703 AIRP0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5364 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445638 208358875 22/07/2023 Durgesh Durgesh 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5365 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445642 208358875 22/07/2023 VINEETA BAI VINEETA BAI 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5366 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445644 208358875 22/07/2023 Ishver Ishver 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5367 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445647 208358875 22/07/2023 Jyoti Jyoti 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5368 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445650 208358875 22/07/2023 BANI BAI BANI BAI 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5369 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445651 208358875 22/07/2023 Neetu Neetu 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5370 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445660 208358875 22/07/2023 Chootu Singh Chootu Singh 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5371 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445662 208358875 22/07/2023 Lachchhu Singh Gound Lachchhu Singh Gound 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5372 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445663 208358875 22/07/2023 Laxman Adiwasi Laxman Adiwasi 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5373 MP1711006_220723APB_FTO_181582 1711006006NRG24220720230445670 208358875 22/07/2023 Mahesh Vishkarma Mahesh Vishkarma 1711006006WL018473 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5374 MP1711006_040623APB_FTO_72593 1711006007NRG24040620230216082 215398400 04/06/2023 bhupendra bhupendra 1711006007WL008921 00468 UBIN0542881 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 MP1711006_040623APB_FTO_72593 1711006007NRG24040620230216099 215398400 04/06/2023 pushpa pushpa 1711006007WL008921 00691 IPOS0000001 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
5376 MP1711006_040623APB_FTO_72593 1711006007NRG24040620230216148 215398400 04/06/2023 dashrath singh lodhi dashrath singh lodhi 1711006007WL008921 00691 IPOS0000001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 MP1711006_040623APB_FTO_72593 1711006007NRG24040620230216179 215398400 04/06/2023 sanjay sanjay 1711006007WL008921 00703 AIRP0000001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 MP1711006_040623APB_FTO_72593 1711006007NRG24040620230216207 215398400 04/06/2023 Govind Singh Govind Singh 1711006007WL008921 00415 SBIN0002857 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 MP1711006_040623APB_FTO_72593 1711006007NRG24040620230216222 215398400 04/06/2023 JUGRAJ SINGH JUGRAJ SINGH 1711006007WL008921 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 MP1711006_130823FTO_217980 1711006007NRG24130820230514363 670490706 13/08/2023 preeti preeti 1711006007WL023440 00602 SBIN0RRMBGB 1326 22/08/2023 No Such Account
5381 MP1711006_220423FTO_15411 1711006007NRG24170420230008022 646105945 22/04/2023 Deepak Singh Deepak Singh 1711006007WL000278 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
5382 MP1711006_170723FTO_172987 1711006007NRG24170720230431045 091694253 17/07/2023 prakash prakash 1711006007WL017507 00688 FINO0001446 1326 21/07/2023 A/c Blocked or Frozen
5383 MP1711006_230124APB_FTO_440963 1711006007NRG24230120240932785 23/01/2024 Roop singh Roop singh 1711006007WL045957 00415 SBIN0002857 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 MP1711006_230423APB_FTO_15599 1711006007NRG24230420230021433 646121779 23/04/2023 bhupendra bhupendra 1711006007WL000727 00703 AIRP0000001 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 MP1711006_280423FTO_22155 1711006007NRG24270420230039835 642440586 28/04/2023 Deepak Singh Deepak Singh 1711006007WL001546 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
5386 MP1711006_020523APB_FTO_26179 1711006007NRG24290420230046263 690406348 02/05/2023 RAJKUMAR RAIKWAR RAJKUMAR RAIKWAR 1711006007WL001805 00462 UCBA0003093 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 MP1711006_020523APB_FTO_26179 1711006007NRG24290420230046298 690406348 02/05/2023 bhupendra bhupendra 1711006007WL001805 00703 AIRP0000001 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 MP1711006_020523APB_FTO_26179 1711006007NRG24290420230046320 690406348 02/05/2023 pushpa pushpa 1711006007WL001805 00703 AIRP0000001 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
5389 MP1711006_080723FTO_155746 1711006009NRG24080720230400125 843571618 08/07/2023 Shekhsaheed Shekhsaheed 1711006009WL015939 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
5390 MP1711006_260823APB_FTO_236033 1711006009NRG24250820230548365 843550552 26/08/2023 TAKHAT TAKHAT 1711006009WL026147 00602 SBIN0RRMBGB 221 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 MP1711006_210224APB_FTO_471097 1711006013NRG24210220241030257 302526290 21/02/2024 Pushpendra Pushpendra 1711006013WL050348 00468 UBIN0542881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 MP1711006_270723APB_FTO_190909 1711006014NRG24270720230463282 274420943 27/07/2023 Anuj Pradhan Anuj Pradhan 1711006014WL019521 00468 UBIN0542881 1547 03/08/2023 Aadhaar Number not Mapped to Account Number
5393 MP1711006_210224APB_FTO_471097 1711006023NRG24210220241028857 302526290 21/02/2024 RAJJU SINGH RAJJU SINGH 1711006023WL050314 00468 UBIN0542881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 MP1711006_270224APB_FTO_477022 1711006023NRG24270220241054736 301827535 27/02/2024 RAJJU SINGH RAJJU SINGH 1711006023WL051354 00468 UBIN0542881 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 MP1711006_200224APB_FTO_469831 1711006024NRG24200220241024715 20/02/2024 PHOOL RANI PHOOL RANI 1711006024WL050152 00468 UBIN0542881 1326 20/02/2024 CMNE002,
5396 MP1711006_200224APB_FTO_469831 1711006024NRG24200220241024717 20/02/2024 ARJUN SINGH LODHI ARJUN SINGH LODHI 1711006024WL050152 00468 UBIN0542881 1326 20/02/2024 CMNE002,
5397 MP1711006_200224APB_FTO_469831 1711006024NRG24200220241024718 20/02/2024 KHOOB SINGH KHOOB SINGH 1711006024WL050152 00468 UBIN0542881 1326 20/02/2024 CMNE002,
5398 MP1711006_180623FTO_105445 1711006025NRG24180620230297710 515261116 18/06/2023 none none 1711006025WL011927 00468 UBIN0542881 3536 27/06/2023 No Such Account
5399 MP1711006_180623FTO_105445 1711006025NRG24180620230297711 515261116 18/06/2023 gomti gomti 1711006025WL011927 00468 UBIN0542881 3536 27/06/2023 No Such Account
5400 MP1711006_220723APB_FTO_181582 1711006025NRG24220720230445874 208358875 22/07/2023 Heera Heera 1711006025WL018491 00468 UBIN0542881 1768 29/07/2023 Aadhaar Number not Mapped to Account Number
5401 MP1711006_220723FTO_181584 1711006025NRG24220720230446173 208433906 22/07/2023 Rashmi Rashmi 1711006025WL018514 00468 UBIN0542881 3536 28/07/2023 No Such Account
5402 MP1711006_130723APB_FTO_166425 1711006029NRG24130720230419511 050991050 13/07/2023 ANARAT SINGH ANARAT SINGH 1711006029WL016838 00168 ICIC0000538 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 MP1711006_130723APB_FTO_166425 1711006029NRG24130720230419584 050991050 13/07/2023 DALSINGH LODHI DALSINGH LODHI 1711006029WL016838 00415 SBIN0002857 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 MP1711006_020523APB_FTO_26179 1711006029NRG24300420230050406 690406348 02/05/2023 UDAY SINGH UDAY SINGH 1711006029WL001917 00415 SBIN0002857 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 MP1711006_231123APB_FTO_363057 1711006031NRG24211120230763720 23/11/2023 rajjo bai rajjo bai 1711006031WL038711 00415 SBIN0002857 1326 03/01/2024 A/c Blocked or Frozen
5406 MP1711006_231123APB_FTO_363057 1711006031NRG24211120230763743 23/11/2023 Lakhan athya Lakhan athya 1711006031WL038711 00168 ICIC0000538 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 MP1711006_070923APB_FTO_255648 1711006032NRG24070920230587766 07/09/2023 mahendra mahendra 1711006032WL029178 00415 SBIN0002857 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 MP1711006_141023APB_FTO_318591 1711006032NRG24141020230659101 14/10/2023 BHARAT BHARAT 1711006032WL034324 00415 SBIN0002857 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 MP1711006_240623APB_FTO_123987 1711006037NRG24240620230334295 591126543 24/06/2023 KOORA KOORA 1711006037WL013297 00415 SBIN0002857 3536 28/06/2023 Account closed
5410 MP1711006_240623APB_FTO_123987 1711006037NRG24240620230334570 591126543 24/06/2023 RAMU PRAJAPATI RAMU PRAJAPATI 1711006037WL013311 00415 SBIN0002857 3536 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 MP1711006_290723APB_FTO_193675 1711006037NRG24290720230469953 299059327 29/07/2023 RAMU PRAJAPATI RAMU PRAJAPATI 1711006037WL019935 00415 SBIN0002857 3536 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 MP1711006_270723APB_FTO_190909 1711006041NRG24260720230462128 274420943 27/07/2023 gopal gopal 1711006041WL019416 00468 UBIN0542881 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 MP1711006_021023FTO_299795 1711006042NRG24021020230642005 02/10/2023 Sanju Sanju 1711006042WL032900 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
5414 MP1711006_080723FTO_155746 1711006042NRG24080720230400285 843571618 08/07/2023 Satish Ahirwal Satish Ahirwal 1711006042WL015940 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
5415 MP1711006_080723FTO_155746 1711006042NRG24080720230400287 843571618 08/07/2023 Kallo Bai Kallo Bai 1711006042WL015940 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
5416 MP1711006_140523APB_FTO_41422 1711006042NRG24140520230113200 775712296 14/05/2023 SAGUANTI BAI SAGUANTI BAI 1711006042WL004574 00468 UBIN0542881 884 19/05/2023 A/c Blocked or Frozen
5417 MP1711006_230423APB_FTO_15599 1711006042NRG24230420230021889 646121779 23/04/2023 SAGUANTI BAI SAGUANTI BAI 1711006042WL000746 00468 UBIN0542881 1105 12/05/2023 A/c Blocked or Frozen
5418 MP1711006_141023APB_FTO_318557 1711006044NRG24141020230658581 14/10/2023 meena mehra meena mehra 1711006044WL034285 00468 UBIN0548286 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 MP1711006_210224APB_FTO_471097 1711006045NRG24210220241031286 302526290 21/02/2024 SUNITA JAIN SUNITA JAIN 1711006045WL050400 00089 CBIN0282625 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 MP1711006_210224APB_FTO_471097 1711006045NRG24210220241031294 302526290 21/02/2024 Narendra Jain Narendra Jain 1711006045WL050400 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
5421 MP1711006_050923APB_FTO_252450 1711006046NRG24050920230583258 161747294 05/09/2023 Shivcharan Shivcharan 1711006046WL028755 00168 ICIC0000538 1326 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5422 MP1711006_121223APB_FTO_387847 1711006046NRG24121220230818253 12/12/2023 Ravi Singh Ravi Singh 1711006046WL040812 00688 FINO0001446 1326 12/03/2024 Document Pending for Account Holder turning Major
5423 MP1711006_140523APB_FTO_41422 1711006046NRG24130520230109125 775712296 14/05/2023 ASHARANI GOND ASHARANI GOND 1711006046WL004338 00602 SBIN0RRMBGB 884 19/05/2023 Aadhaar Number not Mapped to Account Number
5424 MP1711006_141023APB_FTO_318557 1711006046NRG24141020230658971 14/10/2023 Arvendra Arvendra 1711006046WL034311 00688 FINO0001446 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5425 MP1711006_141023APB_FTO_318557 1711006046NRG24141020230658972 14/10/2023 Devendra Ahirval Devendra Ahirval 1711006046WL034311 00688 FINO0001446 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5426 MP1711006_141023APB_FTO_318557 1711006046NRG24141020230658974 14/10/2023 Surendra Surendra 1711006046WL034311 00688 FINO0001446 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5427 MP1711006_170723FTO_172987 1711006046NRG24150720230426983 091694253 17/07/2023 Ormila Ormila 1711006046WL017251 00688 FINO0001446 1326 21/07/2023 A/c Blocked or Frozen
5428 MP1711006_170723FTO_172987 1711006046NRG24150720230427066 091694253 17/07/2023 Bablu Yadav Bablu Yadav 1711006046WL017251 00688 FINO0001446 1326 21/07/2023 A/c Blocked or Frozen
5429 MP1711006_170723FTO_172987 1711006046NRG24150720230427067 091694253 17/07/2023 Surendra Yadav Surendra Yadav 1711006046WL017251 00688 FINO0001446 1326 21/07/2023 A/c Blocked or Frozen
5430 MP1711006_210224APB_FTO_471097 1711006046NRG24210220241030803 302526290 21/02/2024 Ravi Singh Ravi Singh 1711006046WL050376 00688 FINO0001446 1326 13/04/2024 Document Pending for Account Holder turning Major
5431 MP1711006_210224APB_FTO_471097 1711006046NRG24210220241030858 302526290 21/02/2024 Prem Singh Prem Singh 1711006046WL050377 00168 ICIC0000758 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5432 MP1711006_210224APB_FTO_471097 1711006046NRG24210220241030861 302526290 21/02/2024 Mira bai Mira bai 1711006046WL050377 00688 FINO0001446 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5433 MP1711006_210224APB_FTO_471097 1711006046NRG24210220241030869 302526290 21/02/2024 Prakash Rani Prakash Rani 1711006046WL050377 00688 FINO0001446 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5434 MP1711006_210224APB_FTO_471097 1711006046NRG24210220241030876 302526290 21/02/2024 Aarti bai Aarti bai 1711006046WL050377 00168 ICIC0000758 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5435 MP1711006_240523FTO_55927 1711006046NRG24220520230149609 050335672 24/05/2023 Irfan Irfan 1711006046WL006040 00688 FINO0001446 1326 30/05/2023 A/c Blocked or Frozen
5436 MP1711006_240523FTO_55927 1711006046NRG24220520230149801 050335672 24/05/2023 Drop Bai Drop Bai 1711006046WL006040 00688 FINO0001446 1326 30/05/2023 A/c Blocked or Frozen
5437 MP1711006_260723APB_FTO_188738 1711006046NRG24250720230456115 263635852 26/07/2023 Surendra Surendra 1711006046WL019045 00415 SBIN0001832 1326 31/07/2023 A/c Blocked or Frozen
5438 MP1711006_251023APB_FTO_331943 1711006046NRG24251020230683795 25/10/2023 Arvendra Arvendra 1711006046WL035650 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5439 MP1711006_251023APB_FTO_331943 1711006046NRG24251020230683797 25/10/2023 Devendra Ahirval Devendra Ahirval 1711006046WL035650 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5440 MP1711006_251023APB_FTO_331943 1711006046NRG24251020230683798 25/10/2023 Rooprani Rooprani 1711006046WL035650 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5441 MP1711006_251023APB_FTO_331943 1711006046NRG24251020230683800 25/10/2023 Surendra Surendra 1711006046WL035650 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5442 MP1711006_110823APB_FTO_215431 1711006050NRG24110820230508783 589721262 11/08/2023 Saroj Rani Saroj Rani 1711006050WL022996 450001 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 MP1711006_090623APB_FTO_80884 1711006054NRG24090620230240444 365314851 09/06/2023 PARAMLAL PARAMLAL 1711006054WL009861 00468 UBIN0548286 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5444 MP1711007_071223FTO_380335 1711007000NRG24241120230770246 07/12/2023 Kamod Kamod 1711007WL0038965 00354 PUNB0267700 1547 12/03/2024 No Such Account
5445 MP1711007_071223FTO_380335 1711007000NRG24241120230770247 07/12/2023 Jay Bai Jay Bai 1711007WL0038965 00354 PUNB0267700 1547 12/03/2024 No Such Account
5446 MP1711007_071223FTO_380335 1711007000NRG24241120230770248 07/12/2023 Haridas Haridas 1711007WL0038965 00354 PUNB0267700 1326 12/03/2024 No Such Account
5447 MP1711007_071223FTO_380335 1711007000NRG24241120230770249 07/12/2023 Foolchand Ahirwar Foolchand Ahirwar 1711007WL0038965 00354 PUNB0267700 3315 12/03/2024 No Such Account
5448 MP1711007_071223FTO_380335 1711007000NRG24241120230770250 07/12/2023 Vinod Ahirwar Vinod Ahirwar 1711007WL0038965 00354 PUNB0267700 3094 12/03/2024 No Such Account
5449 MP1711007_071223FTO_380335 1711007000NRG24241120230770251 07/12/2023 Vinod Ahirwar Vinod Ahirwar 1711007WL0038965 00354 PUNB0267700 3094 12/03/2024 No Such Account
5450 MP1711007_071223FTO_380335 1711007000NRG24241120230770252 07/12/2023 Mastram Yadav Mastram Yadav 1711007WL0038965 00354 PUNB0267700 2652 12/03/2024 No Such Account
5451 MP1711007_071223FTO_380335 1711007000NRG24241120230770253 07/12/2023 Bhoori Bai Bhoori Bai 1711007WL0038965 00354 PUNB0267700 2652 12/03/2024 No Such Account
5452 MP1711007_280523APB_FTO_61501 1711007000NRG24280520230181895 078852074 28/05/2023 rajesh rajesh 1711007WL007418 00691 IPOS0000001 1547 31/05/2023 Account closed
5453 MP1711007_131223APB_FTO_388028 1711007001NRG24111220230816792 13/12/2023 PHOOL CHAND PHOOL CHAND 1711007001WL040773 00168 ICIC0000538 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 MP1711007_180124APB_FTO_436430 1711007002NRG19040320200770063 18/01/2024 GABBU GABBU 1711007WL131574 00415 SBIN0009736 1044 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 MP1711007_180124APB_FTO_436430 1711007002NRG19040320200770064 18/01/2024 GABBU GABBU 1711007WL131574 00415 SBIN0009736 1044 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 MP1711007_180124APB_FTO_436430 1711007002NRG19040320200770065 18/01/2024 GABBU GABBU 1711007WL131574 00415 SBIN0009736 1044 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 MP1711007_180124APB_FTO_436430 1711007002NRG19040320200770068 18/01/2024 GABBU GABBU 1711007WL131574 00415 SBIN0009736 1044 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 MP1711007_180124APB_FTO_436430 1711007002NRG19040320200770069 18/01/2024 GABBU GABBU 1711007WL131574 00415 SBIN0009736 1044 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 MP1711007_180124FTO_436415 1711007002NRG22030120220898194 18/01/2024 SUSHIL SEN SUSHIL SEN 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5460 MP1711007_180124FTO_436415 1711007002NRG22030120220898195 18/01/2024 shivani shivani 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5461 MP1711007_180124FTO_436415 1711007002NRG22030120220898196 18/01/2024 SUSHIL SEN SUSHIL SEN 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5462 MP1711007_180124FTO_436415 1711007002NRG22030120220898198 18/01/2024 shivani shivani 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5463 MP1711007_180124FTO_436415 1711007002NRG22030120220898199 18/01/2024 shivani shivani 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5464 MP1711007_180124FTO_436415 1711007002NRG22030120220898200 18/01/2024 Babita Babita 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5465 MP1711007_180124FTO_436415 1711007002NRG22030120220898201 18/01/2024 Radhika Radhika 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5466 MP1711007_180124FTO_436415 1711007002NRG22030120220898202 18/01/2024 Radhika Radhika 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5467 MP1711007_180124FTO_436415 1711007002NRG22030120220898204 18/01/2024 Radhika Radhika 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5468 MP1711007_180124FTO_436415 1711007002NRG22030120220898205 18/01/2024 Babita Babita 1711007WL065377 00602 SBIN0RRMBGB 965 24/04/2024 No Such Account
5469 MP1711007_180124FTO_436415 1711007002NRG22030120220898206 18/01/2024 shivani shivani 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5470 MP1711006_090623APB_FTO_80884 1711006054NRG24090620230240451 365314851 09/06/2023 SHIVKUMAR JHARIYA SHIVKUMAR JHARIYA 1711006054WL009861 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5471 MP1711006_090623APB_FTO_80884 1711006054NRG24090620230240467 365314851 09/06/2023 PAWAN SINGH PAWAN SINGH 1711006054WL009861 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5472 MP1711006_151023APB_FTO_319318 1711006054NRG24151020230659286 15/10/2023 DEEPCHANDRA DEEPCHANDRA 1711006054WL034340 00602 SBIN0RRMBGB 3315 15/11/2023 Aadhaar Number not Mapped to Account Number
5473 MP1711006_201123FTO_360333 1711006054NRG24191120230756904 20/11/2023 PARAMSINGH PARAMSINGH 1711006054WL038427 00168 ICIC0000538 1326 03/01/2024 Account closed
5474 MP1711006_240423APB_FTO_16740 1711006054NRG24240420230023597 645438426 24/04/2023 BHURELAL BHURELAL 1711006054WL000804 00415 SBIN0002857 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 MP1711006_240423APB_FTO_16740 1711006054NRG24240420230023610 645438426 24/04/2023 SHIVKUMAR JHARIYA SHIVKUMAR JHARIYA 1711006054WL000804 00688 FINO0001446 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
5476 MP1711006_260723APB_FTO_188738 1711006059NRG24260720230460686 263635852 26/07/2023 Lalita Bai Lalita Bai 1711006059WL019323 00468 UBIN0542881 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 MP1711006_240623APB_FTO_123987 1711006060NRG24240620230333438 591126543 24/06/2023 SONA BAI SONA BAI 1711006060WL013271 00688 FINO0001446 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
5478 MP1711006_240623APB_FTO_123987 1711006060NRG24240620230333460 591126543 24/06/2023 ITTU KURMI ITTU KURMI 1711006060WL013271 00468 UBIN0548286 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
5479 MP1711006_170723FTO_172987 1711006062NRG24160720230428745 091694253 17/07/2023 Laxmi rani Laxmi rani 1711006062WL017363 00468 UBIN0548286 1105 21/07/2023 Account closed
5480 MP1711006_150523FTO_43237 1711006071NRG24150520230114318 787560693 15/05/2023 Priyanka Gound Priyanka Gound 1711006071WL004663 00688 FINO0001446 1326 20/05/2023 No Such Account
5481 MP1711006_150523FTO_43237 1711006071NRG24150520230114325 787560693 15/05/2023 Prarthna Prarthna 1711006071WL004663 00688 FINO0001446 1326 20/05/2023 No Such Account
5482 MP1711007_310723FTO_195556 1711007000NRG22240620221128162 324932737 31/07/2023 durgesh durgesh 1711007WL0096207 00602 SBIN0RRMBGB 1158 04/08/2023 No Such Account
5483 MP1711007_130923FTO_264268 1711007000NRG24130920230601745 13/09/2023 Prahlad basor Prahlad basor 1711007WL030490 00415 SBIN0002895 3315 05/10/2023 Account closed
5484 MP1711007_290224APB_FTO_479418 1711007001NRG24290220241060069 301615315 29/02/2024 uma uma 1711007001WL051557 470661 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 MP1711007_290224APB_FTO_479418 1711007001NRG24290220241060074 301615315 29/02/2024 LAKHAN SINGH LAKHAN SINGH 1711007001WL051557 00415 SBIN0002895 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 MP1711007_290224APB_FTO_479418 1711007001NRG24290220241060107 301615315 29/02/2024 PHOOL CHAND PHOOL CHAND 1711007001WL051557 00168 ICIC0000538 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 MP1711007_180124APB_FTO_436428 1711007004NRG20060520200677191 18/01/2024 deena yadav deena yadav 1711007WL062627 00415 SBIN0009736 1056 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 MP1711007_180124APB_FTO_436428 1711007004NRG20060520200677192 18/01/2024 deena yadav deena yadav 1711007WL062627 00415 SBIN0009736 2112 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 MP1711007_180124APB_FTO_436428 1711007004NRG20060520200677193 18/01/2024 deena yadav deena yadav 1711007WL062627 00415 SBIN0009736 1056 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 MP1711007_180124APB_FTO_436428 1711007004NRG20060520200677194 18/01/2024 deena yadav deena yadav 1711007WL062627 00415 SBIN0009736 1056 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 MP1711007_180124APB_FTO_436428 1711007004NRG20060520200677195 18/01/2024 deena yadav deena yadav 1711007WL062627 00415 SBIN0009736 1056 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 MP1711007_180124APB_FTO_436428 1711007004NRG20060520200677196 18/01/2024 deena yadav deena yadav 1711007WL062627 00415 SBIN0009736 1056 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 MP1711007_080823FTO_209865 1711007004NRG24310720230474989 480839241 08/08/2023 sanjay singh sanjay singh 1711007WL0020373 00415 SBIN0009736 1547 11/08/2023 Account closed
5494 MP1711007_290623APB_FTO_136347 1711007006NRG24290620230358262 702321389 29/06/2023 shyam shyam 1711007006WL014210 00354 PUNB0267700 1768 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 MP1711007_111123FTO_353502 1711007007NRG24111120230740850 11/11/2023 Dharmendra Singh Dharmendra Singh 1711007007WL037824 00688 FINO0001001 884 03/01/2024 No Such Account
5496 MP1711007_170423APB_FTO_10684 1711007007NRG24170420230007639 639196141 17/04/2023 BABLOO SINGH BABLOO SINGH 1711007007WL000273 00602 SBIN0RRMBGB 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 MP1711007_220124APB_FTO_439852 1711007007NRG24220120240932304 22/01/2024 Satyajeet Singh Lodhi Satyajeet Singh Lodhi 1711007007WL045926 00415 SBIN0009736 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 MP1711007_281023APB_FTO_336048 1711007011NRG24281020230694796 28/10/2023 bablu bablu 1711007011WL036028 00089 CBIN0284172 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 MP1711007_101123APB_FTO_352701 1711007012NRG24091120230733342 10/11/2023 rama rama 1711007012WL037570 00354 PUNB0267700 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 MP1711007_250923FTO_287830 1711007014NRG23050920220528441 25/09/2023 ramji ramji 1711007WL0052360 00602 SBIN0RRMBGB 1836 15/11/2023 No Such Account
5501 MP1711007_180124FTO_436419 1711007016NRG21161220221222344 18/01/2024 KOU KOU 1711007WL0087788 00602 SBIN0RRMBGB 950 24/04/2024 No Such Account
5502 MP1711007_080823FTO_209865 1711007016NRG24020820230480247 480839241 08/08/2023 BABLU BABLU 1711007WL0020738 00688 FINO0001446 3315 11/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5503 MP1711007_080823FTO_209865 1711007016NRG24020820230480248 480839241 08/08/2023 BABLU BABLU 1711007WL0020738 00688 FINO0001446 3315 11/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5504 MP1711007_251023APB_FTO_332055 1711007016NRG24251020230683506 25/10/2023 RAM MANOHAR RAM MANOHAR 1711007016WL035641 00354 PUNB0267700 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 MP1711007_250923FTO_287830 1711007018NRG23080220230903941 25/09/2023 ankit ankit 1711007WL0108520 00691 IPOS0000001 1224 15/11/2023 No Such Account
5506 MP1711007_250923FTO_287830 1711007022NRG23070220230902442 25/09/2023 BALCHAND GOUND BALCHAND GOUND 1711007WL0108319 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
5507 MP1711007_310723FTO_195556 1711007027NRG22050120231138777 324932737 31/07/2023 Dilip Dilip 1711007WL0097498 00602 SBIN0RRMBGB 1158 04/08/2023 No Such Account
5508 MP1711007_250923FTO_287830 1711007029NRG23071120220657788 25/09/2023 JITENDRA GOUND JITENDRA GOUND 1711007WL0077799 00602 SBIN0RRMBGB 1632 15/11/2023 No Such Account
5509 MP1711007_250923FTO_287830 1711007029NRG23071120220657789 25/09/2023 SAREETA SAREETA 1711007WL0077799 00602 SBIN0RRMBGB 1632 15/11/2023 No Such Account
5510 MP1711007_210723APB_FTO_178987 1711007029NRG24210720230442329 209276645 21/07/2023 umesh umesh 1711007029WL018232 450001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5511 MP1711007_250923FTO_287830 1711007033NRG23120520230972121 25/09/2023 KAMAL LAL AHIRWAL KAMAL LAL AHIRWAL 1711007WL0113963 00415 SBIN0009736 2856 15/11/2023 Account closed
5512 MP1711007_141223FTO_390456 1711007034NRG24141220230823187 14/12/2023 shivam shivam 1711007034WL041028 00691 IPOS0000001 1547 12/03/2024 No Such Account
5513 MP1711007_141223FTO_390456 1711007034NRG24141220230823268 14/12/2023 ajay gound ajay gound 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5514 MP1711007_141223FTO_390456 1711007034NRG24141220230823273 14/12/2023 sadab khan sadab khan 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5515 MP1711007_141223FTO_390456 1711007034NRG24141220230823277 14/12/2023 neelesh neelesh 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5516 MP1711007_180124FTO_436415 1711007002NRG22030120220898207 18/01/2024 shivani shivani 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5517 MP1711007_180124FTO_436415 1711007002NRG22030120220898208 18/01/2024 shivani shivani 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5518 MP1711007_180124FTO_436415 1711007002NRG22030120220898211 18/01/2024 SUSHIL SEN SUSHIL SEN 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5519 MP1711007_180124FTO_436415 1711007002NRG22030120220898212 18/01/2024 SUSHIL SEN SUSHIL SEN 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5520 MP1711007_180124FTO_436415 1711007002NRG22030120220898213 18/01/2024 SUSHIL SEN SUSHIL SEN 1711007WL065377 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5521 MP1711007_180124FTO_436415 1711007002NRG22120720221128342 18/01/2024 SUSHIL SEN SUSHIL SEN 1711007WL0096241 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5522 MP1711007_180124FTO_436415 1711007002NRG22120720221128343 18/01/2024 DHARMENDRA SEN DHARMENDRA SEN 1711007WL0096241 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5523 MP1711007_180124FTO_436415 1711007002NRG22120720221128347 18/01/2024 Babita Babita 1711007WL0096241 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5524 MP1711007_180124FTO_436415 1711007002NRG22120720221128350 18/01/2024 SUSHIL SEN SUSHIL SEN 1711007WL0096241 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5525 MP1711007_180124FTO_436415 1711007002NRG22120720221128353 18/01/2024 SUSHIL SEN SUSHIL SEN 1711007WL0096241 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5526 MP1711007_180124FTO_436415 1711007002NRG22120720221128354 18/01/2024 DHARMENDRA SEN DHARMENDRA SEN 1711007WL0096241 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
5527 MP1711007_160623APB_FTO_95539 1711007005NRG24160620230282367 515562295 16/06/2023 Syamlal Syamlal 1711007005WL011369 00354 PUNB0267700 884 23/06/2023 Aadhaar Number not Mapped to Account Number
5528 MP1711007_231023FTO_329272 1711007006NRG24221020230674220 23/10/2023 shivdayal shivdayal 1711007006WL035301 00688 FINO0001446 1105 15/11/2023 No Such Account
5529 MP1711007_040523FTO_29396 1711007007NRG24030520230064837 686981375 04/05/2023 madhav singh lodhi madhav singh lodhi 1711007007WL002547 00415 SBIN0009736 1326 15/05/2023 No Such Account
5530 MP1711007_180623APB_FTO_100941 1711007008NRG24160620230285233 515562370 18/06/2023 RUPKUMAR RUPKUMAR 1711007008WL011472 00168 ICIC0000538 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 MP1711003_180823FTO_224724 1711003000NRG24180820230528918 729017245 18/08/2023 MOTILAL MOTILAL 1711003WL024807 00703 AIRP0000001 1326 25/08/2023 A/c Blocked or Frozen
5532 MP1711003_180823FTO_224724 1711003000NRG24180820230528917 729017245 18/08/2023 MOTILAL MOTILAL 1711003WL024807 00703 AIRP0000001 1326 25/08/2023 A/c Blocked or Frozen
5533 MP1711003_180823FTO_224724 1711003000NRG24180820230528916 729017245 18/08/2023 MOTILAL MOTILAL 1711003WL024807 00703 AIRP0000001 1326 25/08/2023 A/c Blocked or Frozen
5534 MP1711003_180823FTO_224724 1711003000NRG24180820230528915 729017245 18/08/2023 MOTILAL MOTILAL 1711003WL024807 00703 AIRP0000001 1326 25/08/2023 A/c Blocked or Frozen
5535 MP1711003_180823FTO_224724 1711003000NRG24180820230528914 729017245 18/08/2023 MOTILAL MOTILAL 1711003WL024807 00703 AIRP0000001 1326 25/08/2023 A/c Blocked or Frozen
5536 MP1711007_260523APB_FTO_58067 1711007011NRG24260520230170018 078944410 26/05/2023 ROHAN ROHAN 1711007011WL006860 00168 ICIC0000538 2210 31/05/2023 Account closed
5537 MP1711007_040923APB_FTO_248762 1711007012NRG24040920230578177 066580571 04/09/2023 pooran Yadav pooran Yadav 1711007012WL028365 00415 SBIN0002895 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 MP1711007_070523APB_FTO_31983 1711007012NRG24070520230079142 687877174 07/05/2023 param lodhi param lodhi 1711007012WL003132 00415 SBIN0002895 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 MP1711007_170823APB_FTO_222840 1711007012NRG24160820230523200 713444341 17/08/2023 Sumta Sumta 1711007012WL024319 00354 PUNB0267700 1547 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 MP1711007_201123FTO_360416 1711007013NRG21040120221222154 20/11/2023 SUJAN SINGH LODHI SUJAN SINGH LODHI 1711007WL087752 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
5541 MP1711007_201123FTO_360416 1711007013NRG21040920200561756 20/11/2023 RAJENDRA RAJENDRA 1711007WL043821 00354 PUNB0267700 1140 03/01/2024 No Such Account
5542 MP1711007_201123FTO_360416 1711007013NRG21040920200561757 20/11/2023 RAJENDRA RAJENDRA 1711007WL043821 00354 PUNB0267700 1140 03/01/2024 No Such Account
5543 MP1711007_201123FTO_360416 1711007013NRG21040920200561758 20/11/2023 RAJENDRA RAJENDRA 1711007WL043821 00354 PUNB0267700 1140 03/01/2024 No Such Account
5544 MP1711007_201123FTO_360416 1711007013NRG21040920200561759 20/11/2023 RAJENDRA RAJENDRA 1711007WL043821 00354 PUNB0267700 1140 03/01/2024 No Such Account
5545 MP1711007_201123FTO_360416 1711007013NRG21040920200561760 20/11/2023 RAJENDRA RAJENDRA 1711007WL043821 00354 PUNB0267700 1140 03/01/2024 No Such Account
5546 MP1711007_201123FTO_360416 1711007013NRG21040920200561767 20/11/2023 GAJENDRA LODHI GAJENDRA LODHI 1711007WL043821 00354 PUNB0267700 1140 03/01/2024 No Such Account
5547 MP1711007_201123FTO_360416 1711007013NRG21201120200799981 20/11/2023 VINEETA SEN VINEETA SEN 1711007WL063976 00602 SBIN0RRMBGB 1140 03/01/2024 No Such Account
5548 MP1711007_290523FTO_62988 1711007036NRG24290520230182183 090315408 29/05/2023 vidya bai vidya bai 1711007036WL007438 00168 ICIC0000758 1326 01/06/2023 No Such Account
5549 MP1711007_010823FTO_197425 1711007036NRG24310720230475339 324816922 01/08/2023 BHARAT BHARAT 1711007036WL020396 00688 FINO0001446 1326 04/08/2023 A/c Blocked or Frozen
5550 MP1711007_040523APB_FTO_29404 1711007037NRG24040520230066995 686990319 04/05/2023 jugraj jugraj 1711007037WL002634 00415 SBIN0002895 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 MP1711007_040923APB_FTO_248762 1711007037NRG24040920230578129 066580571 04/09/2023 Jugraj Yadav Jugraj Yadav 1711007037WL028360 00415 SBIN0002895 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 MP1711007_260423APB_FTO_19015 1711007037NRG24240420230028753 644151157 26/04/2023 jugraj jugraj 1711007037WL000977 00415 SBIN0002895 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 MP1711007_201123FTO_360416 1711007045NRG21040620211221593 20/11/2023 aarti aarti 1711007WL087548 00602 SBIN0RRMBGB 950 03/01/2024 No Such Account
5554 MP1711007_201123FTO_360416 1711007045NRG21071120221222340 20/11/2023 tulsiram tulsiram 1711007WL0087784 00697 BKID0NAMRGB 1140 03/01/2024 No Such Account
5555 MP1711007_201123FTO_360416 1711007045NRG21140920211221896 20/11/2023 PARVATI RAIKWAR PARVATI RAIKWAR 1711007WL087634 00602 SBIN0RRMBGB 950 03/01/2024 No Such Account
5556 MP1711007_201123FTO_360416 1711007045NRG21260220211113128 20/11/2023 tulsiram tulsiram 1711007WL081077 00697 BKID0NAMRGB 1140 03/01/2024 No Such Account
5557 MP1711007_090923APB_FTO_258560 1711007048NRG24090920230590013 09/09/2023 PARVATI PARVATI 1711007048WL029369 00415 SBIN0009736 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 MP1711007_200423FTO_13698 1711007049NRG24200420230015672 647332540 20/04/2023 Hallke Bhai Raikwar Hallke Bhai Raikwar 1711007049WL000531 00688 FINO0001001 1105 12/05/2023 A/c Blocked or Frozen
5559 MP1711007_200423FTO_13698 1711007049NRG24200420230015691 647332540 20/04/2023 KALU KALU 1711007049WL000531 00602 SBIN0RRMBGB 1105 12/05/2023 No Such Account
5560 MP1711007_010823FTO_197425 1711007049NRG24310720230474342 324816922 01/08/2023 Hallke Bhai Raikwar Hallke Bhai Raikwar 1711007049WL020325 00688 FINO0001001 1326 04/08/2023 A/c Blocked or Frozen
5561 MP1711007_201123FTO_360416 1711007050NRG21221220221222347 20/11/2023 Radhabai Radhabai 1711007WL0087789 00602 SBIN0RRMBGB 2280 03/01/2024 No Such Account
5562 MP1711007_201123FTO_360416 1711007050NRG21221220221222348 20/11/2023 Radhabai Radhabai 1711007WL0087789 00602 SBIN0RRMBGB 2280 03/01/2024 No Such Account
5563 MP1711007_050923FTO_251264 1711007051NRG23120520230972393 161747799 05/09/2023 PRATAP SINGH PRATAP SINGH 1711007WL0113985 00602 SBIN0RRMBGB 3264 15/09/2023 Account closed
5564 MP1711007_050923FTO_251264 1711007051NRG23120520230972394 161747799 05/09/2023 PRATAP SINGH PRATAP SINGH 1711007WL0113985 00602 SBIN0RRMBGB 3060 15/09/2023 Account closed
5565 MP1711007_050923FTO_251264 1711007051NRG23120520230972395 161747799 05/09/2023 PRATAP SINGH PRATAP SINGH 1711007WL0113985 00602 SBIN0RRMBGB 3060 15/09/2023 Account closed
5566 MP1711007_050923FTO_251264 1711007051NRG23120520230972397 161747799 05/09/2023 Harvendr mehra Harvendr mehra 1711007WL0113985 00602 SBIN0RRMBGB 1224 15/09/2023 Account closed
5567 MP1711007_050923FTO_251264 1711007051NRG23271220220793369 161747799 05/09/2023 Harvendr mehra Harvendr mehra 1711007WL0096700 00602 SBIN0RRMBGB 1224 15/09/2023 Account closed
5568 MP1711007_141223FTO_390456 1711007034NRG24141220230823278 14/12/2023 rahul rahul 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5569 MP1711007_141223FTO_390456 1711007034NRG24141220230823298 14/12/2023 THAMMAN AHIRWAL THAMMAN AHIRWAL 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5570 MP1711007_141223FTO_390456 1711007034NRG24141220230823300 14/12/2023 chetram chetram 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5571 MP1711007_141223FTO_390456 1711007034NRG24141220230823310 14/12/2023 uttam uttam 1711007034WL041029 00691 IPOS0000001 1105 12/03/2024 No Such Account
5572 MP1711007_141223FTO_390456 1711007034NRG24141220230823329 14/12/2023 vijay vijay 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5573 MP1711007_141223FTO_390456 1711007034NRG24141220230823343 14/12/2023 bagam khan bagam khan 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5574 MP1711007_141223FTO_390456 1711007034NRG24141220230823345 14/12/2023 seeta ram ahirwar seeta ram ahirwar 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5575 MP1711007_141223FTO_390456 1711007034NRG24141220230823346 14/12/2023 govind ahirwar govind ahirwar 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5576 MP1711007_141223FTO_390456 1711007034NRG24141220230823347 14/12/2023 ajay ahirwar ajay ahirwar 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5577 MP1711007_141223FTO_390456 1711007034NRG24141220230823348 14/12/2023 RAJESH SHUKLA RAJESH SHUKLA 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5578 MP1711007_141223FTO_390456 1711007034NRG24141220230823349 14/12/2023 raja ahirwar raja ahirwar 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5579 MP1711007_141223FTO_390456 1711007034NRG24141220230823350 14/12/2023 HEMANT SHUKLA HEMANT SHUKLA 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5580 MP1711007_141223FTO_390456 1711007034NRG24141220230823351 14/12/2023 RAJENDRA RAJENDRA 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5581 MP1711007_141223FTO_390456 1711007034NRG24141220230823354 14/12/2023 dipesh ahirwar dipesh ahirwar 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5582 MP1711007_141223FTO_390456 1711007034NRG24141220230823355 14/12/2023 PRABHU YADAV PRABHU YADAV 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5583 MP1711007_141223FTO_390456 1711007034NRG24141220230823356 14/12/2023 RAMJI YADAV RAMJI YADAV 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5584 MP1711007_141223FTO_390456 1711007034NRG24141220230823357 14/12/2023 arvind arvind 1711007034WL041029 00691 IPOS0000001 1326 12/03/2024 No Such Account
5585 MP1711007_281023APB_FTO_336048 1711007034NRG24271020230694314 28/10/2023 Pramod Pramod 1711007034WL036017 00688 FINO0001001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 MP1711007_110623APB_FTO_84008 1711007050NRG24110620230250245 364913128 11/06/2023 nima bai lodhi nima bai lodhi 1711007050WL010179 00089 CBIN0284172 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 MP1711007_290623APB_FTO_136347 1711007050NRG24290620230358101 702321389 29/06/2023 rajendra athya rajendra athya 1711007050WL014200 00415 SBIN0009736 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
5588 MP1711007_030723APB_FTO_146022 1711007053NRG24030720230380106 810022614 03/07/2023 BHIKAM SINGH BHIKAM SINGH 1711007053WL015116 00415 SBIN0009736 1105 14/07/2023 Account closed
5589 MP1711007_190723APB_FTO_174908 1711007056NRG24190720230437420 107137480 19/07/2023 KALU SINGH LODHI KALU SINGH LODHI 1711007056WL017865 00415 SBIN0009736 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 MP1711007_280623FTO_133479 1711007058NRG24270620230351207 702468948 28/06/2023 Rajabhaiya lodhi Rajabhaiya lodhi 1711007058WL013964 00089 CBIN0284172 1326 05/07/2023 No Such Account
5591 MP1711004_160224APB_FTO_466042 1711004045NRG24160220241011727 303288357 16/02/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 1711004045WL049689 00152 HDFC0000914 1326 12/04/2024 Participant not mapped to the product
5592 MP1711006_300723FTO_194969 1711006009NRG24290720230469905 298824517 30/07/2023 Gopal singh Gopal singh 1711006009WL019929 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
5593 MP1711006_151123APB_FTO_356483 1711006012NRG24141120230748915 15/11/2023 rajaram rajaram 1711006012WL038124 450001 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
5594 MP1711007_180623APB_FTO_105257 1711007054NRG24170620230290248 515562411 18/06/2023 lalta lodhi lalta lodhi 1711007054WL011669 00602 SBIN0RRMBGB 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
5595 MP1711007_180623APB_FTO_105257 1711007054NRG24170620230290261 515562411 18/06/2023 lachhi lachhi 1711007054WL011669 00602 SBIN0RRMBGB 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
5596 MP1711007_260423APB_FTO_19015 1711007054NRG24260420230033760 644151157 26/04/2023 susheela susheela 1711007054WL001276 00602 SBIN0RRMBGB 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
5597 MP1711007_260423APB_FTO_19015 1711007054NRG24260420230033771 644151157 26/04/2023 gumta lodhi gumta lodhi 1711007054WL001276 00602 SBIN0RRMBGB 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
5598 MP1711007_260423APB_FTO_19015 1711007054NRG24260420230033846 644151157 26/04/2023 Asha Yadav Asha Yadav 1711007054WL001276 00602 SBIN0RRMBGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 MP1711007_080523FTO_33554 1711007055NRG24070520230079819 687762898 08/05/2023 RAMSHANKAR RAMSHANKAR 1711007055WL003168 00602 SBIN0RRMBGB 728 15/05/2023 No Such Account
5600 MP1711007_170823APB_FTO_222840 1711007056NRG24160820230523515 713444341 17/08/2023 KALU SINGH LODHI KALU SINGH LODHI 1711007056WL024340 00415 SBIN0009736 1547 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 MP1711005_240523APB_FTO_55599 1711005036NRG24240520230159241 050371018 24/05/2023 Kheti Bai Kheti Bai 1711005036WL006380 00602 SBIN0RRMBGB 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
5602 MP1711005_270923APB_FTO_292560 1711005039NRG24270920230632612 27/09/2023 deepu deepu 1711005039WL032363 00688 FINO0001446 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
5603 MP1711007_180623APB_FTO_100941 1711007056NRG24170620230289694 515562370 18/06/2023 sajna BAI BASOR sajna BAI BASOR 1711007056WL011634 00089 CBIN0284172 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5604 MP1711007_220623APB_FTO_119071 1711007056NRG24220620230317073 591321480 22/06/2023 sajna BAI BASOR sajna BAI BASOR 1711007056WL012725 00089 CBIN0284172 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5605 MP1711007_260523APB_FTO_58067 1711007057NRG24260520230170800 078944410 26/05/2023 pushpa bai pushpa bai 1711007057WL006905 00089 CBIN0284172 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 MP1711007_010723APB_FTO_141911 1711007061NRG24010720230369720 799826950 01/07/2023 Ashoksingh Ashoksingh 1711007061WL014637 00168 ICIC0000538 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 MP1711007_010723APB_FTO_141911 1711007061NRG24010720230369771 799826950 01/07/2023 MULAM MULAM 1711007061WL014637 00415 SBIN0009736 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 MP1711007_271123FTO_365782 1711007062NRG18230920180602198 27/11/2023 Shyam Lal Ben Shyam Lal Ben 1711007WL068374 00354 PUNB0267700 1032 03/01/2024 No Such Account
5609 MP1711007_240823FTO_234118 1711007062NRG24240820230547170 796539795 24/08/2023 Vinod Ahirwar Vinod Ahirwar 1711007062WL026054 00354 PUNB0267700 3315 29/08/2023 No Such Account
5610 MP1711007_240823FTO_234118 1711007062NRG24240820230547171 796539795 24/08/2023 Vinod Ahirwar Vinod Ahirwar 1711007062WL026054 00354 PUNB0267700 3315 29/08/2023 No Such Account
5611 MP1711007_240823FTO_234118 1711007062NRG24240820230547172 796539795 24/08/2023 Kamod Kamod 1711007062WL026054 00354 PUNB0267700 3315 29/08/2023 No Such Account
5612 MP1711007_240823FTO_234118 1711007062NRG24240820230547173 796539795 24/08/2023 Jay Bai Jay Bai 1711007062WL026054 00354 PUNB0267700 3315 29/08/2023 No Such Account
5613 MP1711007_240823FTO_234118 1711007062NRG24240820230547174 796539795 24/08/2023 Mastram Mastram 1711007062WL026054 00354 PUNB0267700 3315 29/08/2023 No Such Account
5614 MP1711007_240823FTO_234118 1711007062NRG24240820230547175 796539795 24/08/2023 Bhoori Bai Bhoori Bai 1711007062WL026054 00354 PUNB0267700 3315 29/08/2023 No Such Account
5615 MP1711007_240823FTO_234118 1711007062NRG24240820230547178 796539795 24/08/2023 Bharti Bharti 1711007062WL026054 00354 PUNB0267700 3315 29/08/2023 No Such Account
5616 MP1711007_240823FTO_234118 1711007062NRG24240820230547179 796539795 24/08/2023 Foolchand Foolchand 1711007062WL026054 00354 PUNB0267700 3315 29/08/2023 No Such Account
5617 MP1711006_010923APB_FTO_245082 1711006019NRG24310820230569666 066300012 01/09/2023 Neelesh Neelesh 1711006019WL027541 00688 FINO0001001 1326 13/09/2023 Aadhaar Number not Mapped to Account Number
5618 MP1711006_240823APB_FTO_234156 1711006021NRG24240820230545247 796539630 24/08/2023 kalyan kalyan 1711006021WL025938 450001 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 MP1711006_180423APB_FTO_11801 1711006028NRG24180420230009606 648276733 18/04/2023 shubham yadav shubham yadav 1711006028WL000345 00415 SBIN0002857 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 MP1711006_180423APB_FTO_11801 1711006028NRG24180420230009608 648276733 18/04/2023 bhoori bai bhoori bai 1711006028WL000345 00415 SBIN0002881 442 12/05/2023 Account closed
5621 MP1711006_180423APB_FTO_11801 1711006028NRG24180420230009643 648276733 18/04/2023 KHEM SINGH KHEM SINGH 1711006028WL000347 00415 SBIN0002857 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 MP1711006_230523APB_FTO_53497 1711006028NRG24190520230137885 040396313 23/05/2023 KHEM SINGH KHEM SINGH 1711006028WL005605 00415 SBIN0002857 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 MP1711006_230124APB_FTO_440963 1711006028NRG24230120240934998 23/01/2024 rashmi bai rashmi bai 1711006028WL046111 00415 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 MP1711006_220723APB_FTO_181582 1711006030NRG24210720230443742 208358875 22/07/2023 Irfan Khan Irfan Khan 1711006030WL018348 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
5625 MP1711006_220723APB_FTO_181582 1711006030NRG24210720230443756 208358875 22/07/2023 Lakhan Singh Lakhan Singh 1711006030WL018348 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
5626 MP1711006_220723APB_FTO_181582 1711006030NRG24210720230443774 208358875 22/07/2023 Hariram Hariram 1711006030WL018348 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
5627 MP1711006_220723APB_FTO_181582 1711006030NRG24210720230443778 208358875 22/07/2023 Mulu Yadav Mulu Yadav 1711006030WL018348 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
5628 MP1711006_220723APB_FTO_181582 1711006030NRG24210720230443783 208358875 22/07/2023 rajjab khan rajjab khan 1711006030WL018348 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
5629 MP1711006_280423FTO_22155 1711006030NRG24240420230025548 642440586 28/04/2023 ghanshyam ghanshyam 1711006030WL000865 00688 FINO0001446 1547 12/05/2023 No Such Account
5630 MP1711006_280423FTO_22155 1711006030NRG24250420230028888 642440586 28/04/2023 Anjum Anjum 1711006030WL001011 00688 FINO0001446 1105 12/05/2023 No Such Account
5631 MP1711006_071123APB_FTO_348827 1711006031NRG24061120230724200 07/11/2023 rajjo bai rajjo bai 1711006031WL037245 00415 SBIN0002857 1326 04/01/2024 A/c Blocked or Frozen
5632 MP1711006_071123APB_FTO_348827 1711006031NRG24061120230724223 07/11/2023 Lakhan athya Lakhan athya 1711006031WL037245 00168 ICIC0000538 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 MP1711006_090623APB_FTO_80281 1711006031NRG24090620230239015 365303322 09/06/2023 NANNEBHAI NANNEBHAI 1711006031WL009794 00468 UBIN0542881 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 MP1711006_090623APB_FTO_80281 1711006031NRG24090620230239092 365303322 09/06/2023 JEEVAN AHIRWAR JEEVAN AHIRWAR 1711006031WL009795 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5635 MP1711006_291023FTO_337145 1711006042NRG24291020230698372 29/10/2023 Sanju Sanju 1711006042WL036166 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
5636 MP1711006_291023FTO_337145 1711006042NRG24291020230698376 29/10/2023 Hraday Singh Hraday Singh 1711006042WL036166 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
5637 MP1711006_160224APB_FTO_466184 1711006047NRG24130220240998047 303277983 16/02/2024 mahesh singh mahesh singh 1711006047WL049024 00688 FINO0001001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 MP1711006_210923APB_FTO_280781 1711006051NRG24180920230612469 21/09/2023 RAM PRASAD RAM PRASAD 1711006051WL031148 00415 SBIN0002857 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 MP1711007_080523FTO_33554 1711007063NRG24080520230086003 687762898 08/05/2023 pooja pooja 1711007063WL003414 00688 FINO0001001 1547 15/05/2023 A/c Blocked or Frozen
5640 MP1711007_080523FTO_33554 1711007063NRG24080520230086004 687762898 08/05/2023 roshni roshni 1711007063WL003414 00688 FINO0001001 1547 15/05/2023 A/c Blocked or Frozen
5641 MP1711005_140124APB_FTO_430850 1711005075NRG24110120240903337 14/01/2024 Vijay Ahirwal Vijay Ahirwal 1711005075WL044397 00688 FINO0001001 1326 14/01/2024 CMNE002,
5642 MP1711005_140124APB_FTO_430850 1711005075NRG24110120240903342 14/01/2024 akash sahu akash sahu 1711005075WL044397 00688 FINO0001001 1326 14/01/2024 CMNE002,
5643 MP1711005_140124APB_FTO_430850 1711005075NRG24110120240903356 14/01/2024 Ajay Chourasiya Ajay Chourasiya 1711005075WL044397 00688 FINO0001001 1326 14/01/2024 CMNE002,
5644 MP1711007_080523FTO_33554 1711007063NRG24080520230086018 687762898 08/05/2023 sman bai sman bai 1711007063WL003415 00602 SBIN0RRMBGB 1547 15/05/2023 No Such Account
5645 MP1711007_131023APB_FTO_316248 1711007063NRG24131020230656482 13/10/2023 rohit gound rohit gound 1711007063WL034081 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
5646 MP1711005_170623APB_FTO_97619 1711005083NRG24160620230285263 515162544 17/06/2023 MULAM MULAM 1711005083WL011475 00168 ICIC0000538 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 MP1711005_240523APB_FTO_55599 1711005083NRG24240520230161220 050371018 24/05/2023 ajendra ajendra 1711005083WL006466 00415 SBIN0030249 1326 30/05/2023 Account closed
5648 MP1711007_230523FTO_53388 1711007063NRG24160520230119431 040506891 23/05/2023 pooja pooja 1711007063WL004890 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
5649 MP1711007_230523FTO_53388 1711007063NRG24160520230119432 040506891 23/05/2023 seetu seetu 1711007063WL004890 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
5650 MP1711007_230523FTO_53388 1711007063NRG24160520230119433 040506891 23/05/2023 roshni roshni 1711007063WL004890 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
5651 MP1711007_230523FTO_53388 1711007063NRG24160520230119447 040506891 23/05/2023 sman bai sman bai 1711007063WL004891 00602 SBIN0RRMBGB 1326 29/05/2023 No Such Account
5652 MP1711007_240623FTO_124361 1711007063NRG24230620230328657 702997423 24/06/2023 rohit rohit 1711007063WL013100 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
5653 MP1711007_240623APB_FTO_124344 1711007063NRG24230620230328714 703002531 24/06/2023 phagulal phagulal 1711007063WL013101 00354 PUNB0267700 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 MP1711005_300124APB_FTO_447868 1711005087NRG24300120240955047 30/01/2024 TULSI SINGH TULSI SINGH 1711005087WL047126 00688 FINO0001446 442 24/04/2024 Aadhaar Number not Mapped to Account Number
5655 MP1711007_071223FTO_380335 1711007063NRG24270820230555279 07/12/2023 roshni roshni 1711007WL0026675 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
5656 MP1711007_071223FTO_380335 1711007063NRG24270820230555285 07/12/2023 sman bai sman bai 1711007WL0026675 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
5657 MP1711007_030523FTO_27209 1711007064NRG24020520230062421 689344225 03/05/2023 Raksha Raksha 1711007064WL002431 00415 SBIN0009736 1326 15/05/2023 No Such Account
5658 MP1711007_031123FTO_344700 1711007064NRG24031120230712986 03/11/2023 PAVAN KEWAT PAVAN KEWAT 1711007064WL036820 00602 SBIN0RRMBGB 884 04/01/2024 No Such Account
5659 MP1711007_031123FTO_344700 1711007064NRG24031120230713022 03/11/2023 Jugraj chakrwarti Jugraj chakrwarti 1711007064WL036820 00602 SBIN0RRMBGB 884 04/01/2024 No Such Account
5660 MP1711007_031123FTO_344700 1711007064NRG24031120230714995 03/11/2023 Vishnu Kewat Vishnu Kewat 1711007064WL036882 00415 SBIN0009736 884 04/01/2024 No Such Account
5661 MP1711001_150823FTO_220526 1711001000NRG24150820230521445 678527717 15/08/2023 kalyan kalyan 1711001WL024106 00415 SBIN0001332 1326 23/08/2023 No Such Account
5662 MP1711001_150823FTO_220526 1711001000NRG24150820230521461 678527717 15/08/2023 vinita bansal vinita bansal 1711001WL024106 00415 SBIN0005502 1326 23/08/2023 Account closed
5663 MP1711001_301123FTO_369955 1711001001NRG24301120230783735 30/11/2023 dhaniram rajak dhaniram rajak 1711001001WL039452 00602 SBIN0RRMBGB 3094 03/01/2024 No Such Account
5664 MP1711001_120823APB_FTO_216904 1711001003NRG24110820230510306 679152062 12/08/2023 Kamlesh Kamlesh 1711001003WL023111 00415 SBIN0001332 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 MP1711006_260623APB_FTO_128833 1711006055NRG24260620230343229 702716728 26/06/2023 JAYKUMAR JAYKUMAR 1711006055WL013681 00415 SBIN0002857 884 05/07/2023 Aadhaar Number not Mapped to Account Number
5666 MP1711006_191123APB_FTO_359167 1711006069NRG24191120230758060 19/11/2023 GARIBA SINGH GARIBA SINGH 1711006069WL038454 00468 UBIN0548286 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 MP1711006_191123APB_FTO_359167 1711006069NRG24191120230758063 19/11/2023 HALKIBAI HALKIBAI 1711006069WL038454 00415 SBIN0002857 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 MP1711007_100623FTO_83010 1711007000NRG24090620230238549 364970222 10/06/2023 sunil sunil 1711007WL009779 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
5669 MP1711007_110623APB_FTO_84008 1711007000NRG24100620230248278 364913128 11/06/2023 Laxmi Rani Sahu Laxmi Rani Sahu 1711007WL010116 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5670 MP1711007_110623APB_FTO_84008 1711007000NRG24100620230248282 364913128 11/06/2023 shivcharan shivcharan 1711007WL010116 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 MP1711007_130923FTO_264268 1711007000NRG24130920230601569 13/09/2023 Vinod Ahirwar Vinod Ahirwar 1711007WL030476 00354 PUNB0267700 3094 05/10/2023 No Such Account
5672 MP1711007_130923FTO_264268 1711007000NRG24130920230601570 13/09/2023 Vinod Ahirwar Vinod Ahirwar 1711007WL030476 00354 PUNB0267700 3094 05/10/2023 No Such Account
5673 MP1711007_130923FTO_264268 1711007000NRG24130920230601571 13/09/2023 Mastram Yadav Mastram Yadav 1711007WL030476 00354 PUNB0267700 2652 05/10/2023 No Such Account
5674 MP1711007_130923FTO_264268 1711007000NRG24130920230601572 13/09/2023 Bhoori Bai Bhoori Bai 1711007WL030476 00354 PUNB0267700 2652 05/10/2023 No Such Account
5675 MP1711007_130923FTO_264268 1711007000NRG24130920230601579 13/09/2023 Foolchand Ahirwar Foolchand Ahirwar 1711007WL030476 00354 PUNB0267700 3315 05/10/2023 No Such Account
5676 MP1711007_130923FTO_264268 1711007000NRG24130920230601614 13/09/2023 Kailash Kailash 1711007WL030482 00354 PUNB0267700 3536 05/10/2023 No Such Account
5677 MP1711005_121223FTO_387369 1711005075NRG24071220230805467 12/12/2023 Basant Bari Rawat Basant Bari Rawat 1711005075WL040252 00691 IPOS0000001 1326 12/03/2024 No Such Account
5678 MP1711005_121223FTO_387369 1711005078NRG24121220230818084 12/12/2023 Anil Anil 1711005078WL040806 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
5679 MP1711005_031023APB_FTO_301613 1711005079NRG24021020230642337 03/10/2023 ISHU THAKUR ISHU THAKUR 1711005079WL032917 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 MP1711005_010923APB_FTO_245165 1711005079NRG24310820230568470 066317112 01/09/2023 ISHU THAKUR ISHU THAKUR 1711005079WL027441 00415 SBIN0002855 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 MP1711005_120623APB_FTO_87073 1711005086NRG24120620230259865 383684299 12/06/2023 SEVAK SEVAK 1711005086WL010571 00688 FINO0001446 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
5682 MP1711005_120623APB_FTO_87073 1711005086NRG24120620230259867 383684299 12/06/2023 DELAN DELAN 1711005086WL010571 00688 FINO0001446 1326 16/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5683 MP1711005_120224APB_FTO_460948 1711005087NRG24100220240988630 303655964 12/02/2024 TULSI SINGH TULSI SINGH 1711005087WL048632 00688 FINO0001446 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 MP1711007_190723APB_FTO_174908 1711007004NRG24180720230434300 107137480 19/07/2023 sanjay singh sanjay singh 1711007004WL017678 00415 SBIN0009736 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 MP1711007_190124APB_FTO_437591 1711007008NRG24180120240924145 19/01/2024 DURG DURG 1711007008WL045567 00468 UBIN0542881 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 MP1711007_250923FTO_287830 1711007020NRG23080220230904199 25/09/2023 Mamta Mamta 1711007WL0108555 00602 SBIN0RRMBGB 3264 15/11/2023 No Such Account
5687 MP1711007_101123APB_FTO_352701 1711007020NRG24101120230736128 10/11/2023 hemraj hemraj 1711007020WL037684 00602 SBIN0RRMBGB 1702 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 MP1711006_160523APB_FTO_44750 1711006031NRG24160520230121018 836297039 16/05/2023 JEEVAN AHIRWAR JEEVAN AHIRWAR 1711006031WL004952 00688 FINO0001446 1547 26/05/2023 Aadhaar Number not Mapped to Account Number
5689 MP1711006_160523APB_FTO_44750 1711006031NRG24160520230121046 836297039 16/05/2023 NANNEBHAI NANNEBHAI 1711006031WL004952 00468 UBIN0542881 1547 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 MP1711006_160523APB_FTO_44750 1711006032NRG24120520230106372 836297039 16/05/2023 BHARAT BHARAT 1711006032WL004257 00415 SBIN0002857 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 MP1711006_160523APB_FTO_44750 1711006042NRG24160520230122870 836297039 16/05/2023 RADHE RADHE 1711006042WL005005 00168 ICIC0000758 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 MP1711001_240723APB_FTO_183146 1711001007NRG24090720230402623 207704771 24/07/2023 Rameswor Rameswor 1711001007WL016056 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5693 MP1711001_240723APB_FTO_183146 1711001007NRG24090720230402630 207704771 24/07/2023 THAKURADAS THAKURADAS 1711001007WL016056 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5694 MP1711001_300423FTO_23883 1711001010NRG23080120230829560 641382299 30/04/2023 Gulab rani Gulab rani 1711001010WL101125 00415 SBIN0001332 1224 12/05/2023 No Such Account
5695 MP1711001_300423FTO_23883 1711001010NRG23080120230829561 641382299 30/04/2023 Gulab rani Gulab rani 1711001010WL101125 00415 SBIN0001332 1224 12/05/2023 No Such Account
5696 MP1711001_300423FTO_23883 1711001010NRG23080120230829576 641382299 30/04/2023 Parvat Adiwasi Parvat Adiwasi 1711001010WL101125 00415 SBIN0001332 1224 12/05/2023 Account closed
5697 MP1711001_300423FTO_23883 1711001010NRG23080120230829594 641382299 30/04/2023 Parvat Adiwasi Parvat Adiwasi 1711001010WL101127 00415 SBIN0001332 1224 12/05/2023 Account closed
5698 MP1711001_230523FTO_54184 1711001010NRG24220520230150648 040456899 23/05/2023 Gaindarani Gaindarani 1711001010WL006100 00602 SBIN0RRMBGB 1105 29/05/2023 Account closed
5699 MP1711001_230523FTO_54184 1711001010NRG24220520230150649 040456899 23/05/2023 Gaindarani Gaindarani 1711001010WL006100 00602 SBIN0RRMBGB 1105 29/05/2023 Account closed
5700 MP1711001_240723APB_FTO_183127 1711001012NRG24070720230398770 207632873 24/07/2023 RAGHVENDRA KURMI RAGHVENDRA KURMI 1711001012WL015873 00089 CBIN0283522 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 MP1711001_150823APB_FTO_220528 1711001013NRG24140820230515105 678537414 15/08/2023 BRAJALAL BRAJALAL 1711001013WL023539 00168 ICIC0000538 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 MP1711001_150823APB_FTO_220528 1711001013NRG24150820230520784 678537414 15/08/2023 BRAJALAL BRAJALAL 1711001013WL024065 00168 ICIC0000538 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 MP1711001_230523FTO_54184 1711001016NRG24230520230157505 040456899 23/05/2023 HEHANT HEHANT 1711001016WL006306 00415 SBIN0001332 1326 29/05/2023 No Such Account
5704 MP1711001_290523FTO_62114 1711001021NRG22080920221132290 090169084 29/05/2023 PYUSH PYUSH 1711001WL0096734 00415 SBIN0005496 193 01/06/2023 Account closed
5705 MP1711001_290523FTO_62114 1711001021NRG22080920221132291 090169084 29/05/2023 PYUSH PYUSH 1711001WL0096734 00415 SBIN0005496 193 01/06/2023 Account closed
5706 MP1711001_290523FTO_62114 1711001021NRG22110520231139144 090169084 29/05/2023 SUNEEL SUNEEL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5707 MP1711001_290523FTO_62114 1711001021NRG22110520231139145 090169084 29/05/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5708 MP1711001_290523FTO_62114 1711001021NRG22110520231139146 090169084 29/05/2023 SUNEEL SUNEEL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5709 MP1711001_290523FTO_62114 1711001021NRG22110520231139147 090169084 29/05/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5710 MP1711001_290523FTO_62114 1711001021NRG22110520231139148 090169084 29/05/2023 SUNEEL SUNEEL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5711 MP1711001_290523FTO_62114 1711001021NRG22110520231139149 090169084 29/05/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5712 MP1711001_290523FTO_62114 1711001021NRG22110520231139150 090169084 29/05/2023 SUNEEL SUNEEL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5713 MP1711001_290523FTO_62114 1711001021NRG22110520231139151 090169084 29/05/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5714 MP1711001_290523FTO_62114 1711001021NRG22110520231139152 090169084 29/05/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5715 MP1711001_290523FTO_62114 1711001021NRG22110520231139153 090169084 29/05/2023 SUNEEL SUNEEL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5716 MP1711001_290523FTO_62114 1711001021NRG22110520231139154 090169084 29/05/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5717 MP1711001_290523FTO_62114 1711001021NRG22110520231139155 090169084 29/05/2023 SUNEEL SUNEEL 1711001WL0097672 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5718 MP1711001_290523FTO_62114 1711001021NRG22110720221128258 090169084 29/05/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0096228 00688 FINO0001446 1158 01/06/2023 A/c Blocked or Frozen
5719 MP1711007_080523FTO_33554 1711007050NRG24080520230081967 687762898 08/05/2023 nannelal nannelal 1711007050WL003258 00089 CBIN0284172 1105 15/05/2023 Account closed
5720 MP1711007_201123FTO_360416 1711007051NRG21270120211021166 20/11/2023 Rajendra Rajendra 1711007WL076187 00415 SBIN0009736 1140 03/01/2024 No Such Account
5721 MP1711007_201123FTO_360416 1711007051NRG21270120211021167 20/11/2023 Rajendra Rajendra 1711007WL076187 00415 SBIN0009736 1140 03/01/2024 No Such Account
5722 MP1711007_201123FTO_360416 1711007051NRG21270120211021168 20/11/2023 Rajendra Rajendra 1711007WL076187 00415 SBIN0009736 1140 03/01/2024 No Such Account
5723 MP1711006_240623APB_FTO_123185 1711006011NRG24240620230329644 210456371 24/06/2023 suman suman 1711006011WL013128 00468 UBIN0542881 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 MP1711006_211123APB_FTO_361288 1711006012NRG24211120230764309 21/11/2023 rajaram rajaram 1711006012WL038754 450001 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
5725 MP1711006_270623APB_FTO_132309 1711006012NRG24270620230350187 702576361 27/06/2023 banti banti 1711006012WL013934 00415 SBIN0002857 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 MP1711006_010623APB_FTO_68332 1711006012NRG24310520230199729 218233862 01/06/2023 AHAMENDRA AHAMENDRA 1711006012WL008174 00415 SBIN0002857 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 MP1711006_211123APB_FTO_361288 1711006019NRG24211120230765574 21/11/2023 sanju sanju 1711006019WL038801 00688 FINO0001001 884 03/01/2024 Document Pending for Account Holder turning Major
5728 MP1711006_100623APB_FTO_82801 1711006026NRG24080620230235403 364107465 10/06/2023 PARWATI BAI PARWATI BAI 1711006026WL009649 00415 SBIN0002857 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 MP1711006_120224APB_FTO_461454 1711006026NRG24120220240993866 301603130 12/02/2024 BEDI SINGH LODHI BEDI SINGH LODHI 1711006026WL048816 00468 UBIN0542881 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 MP1711006_170723APB_FTO_172974 1711006026NRG24170720230429192 091694307 17/07/2023 monu kumar monu kumar 1711006026WL017390 00468 UBIN0542881 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 MP1711006_240623APB_FTO_123185 1711006027NRG24240620230332151 210456371 24/06/2023 RAM RANI KUMHAR RAM RANI KUMHAR 1711006027WL013236 00602 SBIN0RRMBGB 2652 28/07/2023 Aadhaar Number not Mapped to Account Number
5732 MP1711006_190423FTO_12876 1711006028NRG24180420230009695 647957313 19/04/2023 GEND RANI GEND RANI 1711006028WL000349 00703 AIRP0000001 442 12/05/2023 A/c Blocked or Frozen
5733 MP1711006_270623APB_FTO_132309 1711006029NRG24250620230338078 702576361 27/06/2023 DALSINGH LODHI DALSINGH LODHI 1711006029WL013470 00415 SBIN0002857 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 MP1711006_100623APB_FTO_82801 1711006031NRG24100620230246831 364107465 10/06/2023 JEEVAN AHIRWAR JEEVAN AHIRWAR 1711006031WL010067 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5735 MP1711006_220523APB_FTO_52253 1711006031NRG24210520230146086 864851856 22/05/2023 JEEVAN AHIRWAR JEEVAN AHIRWAR 1711006031WL005907 00688 FINO0001446 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
5736 MP1711006_260723FTO_188747 1711006031NRG24240720230453105 263635796 26/07/2023 kusum bai lodhi kusum bai lodhi 1711006031WL018882 00688 FINO0001446 1326 31/07/2023 A/c Blocked or Frozen
5737 MP1711006_051023FTO_305190 1711006032NRG24051020230647338 05/10/2023 Anshul Mehra Anshul Mehra 1711006032WL033194 00415 SBIN0002857 884 15/11/2023 Account closed
5738 MP1711007_050923FTO_251264 1711007051NRG23070220230902499 161747799 05/09/2023 guttu singh guttu singh 1711007WL0108342 00602 SBIN0RRMBGB 2856 15/09/2023 No Such Account
5739 MP1711007_050923FTO_251264 1711007051NRG23070220230902501 161747799 05/09/2023 guttu singh guttu singh 1711007WL0108342 00602 SBIN0RRMBGB 3264 15/09/2023 No Such Account
5740 MP1711007_050923FTO_251264 1711007051NRG23070220230902502 161747799 05/09/2023 guttu singh guttu singh 1711007WL0108342 00602 SBIN0RRMBGB 3060 15/09/2023 No Such Account
5741 MP1711007_050923FTO_251264 1711007051NRG23120520230972388 161747799 05/09/2023 PRATAP SINGH PRATAP SINGH 1711007WL0113985 00602 SBIN0RRMBGB 3060 15/09/2023 Account closed
5742 MP1711007_050923FTO_251264 1711007051NRG23120520230972390 161747799 05/09/2023 Harvendr mehra Harvendr mehra 1711007WL0113985 00602 SBIN0RRMBGB 1224 15/09/2023 Account closed
5743 MP1711007_050923FTO_251264 1711007051NRG23120520230972391 161747799 05/09/2023 Harvendr mehra Harvendr mehra 1711007WL0113985 00602 SBIN0RRMBGB 1224 15/09/2023 Account closed
5744 MP1711006_120623APB_FTO_85633 1711006032NRG24120620230254052 383898748 12/06/2023 sapna sapna 1711006032WL010359 00415 SBIN0002857 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 MP1711006_120623APB_FTO_85633 1711006032NRG24120620230254067 383898748 12/06/2023 VINOD VINOD 1711006032WL010359 00415 SBIN0002857 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 MP1711006_120623APB_FTO_85633 1711006032NRG24120620230254229 383898748 12/06/2023 mahendra mahendra 1711006032WL010362 00415 SBIN0002857 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 MP1711006_190623FTO_108594 1711006032NRG24190620230299209 513355330 19/06/2023 HARISHANKAR HARISHANKAR 1711006032WL011996 00688 FINO0001446 1326 23/06/2023 No Such Account
5748 MP1711006_310523APB_FTO_66849 1711006032NRG24300520230186929 209500920 31/05/2023 sapna sapna 1711006032WL007658 00415 SBIN0002857 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 MP1711006_310523APB_FTO_66849 1711006032NRG24300520230186945 209500920 31/05/2023 VINOD VINOD 1711006032WL007658 00415 SBIN0002857 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 MP1711006_310523APB_FTO_66849 1711006032NRG24310520230196774 209500920 31/05/2023 mahendra mahendra 1711006032WL008057 00415 SBIN0002857 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 MP1711006_310523APB_FTO_66849 1711006032NRG24310520230196782 209500920 31/05/2023 ROHIT ROHIT 1711006032WL008057 00415 SBIN0002857 1326 07/06/2023 Account closed
5752 MP1711006_180124FTO_436216 1711006035NRG22190920221133043 18/01/2024 ASHARANI ASHARANI 1711006WL0096879 00415 SBIN0002857 1158 24/04/2024 Account closed
5753 MP1711006_190623FTO_108594 1711006037NRG24190620230301017 513355330 19/06/2023 ABHISHEK ABHISHEK 1711006037WL012062 00415 SBIN0002857 3094 23/06/2023 Account closed
5754 MP1711006_190623FTO_108594 1711006037NRG24190620230301065 513355330 19/06/2023 manish manish 1711006037WL012065 00415 SBIN0002857 3315 23/06/2023 Account closed
5755 MP1711001_290523FTO_62084 1711001021NRG23130520230972576 090169113 29/05/2023 Prateek Prateek 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
5756 MP1711001_290523FTO_62084 1711001021NRG23130520230972577 090169113 29/05/2023 Prateek Prateek 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
5757 MP1711001_290523FTO_62084 1711001021NRG23130520230972578 090169113 29/05/2023 Prateek Prateek 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
5758 MP1711001_290523FTO_62084 1711001021NRG23130520230972579 090169113 29/05/2023 Prateek Prateek 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
5759 MP1711001_290523FTO_62084 1711001021NRG23130520230972580 090169113 29/05/2023 Prateek Prateek 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
5760 MP1711001_290523FTO_62084 1711001021NRG23130520230972581 090169113 29/05/2023 Prateek Prateek 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
5761 MP1711001_290523FTO_62084 1711001021NRG23130520230972582 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5762 MP1711001_290523FTO_62084 1711001021NRG23130520230972583 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5763 MP1711001_290523FTO_62084 1711001021NRG23130520230972584 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5764 MP1711001_290523FTO_62084 1711001021NRG23130520230972585 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5765 MP1711001_280523FTO_61487 1711001024NRG24280520230179549 078677290 28/05/2023 VINOD SINGH LODHI VINOD SINGH LODHI 1711001024WL007254 00089 CBIN0283522 1326 05/06/2023 Account closed
5766 MP1711001_240723FTO_183253 1711001041NRG24200620230308088 207704809 24/07/2023 PAMMU AHIRWAR PAMMU AHIRWAR 1711001041WL012344 00078 CNRB0004776 1326 28/07/2023 No Such Account
5767 MP1711001_210423FTO_14609 1711001043NRG24210420230018471 646549055 21/04/2023 Teji lal Teji lal 1711001043WL000614 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
5768 MP1711001_210423FTO_14609 1711001043NRG24210420230018487 646549055 21/04/2023 Bhola Bhola 1711001043WL000615 00415 SBIN0005502 1105 12/05/2023 No Such Account
5769 MP1711001_240723APB_FTO_183127 1711001047NRG24300620230368017 207632873 24/07/2023 Raju Yadav Raju Yadav 1711001047WL014584 00688 FINO0001001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 MP1711001_280723APB_FTO_192549 1711001049NRG24280720230467373 299387079 28/07/2023 DHARMENDRA KURMI DHARMENDRA KURMI 1711001049WL019817 00089 CBIN0283522 3094 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 MP1711001_180623APB_FTO_105244 1711001059NRG24170620230292269 515195562 18/06/2023 RAJESH RAJESH 1711001059WL011724 00415 SBIN0005502 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 MP1711002_020623FTO_68930 1711002003NRG24020620230205216 216597218 02/06/2023 angna angna 1711002003WL008472 00602 SBIN0RRMBGB 1547 07/06/2023 No Such Account
5773 MP1711002_050823APB_FTO_205172 1711002013NRG24050820230489386 453796097 05/08/2023 SADHANA BAI SADHANA BAI 1711002013WL021376 00602 SBIN0RRMBGB 6 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 MP1711002_020723FTO_143297 1711002018NRG24020720230375328 799675307 02/07/2023 Bhaggu Bhaggu 1711002018WL014857 00415 SBIN0002881 1105 13/07/2023 No Such Account
5775 MP1711002_010423APB_FTO_627 1711002020NRG23010420230969080 639555411 01/04/2023 SEETARANI SEETARANI 1711002020WL113660 00415 SBIN0002881 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 MP1711002_010423APB_FTO_627 1711002020NRG23010420230969095 639555411 01/04/2023 Mamta Bai Ahirwar Mamta Bai Ahirwar 1711002020WL113660 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
5777 MP1711002_010423APB_FTO_627 1711002020NRG23310320230968824 639555411 01/04/2023 Rakesh Gadriya Rakesh Gadriya 1711002020WL113644 00688 FINO0001446 816 17/05/2023 Aadhaar Number not Mapped to Account Number
5778 MP1711002_010423APB_FTO_627 1711002020NRG23310320230968835 639555411 01/04/2023 kadori kadori 1711002020WL113644 00688 FINO0001446 816 17/05/2023 Aadhaar Number not Mapped to Account Number
5779 MP1711002_030723APB_FTO_144991 1711002026NRG24030720230378487 799586843 03/07/2023 BRANDAVAN BRANDAVAN 1711002026WL015063 00415 SBIN0002881 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 MP1711002_030723APB_FTO_144991 1711002026NRG24030720230378526 799586843 03/07/2023 IMRAT KURMI IMRAT KURMI 1711002026WL015065 00602 SBIN0RRMBGB 1326 13/07/2023 Account closed
5781 MP1711002_030723APB_FTO_144991 1711002030NRG24020720230376329 799586843 03/07/2023 Kanchhedi singh Kanchhedi singh 1711002030WL014900 00415 SBIN0002881 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 MP1711002_080523APB_FTO_32812 1711002041NRG24080520230082189 687770118 08/05/2023 aarti patel aarti patel 1711002041WL003265 00468 UBIN0559474 884 15/05/2023 A/c Blocked or Frozen
5783 MP1711002_010923APB_FTO_244397 1711002044NRG24010920230570607 066355066 01/09/2023 parmod parmod 1711002044WL027651 00688 FINO0001446 884 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 MP1711002_010723FTO_141098 1711002062NRG24010720230369611 799768078 01/07/2023 Tulsa Tulsa 1711002062WL014633 00089 CBIN0283522 1547 13/07/2023 No Such Account
5785 MP1711002_010723FTO_141098 1711002062NRG24010720230369612 799768078 01/07/2023 Bharat Patel Bharat Patel 1711002062WL014633 00688 FINO0001001 1547 13/07/2023 No Such Account
5786 MP1711002_010723FTO_141098 1711002062NRG24010720230369613 799768078 01/07/2023 Rachna kurmi Rachna kurmi 1711002062WL014633 00688 FINO0001001 1547 13/07/2023 No Such Account
5787 MP1711002_010723FTO_141098 1711002062NRG24010720230369630 799768078 01/07/2023 kavita patel kavita patel 1711002062WL014633 00415 SBIN0002881 1547 13/07/2023 No Such Account
5788 MP1711002_010523FTO_25275 1711002065NRG24010520230055050 640976485 01/05/2023 LAKHAN LAKHAN 1711002065WL002175 00688 FINO0001001 1547 12/05/2023 No Such Account
5789 MP1711003_310723APB_FTO_196196 1711003004NRG24310720230475215 324768296 31/07/2023 vikram vikram 1711003004WL020394 00691 IPOS0000001 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 MP1711003_300823APB_FTO_241401 1711003058NRG24300820230565837 022058204 30/08/2023 mohan mohan 1711003058WL027278 00089 CBIN0283522 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 MP1711004_091123APB_FTO_351205 1711004004NRG24041120230718751 09/11/2023 PURSOTTAM CHADAR PURSOTTAM CHADAR 1711004004WL037025 00602 SBIN0RRMBGB 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 MP1711004_090523APB_FTO_35023 1711004004NRG24090520230094092 687114947 09/05/2023 SUNIL SUNIL 1711004004WL003661 00168 ICIC0000538 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 MP1711004_180523FTO_47137 1711004004NRG24170520230128995 836154402 18/05/2023 Gorishankar Soni Gorishankar Soni 1711004004WL005239 00688 FINO0001446 1326 24/05/2023 A/c Blocked or Frozen
5794 MP1711004_211123APB_FTO_360983 1711004006NRG24201120230762447 21/11/2023 ANIL YADAV ANIL YADAV 1711004006WL038633 00415 SBIN0002882 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 MP1711004_190423FTO_12293 1711004007NRG24180420230009511 648304230 19/04/2023 RAMSAKHI RAMSAKHI 1711004007WL000343 00688 FINO0001001 1326 12/05/2023 No Such Account
5796 MP1711004_230124APB_FTO_440866 1711004008NRG24230120240934277 23/01/2024 radhika radhika 1711004008WL046059 00468 UBIN0559466 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 MP1711004_130224APB_FTO_462478 1711004009NRG24130220240998496 13/02/2024 bankelal bansal bankelal bansal 1711004009WL049035 00415 SBIN0002882 884 24/04/2024 Participant not mapped to the product
5798 MP1711004_230124APB_FTO_440866 1711004009NRG24220120240931210 23/01/2024 bankelal bansal bankelal bansal 1711004009WL045892 00415 SBIN0002882 1326 24/04/2024 Participant not mapped to the product
5799 MP1711004_211123APB_FTO_360983 1711004011NRG24211120230764910 21/11/2023 Brajesh Vishwakarma Brajesh Vishwakarma 1711004011WL038770 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
5800 MP1711004_291123APB_FTO_368352 1711004011NRG24291120230780956 29/11/2023 Brajesh Vishwakarma Brajesh Vishwakarma 1711004011WL039314 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
5801 MP1711004_050623APB_FTO_73485 1711004012NRG24050620230217613 261552911 05/06/2023 somnath kurmi somnath kurmi 1711004012WL008996 00415 SBIN0002882 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 MP1711004_050623APB_FTO_73485 1711004012NRG24050620230217755 261552911 05/06/2023 parmanad parmanad 1711004012WL008997 00688 FINO0001446 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 MP1711004_100723APB_FTO_158626 1711004012NRG24100720230406176 858057863 10/07/2023 gendarani gendarani 1711004012WL016210 00468 UBIN0559466 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5804 MP1711004_230124APB_FTO_440866 1711004012NRG24230120240933011 23/01/2024 Ramlal Ramlal 1711004012WL045967 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5805 MP1711004_230124APB_FTO_440866 1711004012NRG24230120240933065 23/01/2024 Deepak Deepak 1711004012WL045975 00703 AIRP0000001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5806 MP1711004_290823APB_FTO_239553 1711004012NRG24280820230556416 866171353 29/08/2023 Deepak Deepak 1711004012WL026743 00703 AIRP0000001 1326 02/09/2023 Aadhaar Number not Mapped to Account Number
5807 MP1711004_311023APB_FTO_339593 1711004012NRG24311020230704718 31/10/2023 Deepak Deepak 1711004012WL036389 00703 AIRP0000001 3094 15/11/2023 Aadhaar Number not Mapped to Account Number
5808 MP1711004_220523FTO_52424 1711004013NRG23260420230970300 864858361 22/05/2023 Laxmi Laxmi 1711004WL0113810 00415 SBIN0002882 3264 25/05/2023 No Such Account
5809 MP1711004_220523FTO_52424 1711004013NRG23260420230970301 864858361 22/05/2023 Premnarayn Premnarayn 1711004WL0113810 00415 SBIN0002882 3264 25/05/2023 No Such Account
5810 MP1711004_160523FTO_43597 1711004014NRG24160520230119550 787291088 16/05/2023 Durjan Durjan 1711004014WL004895 00688 FINO0001446 1326 20/05/2023 A/c Blocked or Frozen
5811 MP1711004_160523FTO_43597 1711004014NRG24160520230119553 787291088 16/05/2023 dhaniram dhaniram 1711004014WL004895 00688 FINO0001446 1326 20/05/2023 A/c Blocked or Frozen
5812 MP1711004_200623FTO_113254 1711004014NRG24200620230306907 523160999 20/06/2023 Narendra Sen Narendra Sen 1711004014WL012305 00688 FINO0001446 1326 24/06/2023 A/c Blocked or Frozen
5813 MP1711004_040523APB_FTO_29171 1711004019NRG24040520230070322 686921469 04/05/2023 suneel suneel 1711004019WL002775 00468 UBIN0559466 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5814 MP1711004_040523APB_FTO_29171 1711004019NRG24040520230070324 686921469 04/05/2023 ramkumar ramkumar 1711004019WL002775 00468 UBIN0559466 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5815 MP1711004_040523FTO_29169 1711004019NRG24040520230070339 686981678 04/05/2023 Pushpendra Pushpendra 1711004019WL002775 00415 SBIN0002882 1326 15/05/2023 Account closed
5816 MP1711004_231123FTO_363032 1711004019NRG24040820230486643 23/11/2023 Hukam Hukam 1711004WL0021143 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
5817 MP1711004_080923APB_FTO_256727 1711004019NRG24060920230584547 08/09/2023 Mahendra Mahendra 1711004019WL028956 00415 SBIN0002882 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 MP1711004_260523APB_FTO_58768 1711004019NRG24260520230172814 079092527 26/05/2023 suneel suneel 1711004019WL006993 00468 UBIN0559466 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
5819 MP1711004_260523APB_FTO_58768 1711004019NRG24260520230172816 079092527 26/05/2023 ramkumar ramkumar 1711004019WL006993 00468 UBIN0559466 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
5820 MP1711004_011223APB_FTO_370762 1711004028NRG24011220230786695 01/12/2023 Balmukund Balmukund 1711004028WL039599 00168 ICIC0000758 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 MP1711004_011223APB_FTO_370762 1711004028NRG24011220230786698 01/12/2023 Vikas Vikas 1711004028WL039599 00415 SBIN0001832 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 MP1711004_061123APB_FTO_347388 1711004028NRG24061120230721671 06/11/2023 Vikas Vikas 1711004028WL037160 00415 SBIN0001832 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 MP1711004_161123APB_FTO_357323 1711004028NRG24141120230748472 16/11/2023 Balmukund Balmukund 1711004028WL038107 00168 ICIC0000758 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 MP1711004_161123APB_FTO_357323 1711004028NRG24141120230748477 16/11/2023 Vikas Vikas 1711004028WL038107 00415 SBIN0001832 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 MP1711004_230124APB_FTO_440866 1711004028NRG24230120240933933 23/01/2024 Balmukund Balmukund 1711004028WL046031 00089 CBIN0282157 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 MP1711004_170423APB_FTO_10854 1711004031NRG24170420230007631 639184250 17/04/2023 REKHA REKHA 1711004031WL000272 00468 UBIN0559466 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 MP1711004_310523APB_FTO_66253 1711004031NRG24300520230188349 134181375 31/05/2023 NANDARAM NANDARAM 1711004031WL007725 00225 KARB0000127 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 MP1711004_310523APB_FTO_66253 1711004031NRG24300520230188383 134181375 31/05/2023 MADAN MADAN 1711004031WL007728 00468 UBIN0559466 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 MP1711004_100723APB_FTO_158626 1711004033NRG24100720230408726 858057863 10/07/2023 SAROJ RANI Patel SAROJ RANI Patel 1711004033WL016329 00415 SBIN0030300 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 MP1711004_100723APB_FTO_158626 1711004033NRG24100720230408727 858057863 10/07/2023 HEERALAL HEERALAL 1711004033WL016329 00415 SBIN0030300 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 MP1711004_260523APB_FTO_58768 1711004033NRG24260520230172985 079092527 26/05/2023 Somesh Somesh 1711004033WL007005 00415 SBIN0030300 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 MP1711004_050623APB_FTO_73485 1711004037NRG24020620230208860 261552911 05/06/2023 Harishchandra Harishchandra 1711004037WL008667 00468 UBIN0542831 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 MP1711004_100723APB_FTO_158626 1711004037NRG24070720230396188 858057863 10/07/2023 jyoti jyoti 1711004037WL015721 00415 SBIN0001832 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5834 MP1711004_180823FTO_225185 1711004038NRG24180820230531659 728806108 18/08/2023 SUSHILA SUSHILA 1711004038WL024995 00415 SBIN0001832 884 25/08/2023 Account closed
5835 MP1711004_200623FTO_113254 1711004038NRG24200620230307235 523160999 20/06/2023 DHURE RAIKWAR DHURE RAIKWAR 1711004038WL012316 00415 SBIN0001832 1326 24/06/2023 Account closed
5836 MP1711004_200623FTO_113254 1711004038NRG24200620230307450 523160999 20/06/2023 JALAM JALAM 1711004038WL012326 00415 SBIN0001832 1326 24/06/2023 Account closed
5837 MP1711004_260623FTO_128023 1711004038NRG24260620230342714 702817004 26/06/2023 JALAM JALAM 1711004038WL013659 00415 SBIN0001832 1326 05/07/2023 Account closed
5838 MP1711004_260623FTO_128023 1711004038NRG24260620230343069 702817004 26/06/2023 DHURE RAIKWAR DHURE RAIKWAR 1711004038WL013678 00415 SBIN0001832 1326 05/07/2023 Account closed
5839 MP1711004_050723APB_FTO_148881 1711004040NRG24050720230389249 210578222 05/07/2023 Umesh Umesh 1711004040WL015496 00415 SBIN0030300 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5840 MP1711004_240124APB_FTO_441920 1711004041NRG24240120240937760 24/01/2024 KAJAL AHIRWAL KAJAL AHIRWAL 1711004041WL046253 00468 UBIN0539082 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 MP1711004_130224APB_FTO_462478 1711004044NRG24130220240999961 13/02/2024 DHARMENDRA PATEL DHARMENDRA PATEL 1711004044WL049102 00468 UBIN0559466 1326 24/04/2024 Participant not mapped to the product
5842 MP1711004_280224FTO_477624 1711004052NRG21150320211159251 301807092 28/02/2024 binita binita 1711004WL083343 00602 SBIN0RRMBGB 1140 12/04/2024 No Such Account
5843 MP1711006_211123APB_FTO_361288 1711006049NRG24211120230763968 21/11/2023 DEVENDRA YADAV DEVENDRA YADAV 1711006049WL038730 00415 SBIN0009736 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 MP1711006_010623APB_FTO_68332 1711006050NRG24010620230200627 218233862 01/06/2023 GULABRANI GULABRANI 1711006050WL008214 450001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 MP1711006_010623APB_FTO_68332 1711006050NRG24010620230200641 218233862 01/06/2023 BHAGRAT BHAGRAT 1711006050WL008214 450001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 MP1711006_120623APB_FTO_85633 1711006050NRG24120620230255008 383898748 12/06/2023 GULABRANI GULABRANI 1711006050WL010380 450001 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 MP1711006_120623APB_FTO_85633 1711006050NRG24120620230255025 383898748 12/06/2023 BHAGRAT BHAGRAT 1711006050WL010380 450001 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 MP1711004_280224FTO_477624 1711004052NRG21150320211159252 301807092 28/02/2024 Umesh Umesh 1711004WL083343 00415 SBIN0001832 1140 12/04/2024 No Such Account
5849 MP1711004_280224FTO_477624 1711004052NRG21150320211159253 301807092 28/02/2024 Sushma Sushma 1711004WL083343 00415 SBIN0001832 1140 12/04/2024 No Such Account
5850 MP1711004_230224APB_FTO_472926 1711004052NRG24220220241033647 301588324 23/02/2024 deepchand deepchand 1711004052WL050499 00468 UBIN0539082 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 MP1711004_190423FTO_12293 1711004053NRG24170420230006941 648304230 19/04/2023 rukman kachhi rukman kachhi 1711004053WL000234 00688 FINO0001001 1326 12/05/2023 No Such Account
5852 MP1711004_190423FTO_12293 1711004053NRG24170420230007658 648304230 19/04/2023 basantee basantee 1711004053WL000274 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
5853 MP1711004_190423FTO_12293 1711004053NRG24170420230007659 648304230 19/04/2023 koshilya koshilya 1711004053WL000274 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
5854 MP1711004_200923APB_FTO_276380 1711004053NRG24190920230614685 20/09/2023 bhagbai patel bhagbai patel 1711004053WL031266 00688 FINO0001001 1326 16/11/2023 Document Pending for Account Holder turning Major
5855 MP1711004_230124APB_FTO_440866 1711004053NRG24230120240933369 23/01/2024 gourav patel gourav patel 1711004053WL045985 00688 FINO0001446 1105 24/04/2024 Document Pending for Account Holder turning Major
5856 MP1711004_230124APB_FTO_440866 1711004053NRG24230120240933406 23/01/2024 shyamsundar shyamsundar 1711004053WL045986 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
5857 MP1711004_061123APB_FTO_347388 1711004055NRG24021120230711689 06/11/2023 arvind singh arvind singh 1711004055WL036759 00415 SBIN0003716 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 MP1711004_260523APB_FTO_58768 1711004055NRG24240520230159633 079092527 26/05/2023 KALU KALU 1711004055WL006388 00415 SBIN0005514 221 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 MP1711004_230124APB_FTO_440866 1711004058NRG24230120240933791 23/01/2024 anil singh anil singh 1711004058WL046024 00691 IPOS0000001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
5860 MP1711004_260523APB_FTO_58768 1711004058NRG24250520230167994 079092527 26/05/2023 Vrandavan Vrandavan 1711004058WL006753 00415 SBIN0005514 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 MP1711004_230224APB_FTO_472926 1711004060NRG24220220241034899 301588324 23/02/2024 Raju Sing Lodhi Raju Sing Lodhi 1711004060WL050549 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 MP1711004_230224APB_FTO_472926 1711004060NRG24220220241034902 301588324 23/02/2024 Anita Bai Anita Bai 1711004060WL050549 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 MP1711006_030723APB_FTO_146195 1711006072NRG24030720230382047 809798446 03/07/2023 kaml kaml 1711006072WL015183 00468 UBIN0548286 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 MP1711006_260623APB_FTO_127675 1711006072NRG24260620230340357 702895101 26/06/2023 kaml kaml 1711006072WL013561 00468 UBIN0548286 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 MP1711006_310523APB_FTO_66849 1711006072NRG24310520230198917 209500920 31/05/2023 kaml kaml 1711006072WL008120 00468 UBIN0548286 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 MP1711004_230224APB_FTO_472926 1711004060NRG24220220241034926 301588324 23/02/2024 Harichandr Ahirwal Harichandr Ahirwal 1711004060WL050549 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 MP1711004_150623APB_FTO_94072 1711004061NRG24140620230272170 449694215 15/06/2023 Rajendra Athya Rajendra Athya 1711004061WL011035 00688 FINO0001446 1105 22/06/2023 Aadhaar Number not Mapped to Account Number
5868 MP1711004_150623APB_FTO_94072 1711004061NRG24140620230272176 449694215 15/06/2023 Raghvendra Athya Raghvendra Athya 1711004061WL011035 00688 FINO0001446 1105 22/06/2023 Aadhaar Number not Mapped to Account Number
5869 MP1711004_190224APB_FTO_468522 1711004061NRG24150220241006581 302949596 19/02/2024 Rajendra Athya Rajendra Athya 1711004061WL049427 00468 UBIN0559474 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
5870 MP1711004_230224APB_FTO_472926 1711004061NRG24210220241029393 301588324 23/02/2024 Rajendra Athya Rajendra Athya 1711004061WL050332 00468 UBIN0559474 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
5871 MP1711004_210623APB_FTO_115630 1711004061NRG24210620230312546 522985861 21/06/2023 Raghvendra Athya Raghvendra Athya 1711004061WL012549 00688 FINO0001446 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
5872 MP1711004_281123APB_FTO_367144 1711004061NRG24211120230764015 28/11/2023 Rajendra Athya Rajendra Athya 1711004061WL038732 00688 FINO0001446 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
5873 MP1711004_281123APB_FTO_367144 1711004061NRG24211120230764020 28/11/2023 Raghvendra Athya Raghvendra Athya 1711004061WL038732 00688 FINO0001446 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
5874 MP1711004_160523FTO_43597 1711004062NRG24130520230110082 787291088 16/05/2023 mamta mamta 1711004062WL004407 00415 SBIN0002882 1326 20/05/2023 Account closed
5875 MP1711004_210623APB_FTO_115630 1711004062NRG24200620230307758 522985861 21/06/2023 sone singh sone singh 1711004062WL012337 00688 FINO0001001 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 MP1711005_080623APB_FTO_79554 1711005000NRG24080620230234565 321959912 08/06/2023 dashrath dashrath 1711005WL009631 00176 IDIB000I515 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 MP1711005_080623FTO_79564 1711005000NRG24080620230234702 321959678 08/06/2023 Sanjay Ahirwal Sanjay Ahirwal 1711005WL009631 00688 FINO0001446 1326 15/06/2023 No Such Account
5878 MP1711005_110823APB_FTO_215173 1711005001NRG24110820230508561 589715434 11/08/2023 ANIL SINGH ANIL SINGH 1711005001WL022983 00415 SBIN0030249 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 MP1711007_210723APB_FTO_179716 1711007000NRG24210720230444362 208881623 21/07/2023 SANTOSH SANTOSH 1711007WL018406 00415 SBIN0002895 3060 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5880 MP1711007_210723APB_FTO_179716 1711007000NRG24210720230444497 208881623 21/07/2023 sita sita 1711007WL018415 00089 CBIN0284172 2431 29/07/2023 Aadhaar Number not Mapped to Account Number
5881 MP1711007_230523FTO_53388 1711007000NRG24230520230154357 040506891 23/05/2023 lal singh lal singh 1711007WL006218 00697 BKID0MG1250 1105 29/05/2023 No Such Account
5882 MP1711005_090923FTO_258054 1711005002NRG24040920230577861 09/09/2023 Damodar Yadav Damodar Yadav 1711005002WL028317 00176 IDIB000I515 1326 16/09/2023 Account closed
5883 MP1711005_060723FTO_152144 1711005003NRG24030720230381694 807186301 06/07/2023 Kllu Kllu 1711005003WL015160 00688 FINO0001446 884 14/07/2023 A/c Blocked or Frozen
5884 MP1711005_080523APB_FTO_32930 1711005011NRG24080520230083807 687479079 08/05/2023 Kalyan Singh Kalyan Singh 1711005011WL003341 00176 IDIB000I515 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 MP1711005_040523FTO_29138 1711005016NRG24030520230066707 686932740 04/05/2023 Dipalal Dipalal 1711005016WL002600 00415 SBIN0009179 1105 15/05/2023 Account closed
5886 MP1711005_130224APB_FTO_462444 1711005016NRG24130220240998513 13/02/2024 KARANASING KARANASING 1711005016WL049036 00168 ICIC0000538 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 MP1711005_080523APB_FTO_32930 1711005019NRG24060520230076526 687479079 08/05/2023 Ramlal Ramlal 1711005019WL003003 00415 SBIN0009179 1326 15/05/2023 A/c Blocked or Frozen
5888 MP1711005_031123FTO_344505 1711005025NRG24011120230708072 03/11/2023 Sunil Patel Sunil Patel 1711005025WL036541 00602 SBIN0RRMBGB 1326 04/01/2024 No Such Account
5889 MP1711005_080623APB_FTO_79554 1711005027NRG24070620230231381 321959912 08/06/2023 BANTU SINGH LODHI BANTU SINGH LODHI 1711005027WL009532 00415 SBIN0002816 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 MP1711005_080623APB_FTO_79554 1711005027NRG24070620230231577 321959912 08/06/2023 indrakumar singh indrakumar singh 1711005027WL009534 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5891 MP1711005_080623APB_FTO_79554 1711005027NRG24070620230231580 321959912 08/06/2023 Emrat singh Emrat singh 1711005027WL009534 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5892 MP1711005_080623APB_FTO_79554 1711005027NRG24070620230231581 321959912 08/06/2023 durjan singh durjan singh 1711005027WL009534 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5893 MP1711005_100823FTO_213293 1711005028NRG24090820230501316 589732223 10/08/2023 neha vasudev neha vasudev 1711005028WL022321 00703 AIRP0000001 1105 18/08/2023 A/c Blocked or Frozen
5894 MP1711005_060823FTO_205654 1711005031NRG24060820230491318 453719515 06/08/2023 Kavita Kavita 1711005031WL021543 00688 FINO0001446 884 11/08/2023 No Such Account
5895 MP1711005_120423APB_FTO_7397 1711005041NRG24110420230001782 639522604 12/04/2023 Ganesh Ganesh 1711005041WL000050 00688 FINO0001446 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
5896 MP1711005_120423APB_FTO_7397 1711005041NRG24110420230001818 639522604 12/04/2023 deepa deepa 1711005041WL000050 00688 FINO0001446 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
5897 MP1711005_120423APB_FTO_7397 1711005041NRG24110420230001837 639522604 12/04/2023 Raja Raja 1711005041WL000050 00688 FINO0001446 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 MP1711005_120423APB_FTO_7397 1711005041NRG24110420230001866 639522604 12/04/2023 Jyoti Kachhi Jyoti Kachhi 1711005041WL000050 00688 FINO0001446 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
5899 MP1711005_120423APB_FTO_7397 1711005041NRG24110420230001884 639522604 12/04/2023 MUKESH MUKESH 1711005041WL000050 00468 UBIN0542831 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
5900 MP1711005_120423APB_FTO_7397 1711005041NRG24110420230001946 639522604 12/04/2023 AARTI AARTI 1711005041WL000051 00688 FINO0001446 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
5901 MP1711005_120423APB_FTO_7397 1711005041NRG24110420230001957 639522604 12/04/2023 Raksha Raksha 1711005041WL000051 00688 FINO0001446 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
5902 MP1711005_120423APB_FTO_7397 1711005041NRG24110420230001976 639522604 12/04/2023 MEENA KACHHI MEENA KACHHI 1711005041WL000051 00688 FINO0001001 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
5903 MP1711005_120423APB_FTO_7397 1711005041NRG24110420230001983 639522604 12/04/2023 Rakesh Rakesh 1711005041WL000051 00691 IPOS0000001 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
5904 MP1711005_120423APB_FTO_7397 1711005041NRG24110420230002002 639522604 12/04/2023 Heero Heero 1711005041WL000052 00688 FINO0001446 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
5905 MP1711005_080623APB_FTO_79554 1711005047NRG24080620230234129 321959912 08/06/2023 Roshan Rajak Roshan Rajak 1711005047WL009611 00462 UCBA0003093 1326 15/06/2023 A/c Blocked or Frozen
5906 MP1711005_080623FTO_79564 1711005047NRG24080620230234139 321959678 08/06/2023 rahul rahul 1711005047WL009611 00176 IDIB000D522 1326 15/06/2023 No Such Account
5907 MP1711005_110823APB_FTO_215173 1711005051NRG24110820230508637 589715434 11/08/2023 shravan patel shravan patel 1711005051WL022993 00415 SBIN0000355 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 MP1711005_110723FTO_160889 1711005066NRG24110720230413918 892119943 11/07/2023 subhadra bai subhadra bai 1711005066WL016569 00415 SBIN0002855 663 16/07/2023 Account closed
5909 MP1711005_070923APB_FTO_255685 1711005071NRG24070920230587152 07/09/2023 sandeep ahirwal sandeep ahirwal 1711005071WL029154 00688 FINO0001446 1105 16/09/2023 Aadhaar Number not Mapped to Account Number
5910 MP1711005_080623APB_FTO_79554 1711005073NRG24070620230227438 321959912 08/06/2023 bhupendra singh gound bhupendra singh gound 1711005073WL009353 00415 SBIN0002855 1323 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 MP1711005_080623APB_FTO_79554 1711005073NRG24070620230227448 321959912 08/06/2023 Jangli mali Jangli mali 1711005073WL009353 00688 FINO0001446 1323 15/06/2023 Aadhaar Number not Mapped to Account Number
5912 MP1711007_201123FTO_360416 1711007009NRG21250320211188465 20/11/2023 RAJARAM GOUND RAJARAM GOUND 1711007WL085332 00688 FINO0001446 1140 03/01/2024 A/c Blocked or Frozen
5913 MP1711007_201123FTO_360416 1711007009NRG21250320211188469 20/11/2023 BARE SINGH BARE SINGH 1711007WL085332 00688 FINO0001446 1140 03/01/2024 A/c Blocked or Frozen
5914 MP1711007_201123FTO_360416 1711007009NRG21250320211188470 20/11/2023 BARE SINGH BARE SINGH 1711007WL085332 00688 FINO0001446 1140 03/01/2024 A/c Blocked or Frozen
5915 MP1711007_201123FTO_360416 1711007009NRG21250320211188471 20/11/2023 BARE SINGH BARE SINGH 1711007WL085332 00688 FINO0001446 1140 03/01/2024 A/c Blocked or Frozen
5916 MP1711007_201123FTO_360416 1711007009NRG21250320211188472 20/11/2023 BARE SINGH BARE SINGH 1711007WL085332 00688 FINO0001446 1140 03/01/2024 A/c Blocked or Frozen
5917 MP1711007_201123FTO_360416 1711007009NRG21250320211188482 20/11/2023 RAJARAM GOUND RAJARAM GOUND 1711007WL085332 00688 FINO0001446 1140 03/01/2024 A/c Blocked or Frozen
5918 MP1711007_201123FTO_360416 1711007009NRG21250320211188483 20/11/2023 RAJARAM GOUND RAJARAM GOUND 1711007WL085332 00688 FINO0001446 1140 03/01/2024 A/c Blocked or Frozen
5919 MP1711007_201123FTO_360416 1711007009NRG21250320211188484 20/11/2023 RAJARAM GOUND RAJARAM GOUND 1711007WL085332 00688 FINO0001446 1140 03/01/2024 A/c Blocked or Frozen
5920 MP1711007_090823FTO_211653 1711007010NRG23120520230972398 534319833 09/08/2023 tarabai tarabai 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5921 MP1711007_090823FTO_211653 1711007010NRG23120520230972399 534319833 09/08/2023 Premlata Premlata 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5922 MP1711007_090823FTO_211653 1711007010NRG23120520230972400 534319833 09/08/2023 chhotu chhotu 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5923 MP1711007_090823FTO_211653 1711007010NRG23120520230972401 534319833 09/08/2023 Nitesh Nitesh 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5924 MP1711007_090823FTO_211653 1711007010NRG23120520230972402 534319833 09/08/2023 nilam nilam 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5925 MP1711007_090823FTO_211653 1711007010NRG23120520230972403 534319833 09/08/2023 sukhbai sukhbai 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5926 MP1711007_090823FTO_211653 1711007010NRG23120520230972404 534319833 09/08/2023 virendra virendra 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5927 MP1711007_090823FTO_211653 1711007010NRG23120520230972405 534319833 09/08/2023 Rajjibai Rajjibai 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5928 MP1711007_090823FTO_211653 1711007010NRG23120520230972407 534319833 09/08/2023 Kishori Kishori 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5929 MP1711007_090823FTO_211653 1711007010NRG23120520230972408 534319833 09/08/2023 Rajju Rajju 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5930 MP1711007_090823FTO_211653 1711007010NRG23120520230972409 534319833 09/08/2023 Ganga Ganga 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5931 MP1711007_090823FTO_211653 1711007010NRG23120520230972410 534319833 09/08/2023 Archna Archna 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5932 MP1711007_090823FTO_211653 1711007010NRG23120520230972411 534319833 09/08/2023 Sitabai Sitabai 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5933 MP1711007_090823FTO_211653 1711007010NRG23120520230972412 534319833 09/08/2023 Mirvan Mirvan 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5934 MP1711007_090823FTO_211653 1711007010NRG23120520230972413 534319833 09/08/2023 Gaytri Gaytri 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5935 MP1711007_090823FTO_211653 1711007010NRG23120520230972414 534319833 09/08/2023 Dasrath Dasrath 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5936 MP1711007_090823FTO_211653 1711007010NRG23120520230972415 534319833 09/08/2023 Radha Radha 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5937 MP1711007_090823FTO_211653 1711007010NRG23120520230972416 534319833 09/08/2023 Maya Maya 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5938 MP1711007_090823FTO_211653 1711007010NRG23120520230972417 534319833 09/08/2023 Rukman Rukman 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5939 MP1711007_090823FTO_211653 1711007010NRG23120520230972418 534319833 09/08/2023 munna munna 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5940 MP1711007_090823FTO_211653 1711007010NRG23120520230972419 534319833 09/08/2023 Mansingh Mansingh 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5941 MP1711007_090823FTO_211653 1711007010NRG23120520230972420 534319833 09/08/2023 Kamlabai Kamlabai 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5942 MP1711007_090823FTO_211653 1711007010NRG23120520230972421 534319833 09/08/2023 Hajari Hajari 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5943 MP1711007_090823FTO_211653 1711007010NRG23120520230972422 534319833 09/08/2023 Roshni Roshni 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5944 MP1711007_090823FTO_211653 1711007010NRG23120520230972423 534319833 09/08/2023 chandrakumar chandrakumar 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5945 MP1711007_090823FTO_211653 1711007010NRG23120520230972424 534319833 09/08/2023 Basanti Basanti 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5946 MP1711007_090823FTO_211653 1711007010NRG23120520230972425 534319833 09/08/2023 Rohit Rohit 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5947 MP1711007_090823FTO_211653 1711007010NRG23120520230972426 534319833 09/08/2023 Rasmi Rasmi 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5948 MP1711007_090823FTO_211653 1711007010NRG23120520230972427 534319833 09/08/2023 Rasmi Rasmi 1711007WL0113986 00691 IPOS0000001 1020 15/08/2023 No Such Account
5949 MP1711007_090823FTO_211653 1711007010NRG23120520230972428 534319833 09/08/2023 Rasmi Rasmi 1711007WL0113986 00691 IPOS0000001 1224 15/08/2023 No Such Account
5950 MP1711007_031123FTO_344700 1711007010NRG24031120230715509 03/11/2023 Tarvar Tarvar 1711007010WL036892 00688 FINO0001001 1547 04/01/2024 A/c Blocked or Frozen
5951 MP1711007_031123FTO_344700 1711007010NRG24031120230715514 03/11/2023 Gopal Gopal 1711007010WL036892 00688 FINO0001001 1547 04/01/2024 A/c Blocked or Frozen
5952 MP1711007_031123FTO_344700 1711007010NRG24031120230715532 03/11/2023 Chandrabhan Chandrabhan 1711007010WL036892 00688 FINO0001001 1547 04/01/2024 No Such Account
5953 MP1711007_120224APB_FTO_461003 1711007011NRG24110220240991358 303681802 12/02/2024 ROHAN ROHAN 1711007011WL048736 00168 ICIC0000538 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 MP1711007_260423APB_FTO_19015 1711007046NRG24240420230026665 644151157 26/04/2023 Dilasha gound Dilasha gound 1711007046WL000903 00354 PUNB0267700 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 MP1711001_300423FTO_23888 1711001021NRG23090120230831957 641390807 30/04/2023 Ram Avatar Ram Avatar 1711001021WL101420 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
5956 MP1711001_290523FTO_62084 1711001021NRG23130520230972531 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5957 MP1711001_290523FTO_62084 1711001021NRG23130520230972532 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5958 MP1711001_290523FTO_62084 1711001021NRG23130520230972535 090169113 29/05/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0113998 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
5959 MP1711001_290523FTO_62084 1711001021NRG23130520230972536 090169113 29/05/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0113998 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
5960 MP1711001_290523FTO_62084 1711001021NRG23130520230972537 090169113 29/05/2023 SUNEEL SUNEEL 1711001WL0113998 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
5961 MP1711001_290523FTO_62084 1711001021NRG23130520230972538 090169113 29/05/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0113998 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
5962 MP1711001_290523FTO_62084 1711001021NRG23130520230972539 090169113 29/05/2023 SUNEEL SUNEEL 1711001WL0113998 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
5963 MP1711001_290523FTO_62084 1711001021NRG23130520230972540 090169113 29/05/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0113998 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
5964 MP1711001_290523FTO_62084 1711001021NRG23130520230972541 090169113 29/05/2023 SUNEEL SUNEEL 1711001WL0113998 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
5965 MP1711001_290523FTO_62084 1711001021NRG23130520230972542 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5966 MP1711001_290523FTO_62084 1711001021NRG23130520230972543 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5967 MP1711001_290523FTO_62084 1711001021NRG23130520230972544 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5968 MP1711001_290523FTO_62084 1711001021NRG23130520230972545 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5969 MP1711001_290523FTO_62084 1711001021NRG23130520230972546 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5970 MP1711001_290523FTO_62084 1711001021NRG23130520230972547 090169113 29/05/2023 Ram Avatar Ram Avatar 1711001WL0113998 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
5971 MP1711001_290523FTO_62084 1711001021NRG23130520230972548 090169113 29/05/2023 meenu meenu 1711001WL0113998 00415 SBIN0005496 2856 01/06/2023 Account closed
5972 MP1711001_290523FTO_62084 1711001021NRG23130520230972549 090169113 29/05/2023 meenu meenu 1711001WL0113998 00415 SBIN0005496 2856 01/06/2023 Account closed
5973 MP1711001_290523FTO_62084 1711001021NRG23130520230972550 090169113 29/05/2023 meenu meenu 1711001WL0113998 00415 SBIN0005496 2448 01/06/2023 Account closed
5974 MP1711001_290523FTO_62084 1711001021NRG23130520230972551 090169113 29/05/2023 meenu meenu 1711001WL0113998 00415 SBIN0005496 204 01/06/2023 Account closed
5975 MP1711001_290523FTO_62084 1711001021NRG23130520230972553 090169113 29/05/2023 jitendr jitendr 1711001WL0113998 00415 SBIN0005496 2856 01/06/2023 No Such Account
5976 MP1711001_290523FTO_62084 1711001021NRG23130520230972554 090169113 29/05/2023 sadhna sadhna 1711001WL0113998 00415 SBIN0005496 2856 01/06/2023 No Such Account
5977 MP1711001_290523FTO_62084 1711001021NRG23130520230972555 090169113 29/05/2023 jitendr jitendr 1711001WL0113998 00415 SBIN0005496 1428 01/06/2023 No Such Account
5978 MP1711001_290523FTO_62084 1711001021NRG23130520230972556 090169113 29/05/2023 sadhna sadhna 1711001WL0113998 00415 SBIN0005496 1428 01/06/2023 No Such Account
5979 MP1711001_290523FTO_62084 1711001021NRG23130520230972557 090169113 29/05/2023 jitendr jitendr 1711001WL0113998 00415 SBIN0005496 1428 01/06/2023 No Such Account
5980 MP1711001_290523FTO_62084 1711001021NRG23130520230972558 090169113 29/05/2023 suraj suraj 1711001WL0113998 00688 FINO0001446 1020 01/06/2023 Account closed
5981 MP1711001_290523FTO_62084 1711001021NRG23130520230972559 090169113 29/05/2023 Sanjli bahu Sanjli bahu 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
5982 MP1711001_290523FTO_62084 1711001021NRG23130520230972560 090169113 29/05/2023 Sanjli bahu Sanjli bahu 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
5983 MP1711006_060723FTO_151543 1711006029NRG24060720230392109 807267260 06/07/2023 LAXMAN PATEL LAXMAN PATEL 1711006029WL015602 00415 SBIN0002857 1326 14/07/2023 Account closed
5984 MP1711001_290523FTO_62084 1711001021NRG23130520230972561 090169113 29/05/2023 Sanjli bahu Sanjli bahu 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
5985 MP1711001_290523FTO_62084 1711001021NRG23130520230972562 090169113 29/05/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0113998 00415 SBIN0001332 1224 01/06/2023 No Such Account
5986 MP1711006_260723FTO_188747 1711006031NRG24240720230453211 263635796 26/07/2023 bhvani lodhi bhvani lodhi 1711006031WL018883 00688 FINO0001446 1105 31/07/2023 A/c Blocked or Frozen
5987 MP1711006_270623APB_FTO_132309 1711006033NRG24270620230350973 702576361 27/06/2023 MALTI MALTI 1711006033WL013955 00415 SBIN0002816 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5988 MP1711006_041123APB_FTO_345486 1711006034NRG24041120230718384 04/11/2023 SUNITA GOUND SUNITA GOUND 1711006034WL037019 00415 SBIN0002857 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 MP1711006_270423APB_FTO_20957 1711006034NRG24250420230029248 642977902 27/04/2023 SHILPI SHILPI 1711006034WL001023 00415 SBIN0002857 1547 12/05/2023 A/c Blocked or Frozen
5990 MP1711006_071023APB_FTO_308357 1711006036NRG24061020230647566 07/10/2023 GUDDA PATEL GUDDA PATEL 1711006036WL033233 00415 SBIN0002857 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 MP1711005_040523FTO_29138 1711005041NRG24030520230065395 686932740 04/05/2023 Guddu kacchri Guddu kacchri 1711005041WL002557 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
5992 MP1711005_040523FTO_29138 1711005041NRG24040520230069914 686932740 04/05/2023 Pavan patel Pavan patel 1711005041WL002744 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
5993 MP1711005_040823APB_FTO_204232 1711005041NRG24040820230487627 453421737 04/08/2023 Raju Aadiwasi Raju Aadiwasi 1711005041WL021234 00468 UBIN0539082 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 MP1711005_050523APB_FTO_30630 1711005041NRG24050520230073864 688698165 05/05/2023 Raja Raja 1711005041WL002896 00688 FINO0001446 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 MP1711005_080523APB_FTO_32930 1711005055NRG24080520230082773 687479079 08/05/2023 VIKRAM VIKRAM 1711005055WL003317 00176 IDIB000P538 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437108 209879188 20/07/2023 Shalini Lodhi Shalini Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
5997 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437109 209879188 20/07/2023 Swati Lodhi Swati Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
5998 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437110 209879188 20/07/2023 Deeksha Lodhi Deeksha Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
5999 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437111 209879188 20/07/2023 Dipika Lodhi Dipika Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6000 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437112 209879188 20/07/2023 Goura Lodhi Goura Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6001 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437114 209879188 20/07/2023 Kirti Lodhi Kirti Lodhi 1711003050WL017853 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
6002 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437120 209879188 20/07/2023 Samina Lodhi Samina Lodhi 1711003050WL017853 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
6003 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437121 209879188 20/07/2023 Mula Bai Mula Bai 1711003050WL017853 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
6004 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437123 209879188 20/07/2023 Rambai Lodhi Rambai Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6005 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437124 209879188 20/07/2023 Narvada Lodhi Narvada Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6006 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437126 209879188 20/07/2023 Parvati Lodhi Parvati Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6007 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437134 209879188 20/07/2023 Sunita Lodhi Sunita Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6008 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437136 209879188 20/07/2023 Devraj Singh Lodhi Devraj Singh Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6009 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437137 209879188 20/07/2023 Ramrati Athya Ramrati Athya 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6010 MP1711002_260423FTO_18933 1711002065NRG24210420230019842 644068804 26/04/2023 LAKHAN LAKHAN 1711002065WL000647 00688 FINO0001001 884 12/05/2023 No Such Account
6011 MP1711002_200124APB_FTO_438560 1711002065NRG24190120240925197 20/01/2024 NARESH NARESH 1711002065WL045595 00688 FINO0001001 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 MP1711002_280623FTO_133641 1711002062NRG24270620230350470 702468482 28/06/2023 UMA UMA 1711002062WL013939 00415 SBIN0001332 1547 05/07/2023 No Such Account
6013 MP1711002_280623FTO_133641 1711002062NRG24270620230350469 702468482 28/06/2023 Neknarayan Neknarayan 1711002062WL013939 00415 SBIN0001332 1547 05/07/2023 No Such Account
6014 MP1711001_120523FTO_39640 1711001000NRG24120520230107352 775950019 12/05/2023 dtfdwrwfswgd dtfdwrwfswgd 1711001WL004287 00415 SBIN0001332 884 19/05/2023 No Such Account
6015 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437139 209879188 20/07/2023 Gayatri Sen Gayatri Sen 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6016 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437140 209879188 20/07/2023 Pooja Bai Sen Pooja Bai Sen 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6017 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437141 209879188 20/07/2023 Kuldeep Kuldeep 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6018 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437142 209879188 20/07/2023 Pooja Lodhi Pooja Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6019 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437143 209879188 20/07/2023 Manjali Bahu Lodhi Manjali Bahu Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6020 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437148 209879188 20/07/2023 Dropti Lodhi Dropti Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6021 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437151 209879188 20/07/2023 SHYAMU SINGH SHYAMU SINGH 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6022 MP1711001_051023APB_FTO_303591 1711001003NRG21090920200582590 05/10/2023 HUKAM HUKAM 1711001WL045858 00168 ICIC0000538 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 MP1711001_051023APB_FTO_303591 1711001003NRG21090920200582593 05/10/2023 HUKAM HUKAM 1711001WL045858 00168 ICIC0000538 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 MP1711001_051023APB_FTO_303591 1711001003NRG21090920200582599 05/10/2023 HUKAM HUKAM 1711001WL045858 00168 ICIC0000538 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 MP1711001_051023APB_FTO_303591 1711001003NRG21200120210998349 05/10/2023 HUKAM HUKAM 1711001WL074962 00168 ICIC0000538 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437155 209879188 20/07/2023 Bhole Singh Lodhi Bhole Singh Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6027 MP1711003_200723APB_FTO_177303 1711003050NRG24190720230437157 209879188 20/07/2023 sadhana Lodhi sadhana Lodhi 1711003050WL017853 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6028 MP1711003_070923APB_FTO_254855 1711003051NRG24070920230586907 07/09/2023 jagdeesh jagdeesh 1711003051WL029131 00688 FINO0001446 1105 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 MP1711003_160523FTO_43881 1711003055NRG23150520230972952 787167707 16/05/2023 JITENDRA PATEL JITENDRA PATEL 1711003WL0114037 00089 CBIN0283522 1224 20/05/2023 Account closed
6030 MP1711003_010823FTO_197579 1711003055NRG24010820230477844 324859935 01/08/2023 siya siya 1711003055WL020602 00415 SBIN0003774 3315 04/08/2023 No Such Account
6031 MP1711003_040923FTO_249575 1711003055NRG24040920230578811 066495788 04/09/2023 bhagvat patel bhagvat patel 1711003055WL028423 00415 SBIN0001332 1105 12/09/2023 Account closed
6032 MP1711002_040523APB_FTO_28679 1711002058NRG24040520230069081 689165374 04/05/2023 AASHARAM AASHARAM 1711002058WL002716 00078 CNRB0004776 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 MP1711002_040523APB_FTO_28679 1711002058NRG24040520230069061 689165374 04/05/2023 UMESH UMESH 1711002058WL002716 00415 SBIN0002881 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 MP1711001_051023APB_FTO_303591 1711001006NRG21030920200557806 05/10/2023 tantu tantu 1711001WL043484 00468 UBIN0559474 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 MP1711001_051023APB_FTO_303591 1711001006NRG21030920200557807 05/10/2023 tantu tantu 1711001WL043484 00468 UBIN0559474 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 MP1711001_051023APB_FTO_303591 1711001006NRG21030920200557808 05/10/2023 tantu tantu 1711001WL043484 00468 UBIN0559474 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 MP1711001_310723FTO_196620 1711001011NRG24300720230472364 324879499 31/07/2023 chiroji lal chiroji lal 1711001011WL020178 00688 FINO0001446 1547 04/08/2023 A/c Blocked or Frozen
6038 MP1711001_310723FTO_196620 1711001011NRG24300720230472365 324879499 31/07/2023 vishvnath ahirwar vishvnath ahirwar 1711001011WL020178 00688 FINO0001446 1547 04/08/2023 A/c Blocked or Frozen
6039 MP1711002_010623APB_FTO_67212 1711002056NRG24310520230199198 209466653 01/06/2023 Ganpat Ganpat 1711002056WL008146 00468 UBIN0570648 1326 07/06/2023 Participant not mapped to the product
6040 MP1711001_051023APB_FTO_303591 1711001014NRG21200120210998839 05/10/2023 ASHOK ASHOK 1711001WL074981 00415 SBIN0001332 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 MP1711001_051023APB_FTO_303591 1711001014NRG21200120210998842 05/10/2023 SUMATRANI SUMATRANI 1711001WL074981 00168 ICIC0000538 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 MP1711001_051023APB_FTO_303591 1711001014NRG21200120210998843 05/10/2023 MANISH MANISH 1711001WL074981 00415 SBIN0001332 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 MP1711001_051023APB_FTO_303591 1711001014NRG21200120210998844 05/10/2023 MANISH MANISH 1711001WL074981 00415 SBIN0001332 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 MP1711003_040923FTO_249575 1711003055NRG24040920230578827 066495788 04/09/2023 govind govind 1711003055WL028423 00415 SBIN0001332 1105 12/09/2023 Account closed
6045 MP1711003_070823FTO_207914 1711003055NRG24070820230496685 521242381 07/08/2023 bhagvat patel bhagvat patel 1711003055WL021975 00415 SBIN0001332 1326 14/08/2023 Account closed
6046 MP1711003_070823FTO_207914 1711003055NRG24070820230496700 521242381 07/08/2023 govind govind 1711003055WL021975 00415 SBIN0001332 1326 14/08/2023 Account closed
6047 MP1711003_131223FTO_389343 1711003055NRG24081220230807372 13/12/2023 Ashok Kumar Patel Ashok Kumar Patel 1711003055WL040331 00415 SBIN0003774 1105 12/03/2024 No Such Account
6048 MP1711003_160623APB_FTO_95799 1711003058NRG24160620230283382 515204418 16/06/2023 SUMATRANI SUMATRANI 1711003058WL011399 00168 ICIC0000538 884 23/06/2023 Aadhaar Number not Mapped to Account Number
6049 MP1711002_290623APB_FTO_137999 1711002049NRG24290620230361423 702208197 29/06/2023 MURARI MURARI 1711002049WL014322 00415 SBIN0002881 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 MP1711001_051023APB_FTO_303591 1711001020NRG21081020200669576 05/10/2023 nangoo nangoo 1711001WL054100 00089 CBIN0283522 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 MP1711001_051023APB_FTO_303591 1711001020NRG21081020200669578 05/10/2023 Dinesh Dinesh 1711001WL054100 00415 SBIN0001332 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 MP1711001_051023APB_FTO_303591 1711001020NRG21081020200669582 05/10/2023 nangoo nangoo 1711001WL054100 00089 CBIN0283522 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 MP1711002_260423FTO_18933 1711002048NRG24260420230033415 644068804 26/04/2023 BHUPENDRE BHUPENDRE 1711002048WL001250 00415 SBIN0002881 1105 12/05/2023 No Such Account
6054 MP1711002_180623APB_FTO_101873 1711002048NRG24180620230294226 515195402 18/06/2023 RAJRANI RAJRANI 1711002048WL011786 00415 SBIN0002881 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 MP1711002_021123FTO_343136 1711002048NRG24021120230711699 02/11/2023 PIYARIBAI PIYARIBAI 1711002048WL036761 00415 SBIN0002881 1326 04/01/2024 Account closed
6056 MP1711002_170923FTO_269410 1711002047NRG24170920230610009 17/09/2023 imrat imrat 1711002047WL031029 00415 SBIN0009734 1224 16/11/2023 No Such Account
6057 MP1711004_090723APB_FTO_157130 1711004000NRG24090720230404763 858257864 09/07/2023 GEETA GEETA 1711004WL016135 00415 SBIN0001832 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6058 MP1711004_100623FTO_83424 1711004001NRG23040620230974355 364096975 10/06/2023 mihilal mihilal 1711004WL0114238 00415 SBIN0002882 2856 15/06/2023 No Such Account
6059 MP1711004_100623FTO_83424 1711004001NRG23040620230974356 364096975 10/06/2023 mihilal mihilal 1711004WL0114238 00415 SBIN0002882 3264 15/06/2023 No Such Account
6060 MP1711004_100623FTO_83424 1711004001NRG23040620230974357 364096975 10/06/2023 mihilal mihilal 1711004WL0114238 00415 SBIN0002882 2856 15/06/2023 No Such Account
6061 MP1711004_100623FTO_83424 1711004001NRG23040620230974358 364096975 10/06/2023 mihilal mihilal 1711004WL0114238 00415 SBIN0002882 2652 15/06/2023 No Such Account
6062 MP1711004_100623FTO_83424 1711004001NRG23040620230974359 364096975 10/06/2023 mihilal mihilal 1711004WL0114238 00415 SBIN0002882 2856 15/06/2023 No Such Account
6063 MP1711004_100623FTO_83424 1711004001NRG23040620230974360 364096975 10/06/2023 mihilal mihilal 1711004WL0114238 00415 SBIN0002882 1224 15/06/2023 No Such Account
6064 MP1711002_251023APB_FTO_332173 1711002041NRG24251020230685708 25/10/2023 Kamalkant Vishwakarma Kamalkant Vishwakarma 1711002041WL035743 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 MP1711002_251023APB_FTO_332173 1711002041NRG24251020230685707 25/10/2023 Kamalkant Vishwakarma Kamalkant Vishwakarma 1711002041WL035743 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 MP1711002_180623APB_FTO_101873 1711002041NRG24180620230293629 515195402 18/06/2023 Raveendra Singh Thakur Raveendra Singh Thakur 1711002041WL011775 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6067 MP1711002_131023FTO_317274 1711002041NRG24131020230657831 13/10/2023 arti patel arti patel 1711002041WL034173 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
6068 MP1711002_260723APB_FTO_188126 1711002039NRG24250720230457907 263714160 26/07/2023 ANIL ANIL 1711002039WL019132 00602 SBIN0RRMBGB 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 MP1711002_200923FTO_276695 1711002018NRG24200920230617235 20/09/2023 hanmot singh hanmot singh 1711002018WL031398 00415 SBIN0002881 1547 15/11/2023 No Such Account
6070 MP1711004_160523FTO_44393 1711004053NRG24160520230119798 787202359 16/05/2023 GUDDI BAI GUDDI BAI 1711004053WL004908 00688 FINO0001001 1326 20/05/2023 A/c Blocked or Frozen
6071 MP1711004_160523FTO_44393 1711004053NRG24160520230119804 787202359 16/05/2023 MUNNI BAI MUNNI BAI 1711004053WL004908 00688 FINO0001001 1326 20/05/2023 No Such Account
6072 MP1711004_280623FTO_134565 1711004064NRG24280620230353885 702495012 28/06/2023 Ramesh Ramesh 1711004064WL014052 00415 SBIN0002882 1326 05/07/2023 Account closed
6073 MP1711005_290523FTO_62243 1711005011NRG23210520230973746 090226725 29/05/2023 Mahesh Mahesh 1711005WL0114133 00688 FINO0001001 1020 01/06/2023 A/c Blocked or Frozen
6074 MP1711005_290523FTO_62243 1711005011NRG23210520230973747 090226725 29/05/2023 Mahesh Mahesh 1711005WL0114133 00688 FINO0001001 1218 01/06/2023 A/c Blocked or Frozen
6075 MP1711005_281023APB_FTO_336292 1711005013NRG24281020230696209 28/10/2023 Pahadi singh Pahadi singh 1711005013WL036083 00078 CNRB0004776 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 MP1711005_290523FTO_62243 1711005018NRG23150520230972921 090226725 29/05/2023 dhaniram dhaniram 1711005WL0114030 00468 UBIN0542831 1224 01/06/2023 No Such Account
6077 MP1711005_290523FTO_62243 1711005018NRG23150520230972922 090226725 29/05/2023 dhaniram dhaniram 1711005WL0114030 00468 UBIN0542831 1224 01/06/2023 No Such Account
6078 MP1711005_290523FTO_62243 1711005018NRG23150520230972953 090226725 29/05/2023 Shyam Singh Lodhi Shyam Singh Lodhi 1711005WL0114038 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
6079 MP1711001_051023APB_FTO_303591 1711001048NRG21170220211087602 05/10/2023 PRAMOD PRAMOD 1711001WL079794 00415 SBIN0001332 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 MP1711001_051023APB_FTO_303591 1711001048NRG21170220211087603 05/10/2023 PANNA PANNA 1711001WL079794 00415 SBIN0001332 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 MP1711005_290523FTO_62243 1711005018NRG23150520230972954 090226725 29/05/2023 Shyam Singh Lodhi Shyam Singh Lodhi 1711005WL0114038 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
6082 MP1711005_160523APB_FTO_43870 1711005018NRG24150520230117788 787282799 16/05/2023 Bantu Ahirwal Bantu Ahirwal 1711005018WL004812 00602 SBIN0RRMBGB 1326 20/05/2023 Account closed
6083 MP1711001_051023APB_FTO_303591 1711001049NRG21270120211020847 05/10/2023 Durga prasad Durga prasad 1711001WL076148 00415 SBIN0005502 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 MP1711001_051023APB_FTO_303591 1711001049NRG21270120211020848 05/10/2023 Durga prasad Durga prasad 1711001WL076148 00415 SBIN0005502 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 MP1711005_261023APB_FTO_333639 1711005019NRG24261020230689508 26/10/2023 Indrapal Singh Indrapal Singh 1711005019WL035849 00415 SBIN0009179 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 MP1711001_051023APB_FTO_303591 1711001056NRG21090920200582482 05/10/2023 balram balram 1711001WL045846 00089 CBIN0283522 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 MP1711005_140224FTO_463654 1711005023NRG24180120240921568 14/02/2024 Sarjeena Sarjeena 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6088 MP1711005_140224FTO_463654 1711005023NRG24180120240921569 14/02/2024 Tulsiram Tulsiram 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6089 MP1711005_140224FTO_463654 1711005023NRG24180120240921570 14/02/2024 DEEPAK DEEPAK 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6090 MP1711005_140224FTO_463654 1711005023NRG24180120240921571 14/02/2024 PANCHAM PANCHAM 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6091 MP1711005_140224FTO_463654 1711005023NRG24180120240921572 14/02/2024 MUTTA MUTTA 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6092 MP1711002_200923FTO_276695 1711002004NRG24200920230617356 20/09/2023 SOHIT SOHIT 1711002004WL031400 00688 FINO0001001 1326 15/11/2023 No Such Account
6093 MP1711001_051023APB_FTO_303591 1711001059NRG21081020200669812 05/10/2023 MANAK MANAK 1711001WL054125 00089 CBIN0283522 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 MP1711001_051023APB_FTO_303591 1711001059NRG21081020200669813 05/10/2023 MANAK MANAK 1711001WL054125 00089 CBIN0283522 380 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 MP1711002_120923FTO_262803 1711002004NRG24120920230600649 12/09/2023 SOHIT SOHIT 1711002004WL030381 00688 FINO0001001 1105 16/11/2023 No Such Account
6096 MP1711002_280423FTO_22279 1711002003NRG24280420230045277 642305345 28/04/2023 SAROJ SAROJ 1711002003WL001761 00602 SBIN0RRMBGB 884 12/05/2023 No Such Account
6097 MP1711005_140224FTO_463654 1711005023NRG24180120240921573 14/02/2024 Ganesh Lodhi Ganesh Lodhi 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6098 MP1711005_140224FTO_463654 1711005023NRG24180120240921574 14/02/2024 Shiv Singh Shiv Singh 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6099 MP1711005_140224FTO_463654 1711005023NRG24180120240921575 14/02/2024 BOURA SINGH BOURA SINGH 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6100 MP1711001_051023APB_FTO_303591 1711001063NRG21210620200220729 05/10/2023 Ashok Ashok 1711001WL017351 00415 SBIN0001332 1140 15/11/2023 Account closed
6101 MP1711001_051023APB_FTO_303591 1711001063NRG21210620200220730 05/10/2023 Ashok Ashok 1711001WL017351 00415 SBIN0001332 1140 15/11/2023 Account closed
6102 MP1711002_211023FTO_327674 1711002002NRG24211020230673484 21/10/2023 narbad narbad 1711002002WL035270 00602 SBIN0RRMBGB 1105 15/11/2023 No Such Account
6103 MP1711002_211023FTO_327674 1711002002NRG24211020230673483 21/10/2023 narbad narbad 1711002002WL035270 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
6104 MP1711005_140224FTO_463654 1711005023NRG24180120240921576 14/02/2024 UJYAR SINGH UJYAR SINGH 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6105 MP1711005_140224FTO_463654 1711005023NRG24180120240921577 14/02/2024 Halle singh Halle singh 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6106 MP1711005_140224FTO_463654 1711005023NRG24180120240921578 14/02/2024 HAREE SINGH HAREE SINGH 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6107 MP1711005_140224FTO_463654 1711005023NRG24180120240921579 14/02/2024 Imarti Imarti 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6108 MP1711005_140224FTO_463654 1711005023NRG24180120240921580 14/02/2024 Nanhe singh Nanhe singh 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6109 MP1711005_140224FTO_463654 1711005023NRG24180120240921581 14/02/2024 MUKESH BASOR MUKESH BASOR 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6110 MP1711005_140224FTO_463654 1711005023NRG24180120240921582 14/02/2024 LAKHAN BASOR LAKHAN BASOR 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6111 MP1711005_140224FTO_463654 1711005023NRG24180120240921583 14/02/2024 SUSHMA SUSHMA 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6112 MP1711005_140224FTO_463654 1711005023NRG24180120240921584 14/02/2024 DHAN SINGH DHAN SINGH 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6113 MP1711005_140224FTO_463654 1711005023NRG24180120240921585 14/02/2024 POORAN POORAN 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6114 MP1711005_140224FTO_463654 1711005023NRG24180120240921586 14/02/2024 RATNESH RATNESH 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6115 MP1711005_140224FTO_463654 1711005023NRG24180120240921587 14/02/2024 RUPSINGH RUPSINGH 1711005WL0045470 00168 ICIC0000538 1326 16/02/2024 CMNE002,
6116 MP1711005_140224FTO_463654 1711005023NRG24180120240921588 14/02/2024 PREMLAL PREMLAL 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6117 MP1711005_140224FTO_463654 1711005023NRG24180120240921589 14/02/2024 MULU SINGH MULU SINGH 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6118 MP1711005_140224FTO_463654 1711005023NRG24180120240921590 14/02/2024 MURAT MURAT 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6119 MP1711005_140224FTO_463654 1711005023NRG24180120240921591 14/02/2024 PAPPU SINGH PAPPU SINGH 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6120 MP1711005_140224FTO_463654 1711005023NRG24180120240921592 14/02/2024 Brajrani Brajrani 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6121 MP1711001_140623APB_FTO_92007 1711001064NRG24120620230253789 393278801 14/06/2023 PREM PREM 1711001064WL010344 00415 SBIN0001332 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 MP1711001_070623APB_FTO_77632 1711001064NRG24070620230227094 297738344 07/06/2023 PREM PREM 1711001064WL009341 00415 SBIN0001332 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 MP1711001_010523APB_FTO_25415 1711001063NRG24010520230052701 640841499 01/05/2023 ganni ganni 1711001063WL002033 00415 SBIN0001332 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 MP1711001_270423APB_FTO_20983 1711001062NRG24260420230038145 642977862 27/04/2023 Rajkumari ahirwal Rajkumari ahirwal 1711001062WL001435 00415 SBIN0002881 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 MP1711001_270423APB_FTO_20983 1711001062NRG24260420230033495 642977862 27/04/2023 Shivcharan Shivcharan 1711001062WL001260 00415 SBIN0005502 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 MP1711001_110723FTO_159603 1711001062NRG24040720230383165 892122747 11/07/2023 BHABUDI PATEL BHABUDI PATEL 1711001062WL015221 00415 SBIN0005502 1547 16/07/2023 No Such Account
6127 MP1711005_140224FTO_463654 1711005023NRG24180120240921593 14/02/2024 RUPAN BASOR RUPAN BASOR 1711005WL0045470 00688 FINO0001446 1326 16/02/2024 CMNE002,
6128 MP1711001_010523APB_FTO_25415 1711001033NRG24010520230056503 640841499 01/05/2023 NATTHU AHIRWAR NATTHU AHIRWAR 1711001033WL002224 00415 SBIN0001332 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 MP1711001_010523APB_FTO_25415 1711001033NRG24010520230054601 640841499 01/05/2023 MAYARANI KURMI MAYARANI KURMI 1711001033WL002152 00089 CBIN0283522 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 MP1711001_010523APB_FTO_25415 1711001025NRG24010520230055882 640841499 01/05/2023 parsa banjara parsa banjara 1711001025WL002206 00468 UBIN0559474 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 MP1711001_010523APB_FTO_25415 1711001025NRG24010520230055861 640841499 01/05/2023 SITARAM KUSHWAHA SITARAM KUSHWAHA 1711001025WL002206 00415 SBIN0001332 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 MP1711001_110523FTO_38076 1711001003NRG24110520230102344 714532008 11/05/2023 Ramawtar Ramawtar 1711001003WL004082 00089 CBIN0283522 1547 16/05/2023 Account closed
6133 MP1711005_161023APB_FTO_321074 1711005041NRG24131020230657913 16/10/2023 Raju Aadiwasi Raju Aadiwasi 1711005041WL034178 00468 UBIN0539082 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 MP1711005_301023FTO_337722 1711005048NRG24301020230700923 30/10/2023 kusum bai kusum bai 1711005048WL036251 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
6135 MP1711005_300623APB_FTO_140342 1711005057NRG24300620230362456 799959069 30/06/2023 Sharda Bai Ahirwar Sharda Bai Ahirwar 1711005057WL014396 00089 CBIN0282157 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6136 MP1711003_041023APB_FTO_302702 1711003022NRG24041020230645342 04/10/2023 Neelesh Neelesh 1711003022WL033102 00688 FINO0001001 884 15/11/2023 Document Pending for Account Holder turning Major
6137 MP1711003_100723APB_FTO_158483 1711003031NRG24090720230402539 858050517 10/07/2023 RAJBAHADUR RAJBAHADUR 1711003031WL016053 00415 SBIN0006254 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 MP1711007_041223FTO_373904 1711007064NRG22081120221133652 04/12/2023 GIRAN MANNU GIRAN MANNU 1711007WL0097034 00602 SBIN0RRMBGB 1158 03/01/2024 No Such Account
6139 MP1711003_120623APB_FTO_86269 1711003035NRG24090620230242341 383457154 12/06/2023 RADHARANI RADHARANI 1711003035WL009951 00602 SBIN0RRMBGB 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
6140 MP1711003_100723APB_FTO_158466 1711003037NRG24100720230408668 858057394 10/07/2023 Sachin Sachin 1711003037WL016326 00462 UCBA0003093 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 MP1711003_200723APB_FTO_176515 1711003037NRG24160720230427720 209816385 20/07/2023 radhikarani radhikarani 1711003037WL017289 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6142 MP1711003_200723APB_FTO_176515 1711003037NRG24160720230427721 209816385 20/07/2023 Dhaniram Patel Dhaniram Patel 1711003037WL017289 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6143 MP1711003_200723APB_FTO_176515 1711003037NRG24160720230427723 209816385 20/07/2023 GANARAM GANARAM 1711003037WL017289 00415 SBIN0003774 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6144 MP1711003_200723APB_FTO_176515 1711003037NRG24160720230427724 209816385 20/07/2023 SAHAB SAHAB 1711003037WL017289 00415 SBIN0002882 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6145 MP1711003_200723APB_FTO_176515 1711003037NRG24160720230427726 209816385 20/07/2023 devendra devendra 1711003037WL017290 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6146 MP1711003_200723APB_FTO_176515 1711003037NRG24160720230427730 209816385 20/07/2023 GUDDI AHIRWAL GUDDI AHIRWAL 1711003037WL017290 00415 SBIN0003774 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6147 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430124 209816385 20/07/2023 bhoopendra kurmi bhoopendra kurmi 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6148 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430125 209816385 20/07/2023 teekaram athiya teekaram athiya 1711003037WL017443 00415 SBIN0003774 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6149 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430128 209816385 20/07/2023 Gajraj Gajraj 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6150 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430129 209816385 20/07/2023 Sarvendra Patel Sarvendra Patel 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6151 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430130 209816385 20/07/2023 Mahendra Patel Mahendra Patel 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6152 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430132 209816385 20/07/2023 Nandranee Nandranee 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6153 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430133 209816385 20/07/2023 mayarani mayarani 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6154 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430135 209816385 20/07/2023 magan ahirwal magan ahirwal 1711003037WL017443 00415 SBIN0003774 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6155 MP1711004_140623FTO_92295 1711004014NRG24130620230263218 450105860 14/06/2023 dhaniram dhaniram 1711004WL0010708 00688 FINO0001446 1326 22/06/2023 A/c Blocked or Frozen
6156 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430136 209816385 20/07/2023 Chandrabhan Chandrabhan 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6157 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430137 209816385 20/07/2023 SANTOSH SANTOSH 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6158 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430140 209816385 20/07/2023 rashmi ahirwal rashmi ahirwal 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6159 MP1711003_290224FTO_478964 1711003047NRG23231220220784530 301630700 29/02/2024 AVADHRANI AVADHRANI 1711003WL0095478 00415 SBIN0009181 1224 12/04/2024 No Such Account
6160 MP1711003_290224FTO_478964 1711003047NRG23231220220784531 301630700 29/02/2024 KAMAL SOUR KAMAL SOUR 1711003WL0095478 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
6161 MP1711003_290224FTO_478964 1711003047NRG23231220220784532 301630700 29/02/2024 RAMBAI RAMBAI 1711003WL0095478 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
6162 MP1711003_290224FTO_478964 1711003047NRG23231220220784533 301630700 29/02/2024 govindraja govindraja 1711003WL0095478 00415 SBIN0009181 1224 12/04/2024 No Such Account
6163 MP1711003_290224FTO_478964 1711003047NRG23231220220784534 301630700 29/02/2024 MOORAT MOORAT 1711003WL0095478 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
6164 MP1711003_290224FTO_478964 1711003047NRG23231220220784535 301630700 29/02/2024 Kamod Kamod 1711003WL0095478 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
6165 MP1711003_290224FTO_478964 1711003047NRG23231220220784536 301630700 29/02/2024 Bero Bero 1711003WL0095478 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
6166 MP1711003_290224FTO_478964 1711003047NRG23231220220784537 301630700 29/02/2024 Sanju Sanju 1711003WL0095478 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
6167 MP1711003_290224FTO_478964 1711003047NRG23231220220784538 301630700 29/02/2024 Halki Bahu Halki Bahu 1711003WL0095478 00688 FINO0001001 1224 13/04/2024 No Such Account
6168 MP1711003_091123FTO_351060 1711003047NRG24091120230733611 09/11/2023 Rubi Yadav Rubi Yadav 1711003WL0037595 00688 FINO0001001 1326 03/01/2024 No Such Account
6169 MP1711003_131223APB_FTO_389331 1711003047NRG24131220230822129 13/12/2023 GOKAL GOKAL 1711003047WL040972 00415 SBIN0003774 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 MP1711003_131223APB_FTO_389331 1711003047NRG24131220230822130 13/12/2023 GOKAL GOKAL 1711003047WL040972 00415 SBIN0003774 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 MP1711001_240823FTO_234217 1711001000NRG23010520230970309 796557285 24/08/2023 Shil kuwar Shil kuwar 1711001WL0113817 00415 SBIN0001332 1428 29/08/2023 No Such Account
6172 MP1711001_240823FTO_234217 1711001000NRG23010620230974302 796557285 24/08/2023 Khubchand Khubchand 1711001WL0114223 00168 ICIC0000538 1428 01/09/2023 No Such Account
6173 MP1711001_240823FTO_234217 1711001000NRG23010620230974303 796557285 24/08/2023 manoj manoj 1711001WL0114223 00089 CBIN0283522 1428 29/08/2023 Account closed
6174 MP1711001_240823FTO_234217 1711001000NRG23010620230974304 796557285 24/08/2023 nisha nisha 1711001WL0114223 00089 CBIN0283522 1428 29/08/2023 Account closed
6175 MP1711001_240823FTO_234217 1711001000NRG23010620230974319 796557285 24/08/2023 Kushmer Kushmer 1711001WL0114226 00688 FINO0001446 1224 29/08/2023 A/c Blocked or Frozen
6176 MP1711001_240823FTO_234217 1711001000NRG23010620230974320 796557285 24/08/2023 Suneeta Suneeta 1711001WL0114226 00688 FINO0001446 1224 29/08/2023 A/c Blocked or Frozen
6177 MP1711001_241023FTO_330590 1711001000NRG23070220230902359 24/10/2023 BHAVUTEE BHAVUTEE 1711001WL0108308 00089 CBIN0283522 2448 15/11/2023 No Such Account
6178 MP1711001_241023FTO_330590 1711001000NRG23070220230902360 24/10/2023 BHAVUTEE BHAVUTEE 1711001WL0108308 00089 CBIN0283522 2448 15/11/2023 No Such Account
6179 MP1711001_240823FTO_234217 1711001000NRG23070920220531865 796557285 24/08/2023 RAJA RAM KURMI RAJA RAM KURMI 1711001WL0053031 00415 SBIN0001332 2856 29/08/2023 Account closed
6180 MP1711003_131223APB_FTO_389331 1711003047NRG24131220230822294 13/12/2023 ENDRAPAL ENDRAPAL 1711003047WL040973 00688 FINO0001001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 MP1711003_200623FTO_111908 1711003047NRG24200620230306188 523160795 20/06/2023 Mohan Mohan 1711003047WL012280 00688 FINO0001001 1326 24/06/2023 A/c Blocked or Frozen
6182 MP1711003_200623FTO_111908 1711003047NRG24200620230306198 523160795 20/06/2023 Badi Bahu Badi Bahu 1711003047WL012280 00688 FINO0001001 1326 24/06/2023 A/c Blocked or Frozen
6183 MP1711003_200623FTO_111908 1711003047NRG24200620230306223 523160795 20/06/2023 Kusumrani Sour Kusumrani Sour 1711003047WL012280 00688 FINO0001001 1326 24/06/2023 A/c Blocked or Frozen
6184 MP1711003_200623FTO_111908 1711003047NRG24200620230306231 523160795 20/06/2023 Halli Bai Halli Bai 1711003047WL012280 00688 FINO0001001 1326 24/06/2023 A/c Blocked or Frozen
6185 MP1711003_200623FTO_111908 1711003047NRG24200620230306244 523160795 20/06/2023 KAMAL SOUR KAMAL SOUR 1711003047WL012280 00688 FINO0001001 1326 24/06/2023 A/c Blocked or Frozen
6186 MP1711003_021123FTO_342834 1711003023NRG24021120230711288 02/11/2023 DROPTI BANSAL DROPTI BANSAL 1711003023WL036716 00089 CBIN0283522 3536 04/01/2024 No Such Account
6187 MP1711005_261023APB_FTO_333066 1711005071NRG24231020230676331 26/10/2023 Savita sen Savita sen 1711005071WL035416 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 MP1711005_161023APB_FTO_321074 1711005073NRG24161020230661317 16/10/2023 Nannebhai yadav Nannebhai yadav 1711005073WL034517 00703 AIRP0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 MP1711005_251123APB_FTO_365168 1711005076NRG24251120230772932 25/11/2023 TILKRANI TILKRANI 1711005076WL039049 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
6190 MP1711005_251123APB_FTO_365168 1711005076NRG24251120230772936 25/11/2023 ASHOK VARMAN ASHOK VARMAN 1711005076WL039049 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
6191 MP1711003_030923APB_FTO_247653 1711003030NRG24030920230574338 067070721 03/09/2023 sumatrani sumatrani 1711003030WL027942 00415 SBIN0006254 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 MP1711003_020623FTO_69753 1711003035NRG24290520230184757 216527106 02/06/2023 kalu kalu 1711003035WL007546 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
6193 MP1711006_080224APB_FTO_457579 1711006002NRG24080220240984076 08/02/2024 Preeti Preeti 1711006002WL048439 00415 SBIN0002857 884 24/04/2024 A/c Blocked or Frozen
6194 MP1711006_040923APB_FTO_250176 1711006005NRG24040920230579959 066524181 04/09/2023 surendra surendra 1711006005WL028486 00468 UBIN0542881 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 MP1711006_010723FTO_141364 1711006006NRG24010720230370767 799772195 01/07/2023 BALVAN BALVAN 1711006006WL014665 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
6196 MP1711003_090523FTO_34989 1711003045NRG24090520230093887 687174580 09/05/2023 HARIRAM HARIRAM 1711003045WL003652 00045 BARB0DAMOHX 884 15/05/2023 No Such Account
6197 MP1711003_190224APB_FTO_467935 1711003045NRG24190220241021278 302952117 19/02/2024 NATTHU SINGH NATTHU SINGH 1711003045WL049998 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 MP1711006_050723FTO_149600 1711006007NRG24050720230389479 211499519 05/07/2023 tara bai tara bai 1711006007WL015512 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
6199 MP1711006_050723FTO_149600 1711006007NRG24050720230389646 211499519 05/07/2023 kamal bai kamal bai 1711006007WL015512 00703 AIRP0000001 1105 28/07/2023 A/c Blocked or Frozen
6200 MP1711006_050723FTO_149600 1711006007NRG24050720230389656 211499519 05/07/2023 prakash prakash 1711006007WL015512 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
6201 MP1711006_170523FTO_46247 1711006007NRG24150520230116806 836199585 17/05/2023 Deepak Singh Deepak Singh 1711006007WL004770 00703 AIRP0000001 1326 24/05/2023 A/c Blocked or Frozen
6202 MP1711003_190224APB_FTO_467935 1711003045NRG24190220241021286 302952117 19/02/2024 RAJENDRA SINGH RAJENDRA SINGH 1711003045WL049998 00415 SBIN0003774 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 MP1711003_300823FTO_241211 1711003045NRG24300820230565372 022058139 30/08/2023 GOVIND GOVIND 1711003045WL027264 00415 SBIN0003774 1326 08/09/2023 No Such Account
6204 MP1711006_080224APB_FTO_457579 1711006008NRG24080220240983410 08/02/2024 Muvarik khan Muvarik khan 1711006008WL048404 00602 SBIN0RRMBGB 1105 24/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
6205 MP1711006_080224APB_FTO_457579 1711006008NRG24080220240983415 08/02/2024 JAGDESH SINGH JAGDESH SINGH 1711006008WL048404 00048 BKID0009460 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
6206 MP1711006_200623FTO_112235 1711006009NRG23150220230911409 523112472 20/06/2023 bhola bhola 1711006WL0109494 00688 FINO0001446 1428 24/06/2023 No Such Account
6207 MP1711006_170623APB_FTO_100292 1711006009NRG24170620230292187 515195921 17/06/2023 dimalo bai dimalo bai 1711006009WL011723 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
6208 MP1711006_100623FTO_82833 1711006025NRG24090620230241102 364107574 10/06/2023 chanda chanda 1711006025WL009889 00468 UBIN0542881 2431 15/06/2023 No Such Account
6209 MP1711006_180523FTO_47688 1711006025NRG24180520230133932 836121866 18/05/2023 Maya Maya 1711006025WL005425 00468 UBIN0542881 1326 24/05/2023 Account closed
6210 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430141 209816385 20/07/2023 Champa Bai Champa Bai 1711003037WL017443 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6211 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430143 209816385 20/07/2023 hargovind hargovind 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6212 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430145 209816385 20/07/2023 urmila urmila 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6213 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430146 209816385 20/07/2023 Balram Balram 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6214 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430150 209816385 20/07/2023 Imarti Imarti 1711003037WL017443 00703 AIRP0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6215 MP1711003_200723APB_FTO_176515 1711003037NRG24170720230430151 209816385 20/07/2023 Mohan Mohan 1711003037WL017443 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6216 MP1711003_270224FTO_476626 1711003038NRG23110120230840685 301819854 27/02/2024 BHOOPAT SEN BHOOPAT SEN 1711003WL0102495 00688 FINO0001446 1020 13/04/2024 A/c Blocked or Frozen
6217 MP1711003_270224FTO_476626 1711003038NRG23110120230840686 301819854 27/02/2024 PINTU KURMI PINTU KURMI 1711003WL0102495 00688 FINO0001446 1020 13/04/2024 No Such Account
6218 MP1711003_270423APB_FTO_20903 1711003038NRG24260420230034688 642998993 27/04/2023 SULABH ATHYA SULABH ATHYA 1711003038WL001341 00415 SBIN0009181 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 MP1711003_281123APB_FTO_366810 1711003039NRG24241120230771451 28/11/2023 rajendra rajendra 1711003039WL039011 00415 SBIN0009181 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6220 MP1711003_040523APB_FTO_29072 1711003040NRG24030520230064479 686952100 04/05/2023 Mukesh Mukesh 1711003040WL002534 00415 SBIN0009181 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
6221 MP1711003_040523APB_FTO_29072 1711003040NRG24030520230064518 686952100 04/05/2023 ashish ashish 1711003040WL002534 00415 SBIN0002882 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 MP1711003_110823APB_FTO_214847 1711003040NRG24100820230505517 589719405 11/08/2023 Akash Akash 1711003040WL022787 00688 FINO0001001 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 MP1711003_110823APB_FTO_214847 1711003040NRG24100820230505591 589719405 11/08/2023 ANIL ANIL 1711003040WL022788 00688 FINO0001001 1326 18/08/2023 Aadhaar Number not Mapped to Account Number
6224 MP1711003_190124APB_FTO_437022 1711003040NRG24190120240925744 19/01/2024 JITENDR JITENDR 1711003040WL045630 00415 SBIN0009181 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 MP1711003_190124APB_FTO_437022 1711003040NRG24190120240925751 19/01/2024 Rajendra Rajendra 1711003040WL045630 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6226 MP1711003_230523APB_FTO_53698 1711003040NRG24230520230154193 040452262 23/05/2023 Mukesh Mukesh 1711003040WL006209 00415 SBIN0009181 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 MP1711004_280224FTO_477618 1711004052NRG23090220230904580 301802323 28/02/2024 khagram khagram 1711004WL0108609 00415 SBIN0005514 1224 12/04/2024 No Such Account
6228 MP1711004_280224FTO_477618 1711004052NRG23090220230904581 301802323 28/02/2024 basanta basanta 1711004WL0108609 00415 SBIN0005514 1224 12/04/2024 No Such Account
6229 MP1711004_280224FTO_477618 1711004052NRG23090220230904582 301802323 28/02/2024 Anandrani Anandrani 1711004WL0108609 00415 SBIN0005514 1224 12/04/2024 No Such Account
6230 MP1711004_280224FTO_477618 1711004052NRG23090220230904583 301802323 28/02/2024 basanta basanta 1711004WL0108609 00415 SBIN0005514 1224 12/04/2024 No Such Account
6231 MP1711004_280224FTO_477618 1711004052NRG23090220230904584 301802323 28/02/2024 Anandrani Anandrani 1711004WL0108609 00415 SBIN0005514 1224 12/04/2024 No Such Account
6232 MP1711003_260523APB_FTO_58613 1711003040NRG24260520230170723 079157703 26/05/2023 Akash Akash 1711003040WL006904 00688 FINO0001001 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 MP1711003_280423APB_FTO_22204 1711003041NRG24270420230041707 642285302 28/04/2023 BHARAT BHARAT 1711003041WL001620 00415 SBIN0009181 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 MP1711003_010823FTO_197935 1711003042NRG24010820230475887 324863439 01/08/2023 Harishankar Harishankar 1711003042WL020447 00415 SBIN0009181 1326 04/08/2023 No Such Account
6235 MP1711003_010823FTO_197935 1711003042NRG24010820230475888 324863439 01/08/2023 Bhoopendra Bhoopendra 1711003042WL020447 00415 SBIN0009181 1326 04/08/2023 No Such Account
6236 MP1711003_010823FTO_197935 1711003042NRG24010820230478007 324863439 01/08/2023 Deeksha Bai Lodhi Deeksha Bai Lodhi 1711003042WL020619 00415 SBIN0009181 1105 04/08/2023 No Such Account
6237 MP1711003_031123FTO_344289 1711003042NRG24031120230715599 03/11/2023 Aradhya Lodhi Aradhya Lodhi 1711003042WL036896 00415 SBIN0009181 1326 04/01/2024 No Such Account
6238 MP1711003_110923FTO_260799 1711003042NRG24110920230596469 11/09/2023 Raghavendra Singh Raghavendra Singh 1711003042WL029993 00415 SBIN0009181 1326 05/10/2023 No Such Account
6239 MP1711003_110923FTO_260799 1711003042NRG24110920230596493 11/09/2023 Aradhya Lodhi Aradhya Lodhi 1711003042WL029993 00703 AIRP0000001 1326 05/10/2023 A/c Blocked or Frozen
6240 MP1711003_140823FTO_219370 1711003042NRG24140820230518978 678819820 14/08/2023 Deeksha Bai Lodhi Deeksha Bai Lodhi 1711003042WL023884 00415 SBIN0009181 1105 23/08/2023 No Such Account
6241 MP1711003_220723APB_FTO_181018 1711003042NRG24180720230433499 208440044 22/07/2023 Ashok Singh Ashok Singh 1711003042WL017623 00415 SBIN0009181 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 MP1711003_230923APB_FTO_284552 1711003042NRG24180920230612195 23/09/2023 koushalya koushalya 1711003042WL031136 00415 SBIN0003774 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6243 MP1711003_201023APB_FTO_326184 1711003042NRG24181020230665458 20/10/2023 Parvati Lodhi Parvati Lodhi 1711003042WL034890 00415 SBIN0009181 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 MP1711003_201023APB_FTO_326184 1711003042NRG24181020230665463 20/10/2023 Bharati Bharati 1711003042WL034890 00462 UCBA0003093 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6245 MP1711003_201023APB_FTO_326184 1711003042NRG24181020230665470 20/10/2023 Kona bai Kona bai 1711003042WL034890 00415 SBIN0009181 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6246 MP1711003_201023APB_FTO_326184 1711003042NRG24181020230665473 20/10/2023 SANDEEP SANDEEP 1711003042WL034890 00415 SBIN0009181 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6247 MP1711003_201023APB_FTO_326184 1711003042NRG24181020230665476 20/10/2023 Beni bai Beni bai 1711003042WL034890 00168 ICIC0000758 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6248 MP1711003_271023APB_FTO_334402 1711003042NRG24211020230674158 27/10/2023 shanti bai shanti bai 1711003042WL035297 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6249 MP1711003_271023APB_FTO_334402 1711003042NRG24211020230674160 27/10/2023 Brajala Brajala 1711003042WL035297 00415 SBIN0009181 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 MP1711003_271023APB_FTO_334402 1711003042NRG24211020230674163 27/10/2023 koushalya koushalya 1711003042WL035297 00415 SBIN0003774 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6251 MP1711003_271023APB_FTO_334402 1711003042NRG24211020230674167 27/10/2023 nanni nanni 1711003042WL035297 00415 SBIN0003774 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6252 MP1711003_271023APB_FTO_334402 1711003042NRG24211020230674169 27/10/2023 kala bai kala bai 1711003042WL035297 00415 SBIN0009181 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6253 MP1711003_271023APB_FTO_334402 1711003042NRG24211020230674191 27/10/2023 RAJNI RAJNI 1711003042WL035297 00415 SBIN0009181 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6254 MP1711003_271023APB_FTO_334402 1711003042NRG24211020230674192 27/10/2023 Lallu Singh Lallu Singh 1711003042WL035297 00415 SBIN0003774 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6255 MP1711003_200623FTO_111908 1711003047NRG24200620230306250 523160795 20/06/2023 MOORAT MOORAT 1711003047WL012280 00688 FINO0001001 1326 24/06/2023 A/c Blocked or Frozen
6256 MP1711003_160224APB_FTO_465706 1711003048NRG24130220240997637 303282527 16/02/2024 NIRAN NIRAN 1711003048WL049007 00168 ICIC0000538 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 MP1711003_011223APB_FTO_370705 1711003049NRG24011220230787948 01/12/2023 MURAT MURAT 1711003049WL039637 00168 ICIC0000538 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 MP1711003_260224APB_FTO_475591 1711003049NRG24260220241047970 301925950 26/02/2024 parsottam raikwar parsottam raikwar 1711003049WL051057 00415 SBIN0009181 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 MP1711003_260224APB_FTO_475591 1711003049NRG24260220241048812 301925950 26/02/2024 parsottam raikwar parsottam raikwar 1711003049WL051098 00415 SBIN0009181 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 MP1711003_260224APB_FTO_475591 1711003049NRG24260220241048839 301925950 26/02/2024 Suresh Patel Suresh Patel 1711003049WL051099 00415 SBIN0009181 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 MP1711003_110723APB_FTO_160138 1711003050NRG24110720230412155 892121976 11/07/2023 Anamika Rajput Anamika Rajput 1711003050WL016526 00688 FINO0001446 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
6262 MP1711003_190423FTO_12108 1711003050NRG24190420230012167 648221184 19/04/2023 jADISH jADISH 1711003050WL000419 00415 SBIN0001178 1326 12/05/2023 No Such Account
6263 MP1711003_280224APB_FTO_477532 1711003050NRG24270220241055340 301794751 28/02/2024 Aashish Athya Aashish Athya 1711003050WL051363 00415 SBIN0009181 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 MP1711003_311023FTO_339587 1711003050NRG24311020230703988 31/10/2023 Bhagwati Sour Bhagwati Sour 1711003050WL036354 00415 SBIN0009181 3315 15/11/2023 No Such Account
6265 MP1711003_210623APB_FTO_114503 1711003051NRG24210620230310502 522988845 21/06/2023 vidyarani vidyarani 1711003051WL012445 00089 CBIN0283522 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 MP1711001_270423FTO_20034 1711001004NRG23091220220743762 642977944 27/04/2023 Rohit Yadav Rohit Yadav 1711001004WL090800 00415 SBIN0001332 1224 12/05/2023 Account closed
6267 MP1711001_270423FTO_20034 1711001004NRG23091220220743768 642977944 27/04/2023 Anjna Yadav Anjna Yadav 1711001004WL090800 00703 AIRP0000001 1224 12/05/2023 A/c Blocked or Frozen
6268 MP1711001_051023APB_FTO_303592 1711001006NRG20230420200674405 05/10/2023 MUNNI MUNNI 1711001WL062111 00168 ICIC0000538 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 MP1711001_051023APB_FTO_303592 1711001006NRG20230420200674406 05/10/2023 tantu tantu 1711001WL062111 00468 UBIN0559474 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 MP1711003_061223FTO_376693 1711003055NRG24061220230802119 06/12/2023 Ashok Kumar Patel Ashok Kumar Patel 1711003055WL040137 00415 SBIN0003774 1105 12/03/2024 No Such Account
6271 MP1711003_061223FTO_376693 1711003055NRG24061220230802138 06/12/2023 geetabai patel geetabai patel 1711003055WL040137 00415 SBIN0001332 1105 12/03/2024 No Such Account
6272 MP1711003_220723APB_FTO_181237 1711003055NRG24210720230443708 208065859 22/07/2023 BARELAL BARELAL 1711003055WL018343 00415 SBIN0001332 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6273 MP1711001_051023APB_FTO_303592 1711001007NRG20180620200678874 05/10/2023 Prabha Prabha 1711001WL062920 00168 ICIC0000538 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 MP1711001_051023APB_FTO_303592 1711001007NRG20180620200678875 05/10/2023 Prabha Prabha 1711001WL062920 00168 ICIC0000538 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 MP1711001_051023APB_FTO_303592 1711001011NRG20150620200678734 05/10/2023 RAJU RAJU 1711001WL062895 450001 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 MP1711006_020823FTO_200769 1711006027NRG23250820220511490 349395219 02/08/2023 KOMAL AHIRWAR KOMAL AHIRWAR 1711006WL0048899 00415 SBIN0002857 1428 06/08/2023 No Such Account
6277 MP1711006_020823FTO_200769 1711006027NRG23250820220511491 349395219 02/08/2023 KOMAL AHIRWAR KOMAL AHIRWAR 1711006WL0048899 00415 SBIN0002857 1428 06/08/2023 No Such Account
6278 MP1711006_060923APB_FTO_254153 1711006037NRG24060920230584592 06/09/2023 RISHI PATKAR RISHI PATKAR 1711006037WL028967 00415 SBIN0002857 2210 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 MP1711006_040923APB_FTO_250176 1711006046NRG24040920230577975 066524181 04/09/2023 Shanti Shanti 1711006046WL028346 00688 FINO0001446 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6280 MP1711006_040923APB_FTO_250176 1711006046NRG24040920230580108 066524181 04/09/2023 Mohan Yadav Mohan Yadav 1711006046WL028492 00688 FINO0001446 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6281 MP1711006_040923APB_FTO_250176 1711006046NRG24040920230580129 066524181 04/09/2023 Prem Singh Prem Singh 1711006046WL028497 00688 FINO0001446 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6282 MP1711006_040923APB_FTO_250176 1711006046NRG24040920230580130 066524181 04/09/2023 Bhola Singh Bhola Singh 1711006046WL028497 00688 FINO0001446 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6283 MP1711006_040923APB_FTO_250176 1711006046NRG24040920230580131 066524181 04/09/2023 Mukesh Mukesh 1711006046WL028497 00688 FINO0001446 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6284 MP1711006_040923APB_FTO_250176 1711006046NRG24040920230580151 066524181 04/09/2023 Gudda Gudda 1711006046WL028501 00688 FINO0001446 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6285 MP1711003_260623APB_FTO_127608 1711003048NRG24240620230335197 702826798 26/06/2023 LACHCHI Bai VISHWAKARMA LACHCHI Bai VISHWAKARMA 1711003048WL013359 00415 SBIN0003774 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 MP1711003_260623APB_FTO_127608 1711003048NRG24240620230335203 702826798 26/06/2023 Badi bahu Lodhi Badi bahu Lodhi 1711003048WL013359 00415 SBIN0003774 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 MP1711006_040923APB_FTO_250176 1711006046NRG24040920230580178 066524181 04/09/2023 Kadhori Kadhori 1711006046WL028506 00688 FINO0001446 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6288 MP1711006_040923APB_FTO_250176 1711006046NRG24040920230580198 066524181 04/09/2023 Varsha Bai Varsha Bai 1711006046WL028511 00688 FINO0001446 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6289 MP1711006_040923APB_FTO_250176 1711006046NRG24040920230580335 066524181 04/09/2023 Akit Yadav Akit Yadav 1711006046WL028526 00688 FINO0001446 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6290 MP1711006_210623FTO_114273 1711006046NRG24200620230308995 523106484 21/06/2023 Durgesh Durgesh 1711006046WL012368 00688 FINO0001446 3536 24/06/2023 A/c Blocked or Frozen
6291 MP1711006_210623FTO_114273 1711006046NRG24200620230308996 523106484 21/06/2023 Parmod Parmod 1711006046WL012368 00688 FINO0001446 3536 24/06/2023 A/c Blocked or Frozen
6292 MP1711006_170623APB_FTO_100292 1711006061NRG24170620230291897 515195921 17/06/2023 SONE LAL RAI SONE LAL RAI 1711006061WL011702 00688 FINO0001446 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 MP1711006_170523FTO_46247 1711006071NRG24150520230114324 836199585 17/05/2023 Prarthna Prarthna 1711006071WL004663 00688 FINO0001446 1326 24/05/2023 No Such Account
6294 MP1711005_010723APB_FTO_142053 1711005003NRG24280620230353141 210433793 01/07/2023 Radharani Radharani 1711005003WL014032 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6295 MP1711007_240523FTO_55362 1711007001NRG24230520230158385 050323273 24/05/2023 pooja urf Sadhana Ahirwar pooja urf Sadhana Ahirwar 1711007001WL006333 00602 SBIN0RRMBGB 1326 30/05/2023 No Such Account
6296 MP1711007_180823FTO_224810 1711007004NRG22021220210824634 728824864 18/08/2023 ganesh singh ganesh singh 1711007WL059557 00602 SBIN0RRMBGB 1158 25/08/2023 No Such Account
6297 MP1711007_180823FTO_224810 1711007004NRG22021220210824642 728824864 18/08/2023 amaqr singh amaqr singh 1711007WL059557 00602 SBIN0RRMBGB 1158 25/08/2023 No Such Account
6298 MP1711001_051023APB_FTO_303592 1711001011NRG20150620200678735 05/10/2023 RAJU RAJU 1711001WL062895 450001 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 MP1711003_220723APB_FTO_181237 1711003055NRG24210720230443709 208065859 22/07/2023 Radharani Patel Radharani Patel 1711003055WL018343 00415 SBIN0001332 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6300 MP1711003_220723APB_FTO_181237 1711003055NRG24210720230443710 208065859 22/07/2023 KALAM KHA KALAM KHA 1711003055WL018343 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6301 MP1711003_220723APB_FTO_181237 1711003055NRG24210720230443712 208065859 22/07/2023 puspa sen puspa sen 1711003055WL018343 00415 SBIN0001332 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6302 MP1711003_220723APB_FTO_181237 1711003055NRG24210720230443721 208065859 22/07/2023 husen khan husen khan 1711003055WL018343 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6303 MP1711003_220723APB_FTO_181237 1711003055NRG24210720230443722 208065859 22/07/2023 Najra Najra 1711003055WL018343 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6304 MP1711001_051023APB_FTO_303592 1711001016NRG20170620200678799 05/10/2023 bhagchand bhagchand 1711001WL062908 00089 CBIN0283522 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 MP1711001_051023APB_FTO_303592 1711001016NRG20170620200678800 05/10/2023 bhagchand bhagchand 1711001WL062908 00089 CBIN0283522 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 MP1711003_220723APB_FTO_181237 1711003055NRG24210720230443725 208065859 22/07/2023 sapna b sapna b 1711003055WL018343 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6307 MP1711003_210523APB_FTO_51088 1711003001NRG24200520230140262 865091816 21/05/2023 guddi bai guddi bai 1711003001WL005673 00415 SBIN0003774 2652 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 MP1711003_210523APB_FTO_51088 1711003001NRG24200520230140258 865091816 21/05/2023 kailaash jain kailaash jain 1711003001WL005673 00415 SBIN0003774 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 MP1711003_030723FTO_144529 1711003001NRG24030720230376849 799566101 03/07/2023 babita babita 1711003001WL014939 00602 SBIN0RRMBGB 2210 13/07/2023 Account closed
6310 MP1711003_030723FTO_144529 1711003001NRG24030720230376848 799566101 03/07/2023 braraj braraj 1711003001WL014939 00602 SBIN0RRMBGB 2210 13/07/2023 Account closed
6311 MP1711001_051023APB_FTO_303592 1711001021NRG20170520200677931 05/10/2023 DEVENDRA DEVENDRA 1711001WL062746 00168 ICIC0000538 528 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 MP1711001_051023APB_FTO_303592 1711001021NRG20170520200677932 05/10/2023 DEVENDRA DEVENDRA 1711001WL062746 00168 ICIC0000538 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 MP1711003_310823FTO_242595 1711003000NRG24310820230566928 022016334 31/08/2023 nandram nandram 1711003WL027324 00415 SBIN0006254 442 08/09/2023 Account closed
6314 MP1711003_300723FTO_194857 1711003000NRG24300720230471994 298833539 30/07/2023 SOHAN LAL SONI SOHAN LAL SONI 1711003WL020124 00415 SBIN0006254 3315 02/08/2023 Account closed
6315 MP1711003_220723APB_FTO_181237 1711003055NRG24210720230443727 208065859 22/07/2023 Jhanmuhak Jhanmuhak 1711003055WL018343 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6316 MP1711004_040423FTO_2252 1711004000NRG23040420230969685 530953144 04/04/2023 rahul rahul 1711004WL113709 00688 FINO0001446 612 06/05/2023 A/c Blocked or Frozen
6317 MP1711004_100523APB_FTO_36505 1711004000NRG24100520230096291 714760216 10/05/2023 Balamakund Balamakund 1711004WL003773 00468 UBIN0559466 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 MP1711004_100523APB_FTO_36505 1711004000NRG24100520230096292 714760216 10/05/2023 Balamakund Balamakund 1711004WL003773 00468 UBIN0559466 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 MP1711004_190224FTO_467949 1711004002NRG24041220230794641 302949174 19/02/2024 RATAN RATAN 1711004WL0039851 00415 SBIN0002882 3315 12/04/2024 Account closed
6320 MP1711007_180823FTO_224810 1711007004NRG22101120210760972 728824864 18/08/2023 jhiggo bai jhiggo bai 1711007WL052927 00602 SBIN0RRMBGB 1158 25/08/2023 No Such Account
6321 MP1711007_180823FTO_224810 1711007004NRG22101120210760973 728824864 18/08/2023 jhiggo bai jhiggo bai 1711007WL052927 00602 SBIN0RRMBGB 1158 25/08/2023 No Such Account
6322 MP1711007_180823FTO_224810 1711007004NRG22101120210760974 728824864 18/08/2023 jhiggo bai jhiggo bai 1711007WL052927 00602 SBIN0RRMBGB 1158 25/08/2023 No Such Account
6323 MP1711007_180823FTO_224810 1711007004NRG22101120210760975 728824864 18/08/2023 jhiggo bai jhiggo bai 1711007WL052927 00602 SBIN0RRMBGB 1158 25/08/2023 No Such Account
6324 MP1711007_180823FTO_224810 1711007004NRG22101120210760976 728824864 18/08/2023 jhiggo bai jhiggo bai 1711007WL052927 00602 SBIN0RRMBGB 1158 25/08/2023 No Such Account
6325 MP1711007_180823FTO_224810 1711007004NRG22101120210760977 728824864 18/08/2023 jhiggo bai jhiggo bai 1711007WL052927 00602 SBIN0RRMBGB 1158 25/08/2023 No Such Account
6326 MP1711007_180823FTO_224810 1711007004NRG22151220221138256 728824864 18/08/2023 kanchhedi rav maratha kanchhedi rav maratha 1711007WL0097381 00415 SBIN0009736 1158 25/08/2023 Account closed
6327 MP1711007_260923APB_FTO_289243 1711007011NRG24260920230630360 26/09/2023 bablu bablu 1711007011WL032187 00089 CBIN0284172 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 MP1711007_250923FTO_287819 1711007016NRG24270820230555315 25/09/2023 Ramsigh Ramsigh 1711007WL0026678 00354 PUNB0267700 1326 15/11/2023 No Such Account
6329 MP1711007_250923FTO_287819 1711007016NRG24270820230555316 25/09/2023 rajni rajni 1711007WL0026678 00354 PUNB0267700 1326 15/11/2023 No Such Account
6330 MP1711007_290923APB_FTO_294983 1711007030NRG24280920230634621 29/09/2023 Savita Gound Savita Gound 1711007030WL032540 00048 BKID0009460 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 MP1711007_290823FTO_239788 1711007052NRG22080120231138780 865982736 29/08/2023 Bablu singh Bablu singh 1711007WL0097501 00602 SBIN0RRMBGB 1158 02/09/2023 Account closed
6332 MP1711001_051023APB_FTO_303591 1711001000NRG21060920200571499 05/10/2023 siyarani siyarani 1711001WL044602 00415 SBIN0005502 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 MP1711001_051023APB_FTO_303591 1711001000NRG21060920200571501 05/10/2023 MANISH MANISH 1711001WL044603 00415 SBIN0001332 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 MP1711001_070823FTO_208428 1711001000NRG24070820230497813 520977974 07/08/2023 dare lal dare lal 1711001WL022018 00688 FINO0001446 1105 14/08/2023 A/c Blocked or Frozen
6335 MP1711001_070823FTO_208428 1711001000NRG24070820230497815 520977974 07/08/2023 dropti dropti 1711001WL022018 00688 FINO0001446 1105 14/08/2023 A/c Blocked or Frozen
6336 MP1711001_140823APB_FTO_219622 1711001000NRG24140820230517383 678741601 14/08/2023 Harsh sonkiya Harsh sonkiya 1711001WL023737 00688 FINO0001446 816 23/08/2023 Aadhaar Number not Mapped to Account Number
6337 MP1711001_170823FTO_223810 1711001000NRG24170820230525652 713444217 17/08/2023 dare lal dare lal 1711001WL024560 00688 FINO0001446 1547 24/08/2023 A/c Blocked or Frozen
6338 MP1711001_170823FTO_223810 1711001000NRG24170820230525654 713444217 17/08/2023 dropti dropti 1711001WL024560 00688 FINO0001446 1547 24/08/2023 A/c Blocked or Frozen
6339 MP1711001_170823FTO_223810 1711001000NRG24170820230525687 713444217 17/08/2023 chiroji lal chiroji lal 1711001WL024563 00688 FINO0001446 1547 24/08/2023 A/c Blocked or Frozen
6340 MP1711001_170823FTO_223810 1711001000NRG24170820230525689 713444217 17/08/2023 vishvnath ahirwar vishvnath ahirwar 1711001WL024563 00688 FINO0001446 1547 24/08/2023 A/c Blocked or Frozen
6341 MP1711001_170823FTO_223810 1711001001NRG24170820230526351 713444217 17/08/2023 rajesh yadav rajesh yadav 1711001001WL024620 00688 FINO0001001 1547 24/08/2023 A/c Blocked or Frozen
6342 MP1711001_170823FTO_223810 1711001001NRG24170820230526353 713444217 17/08/2023 balkishun bansal balkishun bansal 1711001001WL024620 00688 FINO0001001 1547 24/08/2023 A/c Blocked or Frozen
6343 MP1711001_051023APB_FTO_303591 1711001004NRG21081020200669292 05/10/2023 GANGA GANGA 1711001WL054072 00415 SBIN0001332 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 MP1711001_051023APB_FTO_303591 1711001004NRG21081020200669293 05/10/2023 GANGA GANGA 1711001WL054072 00415 SBIN0001332 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 MP1711003_271023APB_FTO_334402 1711003042NRG24211020230674193 27/10/2023 Jhutto Bai Jhutto Bai 1711003042WL035297 00415 SBIN0003774 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6346 MP1711003_271023APB_FTO_334402 1711003042NRG24211020230674195 27/10/2023 Ram singh Ram singh 1711003042WL035297 00415 SBIN0009181 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6347 MP1711003_201123APB_FTO_359986 1711003043NRG24151120230749599 20/11/2023 Narendra Patel Narendra Patel 1711003043WL038153 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 MP1711003_201123APB_FTO_359986 1711003043NRG24151120230749604 20/11/2023 Sameer khan Sameer khan 1711003043WL038153 00688 FINO0001001 1326 03/01/2024 Document Pending for Account Holder turning Major
6349 MP1711003_201123APB_FTO_359986 1711003043NRG24151120230749607 20/11/2023 Deepti Deepti 1711003043WL038153 00415 SBIN0003774 1326 03/01/2024 A/c Blocked or Frozen
6350 MP1711003_201123APB_FTO_359986 1711003043NRG24151120230749617 20/11/2023 Kamalrani Kamalrani 1711003043WL038153 00415 SBIN0009181 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 MP1711003_201123APB_FTO_359986 1711003043NRG24151120230749623 20/11/2023 UTTAM UTTAM 1711003043WL038153 00168 ICIC0000538 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6352 MP1711003_201123APB_FTO_359986 1711003043NRG24151120230749624 20/11/2023 SAVITRIBAI SAVITRIBAI 1711003043WL038153 00168 ICIC0000538 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6353 MP1711003_201123APB_FTO_359986 1711003043NRG24151120230749627 20/11/2023 JAGATASINGH JAGATASINGH 1711003043WL038153 00168 ICIC0000538 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6354 MP1711003_201123APB_FTO_359986 1711003043NRG24151120230749628 20/11/2023 KRISHNABAI KRISHNABAI 1711003043WL038153 00168 ICIC0000538 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6355 MP1711003_200224APB_FTO_469555 1711003043NRG24200220241026486 302791027 20/02/2024 bablu bablu 1711003043WL050249 00691 IPOS0000001 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6356 MP1711003_200224APB_FTO_469555 1711003043NRG24200220241026488 302791027 20/02/2024 RAM BAI RAM BAI 1711003043WL050249 00415 SBIN0009181 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6357 MP1711003_251023APB_FTO_331075 1711003043NRG24251020230683319 25/10/2023 Kamalrani Kamalrani 1711003043WL035632 00415 SBIN0009181 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 MP1711003_251023APB_FTO_331075 1711003043NRG24251020230683324 25/10/2023 RAJJUSING RAJJUSING 1711003043WL035632 00168 ICIC0000538 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6359 MP1711005_111023APB_FTO_313581 1711005015NRG24111020230653151 11/10/2023 vijay singh Gound vijay singh Gound 1711005015WL033800 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 MP1711003_251023APB_FTO_331075 1711003043NRG24251020230683325 25/10/2023 GODABAI GODABAI 1711003043WL035632 00168 ICIC0000538 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6361 MP1711003_251023APB_FTO_331075 1711003043NRG24251020230683328 25/10/2023 RAM BAI RAM BAI 1711003043WL035632 00415 SBIN0009181 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6362 MP1711003_260523APB_FTO_58788 1711003000NRG24260520230173511 079168214 26/05/2023 NAJMA BEE NAJMA BEE 1711003WL007027 00703 AIRP0000001 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 MP1711003_251023APB_FTO_331075 1711003043NRG24251020230683332 25/10/2023 Raghvendra Singh Raghvendra Singh 1711003043WL035632 00415 SBIN0002816 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 MP1711003_251023APB_FTO_331075 1711003043NRG24251020230683336 25/10/2023 RADHARANI RADHARANI 1711003043WL035632 00691 IPOS0000001 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6365 MP1711001_240823FTO_234217 1711001023NRG23010620230974312 796557285 24/08/2023 Khubchand Khubchand 1711001WL0114225 00168 ICIC0000538 1428 01/09/2023 No Such Account
6366 MP1711001_240823FTO_234217 1711001023NRG23010620230974313 796557285 24/08/2023 Khubchand Khubchand 1711001WL0114225 00168 ICIC0000538 1428 01/09/2023 No Such Account
6367 MP1711001_240823FTO_234217 1711001023NRG23010620230974314 796557285 24/08/2023 Teekaram patel Teekaram patel 1711001WL0114225 00089 CBIN0283522 1428 29/08/2023 No Such Account
6368 MP1711001_240823FTO_234217 1711001023NRG23010620230974315 796557285 24/08/2023 manoj manoj 1711001WL0114225 00089 CBIN0283522 1428 29/08/2023 Account closed
6369 MP1711001_240823FTO_234217 1711001023NRG23010620230974316 796557285 24/08/2023 nisha nisha 1711001WL0114225 00089 CBIN0283522 1428 29/08/2023 Account closed
6370 MP1711001_240823FTO_234217 1711001023NRG23010620230974317 796557285 24/08/2023 manoj manoj 1711001WL0114225 00089 CBIN0283522 1428 29/08/2023 Account closed
6371 MP1711001_240823FTO_234217 1711001023NRG23010620230974318 796557285 24/08/2023 nisha nisha 1711001WL0114225 00089 CBIN0283522 1428 29/08/2023 Account closed
6372 MP1711002_260823APB_FTO_236308 1711002066NRG24260820230552301 843520889 26/08/2023 Rudrapratap singh Lodhi Rudrapratap singh Lodhi 1711002066WL026414 00415 SBIN0000355 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 MP1711004_190224FTO_467949 1711004002NRG24120120240904087 302949174 19/02/2024 RATAN RATAN 1711004WL0044454 00415 SBIN0002882 2652 12/04/2024 Account closed
6374 MP1711004_190224FTO_467949 1711004002NRG24120120240904088 302949174 19/02/2024 RATAN RATAN 1711004WL0044454 00415 SBIN0002882 3315 12/04/2024 Account closed
6375 MP1711004_201123APB_FTO_359862 1711004002NRG24201120230760247 20/11/2023 RATAN RATAN 1711004002WL038559 00168 ICIC0000538 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 MP1711004_200423FTO_13527 1711004004NRG24200420230015029 647332940 20/04/2023 Gorishankar Soni Gorishankar Soni 1711004004WL000498 00688 FINO0001446 884 12/05/2023 A/c Blocked or Frozen
6377 MP1711004_230623APB_FTO_121645 1711004004NRG24230620230325991 591204410 23/06/2023 BALKISHAN AHIRWAR BALKISHAN AHIRWAR 1711004004WL013032 00415 SBIN0002882 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 MP1711004_050723FTO_148819 1711004012NRG24020720230376102 210867151 05/07/2023 Swaran Singh Swaran Singh 1711004012WL014892 00688 FINO0001446 1326 28/07/2023 No Such Account
6379 MP1711004_070823FTO_207471 1711004012NRG24070820230495195 521247240 07/08/2023 Kailash Kailash 1711004012WL021900 00688 FINO0001446 1547 14/08/2023 A/c Blocked or Frozen
6380 MP1711001_051023APB_FTO_303592 1711001037NRG20170520200677869 05/10/2023 GORELAL GORELAL 1711001WL062744 00168 ICIC0000538 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 MP1711001_051023APB_FTO_303592 1711001037NRG20170520200677870 05/10/2023 GORELAL GORELAL 1711001WL062744 00168 ICIC0000538 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 MP1711004_070823FTO_207471 1711004012NRG24070820230495198 521247240 07/08/2023 Sanjay Sanjay 1711004012WL021900 00688 FINO0001446 1547 14/08/2023 A/c Blocked or Frozen
6383 MP1711004_070823FTO_207471 1711004012NRG24070820230495204 521247240 07/08/2023 Sanjay Sanjay 1711004012WL021900 00688 FINO0001446 1547 14/08/2023 A/c Blocked or Frozen
6384 MP1711004_080823APB_FTO_209392 1711004012NRG24080820230499445 480913326 08/08/2023 DINDAYAL DINDAYAL 1711004012WL022152 00468 UBIN0559466 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 MP1711004_141123FTO_355112 1711004012NRG24141120230747030 14/11/2023 Ramcharan Ramcharan 1711004012WL038060 00688 FINO0001446 3094 03/01/2024 No Such Account
6386 MP1711004_050723FTO_148819 1711004016NRG24050720230386788 210867151 05/07/2023 Ravi Ravi 1711004016WL015416 00688 FINO0001446 663 28/07/2023 A/c Blocked or Frozen
6387 MP1711004_060623APB_FTO_75522 1711004033NRG24060620230225927 298220140 06/06/2023 Somesh Somesh 1711004033WL009278 00468 UBIN0539082 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 MP1711004_230623APB_FTO_121645 1711004037NRG24230620230324443 591204410 23/06/2023 Harishchandra Harishchandra 1711004037WL012984 00415 SBIN0001832 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 MP1711001_051023APB_FTO_303591 1711001004NRG21081020200669294 05/10/2023 GANGA GANGA 1711001WL054072 00415 SBIN0001332 380 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 MP1711001_051023APB_FTO_303591 1711001006NRG21030920200557801 05/10/2023 tantu tantu 1711001WL043484 00468 UBIN0559474 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 MP1711001_051023APB_FTO_303591 1711001006NRG21030920200557802 05/10/2023 tantu tantu 1711001WL043484 00468 UBIN0559474 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 MP1711001_051023APB_FTO_303591 1711001006NRG21030920200557803 05/10/2023 JAGRANI JAGRANI 1711001WL043484 00168 ICIC0000538 1140 15/11/2023 Aadhaar Number not Mapped to Account Number
6393 MP1711001_051023APB_FTO_303591 1711001006NRG21030920200557804 05/10/2023 JAGRANI JAGRANI 1711001WL043484 00168 ICIC0000538 1140 15/11/2023 Aadhaar Number not Mapped to Account Number
6394 MP1711001_051023APB_FTO_303591 1711001006NRG21030920200557805 05/10/2023 JAGRANI JAGRANI 1711001WL043484 00168 ICIC0000538 1140 15/11/2023 Aadhaar Number not Mapped to Account Number
6395 MP1711005_080623APB_FTO_79559 1711005027NRG24070620230231576 321959638 08/06/2023 indrakumar singh indrakumar singh 1711005027WL009534 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
6396 MP1711005_080623APB_FTO_79559 1711005027NRG24070620230231579 321959638 08/06/2023 Emrat singh Emrat singh 1711005027WL009534 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
6397 MP1711001_310723FTO_196620 1711001011NRG24310720230473843 324879499 31/07/2023 badi bahu badi bahu 1711001011WL020277 00688 FINO0001446 1326 04/08/2023 A/c Blocked or Frozen
6398 MP1711001_051023APB_FTO_303591 1711001016NRG21081020200671085 05/10/2023 bhagchand bhagchand 1711001WL054213 00089 CBIN0283522 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 MP1711001_051023APB_FTO_303591 1711001016NRG21090220211062708 05/10/2023 bhagchand bhagchand 1711001WL078497 00089 CBIN0283522 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 MP1711001_051023APB_FTO_303591 1711001016NRG21090220211062709 05/10/2023 bhagchand bhagchand 1711001WL078497 00089 CBIN0283522 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 MP1711001_051023APB_FTO_303591 1711001016NRG21090220211062710 05/10/2023 bhagchand bhagchand 1711001WL078497 00089 CBIN0283522 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 MP1711001_051023APB_FTO_303591 1711001016NRG21090220211062711 05/10/2023 bhagchand bhagchand 1711001WL078497 00089 CBIN0283522 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 MP1711001_240823FTO_234171 1711001019NRG24240820230546608 796557659 24/08/2023 Veshno yadav Veshno yadav 1711001019WL026025 00688 FINO0001446 1326 29/08/2023 A/c Blocked or Frozen
6404 MP1711004_040423FTO_2529 1711004000NRG23040420230969708 530948001 04/04/2023 viran viran 1711004WL113710 00415 SBIN0002882 816 06/05/2023 No Such Account
6405 MP1711001_240723APB_FTO_183232 1711001022NRG24180720230434778 207957515 24/07/2023 RAJESH RAJESH 1711001022WL017706 00168 ICIC0000538 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6406 MP1711001_240723APB_FTO_183232 1711001022NRG24230720230448176 207957515 24/07/2023 DAYARAM DAYARAM 1711001022WL018592 00168 ICIC0000538 221 29/07/2023 Aadhaar Number not Mapped to Account Number
6407 MP1711001_120523FTO_39640 1711001024NRG24110520230102637 775950019 12/05/2023 VINOD SINGH LODHI VINOD SINGH LODHI 1711001024WL004094 00089 CBIN0283522 1326 19/05/2023 Account closed
6408 MP1711001_210523FTO_51426 1711001024NRG24200520230142887 865061076 21/05/2023 VINOD SINGH LODHI VINOD SINGH LODHI 1711001024WL005769 00089 CBIN0283522 1105 25/05/2023 Account closed
6409 MP1711001_140523FTO_41441 1711001025NRG24140520230111733 775759918 14/05/2023 bhama banjara bhama banjara 1711001025WL004487 00688 FINO0001001 1326 19/05/2023 A/c Blocked or Frozen
6410 MP1711001_250623APB_FTO_126271 1711001025NRG24240620230330277 591104665 25/06/2023 gomda gomda 1711001025WL013155 00688 FINO0001001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 MP1711003_290423APB_FTO_23145 1711003046NRG24280420230043867 641801015 29/04/2023 GOVIND GOVIND 1711003046WL001718 00415 SBIN0003774 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 MP1711003_221023APB_FTO_328350 1711003047NRG24221020230675378 22/10/2023 Durga Durga 1711003047WL035341 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 MP1711003_300823FTO_241543 1711003047NRG24300820230565937 022050758 30/08/2023 MOORAT MOORAT 1711003047WL027283 00688 FINO0001001 1326 08/09/2023 A/c Blocked or Frozen
6414 MP1711003_071223APB_FTO_378745 1711003048NRG24071220230804368 07/12/2023 RAJOU LODHI RAJOU LODHI 1711003048WL040218 00415 SBIN0003774 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 MP1711003_250523APB_FTO_57075 1711003048NRG24250520230167596 049832469 25/05/2023 GANESH VISHWAKARMA GANESH VISHWAKARMA 1711003048WL006747 00415 SBIN0003774 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 MP1711003_250523APB_FTO_57075 1711003048NRG24250520230167602 049832469 25/05/2023 SANGEETA SANGEETA 1711003048WL006747 00415 SBIN0003774 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 MP1711003_060923FTO_253629 1711003049NRG24060920230584806 06/09/2023 Vilas Adivasi Vilas Adivasi 1711003049WL029001 00688 FINO0001446 1105 16/09/2023 A/c Blocked or Frozen
6418 MP1711003_201023APB_FTO_325994 1711003049NRG24171020230662555 20/10/2023 MURAT MURAT 1711003049WL034648 00168 ICIC0000538 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 MP1711003_120224APB_FTO_460652 1711003050NRG24120220240992590 303666610 12/02/2024 halle halle 1711003050WL048772 00415 SBIN0009181 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 MP1711003_131223APB_FTO_388466 1711003050NRG24131220230821263 13/12/2023 Aastha Aastha 1711003050WL040937 00688 FINO0001001 1105 12/03/2024 Document Pending for Account Holder turning Major
6421 MP1711003_250923FTO_286814 1711003050NRG24180920230612821 25/09/2023 Bhagirath Aadiwasi Bhagirath Aadiwasi 1711003050WL031165 00415 SBIN0009181 663 16/11/2023 No Such Account
6422 MP1711003_300623APB_FTO_138414 1711003050NRG24230620230321999 799973307 30/06/2023 Dipika Lodhi Dipika Lodhi 1711003050WL012901 00688 FINO0001446 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
6423 MP1711003_300623APB_FTO_138414 1711003050NRG24280620230356073 799973307 30/06/2023 halle halle 1711003050WL014132 00602 SBIN0RRMBGB 1326 14/07/2023 Account closed
6424 MP1711003_300623APB_FTO_138414 1711003050NRG24280620230356115 799973307 30/06/2023 bhajan lal bhajan lal 1711003050WL014136 00415 SBIN0009181 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 MP1711003_160224APB_FTO_466103 1711003051NRG24160220241012625 303285098 16/02/2024 jagdeesh jagdeesh 1711003051WL049710 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 MP1711003_210723APB_FTO_179245 1711003054NRG24210720230443896 208948745 21/07/2023 hemant hemant 1711003054WL018360 00415 SBIN0001332 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 MP1711003_230623FTO_120884 1711003055NRG24230620230323047 591237195 23/06/2023 rakesh rakesh 1711003055WL012944 00415 SBIN0003774 1105 28/06/2023 Account closed
6428 MP1711003_210224APB_FTO_470188 1711003056NRG24210220241029347 302638698 21/02/2024 RAHAL SINGH LODHI RAHAL SINGH LODHI 1711003056WL050330 00415 SBIN0003774 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 MP1711004_041223FTO_373658 1711004000NRG24041220230795844 04/12/2023 Brajesh Sour Brajesh Sour 1711004WL039906 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
6430 MP1711004_121023FTO_316020 1711004000NRG24121020230656101 12/10/2023 PREM PREM 1711004WL034037 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
6431 MP1711004_121023FTO_316020 1711004000NRG24121020230656126 12/10/2023 KALLU KALLU 1711004WL034039 00415 SBIN0005514 2652 15/11/2023 No Such Account
6432 MP1711004_121023FTO_316020 1711004000NRG24121020230656128 12/10/2023 KALPANA KALPANA 1711004WL034040 00415 SBIN0005514 2652 15/11/2023 No Such Account
6433 MP1711004_080523FTO_33071 1711004012NRG24080520230082416 687514607 08/05/2023 Parshottam Parshottam 1711004012WL003284 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
6434 MP1711004_140224APB_FTO_463625 1711004012NRG24120220240995148 14/02/2024 Deepak Deepak 1711004012WL048877 00703 AIRP0000001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6435 MP1711004_140224APB_FTO_463625 1711004012NRG24120220240995207 14/02/2024 Ramlal Ramlal 1711004012WL048879 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6436 MP1711004_080523FTO_32775 1711004014NRG24080520230081458 687779553 08/05/2023 Durjan Durjan 1711004014WL003251 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
6437 MP1711004_080523FTO_32775 1711004014NRG24080520230081462 687779553 08/05/2023 dhaniram dhaniram 1711004014WL003251 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
6438 MP1711004_140623FTO_92295 1711004014NRG24130620230263215 450105860 14/06/2023 Durjan Durjan 1711004WL0010708 00688 FINO0001446 1326 22/06/2023 A/c Blocked or Frozen
6439 MP1711004_140623FTO_92295 1711004014NRG24130620230263216 450105860 14/06/2023 dhaniram dhaniram 1711004WL0010708 00688 FINO0001446 1326 22/06/2023 A/c Blocked or Frozen
6440 MP1711004_140623FTO_92295 1711004014NRG24130620230263217 450105860 14/06/2023 Durjan Durjan 1711004WL0010708 00688 FINO0001446 1326 22/06/2023 A/c Blocked or Frozen
6441 MP1711004_040923FTO_249488 1711004020NRG24020920230573870 066710526 04/09/2023 Santosh Santosh 1711004020WL027912 00703 AIRP0000001 3315 12/09/2023 A/c Blocked or Frozen
6442 MP1711004_080523FTO_33071 1711004021NRG24080520230084723 687514607 08/05/2023 vishram raikwar vishram raikwar 1711004021WL003383 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
6443 MP1711004_080523FTO_33071 1711004021NRG24080520230084724 687514607 08/05/2023 sohan raikwar sohan raikwar 1711004021WL003383 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
6444 MP1711004_081023FTO_309349 1711004053NRG23140520230972881 08/10/2023 Kalpna Kalpna 1711004WL0114028 00703 AIRP0000001 408 15/11/2023 A/c Blocked or Frozen
6445 MP1711004_030823APB_FTO_201519 1711004053NRG24310720230474317 454860762 03/08/2023 CHANDRARANI CHANDRARANI 1711004053WL020323 00354 PUNB0099000 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 MP1711004_010823APB_FTO_198118 1711004055NRG24310720230475127 324863779 01/08/2023 arvind singh arvind singh 1711004055WL020390 00415 SBIN0003716 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 MP1711004_120224APB_FTO_461158 1711004056NRG24120220240995387 303671684 12/02/2024 Rajkumar Ahirwal Rajkumar Ahirwal 1711004056WL048889 00688 FINO0001446 663 13/04/2024 Document Pending for Account Holder turning Major
6448 MP1711005_160523FTO_43914 1711005003NRG24160520230121156 787273202 16/05/2023 Uttra Pal Uttra Pal 1711005003WL004957 00168 ICIC0000538 1105 20/05/2023 No Such Account
6449 MP1711005_210623FTO_116512 1711005009NRG24160620230280475 574663048 21/06/2023 Kiran Yadav Kiran Yadav 1711005WL0011316 00415 SBIN0009179 1326 27/06/2023 No Such Account
6450 MP1711005_241023APB_FTO_330133 1711005011NRG24231020230678680 24/10/2023 Halke BHAI Halke BHAI 1711005011WL035480 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 MP1711005_251023APB_FTO_331377 1711005011NRG24251020230682705 25/10/2023 Raju Singh Raju Singh 1711005011WL035591 00688 FINO0001001 1105 15/11/2023 A/c Blocked or Frozen
6452 MP1711005_300823APB_FTO_241886 1711005011NRG24290820230562917 022016923 30/08/2023 Halke Bhai Halke Bhai 1711005011WL027138 00688 FINO0001446 1326 07/09/2023 A/c Blocked or Frozen
6453 MP1711005_301123APB_FTO_369608 1711005011NRG24301120230784177 30/11/2023 RAJU RAJU 1711005011WL039472 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
6454 MP1711005_241023APB_FTO_330133 1711005013NRG24241020230679742 24/10/2023 Pahadi singh Pahadi singh 1711005013WL035524 00078 CNRB0004776 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 MP1711005_250423APB_FTO_18106 1711005016NRG24240420230026211 644587747 25/04/2023 VANMALI VANMALI 1711005016WL000890 00415 SBIN0009179 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 MP1711005_250423APB_FTO_18106 1711005016NRG24240420230026273 644587747 25/04/2023 BHUPAT SINGH LODHI BHUPAT SINGH LODHI 1711005016WL000890 00415 SBIN0009179 663 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6457 MP1711005_141023APB_FTO_318268 1711005017NRG24131020230657492 14/10/2023 Gopal Singh Gopal Singh 1711005017WL034162 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 MP1711005_250224APB_FTO_474995 1711005017NRG24240220241041547 302058057 25/02/2024 VIJAY RAIKWAR VIJAY RAIKWAR 1711005017WL050799 00462 UCBA0003093 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 MP1711005_230423APB_FTO_15511 1711005018NRG24230420230021649 646026001 23/04/2023 Shyam Singh Lodhi Shyam Singh Lodhi 1711005018WL000735 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
6460 MP1711005_201123APB_FTO_360305 1711005019NRG24201120230760837 20/11/2023 Indrapal Singh Indrapal Singh 1711005019WL038585 00415 SBIN0009179 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 MP1711005_140523FTO_41412 1711005025NRG24140520230113136 775777694 14/05/2023 manoj patkar manoj patkar 1711005025WL004571 00415 SBIN0002816 1326 19/05/2023 Account closed
6462 MP1711005_210623APB_FTO_114159 1711005026NRG24200620230306365 574873359 21/06/2023 Reena Thakur Reena Thakur 1711005026WL012284 00415 SBIN0002816 1105 27/06/2023 Account closed
6463 MP1711005_251023APB_FTO_331377 1711005027NRG24171020230663866 25/10/2023 Emrat singh Emrat singh 1711005027WL034779 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6464 MP1711005_251023APB_FTO_331377 1711005027NRG24171020230663867 25/10/2023 durjan singh durjan singh 1711005027WL034779 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6465 MP1711005_200224APB_FTO_469230 1711005027NRG24190220241021926 302526630 20/02/2024 UMARAO SINGH UMARAO SINGH 1711005027WL050034 00415 SBIN0009736 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 MP1711005_301023APB_FTO_337712 1711005027NRG24261020230687607 30/10/2023 Emrat singh Emrat singh 1711005027WL035801 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6467 MP1711005_301023APB_FTO_337712 1711005027NRG24261020230687608 30/10/2023 durjan singh durjan singh 1711005027WL035801 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6468 MP1711005_160523FTO_43914 1711005029NRG24160520230120218 787273202 16/05/2023 Sanjo Bai Ahirwar Sanjo Bai Ahirwar 1711005029WL004920 00176 IDIB000P538 1326 20/05/2023 No Such Account
6469 MP1711005_310523FTO_65814 1711005029NRG24300520230190675 134191525 31/05/2023 Sanjo Bai Ahirwar Sanjo Bai Ahirwar 1711005029WL007817 00176 IDIB000P538 1326 03/06/2023 No Such Account
6470 MP1711005_140823APB_FTO_218648 1711005033NRG24140820230515133 678774451 14/08/2023 BHARAT PATEL BHARAT PATEL 1711005033WL023556 00415 SBIN0009179 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 MP1711005_200523APB_FTO_50210 1711005033NRG24200520230141608 865634632 20/05/2023 HEMRAJ MUDA HEMRAJ MUDA 1711005033WL005714 00691 IPOS0000001 1547 25/05/2023 Account closed
6472 MP1711005_270224APB_FTO_477235 1711005036NRG24270220241054747 301903240 27/02/2024 Hariram Ahirwal Hariram Ahirwal 1711005036WL051355 00415 SBIN0009179 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 MP1711005_270224APB_FTO_477235 1711005036NRG24270220241054785 301903240 27/02/2024 RAVI LODHI RAVI LODHI 1711005036WL051355 00415 SBIN0001832 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 MP1711005_170823APB_FTO_223992 1711005041NRG24170820230527302 730152989 17/08/2023 Raju Aadiwasi Raju Aadiwasi 1711005041WL024688 00468 UBIN0539082 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 MP1711005_211023APB_FTO_328032 1711005041NRG24211020230673883 21/10/2023 Raju Aadiwasi Raju Aadiwasi 1711005041WL035276 00468 UBIN0539082 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 MP1711005_210623FTO_116512 1711005041NRG24310520230197968 574663048 21/06/2023 Raja Raja 1711005WL0008082 00688 FINO0001446 1428 27/06/2023 Account closed
6477 MP1711005_210623FTO_116512 1711005041NRG24310520230197977 574663048 21/06/2023 Raja Raja 1711005WL0008082 00688 FINO0001446 1326 27/06/2023 Account closed
6478 MP1711005_250423APB_FTO_18106 1711005048NRG24200420230015775 644587747 25/04/2023 pramrani pramrani 1711005048WL000533 00048 BKID0009460 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
6479 MP1711004_230623APB_FTO_121645 1711004037NRG24230620230324466 591204410 23/06/2023 SEEMA PRAJAPATI SEEMA PRAJAPATI 1711004037WL012984 00354 PUNB0099000 1105 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6480 MP1711004_200723FTO_177533 1711004038NRG24200720230440771 210031865 20/07/2023 SUSHILA SUSHILA 1711004038WL018141 00415 SBIN0001832 1105 28/07/2023 Account closed
6481 MP1711002_100523APB_FTO_36851 1711002054NRG24100520230097999 714666676 10/05/2023 KURA KURA 1711002054WL003844 00602 SBIN0RRMBGB 3315 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 MP1711004_120923FTO_262197 1711004054NRG24110920230596200 12/09/2023 PREM PREM 1711004054WL029988 00602 SBIN0RRMBGB 2652 05/10/2023 No Such Account
6483 MP1711004_160623FTO_95338 1711004064NRG24150620230278811 515195869 16/06/2023 Ramesh Ramesh 1711004064WL011269 00415 SBIN0002882 1326 27/06/2023 Account closed
6484 MP1711005_261023FTO_333077 1711005003NRG24201020230670110 26/10/2023 Devendr Devendr 1711005003WL035140 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
6485 MP1711005_271023FTO_335341 1711005003NRG24271020230692560 27/10/2023 Devendr Devendr 1711005003WL035950 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
6486 MP1711005_280923APB_FTO_293901 1711005003NRG24280920230634885 28/09/2023 Mathura Mathura 1711005003WL032550 00688 FINO0001446 884 15/11/2023 Aadhaar Number not Mapped to Account Number
6487 MP1711005_170723APB_FTO_173630 1711005009NRG24170720230430436 091798508 17/07/2023 MAYA MAYA 1711005009WL017492 00048 BKID0009460 2873 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 MP1711005_210723APB_FTO_180268 1711005009NRG24210720230444943 208869725 21/07/2023 LACHCHHU LACHCHHU 1711005009WL018440 00165 IBKL0001629 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6489 MP1711005_210723APB_FTO_180268 1711005009NRG24210720230444946 208869725 21/07/2023 Surendra Surendra 1711005009WL018441 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6490 MP1711005_210723APB_FTO_180268 1711005009NRG24210720230444947 208869725 21/07/2023 mukesh mukesh 1711005009WL018442 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6491 MP1711005_210723APB_FTO_180268 1711005009NRG24210720230445007 208869725 21/07/2023 Nirpat Nirpat 1711005009WL018451 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6492 MP1711005_210723APB_FTO_180268 1711005009NRG24210720230445009 208869725 21/07/2023 Ragvendra Ragvendra 1711005009WL018452 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6493 MP1711005_210723APB_FTO_180268 1711005009NRG24210720230445014 208869725 21/07/2023 Kamlesh Kamlesh 1711005009WL018455 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6494 MP1711005_210723APB_FTO_180268 1711005010NRG24210720230445084 208869725 21/07/2023 rajkumar rajkumar 1711005010WL018459 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
6495 MP1711001_051023APB_FTO_303592 1711001055NRG20200120210679441 05/10/2023 jeevan jeevan 1711001WL063093 00415 SBIN0001332 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 MP1711005_210723APB_FTO_180268 1711005010NRG24210720230445085 208869725 21/07/2023 gyan singh gyan singh 1711005010WL018459 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
6497 MP1711001_051023APB_FTO_303592 1711001056NRG20200520200678394 05/10/2023 balram balram 1711001WL062813 00089 CBIN0283522 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 MP1711001_051023APB_FTO_303592 1711001056NRG20200520200678395 05/10/2023 balram balram 1711001WL062813 00089 CBIN0283522 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 MP1711005_210723APB_FTO_180268 1711005010NRG24210720230445092 208869725 21/07/2023 KALU KALU 1711005010WL018459 00415 SBIN0009179 884 29/07/2023 Aadhaar Number not Mapped to Account Number
6500 MP1711005_210723APB_FTO_180268 1711005010NRG24210720230445094 208869725 21/07/2023 chittu chittu 1711005010WL018459 00176 IDIB000I515 884 29/07/2023 Aadhaar Number not Mapped to Account Number
6501 MP1711005_140923APB_FTO_265739 1711005011NRG24100920230593540 14/09/2023 PREMLAL RAIKWAR PREMLAL RAIKWAR 1711005011WL029665 00688 FINO0001001 1105 05/10/2023 A/c Blocked or Frozen
6502 MP1711001_051023APB_FTO_303591 1711001028NRG21081020200671504 05/10/2023 GANESH GANESH 1711001WL054284 00089 CBIN0283522 1140 15/11/2023 A/c Blocked or Frozen
6503 MP1711001_051023APB_FTO_303591 1711001028NRG21081020200671505 05/10/2023 GANESH GANESH 1711001WL054284 00089 CBIN0283522 1140 15/11/2023 A/c Blocked or Frozen
6504 MP1711001_051023APB_FTO_303591 1711001028NRG21081020200671506 05/10/2023 GANESH GANESH 1711001WL054284 00089 CBIN0283522 1140 15/11/2023 A/c Blocked or Frozen
6505 MP1711001_260423APB_FTO_19758 1711001033NRG24260420230034839 643963508 26/04/2023 MAYARANI KURMI MAYARANI KURMI 1711001033WL001343 00089 CBIN0283522 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 MP1711001_260423APB_FTO_19758 1711001033NRG24260420230035751 643963508 26/04/2023 NATTHU AHIRWAR NATTHU AHIRWAR 1711001033WL001367 00415 SBIN0001332 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6507 MP1711001_220823FTO_230945 1711001034NRG24210820230539905 764985996 22/08/2023 Anil kumar Anil kumar 1711001034WL025576 00602 SBIN0RRMBGB 3094 28/08/2023 A/c Blocked or Frozen
6508 MP1711004_240523APB_FTO_55546 1711004001NRG24230520230152576 050095987 24/05/2023 Sandhya Sandhya 1711004001WL006162 00468 UBIN0540447 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 MP1711004_231123APB_FTO_363018 1711004004NRG24231120230768912 23/11/2023 PURSOTTAM CHADAR PURSOTTAM CHADAR 1711004004WL038909 00602 SBIN0RRMBGB 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 MP1711004_160823APB_FTO_222278 1711004011NRG24160820230523466 713602280 16/08/2023 MIHILAL MIHILAL 1711004011WL024333 00415 SBIN0002882 2652 24/08/2023 A/c Blocked or Frozen
6511 MP1711001_051023APB_FTO_303591 1711001037NRG21060920200571856 05/10/2023 GORELAL GORELAL 1711001WL044636 00168 ICIC0000538 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 MP1711001_240523FTO_54951 1711001039NRG23170520230973449 050284448 24/05/2023 dulari dulari 1711001WL0114094 00415 SBIN0005502 408 30/05/2023 No Such Account
6513 MP1711001_240523FTO_54951 1711001039NRG23170520230973450 050284448 24/05/2023 dulari dulari 1711001WL0114094 00415 SBIN0005502 1224 30/05/2023 No Such Account
6514 MP1711001_240523FTO_54951 1711001039NRG23170520230973451 050284448 24/05/2023 girish girish 1711001WL0114094 00415 SBIN0005502 204 30/05/2023 No Such Account
6515 MP1711001_240523FTO_54951 1711001039NRG23170520230973452 050284448 24/05/2023 girish girish 1711001WL0114094 00415 SBIN0005502 1428 30/05/2023 No Such Account
6516 MP1711004_120923APB_FTO_262207 1711004012NRG24120920230598125 12/09/2023 Deepak Deepak 1711004012WL030188 00703 AIRP0000001 2873 05/10/2023 Aadhaar Number not Mapped to Account Number
6517 MP1711004_240523APB_FTO_55546 1711004012NRG24210520230146851 050095987 24/05/2023 parmanad parmanad 1711004012WL005922 00688 FINO0001446 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 MP1711004_240523APB_FTO_55546 1711004012NRG24210520230146867 050095987 24/05/2023 somnath kurmi somnath kurmi 1711004012WL005923 00415 SBIN0002882 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 MP1711004_230723FTO_183057 1711004012NRG24230720230450499 208040392 23/07/2023 Parshottam Parshottam 1711004WL0018722 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
6520 MP1711004_230723FTO_183057 1711004012NRG24230720230450500 208040392 23/07/2023 Parshottam Parshottam 1711004WL0018722 00688 FINO0001446 1105 28/07/2023 A/c Blocked or Frozen
6521 MP1711004_230723FTO_183057 1711004012NRG24230720230450501 208040392 23/07/2023 Parshottam Parshottam 1711004WL0018722 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
6522 MP1711004_230723FTO_183057 1711004012NRG24230720230450502 208040392 23/07/2023 Parshottam Parshottam 1711004WL0018722 00688 FINO0001446 1105 28/07/2023 A/c Blocked or Frozen
6523 MP1711004_251023FTO_331484 1711004012NRG24251020230683179 25/10/2023 Kishan Kishan 1711004012WL035617 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
6524 MP1711004_130623FTO_88774 1711004014NRG24130620230264937 383402380 13/06/2023 Durjan Durjan 1711004014WL010757 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
6525 MP1711004_130623FTO_88774 1711004014NRG24130620230264938 383402380 13/06/2023 dhaniram dhaniram 1711004014WL010757 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
6526 MP1711005_260923APB_FTO_290939 1711005048NRG24260920230631276 26/09/2023 bhushan bhushan 1711005048WL032243 00045 BARB0DAMOHX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 MP1711005_260923APB_FTO_290939 1711005048NRG24260920230631282 26/09/2023 shangrani shangrani 1711005048WL032243 00045 BARB0DAMOHX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 MP1711005_301023APB_FTO_337712 1711005048NRG24301020230700874 30/10/2023 shangrani shangrani 1711005048WL036249 00045 BARB0DAMOHX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 MP1711005_301023APB_FTO_337712 1711005048NRG24301020230700901 30/10/2023 Pramrani Patel Pramrani Patel 1711005048WL036251 00048 BKID0009460 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 MP1711005_301023APB_FTO_337712 1711005048NRG24301020230700933 30/10/2023 bhushan bhushan 1711005048WL036251 00045 BARB0DAMOHX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 MP1711005_210823APB_FTO_228881 1711005064NRG24210820230537506 729799542 21/08/2023 RAJKUMAR RAJKUMAR 1711005064WL025456 00354 PUNB0131800 663 25/08/2023 A/c Blocked or Frozen
6532 MP1711005_230623FTO_121686 1711005066NRG24230620230322733 703037974 23/06/2023 subhadra bai subhadra bai 1711005066WL012921 00415 SBIN0002855 1326 05/07/2023 Account closed
6533 MP1711005_230623FTO_121686 1711005066NRG24230620230322769 703037974 23/06/2023 kashiram ahirwal kashiram ahirwal 1711005066WL012921 00176 IDIB000D522 1326 05/07/2023 No Such Account
6534 MP1711005_251123APB_FTO_364818 1711005070NRG24221120230767477 25/11/2023 Neelesh Ahirwal Neelesh Ahirwal 1711005070WL038859 00415 SBIN0001832 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 MP1711005_310723APB_FTO_196857 1711005070NRG24280720230467685 324760783 31/07/2023 SAKUN NAMDEV SAKUN NAMDEV 1711005070WL019829 00688 FINO0001446 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 MP1711005_301123APB_FTO_369608 1711005070NRG24281120230778788 30/11/2023 NEERAJ RAJAK NEERAJ RAJAK 1711005070WL039251 00688 FINO0001446 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6537 MP1711005_221123FTO_362304 1711005071NRG24221120230767877 22/11/2023 sahodra mishra sahodra mishra 1711005071WL038877 00688 FINO0001446 663 03/01/2024 A/c Blocked or Frozen
6538 MP1711005_221123FTO_362304 1711005071NRG24221120230767878 22/11/2023 sahodra mishra sahodra mishra 1711005071WL038877 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
6539 MP1711005_160224APB_FTO_465970 1711005072NRG24160220241008960 303176322 16/02/2024 Param Gound Param Gound 1711005072WL049546 00688 FINO0001446 1326 13/04/2024 A/c Blocked or Frozen
6540 MP1711005_130923FTO_264276 1711005075NRG24120920230599974 13/09/2023 Param Singh Gound Param Singh Gound 1711005075WL030363 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
6541 MP1711005_130923FTO_264276 1711005075NRG24120920230600073 13/09/2023 Basant Bari Rawat Basant Bari Rawat 1711005075WL030363 00691 IPOS0000001 1326 05/10/2023 No Such Account
6542 MP1711002_021123APB_FTO_343144 1711002015NRG24311020230706636 02/11/2023 Munna Munna 1711002015WL036474 00415 SBIN0002881 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 MP1711005_160623FTO_96325 1711005076NRG24110620230251020 515149515 16/06/2023 Rajesh gound Rajesh gound 1711005076WL010224 00168 ICIC0000538 1326 27/06/2023 No Such Account
6544 MP1711005_270224APB_FTO_477235 1711005076NRG24270220241055085 301903240 27/02/2024 TILKRANI TILKRANI 1711005076WL051359 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
6545 MP1711005_270224APB_FTO_477235 1711005076NRG24270220241055087 301903240 27/02/2024 ASHOK VARMAN ASHOK VARMAN 1711005076WL051359 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
6546 MP1711005_160623FTO_96325 1711005078NRG24160620230281673 515149515 16/06/2023 Diropti bai Diropti bai 1711005078WL011350 00688 FINO0001446 1216 27/06/2023 A/c Blocked or Frozen
6547 MP1711005_280823FTO_237863 1711005078NRG24280820230556102 843786529 28/08/2023 Mohan lodhi Mohan lodhi 1711005078WL026729 00415 SBIN0002855 442 01/09/2023 KYC Documents Pending
6548 MP1711005_240124FTO_441892 1711005079NRG24120120240904934 24/01/2024 sachin sachin 1711005WL0044499 00703 AIRP0000001 1105 24/04/2024 A/c Blocked or Frozen
6549 MP1711005_240124FTO_441892 1711005079NRG24120120240904935 24/01/2024 Aashish yadav Aashish yadav 1711005WL0044499 00703 AIRP0000001 1105 24/04/2024 A/c Blocked or Frozen
6550 MP1711005_240124FTO_441892 1711005079NRG24120120240904936 24/01/2024 Aashish yadav Aashish yadav 1711005WL0044499 00703 AIRP0000001 1105 24/04/2024 A/c Blocked or Frozen
6551 MP1711005_240124FTO_441892 1711005079NRG24120120240904937 24/01/2024 Aashish yadav Aashish yadav 1711005WL0044499 00703 AIRP0000001 884 24/04/2024 A/c Blocked or Frozen
6552 MP1711005_220124APB_FTO_439914 1711005084NRG24220120240932207 22/01/2024 siya siya 1711005084WL045924 00688 FINO0001446 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 MP1711005_150224APB_FTO_464745 1711005085NRG24150220241005926 303497476 15/02/2024 Vijay Athya Vijay Athya 1711005085WL049395 00415 SBIN0002855 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 MP1711005_181023APB_FTO_323542 1711005085NRG24171020230663983 18/10/2023 Lokenra singh lodhi Lokenra singh lodhi 1711005085WL034788 00468 UBIN0910961 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 MP1711005_210823APB_FTO_228881 1711005085NRG24210820230538124 729799542 21/08/2023 Lokenra singh lodhi Lokenra singh lodhi 1711005085WL025500 00468 UBIN0539082 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 MP1711006_060623FTO_74557 1711006000NRG23240420230970270 298071940 06/06/2023 RAMESH RAMESH 1711006WL0113791 00415 SBIN0002857 3060 12/06/2023 No Such Account
6557 MP1711006_110224APB_FTO_460315 1711006002NRG24110220240992222 303527880 11/02/2024 krishna krishna 1711006002WL048759 00468 UBIN0542881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 MP1711006_140923APB_FTO_264683 1711006003NRG21231220200902559 14/09/2023 RAMESH RAMESH 1711006WL069847 00415 SBIN0002857 2280 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 MP1711006_140923APB_FTO_264683 1711006003NRG21231220200902560 14/09/2023 RAMESH RAMESH 1711006WL069847 00415 SBIN0002857 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 MP1711006_140923APB_FTO_264683 1711006003NRG21231220200902561 14/09/2023 RAMESH RAMESH 1711006WL069847 00415 SBIN0002857 2280 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 MP1711006_140923APB_FTO_264683 1711006003NRG21231220200902562 14/09/2023 RAMESH RAMESH 1711006WL069847 00415 SBIN0002857 2280 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 MP1711006_020823APB_FTO_200585 1711006005NRG24020820230479555 349453769 02/08/2023 BHAGWATI BHAGWATI 1711006005WL020677 450001 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 MP1711006_190823APB_FTO_226960 1711006005NRG24190820230533652 728373989 19/08/2023 surendra surendra 1711006005WL025144 00468 UBIN0542881 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 MP1711006_260823APB_FTO_236779 1711006005NRG24260820230552739 843511434 26/08/2023 surendra surendra 1711006005WL026469 00468 UBIN0542881 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 MP1711006_290923APB_FTO_295442 1711006005NRG24280920230635919 29/09/2023 HAKAM SINGH HAKAM SINGH 1711006005WL032570 00468 UBIN0542881 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
6566 MP1711006_281023APB_FTO_336358 1711006005NRG24281020230697233 28/10/2023 HAKAM SINGH HAKAM SINGH 1711006005WL036106 00468 UBIN0542881 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6567 MP1711006_281023APB_FTO_336358 1711006005NRG24281020230697234 28/10/2023 HAKAM SINGH HAKAM SINGH 1711006005WL036106 00468 UBIN0542881 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6568 MP1711006_030623APB_FTO_71321 1711006006NRG24030620230213440 215749636 03/06/2023 BHORA LAL BHORA LAL 1711006006WL008803 00688 FINO0001446 1326 08/06/2023 A/c Blocked or Frozen
6569 MP1711006_060224APB_FTO_455136 1711006006NRG24040220240967556 06/02/2024 Ganesh Yadav Ganesh Yadav 1711006006WL047601 00688 FINO0001446 663 24/04/2024 Document Pending for Account Holder turning Major
6570 MP1711006_140623FTO_92245 1711006006NRG24100620230244057 450085422 14/06/2023 madhav madhav 1711006006WL009998 00688 FINO0001446 1326 22/06/2023 A/c Blocked or Frozen
6571 MP1711006_140623APB_FTO_92211 1711006006NRG24100620230244099 450056885 14/06/2023 BHORA LAL BHORA LAL 1711006006WL009998 00688 FINO0001446 1326 22/06/2023 A/c Blocked or Frozen
6572 MP1711006_190523APB_FTO_49201 1711006006NRG24190520230138541 865764335 19/05/2023 AMAN SINGH AMAN SINGH 1711006006WL005616 470661 1326 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6573 MP1711006_310523APB_FTO_66148 1711006006NRG24300520230189794 209500964 31/05/2023 BHORA LAL BHORA LAL 1711006006WL007781 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
6574 MP1711006_210823FTO_229421 1711006007NRG24070720230397685 729799192 21/08/2023 MUKESH ADIVASI MUKESH ADIVASI 1711006WL0015799 00703 AIRP0000001 1326 25/08/2023 A/c Blocked or Frozen
6575 MP1711006_100623APB_FTO_83341 1711006007NRG24100620230247470 364140500 10/06/2023 RAJKUMAR RAIKWAR RAJKUMAR RAIKWAR 1711006007WL010099 00703 AIRP0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 MP1711006_100623APB_FTO_83341 1711006007NRG24100620230247506 364140500 10/06/2023 bhupendra bhupendra 1711006007WL010099 00468 UBIN0542881 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 MP1711006_100623APB_FTO_83341 1711006007NRG24100620230247531 364140500 10/06/2023 pushpa pushpa 1711006007WL010099 00691 IPOS0000001 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
6578 MP1711006_100623APB_FTO_83341 1711006007NRG24100620230247561 364140500 10/06/2023 roop singh roop singh 1711006007WL010099 00688 FINO0001446 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 MP1711006_100623APB_FTO_83341 1711006007NRG24100620230247570 364140500 10/06/2023 Uttam vishkarma Uttam vishkarma 1711006007WL010099 00602 SBIN0RRMBGB 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 MP1711006_111123APB_FTO_353168 1711006007NRG24111120230740310 11/11/2023 GOPAL SINGH GOPAL SINGH 1711006007WL037812 00415 SBIN0000355 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
6581 MP1711006_220423APB_FTO_15311 1711006007NRG24170420230007997 646445419 22/04/2023 Raj Raj 1711006007WL000278 00703 AIRP0000001 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
6582 MP1711006_170723FTO_173638 1711006007NRG24170720230432176 091687865 17/07/2023 kamal bai kamal bai 1711006007WL017533 00703 AIRP0000001 1326 21/07/2023 A/c Blocked or Frozen
6583 MP1711006_170723FTO_173638 1711006007NRG24170720230432200 091687865 17/07/2023 teklal teklal 1711006007WL017534 00468 UBIN0542881 1326 21/07/2023 Account closed
6584 MP1711006_230723FTO_183027 1711006007NRG24230720230450162 207405561 23/07/2023 teklal teklal 1711006007WL018711 00468 UBIN0542881 1326 28/07/2023 Account closed
6585 MP1711006_230723FTO_183027 1711006007NRG24230720230450235 207405561 23/07/2023 bhup singh lodhi bhup singh lodhi 1711006007WL018712 00688 FINO0001001 1105 28/07/2023 No Such Account
6586 MP1711006_230723FTO_183027 1711006007NRG24230720230450252 207405561 23/07/2023 kamal bai kamal bai 1711006007WL018712 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
6587 MP1711006_231023APB_FTO_329854 1711006007NRG24231020230677265 23/10/2023 govind govind 1711006007WL035452 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 MP1711006_271123APB_FTO_366347 1711006007NRG24271120230776673 27/11/2023 GOPAL SINGH GOPAL SINGH 1711006007WL039158 00415 SBIN0000355 884 03/01/2024 Aadhaar Number not Mapped to Account Number
6589 MP1711006_291023APB_FTO_337133 1711006007NRG24291020230697628 29/10/2023 govind govind 1711006007WL036145 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 MP1711006_310523APB_FTO_66148 1711006007NRG24300520230186758 209500964 31/05/2023 bhupendra bhupendra 1711006007WL007651 00703 AIRP0000001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 MP1711006_300623FTO_139502 1711006007NRG24300620230363927 799947406 30/06/2023 tara bai tara bai 1711006007WL014453 00602 SBIN0RRMBGB 1105 13/07/2023 No Such Account
6592 MP1711006_300623FTO_139502 1711006007NRG24300620230365499 799947406 30/06/2023 devlal devlal 1711006007WL014521 00688 FINO0001446 884 13/07/2023 A/c Blocked or Frozen
6593 MP1711006_300623FTO_139502 1711006007NRG24300620230365500 799947406 30/06/2023 suman suman 1711006007WL014521 00688 FINO0001446 884 13/07/2023 A/c Blocked or Frozen
6594 MP1711006_300623FTO_139502 1711006007NRG24300620230365541 799947406 30/06/2023 prakash prakash 1711006007WL014521 00688 FINO0001446 663 13/07/2023 A/c Blocked or Frozen
6595 MP1711006_070723APB_FTO_153652 1711006009NRG24070720230398559 844244387 07/07/2023 khub singh khub singh 1711006009WL015840 00415 SBIN0002857 1326 15/07/2023 A/c Blocked or Frozen
6596 MP1711006_070723FTO_153660 1711006009NRG24070720230398567 843659265 07/07/2023 Mathra bai Mathra bai 1711006009WL015840 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
6597 MP1711006_200823APB_FTO_227863 1711006009NRG24200820230536225 728417067 20/08/2023 Jeevan yadav Jeevan yadav 1711006009WL025373 00468 UBIN0542881 1326 25/08/2023 A/c Blocked or Frozen
6598 MP1711006_310523APB_FTO_66148 1711006009NRG24300520230187807 209500964 31/05/2023 SHRI SANEEV AHIRWAR SHRI SANEEV AHIRWAR 1711006009WL007699 00354 PUNB0099000 1547 07/06/2023 A/c Blocked or Frozen
6599 MP1711006_300623FTO_139502 1711006009NRG24300620230362740 799947406 30/06/2023 Shekhsaheed Shekhsaheed 1711006009WL014414 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
6600 MP1711006_080423APB_FTO_4955 1711006014NRG23060420230970024 640441350 08/04/2023 Saveena Pradhan Saveena Pradhan 1711006014WL113737 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
6601 MP1711006_080423APB_FTO_4955 1711006014NRG23060420230970027 640441350 08/04/2023 govind govind 1711006014WL113737 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
6602 MP1711006_080423APB_FTO_4955 1711006014NRG23060420230970036 640441350 08/04/2023 Sapana Adiwasi Sapana Adiwasi 1711006014WL113737 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
6603 MP1711006_220423APB_FTO_15311 1711006014NRG24190420230011305 646445419 22/04/2023 Anuj Pradhan Anuj Pradhan 1711006014WL000401 00688 FINO0001446 816 12/05/2023 Aadhaar Number not Mapped to Account Number
6604 MP1711006_311023APB_FTO_340043 1711006019NRG24311020230704856 31/10/2023 suman suman 1711006019WL036402 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6605 MP1711006_150823APB_FTO_220420 1711006023NRG24150820230521243 678581277 15/08/2023 Genda Genda 1711006023WL024084 00468 UBIN0542881 1547 23/08/2023 Aadhaar Number not Mapped to Account Number
6606 MP1711006_210423APB_FTO_14106 1711006023NRG24180420230008784 646744826 21/04/2023 mamta mamta 1711006023WL000305 00468 UBIN0542881 1477 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 MP1711006_160623FTO_95265 1711006025NRG23150620230974749 515178818 16/06/2023 Ramesh Ramesh 1711006WL0114325 00688 FINO0001001 3060 27/06/2023 No Such Account
6608 MP1711006_160623FTO_95265 1711006025NRG23150620230974750 515178818 16/06/2023 Dharmendr Dharmendr 1711006WL0114325 00688 FINO0001001 3060 27/06/2023 No Such Account
6609 MP1711006_160623FTO_95265 1711006025NRG23150620230974751 515178818 16/06/2023 Nonelal Nonelal 1711006WL0114325 00688 FINO0001001 3060 27/06/2023 No Such Account
6610 MP1711006_230523APB_FTO_53518 1711006026NRG24220520230149483 040468415 23/05/2023 ROHIT SINGH ROHIT SINGH 1711006026WL006033 00468 UBIN0542881 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 MP1711006_280224APB_FTO_478392 1711006026NRG24260220241045466 301708841 28/02/2024 BEDI SINGH LODHI BEDI SINGH LODHI 1711006026WL050933 00468 UBIN0542881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 MP1711006_310523APB_FTO_66148 1711006026NRG24300520230187630 209500964 31/05/2023 ROHIT SINGH ROHIT SINGH 1711006026WL007693 00468 UBIN0542881 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 MP1711006_040423APB_FTO_2128 1711006027NRG23030420230969414 530948201 04/04/2023 POORAN POORAN 1711006027WL113682 00415 SBIN0002857 3264 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6614 MP1711002_170523FTO_45224 1711002042NRG24170520230126069 836278027 17/05/2023 NARAN SEN NARAN SEN 1711002042WL005126 00602 SBIN0RRMBGB 884 24/05/2023 A/c Blocked or Frozen
6615 MP1711005_220623APB_FTO_117449 1711005013NRG24220620230315493 591348842 22/06/2023 PANCHAM PANCHAM 1711005013WL012631 00415 SBIN0009179 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 MP1711005_211023FTO_328043 1711005015NRG24211020230674038 21/10/2023 channu channu 1711005015WL035287 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
6617 MP1711005_140823APB_FTO_218787 1711005016NRG24110820230509746 678783168 14/08/2023 NEELESH AHIRWAL NEELESH AHIRWAL 1711005016WL023094 00048 BKID0009460 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 MP1711001_240823FTO_234217 1711001062NRG23240520230974034 796557285 24/08/2023 Harikimar barman Harikimar barman 1711001WL0114168 00415 SBIN0005502 1224 29/08/2023 No Such Account
6619 MP1711005_210723APB_FTO_180049 1711005016NRG24160720230427577 208857818 21/07/2023 SHANKAR SHANKAR 1711005016WL017273 00168 ICIC0000538 663 29/07/2023 Aadhaar Number not Mapped to Account Number
6620 MP1711005_280224APB_FTO_478075 1711005016NRG24210220241030429 301725854 28/02/2024 GOPAL GOPAL 1711005016WL050358 00168 ICIC0000538 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 MP1711001_150523FTO_43160 1711001062NRG24150520230115256 787298898 15/05/2023 Laxmi bai ahirwar Laxmi bai ahirwar 1711001062WL004696 00415 SBIN0005502 1547 20/05/2023 No Such Account
6622 MP1711001_051023APB_FTO_303592 1711001063NRG20210620200679021 05/10/2023 shivchran shivchran 1711001WL062956 00415 SBIN0001332 352 15/11/2023 Account closed
6623 MP1711001_051023APB_FTO_303592 1711001063NRG20210620200679022 05/10/2023 KRAPAL KRAPAL 1711001WL062956 00415 SBIN0001332 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 MP1711005_290224APB_FTO_479213 1711005018NRG24270220241051587 301618797 29/02/2024 dropti adiwasi dropti adiwasi 1711005018WL051216 00688 FINO0001001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 MP1711005_240623FTO_124428 1711005020NRG24240620230333078 702921144 24/06/2023 Prahlad Singh Prahlad Singh 1711005020WL013267 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
6626 MP1711002_100823APB_FTO_213613 1711002027NRG24100820230503258 589734169 10/08/2023 ANAND KUMAR SHUKLA ANAND KUMAR SHUKLA 1711002027WL022582 00415 SBIN0002881 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442532 208847256 21/07/2023 RAMSEVAK KACHHI RAMSEVAK KACHHI 1711005025WL018287 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6628 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442564 208847256 21/07/2023 ashish athya ashish athya 1711005025WL018288 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6629 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442566 208847256 21/07/2023 sadhna adivasee sadhna adivasee 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6630 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442567 208847256 21/07/2023 hakam singh lodhi hakam singh lodhi 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6631 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442569 208847256 21/07/2023 JAGANNATH AHIRWAL JAGANNATH AHIRWAL 1711005025WL018288 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6632 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442573 208847256 21/07/2023 AAKASH AAKASH 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6633 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442574 208847256 21/07/2023 RAJA RAJA 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6634 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442575 208847256 21/07/2023 TULSI TULSI 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6635 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442578 208847256 21/07/2023 HARI SINGH HARI SINGH 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6636 MP1711006_280723FTO_192114 1711006027NRG23161120220680864 299368257 28/07/2023 Kamlesh Kamlesh 1711006WL0081843 00415 SBIN0002857 1020 02/08/2023 No Such Account
6637 MP1711006_110224APB_FTO_460315 1711006028NRG24110220240991990 303527880 11/02/2024 MUKESH MEHRA MUKESH MEHRA 1711006028WL048752 00415 SBIN0002857 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 MP1711006_110224APB_FTO_460315 1711006028NRG24110220240992022 303527880 11/02/2024 rashmi bai rashmi bai 1711006028WL048752 00415 SBIN0RRMBGB 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 MP1711006_220423APB_FTO_15311 1711006029NRG24210420230017853 646445419 22/04/2023 UDAY SINGH UDAY SINGH 1711006029WL000602 00415 SBIN0002857 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 MP1711006_280523APB_FTO_61326 1711006029NRG24280520230179233 078657879 28/05/2023 Jeevan Singh Lodhi Jeevan Singh Lodhi 1711006029WL007251 00415 SBIN0002857 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
6641 MP1711006_280523APB_FTO_61326 1711006029NRG24280520230179468 078657879 28/05/2023 TARA BAI TARA BAI 1711006029WL007251 00415 SBIN0002857 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 MP1711006_111123APB_FTO_353168 1711006031NRG24101120230736285 11/11/2023 rajjo bai rajjo bai 1711006031WL037688 00415 SBIN0002857 1326 03/01/2024 A/c Blocked or Frozen
6643 MP1711006_111123APB_FTO_353168 1711006031NRG24101120230736308 11/11/2023 Lakhan athya Lakhan athya 1711006031WL037688 00168 ICIC0000538 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 MP1711006_230723FTO_183027 1711006031NRG24230720230449854 207405561 23/07/2023 kusum bai lodhi kusum bai lodhi 1711006031WL018706 00688 FINO0001446 663 28/07/2023 A/c Blocked or Frozen
6645 MP1711006_230723FTO_183027 1711006031NRG24230720230449962 207405561 23/07/2023 bhvani lodhi bhvani lodhi 1711006031WL018706 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
6646 MP1711006_120623FTO_85696 1711006032NRG24120620230254180 383684578 12/06/2023 HARISHANKAR HARISHANKAR 1711006032WL010362 00688 FINO0001446 1326 16/06/2023 No Such Account
6647 MP1711006_211023FTO_327929 1711006032NRG24211020230671798 21/10/2023 Anshul Mehra Anshul Mehra 1711006032WL035215 00415 SBIN0002857 1326 15/11/2023 Account closed
6648 MP1711006_250623FTO_126585 1711006032NRG24250620230339075 591027916 25/06/2023 HARISHANKAR HARISHANKAR 1711006032WL013516 00688 FINO0001446 1326 28/06/2023 No Such Account
6649 MP1711006_260423APB_FTO_19655 1711006032NRG24260420230035664 643564984 26/04/2023 DEVKUMAR DEVKUMAR 1711006032WL001366 00415 SBIN0002857 408 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 MP1711006_260423APB_FTO_19655 1711006032NRG24260420230035694 643564984 26/04/2023 BHARAT BHARAT 1711006032WL001366 00415 SBIN0002857 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 MP1711006_270823APB_FTO_237610 1711006032NRG24270820230554485 843578765 27/08/2023 HISABI HISABI 1711006032WL026614 00415 SBIN0002857 1326 01/09/2023 Account closed
6652 MP1711006_200124APB_FTO_438625 1711006033NRG24130120240907654 20/01/2024 BHARAT SINGH BHARAT SINGH 1711006033WL044613 00415 SBIN0002816 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6653 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928305 20/01/2024 LAKSHMI LAKSHMI 1711006033WL045763 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6654 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928309 20/01/2024 CHENU CHENU 1711006033WL045763 00415 SBIN0002816 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6655 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928314 20/01/2024 SANJAY AHIRWAL SANJAY AHIRWAL 1711006033WL045763 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6656 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928323 20/01/2024 JAYANTI JAYANTI 1711006033WL045763 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6657 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928324 20/01/2024 SEEMA SEEMA 1711006033WL045763 00415 SBIN0002816 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6658 MP1711004_130623FTO_88774 1711004014NRG24130620230264955 383402380 13/06/2023 Narendra Sen Narendra Sen 1711004014WL010757 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
6659 MP1711004_120923APB_FTO_262207 1711004016NRG24120920230598930 12/09/2023 Laxmi Laxmi 1711004016WL030268 00415 SBIN0002882 3315 05/10/2023 Account closed
6660 MP1711004_280623FTO_134565 1711004020NRG24280620230355653 702495012 28/06/2023 push push 1711004020WL014115 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
6661 MP1711004_280623FTO_134565 1711004020NRG24280620230355660 702495012 28/06/2023 sonam sonam 1711004020WL014115 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
6662 MP1711004_290523FTO_62655 1711004021NRG24290520230185283 090305845 29/05/2023 vishram raikwar vishram raikwar 1711004021WL007578 00688 FINO0001001 1326 01/06/2023 A/c Blocked or Frozen
6663 MP1711004_290523FTO_62655 1711004021NRG24290520230185284 090305845 29/05/2023 sohan raikwar sohan raikwar 1711004021WL007578 00688 FINO0001001 1326 01/06/2023 A/c Blocked or Frozen
6664 MP1711004_120623FTO_85529 1711004026NRG23150220230911396 364414636 12/06/2023 JYABAI JYABAI 1711004WL0109490 00415 SBIN0002882 1224 15/06/2023 No Such Account
6665 MP1711004_120623APB_FTO_85521 1711004027NRG24070620230228678 364426251 12/06/2023 ANARAT ANARAT 1711004027WL009396 00168 ICIC0000538 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 MP1711004_190523APB_FTO_48954 1711004033NRG24190520230136109 866159263 19/05/2023 Somesh Somesh 1711004033WL005542 00415 SBIN0030300 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 MP1711004_011223FTO_370749 1711004038NRG24011220230786468 01/12/2023 RAJESH RAJESH 1711004038WL039592 00468 UBIN0542831 1326 03/01/2024 Account closed
6668 MP1711004_190523FTO_48948 1711004040NRG24190520230137437 866063204 19/05/2023 BANDNA BANDNA 1711004040WL005594 00688 FINO0001446 1326 25/05/2023 No Such Account
6669 MP1711004_190523FTO_48948 1711004040NRG24190520230137442 866063204 19/05/2023 HALLI HALLI 1711004040WL005594 00415 SBIN0001832 1326 25/05/2023 No Such Account
6670 MP1711004_190523FTO_48948 1711004040NRG24190520230137455 866063204 19/05/2023 PRAKASH PRAKASH 1711004040WL005594 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
6671 MP1711004_290423FTO_22927 1711004040NRG24290420230048917 641801538 29/04/2023 BANDNA BANDNA 1711004040WL001865 00688 FINO0001446 1326 12/05/2023 No Such Account
6672 MP1711004_290423FTO_22927 1711004040NRG24290420230048925 641801538 29/04/2023 HALLI HALLI 1711004040WL001865 00415 SBIN0001832 1326 12/05/2023 No Such Account
6673 MP1711001_240523FTO_54951 1711001039NRG23170520230973453 050284448 24/05/2023 girish girish 1711001WL0114094 00415 SBIN0005502 1020 30/05/2023 No Such Account
6674 MP1711004_290423FTO_22927 1711004040NRG24290420230048959 641801538 29/04/2023 PRAKASH PRAKASH 1711004040WL001865 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
6675 MP1711004_290523FTO_62655 1711004040NRG24290520230185418 090305845 29/05/2023 PRAKASH PRAKASH 1711004040WL007585 00688 FINO0001446 1326 01/06/2023 A/c Blocked or Frozen
6676 MP1711004_290523FTO_62655 1711004040NRG24290520230185446 090305845 29/05/2023 HALLI HALLI 1711004040WL007588 00415 SBIN0001832 1326 01/06/2023 No Such Account
6677 MP1711004_120623FTO_85529 1711004043NRG23080220230904550 364414636 12/06/2023 SUNITA SUNITA 1711004WL0108603 00688 FINO0001446 1224 15/06/2023 No Such Account
6678 MP1711004_120623FTO_85529 1711004043NRG23080220230904551 364414636 12/06/2023 SHOBHARANI SHOBHARANI 1711004WL0108603 00688 FINO0001446 1224 15/06/2023 No Such Account
6679 MP1711004_120623FTO_85529 1711004043NRG23080220230904552 364414636 12/06/2023 SHOBHARANI SHOBHARANI 1711004WL0108603 00688 FINO0001446 1224 15/06/2023 No Such Account
6680 MP1711004_120623FTO_85529 1711004043NRG23080220230904553 364414636 12/06/2023 SUNITA SUNITA 1711004WL0108603 00688 FINO0001446 1224 15/06/2023 No Such Account
6681 MP1711004_120623FTO_85529 1711004043NRG23080220230904555 364414636 12/06/2023 SHOBHARANI SHOBHARANI 1711004WL0108603 00688 FINO0001446 1224 15/06/2023 No Such Account
6682 MP1711004_120623FTO_85529 1711004043NRG23080220230904556 364414636 12/06/2023 SHOBHARANI SHOBHARANI 1711004WL0108603 00688 FINO0001446 1224 15/06/2023 No Such Account
6683 MP1711004_120623FTO_85529 1711004043NRG23080220230904557 364414636 12/06/2023 SHOBHARANI SHOBHARANI 1711004WL0108603 00688 FINO0001446 1224 15/06/2023 No Such Account
6684 MP1711004_120623FTO_85529 1711004043NRG23080220230904558 364414636 12/06/2023 SUNITA SUNITA 1711004WL0108603 00688 FINO0001446 1224 15/06/2023 No Such Account
6685 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928325 20/01/2024 HALKI BAI HALKI BAI 1711006033WL045763 00415 SBIN0002816 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6686 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928341 20/01/2024 Umrao Umrao 1711006033WL045763 00415 SBIN0002816 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6687 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928355 20/01/2024 Raghvedra Raghvedra 1711006033WL045763 00415 SBIN0002816 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6688 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928369 20/01/2024 KOMAL SINGH KOMAL SINGH 1711006033WL045763 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6689 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928378 20/01/2024 DURGA BAI DURGA BAI 1711006033WL045763 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6690 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928391 20/01/2024 MAHENDRA SINGH MAHENDRA SINGH 1711006033WL045763 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6691 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928399 20/01/2024 BABULAL BABULAL 1711006033WL045763 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6692 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928400 20/01/2024 MEENA RANI MEENA RANI 1711006033WL045763 00468 UBIN0542881 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6693 MP1711006_200124APB_FTO_438625 1711006033NRG24200120240928413 20/01/2024 RUKMAN RUKMAN 1711006033WL045763 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6694 MP1711006_040523APB_FTO_29342 1711006034NRG24020520230059403 686921608 04/05/2023 SHILPI SHILPI 1711006034WL002319 00415 SBIN0002857 1547 15/05/2023 A/c Blocked or Frozen
6695 MP1711006_111123APB_FTO_353168 1711006034NRG24111120230740924 11/11/2023 SUNITA GOUND SUNITA GOUND 1711006034WL037825 00415 SBIN0002857 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 MP1711006_210423APB_FTO_14106 1711006034NRG24200420230014952 646744826 21/04/2023 SHILPI SHILPI 1711006034WL000497 00415 SBIN0002857 1547 12/05/2023 A/c Blocked or Frozen
6697 MP1711006_100623APB_FTO_83341 1711006036NRG24100620230248062 364140500 10/06/2023 PRABHA RANI PRABHA RANI 1711006036WL010113 00415 SBIN0002857 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
6698 MP1711006_231023APB_FTO_329854 1711006036NRG24221020230675116 23/10/2023 GUDDA PATEL GUDDA PATEL 1711006036WL035337 00415 SBIN0002857 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 MP1711006_030723FTO_145080 1711006037NRG24030720230378291 809760347 03/07/2023 RAMDULARI RAMDULARI 1711006037WL015048 00602 SBIN0RRMBGB 3536 13/07/2023 No Such Account
6700 MP1711006_070823FTO_208497 1711006037NRG24070820230495081 521006170 07/08/2023 REKHA SAHU REKHA SAHU 1711006037WL021885 00415 SBIN0002857 3536 14/08/2023 No Such Account
6701 MP1711006_100623APB_FTO_83341 1711006037NRG24100620230247725 364140500 10/06/2023 SUDHARANI RAIKWAR SUDHARANI RAIKWAR 1711006037WL010104 00468 UBIN0542881 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 MP1711006_111123APB_FTO_353168 1711006037NRG24101120230737654 11/11/2023 DEEPCHAND DEEPCHAND 1711006037WL037734 00415 SBIN0002857 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 MP1711006_270623APB_FTO_132588 1711006037NRG24270620230351140 702675546 27/06/2023 SUDHARANI RAIKWAR SUDHARANI RAIKWAR 1711006037WL013960 00468 UBIN0542881 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 MP1711006_270623APB_FTO_132588 1711006037NRG24270620230351161 702675546 27/06/2023 Mahendra Vishwakarma Mahendra Vishwakarma 1711006037WL013962 00415 SBIN0002857 3536 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 MP1711006_030723FTO_145080 1711006042NRG24030720230378191 809760347 03/07/2023 Satish Ahirwal Satish Ahirwal 1711006042WL015036 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
6706 MP1711006_230523APB_FTO_53518 1711006042NRG24210520230146541 040468415 23/05/2023 RADHE RADHE 1711006042WL005917 00168 ICIC0000758 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 MP1711006_010623APB_FTO_68341 1711006044NRG24010620230204175 218182819 01/06/2023 RAMMU lal RAMMU lal 1711006044WL008411 450001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 MP1711006_030523APB_FTO_27914 1711006044NRG24030520230066475 689650704 03/05/2023 RAMMU lal RAMMU lal 1711006044WL002586 450001 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 MP1711006_090224APB_FTO_458935 1711006045NRG24030220240966575 09/02/2024 Narendra Jain Narendra Jain 1711006045WL047554 00602 SBIN0RRMBGB 884 24/04/2024 Aadhaar Number not Mapped to Account Number
6710 MP1711006_070823FTO_208497 1711006045NRG24070820230497647 521006170 07/08/2023 Rajendear jain Rajendear jain 1711006045WL022012 00688 FINO0001446 1326 14/08/2023 A/c Blocked or Frozen
6711 MP1711006_090224APB_FTO_458935 1711006045NRG24090220240988010 09/02/2024 MUNNI MUNNI 1711006045WL048613 00468 UBIN0542881 1105 24/04/2024 A/c Blocked or Frozen
6712 MP1711006_150723APB_FTO_170599 1711006045NRG24150720230425281 069246224 15/07/2023 halku halku 1711006045WL017166 00468 UBIN0542881 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 MP1711006_120623FTO_85696 1711006046NRG24120620230256917 383684578 12/06/2023 Irfan Irfan 1711006046WL010448 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
6714 MP1711006_120623FTO_85696 1711006046NRG24120620230256918 383684578 12/06/2023 Shahina bee Shahina bee 1711006046WL010448 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
6715 MP1711006_120623FTO_85696 1711006046NRG24120620230257174 383684578 12/06/2023 Drop Bai Drop Bai 1711006046WL010448 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
6716 MP1711006_280224APB_FTO_478392 1711006047NRG24280220241056412 301708841 28/02/2024 mahesh singh mahesh singh 1711006047WL051411 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 MP1711006_060723FTO_150570 1711006050NRG23190620230974848 807258127 06/07/2023 VEERENDRA VEERENDRA 1711006WL0114350 00468 UBIN0542881 1224 14/07/2023 No Such Account
6718 MP1711006_060723FTO_150570 1711006050NRG23190620230974851 807258127 06/07/2023 VEERENDRA VEERENDRA 1711006WL0114350 00468 UBIN0542881 1224 14/07/2023 No Such Account
6719 MP1711006_060723FTO_150570 1711006050NRG23190620230974852 807258127 06/07/2023 VEERENDRA VEERENDRA 1711006WL0114350 00468 UBIN0542881 1224 14/07/2023 No Such Account
6720 MP1711006_060623FTO_74599 1711006050NRG23280820220516941 298055401 06/06/2023 VEERENDRA VEERENDRA 1711006WL0049968 00089 CBIN0282157 1224 12/06/2023 No Such Account
6721 MP1711006_060623FTO_74599 1711006050NRG23280820220516942 298055401 06/06/2023 VEERENDRA VEERENDRA 1711006WL0049968 00089 CBIN0282157 1224 12/06/2023 No Such Account
6722 MP1711006_060623FTO_74599 1711006050NRG23280820220516943 298055401 06/06/2023 VEERENDRA VEERENDRA 1711006WL0049968 00089 CBIN0282157 816 12/06/2023 No Such Account
6723 MP1711006_060623FTO_74599 1711006050NRG23280820220516963 298055401 06/06/2023 VEERENDRA VEERENDRA 1711006WL0049968 00089 CBIN0282157 1224 12/06/2023 No Such Account
6724 MP1711006_060623FTO_74599 1711006050NRG23280820220516965 298055401 06/06/2023 VEERENDRA VEERENDRA 1711006WL0049968 00089 CBIN0282157 1224 12/06/2023 No Such Account
6725 MP1711006_020823APB_FTO_200585 1711006050NRG24020820230481466 349453769 02/08/2023 Saroj Rani Saroj Rani 1711006050WL020807 450001 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 MP1711006_180623APB_FTO_103817 1711006050NRG24180620230293310 515213453 18/06/2023 GULABRANI GULABRANI 1711006050WL011771 450001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 MP1711006_180623APB_FTO_103817 1711006050NRG24180620230293327 515213453 18/06/2023 BHAGRAT BHAGRAT 1711006050WL011771 450001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 MP1711006_311023APB_FTO_340043 1711006052NRG24311020230706660 31/10/2023 GOPAL GOPAL 1711006052WL036475 00415 SBIN0002857 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 MP1711006_130723APB_FTO_166409 1711006054NRG24130720230418893 050991032 13/07/2023 SHIVKUMAR JHARIYA SHIVKUMAR JHARIYA 1711006054WL016807 00468 UBIN0548286 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
6730 MP1711006_200224APB_FTO_469825 1711006054NRG24200220241026051 302678442 20/02/2024 PAPPI PAPPI 1711006054WL050222 00415 SBIN0002860 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 MP1711006_180623APB_FTO_103817 1711006055NRG24180620230296078 515213453 18/06/2023 JAYKUMAR JAYKUMAR 1711006055WL011836 00415 SBIN0002857 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
6732 MP1711006_160923APB_FTO_267448 1711006056NRG24160920230608017 16/09/2023 KAMLESH KAMLESH 1711006056WL030866 00468 UBIN0548286 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 MP1711006_280523APB_FTO_61326 1711006060NRG24280520230181695 078657879 28/05/2023 Bihari Bihari 1711006060WL007393 00168 ICIC0000758 442 31/05/2023 Aadhaar Number not Mapped to Account Number
6734 MP1711006_030723FTO_145080 1711006062NRG24010720230372365 809760347 03/07/2023 Laxmi rani Laxmi rani 1711006062WL014717 00468 UBIN0548286 1326 13/07/2023 Account closed
6735 MP1711006_030723FTO_145080 1711006062NRG24030720230378012 809760347 03/07/2023 Laxmi rani Laxmi rani 1711006062WL015022 00468 UBIN0548286 1105 13/07/2023 Account closed
6736 MP1711006_130723APB_FTO_166409 1711006063NRG24130720230418282 050991032 13/07/2023 MERSING MERSING 1711006063WL016786 00688 FINO0001446 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 MP1711006_130723APB_FTO_166409 1711006063NRG24130720230418317 050991032 13/07/2023 neha neha 1711006063WL016786 00688 FINO0001446 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 MP1711006_130723APB_FTO_166409 1711006063NRG24130720230418318 050991032 13/07/2023 neha neha 1711006063WL016786 00688 FINO0001446 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 MP1711006_120423FTO_7274 1711006065NRG23040120230817604 639295233 12/04/2023 ashok ashok 1711006WL0099915 00703 AIRP0000001 3060 12/05/2023 A/c Blocked or Frozen
6740 MP1711006_021023APB_FTO_299787 1711006067NRG24021020230641463 02/10/2023 SHUBHAM KUMAR DHANGAR SHUBHAM KUMAR DHANGAR 1711006067WL032882 00468 UBIN0548286 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6741 MP1711006_021023APB_FTO_299787 1711006067NRG24021020230641472 02/10/2023 satyam rajak satyam rajak 1711006067WL032882 00688 FINO0001446 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6742 MP1711006_021023APB_FTO_299787 1711006067NRG24021020230641477 02/10/2023 JITENDRA KUMAR KACCHI JITENDRA KUMAR KACCHI 1711006067WL032882 00468 UBIN0548286 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 MP1711006_230923APB_FTO_285152 1711006067NRG24230920230623830 23/09/2023 JITENDRA KUMAR KACCHI JITENDRA KUMAR KACCHI 1711006067WL031816 00468 UBIN0548286 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 MP1711006_230923APB_FTO_285152 1711006067NRG24230920230623834 23/09/2023 RANJANA SAHU RANJANA SAHU 1711006067WL031816 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6745 MP1711007_010923FTO_244750 1711007000NRG24010920230570740 066342014 01/09/2023 Kamod Kamod 1711007WL027670 00354 PUNB0267700 1547 12/09/2023 No Such Account
6746 MP1711007_010923FTO_244750 1711007000NRG24010920230570741 066342014 01/09/2023 Jay Bai Jay Bai 1711007WL027670 00354 PUNB0267700 1547 12/09/2023 No Such Account
6747 MP1711007_101023APB_FTO_311800 1711007000NRG24101020230652369 10/10/2023 hemraj hemraj 1711007WL033690 00354 PUNB0267700 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 MP1711007_240224APB_FTO_474337 1711007001NRG24240220241041971 302208563 24/02/2024 uma uma 1711007001WL050811 470661 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6749 MP1711007_240224APB_FTO_474337 1711007001NRG24240220241041996 302208563 24/02/2024 PHOOL CHAND PHOOL CHAND 1711007001WL050811 00168 ICIC0000538 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 MP1711007_130423APB_FTO_8528 1711007002NRG24130420230003396 640132109 13/04/2023 Akshay Jain Akshay Jain 1711007002WL000107 00415 SBIN0009736 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 MP1711007_150224APB_FTO_465025 1711007003NRG24150220241005270 303484363 15/02/2024 Santosh Santosh 1711007003WL049363 00415 SBIN0009736 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 MP1711007_040823APB_FTO_203388 1711007004NRG24040820230487431 453455926 04/08/2023 sanjay singh sanjay singh 1711007004WL021204 00415 SBIN0009736 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 MP1711007_111123APB_FTO_353514 1711007004NRG24111120230741008 11/11/2023 SUMATRA BAI RAJPOOT SUMATRA BAI RAJPOOT 1711007004WL037827 00602 SBIN0RRMBGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 MP1711007_250623APB_FTO_125231 1711007005NRG24230620230322663 591106132 25/06/2023 Syamlal Syamlal 1711007005WL012920 00354 PUNB0267700 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 MP1711007_290423FTO_22972 1711007006NRG24280420230043107 641897154 29/04/2023 Chandrakanta Chandrakanta 1711007006WL001699 00688 FINO0001446 1547 12/05/2023 No Such Account
6756 MP1711007_290423FTO_22972 1711007006NRG24280420230043108 641897154 29/04/2023 Lokesh dhurve Lokesh dhurve 1711007006WL001699 00688 FINO0001446 1547 12/05/2023 No Such Account
6757 MP1711007_250523FTO_56725 1711007009NRG23250520230974196 049866598 25/05/2023 hari singh hari singh 1711007WL0114204 00602 SBIN0RRMBGB 1020 30/05/2023 No Such Account
6758 MP1711007_271123APB_FTO_365772 1711007013NRG20240420200674613 27/11/2023 hakku hakku 1711007WL062137 450001 1056 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 MP1711007_271123APB_FTO_365772 1711007013NRG20240420200674614 27/11/2023 hakku hakku 1711007WL062137 450001 1056 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 MP1711007_250623APB_FTO_125231 1711007015NRG24250620230337245 591106132 25/06/2023 ratan pal ratan pal 1711007015WL013435 00415 SBIN0002895 3315 05/07/2023 Aadhaar Number not Mapped to Account Number
6761 MP1711007_050923FTO_250726 1711007016NRG24040920230580751 161760890 05/09/2023 Pan Bai Pan Bai 1711007016WL028568 00688 FINO0001446 1326 15/09/2023 A/c Blocked or Frozen
6762 MP1711007_081123APB_FTO_350449 1711007016NRG24081120230731330 08/11/2023 RAM MANOHAR RAM MANOHAR 1711007016WL037512 00354 PUNB0267700 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 MP1711007_220523FTO_52291 1711007019NRG24220520230148636 864851361 22/05/2023 NANDNI NANDNI 1711007019WL005986 00697 BKID0MG1250 2873 25/05/2023 No Such Account
6764 MP1711007_150923FTO_266313 1711007019NRG24270820230555319 15/09/2023 NANDNI NANDNI 1711007WL0026679 00697 BKID0MG1250 2873 28/09/2023 No Such Account
6765 MP1711007_130923APB_FTO_264266 1711007023NRG24130920230602568 13/09/2023 Manak Jain Manak Jain 1711007023WL030521 00415 SBIN0002895 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 MP1711007_050523FTO_30252 1711007028NRG24050520230072187 688816768 05/05/2023 prakash prakash 1711007028WL002836 00602 SBIN0RRMBGB 3315 15/05/2023 No Such Account
6767 MP1711007_120623FTO_85493 1711007029NRG24110620230253099 364620092 12/06/2023 shiva shiva 1711007029WL010294 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
6768 MP1711007_130224APB_FTO_462748 1711007030NRG24120220240996328 13/02/2024 PAWAN KUMHAR PAWAN KUMHAR 1711007030WL048927 00415 SBIN0002895 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 MP1711007_231023APB_FTO_329279 1711007031NRG24211020230674118 23/10/2023 PRALAD PRALAD 1711007031WL035295 450001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 MP1711007_151123APB_FTO_356534 1711007034NRG24131120230744789 15/11/2023 Pramod Pramod 1711007034WL037978 00688 FINO0001001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 MP1711007_231023APB_FTO_329279 1711007034NRG24211020230672615 23/10/2023 Pramod Pramod 1711007034WL035248 00688 FINO0001001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 MP1711004_251023FTO_331484 1711004052NRG24251020230682917 25/10/2023 Anil Anil 1711004052WL035609 00415 SBIN0001832 1326 15/11/2023 No Such Account
6773 MP1711004_120923APB_FTO_262207 1711004053NRG24120920230597750 12/09/2023 savita patel savita patel 1711004053WL030084 00688 FINO0001001 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
6774 MP1711004_120923APB_FTO_262207 1711004053NRG24120920230597752 12/09/2023 bhagbai patel bhagbai patel 1711004053WL030084 00688 FINO0001001 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
6775 MP1711004_160523FTO_44393 1711004053NRG24150520230117609 787202359 16/05/2023 koshilya koshilya 1711004053WL004805 00703 AIRP0000001 1547 20/05/2023 A/c Blocked or Frozen
6776 MP1711001_240523FTO_54951 1711001039NRG23170520230973454 050284448 24/05/2023 girish girish 1711001WL0114094 00415 SBIN0005502 1020 30/05/2023 No Such Account
6777 MP1711001_240523FTO_54951 1711001039NRG23170520230973457 050284448 24/05/2023 pooja pooja 1711001WL0114094 00415 SBIN0005502 816 30/05/2023 No Such Account
6778 MP1711004_260423FTO_19845 1711004054NRG24180420230008892 644151599 26/04/2023 SEKHAR SEKHAR 1711004054WL000322 00415 SBIN0005514 3094 12/05/2023 No Such Account
6779 MP1711004_251023FTO_331484 1711004054NRG24251020230684093 25/10/2023 Jeera Jeera 1711004054WL035667 00415 SBIN0005514 2652 15/11/2023 No Such Account
6780 MP1711004_251023FTO_331484 1711004054NRG24251020230684098 25/10/2023 KALPANA KALPANA 1711004054WL035670 00415 SBIN0005514 2652 15/11/2023 No Such Account
6781 MP1711004_251023FTO_331484 1711004054NRG24251020230684336 25/10/2023 KALLU KALLU 1711004054WL035672 00415 SBIN0005514 2652 15/11/2023 No Such Account
6782 MP1711004_240523APB_FTO_55546 1711004055NRG24240520230159551 050095987 24/05/2023 KALU KALU 1711004055WL006387 00415 SBIN0005514 442 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 MP1711004_210224APB_FTO_470675 1711004057NRG24180220241017440 302650066 21/02/2024 SURYKANT KORI SURYKANT KORI 1711004057WL049833 00048 BKID0009460 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 MP1711004_040523FTO_29244 1711004058NRG24040520230070378 686971696 04/05/2023 KIMAT KIMAT 1711004058WL002779 00168 ICIC0000538 1547 15/05/2023 Account closed
6785 MP1711004_160523FTO_44393 1711004058NRG24160520230120225 787202359 16/05/2023 KIMAT KIMAT 1711004058WL004921 00168 ICIC0000538 1547 20/05/2023 Account closed
6786 MP1711001_120523FTO_39640 1711001041NRG24120520230106522 775950019 12/05/2023 PAMMU AHIRWAR PAMMU AHIRWAR 1711001041WL004262 00078 CNRB0004776 884 19/05/2023 No Such Account
6787 MP1711005_160623APB_FTO_96309 1711005002NRG24160620230283482 515149788 16/06/2023 DASHRATH YADAV DASHRATH YADAV 1711005002WL011406 00176 IDIB000I515 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 MP1711005_290523FTO_62243 1711005003NRG23110520230971556 090226725 29/05/2023 maya maya 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 No Such Account
6789 MP1711005_290523FTO_62243 1711005003NRG23110520230971557 090226725 29/05/2023 parkash parkash 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6790 MP1711005_290523FTO_62243 1711005003NRG23110520230971558 090226725 29/05/2023 parkash parkash 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6791 MP1711005_290523FTO_62243 1711005003NRG23110520230971559 090226725 29/05/2023 maya maya 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 No Such Account
6792 MP1711005_290523FTO_62243 1711005003NRG23110520230971560 090226725 29/05/2023 parkash parkash 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6793 MP1711005_290523FTO_62243 1711005003NRG23110520230971561 090226725 29/05/2023 maya maya 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 No Such Account
6794 MP1711005_290523FTO_62243 1711005003NRG23110520230971562 090226725 29/05/2023 Parvati Yadav Parvati Yadav 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6795 MP1711005_290523FTO_62243 1711005003NRG23110520230971563 090226725 29/05/2023 Nannelal Nannelal 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6796 MP1711005_290523FTO_62243 1711005003NRG23110520230971564 090226725 29/05/2023 Nannelal Nannelal 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6797 MP1711005_290523FTO_62243 1711005003NRG23110520230971565 090226725 29/05/2023 Nannelal Nannelal 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6798 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442580 208847256 21/07/2023 MUNNA SAHU MUNNA SAHU 1711005025WL018288 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6799 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442581 208847256 21/07/2023 JIVAN KACHHI JIVAN KACHHI 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6800 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442582 208847256 21/07/2023 arti rai arti rai 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6801 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442588 208847256 21/07/2023 SANJU SANJU 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6802 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442589 208847256 21/07/2023 bharat singh lodhi bharat singh lodhi 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6803 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442590 208847256 21/07/2023 SANJU PATEL SANJU PATEL 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6804 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442593 208847256 21/07/2023 GYANI PATEL GYANI PATEL 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6805 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442594 208847256 21/07/2023 Ramsakhi Patel Ramsakhi Patel 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6806 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442595 208847256 21/07/2023 ANIL ANIL 1711005025WL018288 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6807 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442596 208847256 21/07/2023 BHARAT LAL BHARAT LAL 1711005025WL018288 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6808 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442599 208847256 21/07/2023 babu singh lodhi babu singh lodhi 1711005025WL018288 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6809 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442600 208847256 21/07/2023 sourabh lodhi sourabh lodhi 1711005025WL018288 00415 SBIN0002816 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6810 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442606 208847256 21/07/2023 Sevak Kumhar Sevak Kumhar 1711005025WL018288 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6811 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442616 208847256 21/07/2023 DAMODAR SINGH DAMODAR SINGH 1711005025WL018288 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6812 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442617 208847256 21/07/2023 SANJAY SANJAY 1711005025WL018288 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6813 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442618 208847256 21/07/2023 SHAILENDRA SEN SHAILENDRA SEN 1711005025WL018288 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6814 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442620 208847256 21/07/2023 DHARVENDRA DHARVENDRA 1711005025WL018288 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6815 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442622 208847256 21/07/2023 GOVIND PRAJAPATI GOVIND PRAJAPATI 1711005025WL018288 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6816 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442634 208847256 21/07/2023 NEETU GOUND NEETU GOUND 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6817 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442640 208847256 21/07/2023 DEEPAK SAHU DEEPAK SAHU 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6818 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442646 208847256 21/07/2023 DULI DULI 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6819 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442647 208847256 21/07/2023 VIJAY VIJAY 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6820 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442648 208847256 21/07/2023 SHANTI SHANTI 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6821 MP1711007_021023APB_FTO_299730 1711007036NRG24021020230642218 02/10/2023 Kamlesh Kamlesh 1711007036WL032914 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 MP1711007_220523FTO_52291 1711007036NRG24210520230146944 864851361 22/05/2023 vidya bai vidya bai 1711007036WL005925 00168 ICIC0000758 1326 25/05/2023 No Such Account
6823 MP1711007_150923FTO_266313 1711007036NRG24270820230555417 15/09/2023 vidya bai vidya bai 1711007WL0026682 00168 ICIC0000758 1326 28/09/2023 No Such Account
6824 MP1711007_150923FTO_266313 1711007036NRG24270820230555418 15/09/2023 vidya bai vidya bai 1711007WL0026682 00168 ICIC0000758 1326 28/09/2023 No Such Account
6825 MP1711007_150923FTO_266313 1711007036NRG24270820230555422 15/09/2023 BHARAT BHARAT 1711007WL0026682 00688 FINO0001446 1547 28/09/2023 A/c Blocked or Frozen
6826 MP1711007_150923FTO_266313 1711007036NRG24270820230555423 15/09/2023 BHARAT BHARAT 1711007WL0026682 00688 FINO0001446 1547 28/09/2023 A/c Blocked or Frozen
6827 MP1711007_150923FTO_266313 1711007036NRG24270820230555424 15/09/2023 BHARAT BHARAT 1711007WL0026682 00688 FINO0001446 1326 28/09/2023 A/c Blocked or Frozen
6828 MP1711007_290423FTO_22972 1711007038NRG24290420230046169 641897154 29/04/2023 SATISH SEN SATISH SEN 1711007038WL001799 00691 IPOS0000001 1326 12/05/2023 No Such Account
6829 MP1711007_290423FTO_22972 1711007038NRG24290420230046187 641897154 29/04/2023 Balram Yadav Balram Yadav 1711007038WL001799 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
6830 MP1711007_120623FTO_85493 1711007044NRG24120620230255270 364620092 12/06/2023 lal singh lal singh 1711007044WL010384 00697 BKID0MG1250 1547 15/06/2023 No Such Account
6831 MP1711007_220523FTO_52291 1711007046NRG24210520230146519 864851361 22/05/2023 Rajjan ahirwar Rajjan ahirwar 1711007046WL005916 00602 SBIN0RRMBGB 1547 25/05/2023 No Such Account
6832 MP1711007_290823FTO_239810 1711007049NRG23120520230972364 866000257 29/08/2023 Hallke Bhai Raikwar Hallke Bhai Raikwar 1711007WL0113983 00688 FINO0001001 1428 02/09/2023 A/c Blocked or Frozen
6833 MP1711007_280523FTO_61493 1711007049NRG24260520230174017 078677299 28/05/2023 Hallke Bhai Raikwar Hallke Bhai Raikwar 1711007049WL007033 00688 FINO0001001 1105 05/06/2023 A/c Blocked or Frozen
6834 MP1711007_220523FTO_52291 1711007050NRG24220520230148199 864851361 22/05/2023 Radhabai Radhabai 1711007050WL005971 00602 SBIN0RRMBGB 1105 25/05/2023 No Such Account
6835 MP1711007_150923FTO_266313 1711007050NRG24270820230555438 15/09/2023 nannelal nannelal 1711007WL0026687 00089 CBIN0284172 1105 28/09/2023 Account closed
6836 MP1711007_111123APB_FTO_353514 1711007051NRG24111120230741154 11/11/2023 SNGEETA SNGEETA 1711007051WL037841 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 MP1711007_250623APB_FTO_125231 1711007052NRG24240620230330662 591106132 25/06/2023 pratap prasad vishwakarma pratap prasad vishwakarma 1711007052WL013171 00415 SBIN0009736 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 MP1711007_271023APB_FTO_335310 1711007052NRG24271020230691640 27/10/2023 KALU KALU 1711007052WL035926 00415 SBIN0009736 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 MP1711007_070923APB_FTO_254760 1711007055NRG24060920230584429 07/09/2023 sudha sudha 1711007055WL028931 00602 SBIN0RRMBGB 1326 18/09/2023 Aadhaar Number not Mapped to Account Number
6840 MP1711007_160623APB_FTO_95259 1711007056NRG24160620230279815 515288937 16/06/2023 KALU SINGH LODHI KALU SINGH LODHI 1711007056WL011305 00415 SBIN0009736 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 MP1711007_011123FTO_340984 1711007058NRG24011120230708543 01/11/2023 Jitendra Kewat Jitendra Kewat 1711007058WL036577 00089 CBIN0284172 884 04/01/2024 No Such Account
6842 MP1711007_291123FTO_368759 1711007058NRG24251120230772994 29/11/2023 chandrabhan chandrabhan 1711007058WL039051 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
6843 MP1711007_291123FTO_368759 1711007058NRG24251120230772996 29/11/2023 Rashmi Gound Rashmi Gound 1711007058WL039051 00089 CBIN0284172 1326 03/01/2024 No Such Account
6844 MP1711007_111123APB_FTO_353514 1711007062NRG24091120230734821 11/11/2023 GENDARANI GENDARANI 1711007062WL037630 470661 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 MP1711007_021223FTO_372078 1711007063NRG24021220230790207 02/12/2023 priti priti 1711007063WL039707 00688 FINO0001001 884 03/01/2024 A/c Blocked or Frozen
6846 MP1711007_130423FTO_8523 1711007063NRG24130420230002635 640124709 13/04/2023 sman bai sman bai 1711007063WL000086 00602 SBIN0RRMBGB 1105 12/05/2023 No Such Account
6847 MP1711007_130423FTO_8523 1711007063NRG24130420230002765 640124709 13/04/2023 ender ender 1711007063WL000089 00602 SBIN0RRMBGB 1105 12/05/2023 No Such Account
6848 MP1711007_290423FTO_22972 1711007063NRG24280420230044977 641897154 29/04/2023 ender ender 1711007063WL001749 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
6849 MP1711007_290423FTO_22972 1711007063NRG24280420230044985 641897154 29/04/2023 sman bai sman bai 1711007063WL001749 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
6850 MP1711007_110523FTO_37641 1711007064NRG24110520230099404 714560567 11/05/2023 Jage Jage 1711007064WL003935 00415 SBIN0002895 1105 16/05/2023 No Such Account
6851 MP1711007_110523FTO_37641 1711007064NRG24110520230099412 714560567 11/05/2023 Raksha Raksha 1711007064WL003935 00415 SBIN0009736 1105 16/05/2023 No Such Account
6852 MP1711004_141123APB_FTO_355116 1711004004NRG24141120230746815 14/11/2023 PURSOTTAM CHADAR PURSOTTAM CHADAR 1711004004WL038057 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 MP1711004_200423APB_FTO_13534 1711004004NRG24200420230015079 647353329 20/04/2023 SUNIL SUNIL 1711004004WL000498 00168 ICIC0000538 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 MP1711004_220623APB_FTO_118389 1711004006NRG24220620230317893 574584354 22/06/2023 MALATI MALATI 1711004006WL012766 00168 ICIC0000538 221 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 MP1711004_280423FTO_21575 1711004007NRG24260420230033853 642264566 28/04/2023 RAMSAKHI RAMSAKHI 1711004007WL001277 00688 FINO0001001 1326 12/05/2023 No Such Account
6856 MP1711004_210423FTO_14505 1711004010NRG24210420230019146 646744347 21/04/2023 viran viran 1711004010WL000626 00415 SBIN0002882 1326 12/05/2023 No Such Account
6857 MP1711004_160523APB_FTO_43589 1711004012NRG24140520230113365 787291530 16/05/2023 somnath kurmi somnath kurmi 1711004012WL004582 00415 SBIN0002882 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 MP1711004_160523APB_FTO_43589 1711004012NRG24140520230113481 787291530 16/05/2023 parmanad parmanad 1711004012WL004583 00688 FINO0001446 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 MP1711004_141123APB_FTO_355275 1711004012NRG24141120230747489 14/11/2023 pooran lal patel pooran lal patel 1711004012WL038068 00688 FINO0001446 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
6860 MP1711004_220623APB_FTO_118389 1711004012NRG24180620230297257 574584354 22/06/2023 somnath kurmi somnath kurmi 1711004012WL011909 00415 SBIN0002882 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 MP1711004_220623APB_FTO_118389 1711004012NRG24180620230297265 574584354 22/06/2023 gendarani gendarani 1711004012WL011909 00468 UBIN0559466 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6862 MP1711004_220623FTO_118363 1711004012NRG24180620230297281 574510720 22/06/2023 Swaran Singh Swaran Singh 1711004012WL011909 00688 FINO0001446 1326 27/06/2023 A/c Blocked or Frozen
6863 MP1711004_200923FTO_276376 1711004012NRG24190920230614521 20/09/2023 Kishan Kishan 1711004012WL031245 00688 FINO0001446 1547 16/11/2023 A/c Blocked or Frozen
6864 MP1711004_260423FTO_19379 1711004012NRG24230420230022540 644203584 26/04/2023 Parshottam Parshottam 1711004012WL000769 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
6865 MP1711004_290124APB_FTO_446752 1711004012NRG24290120240952196 29/01/2024 Ramlal Ramlal 1711004012WL046988 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6866 MP1711004_230723FTO_182958 1711004014NRG24230720230449764 208040447 23/07/2023 varsha patel varsha patel 1711004WL0018693 00688 FINO0001446 1326 28/07/2023 Account closed
6867 MP1711004_280423FTO_21575 1711004014NRG24240420230025482 642264566 28/04/2023 Durjan Durjan 1711004014WL000863 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
6868 MP1711004_280423FTO_21575 1711004014NRG24240420230025484 642264566 28/04/2023 dhaniram dhaniram 1711004014WL000863 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
6869 MP1711004_280423FTO_21575 1711004014NRG24240420230025491 642264566 28/04/2023 poona raikwar poona raikwar 1711004014WL000864 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
6870 MP1711004_300523FTO_64048 1711004014NRG24300520230188571 086745317 30/05/2023 Durjan Durjan 1711004014WL007741 00688 FINO0001446 1326 01/06/2023 A/c Blocked or Frozen
6871 MP1711004_300523FTO_64048 1711004014NRG24300520230188572 086745317 30/05/2023 dhaniram dhaniram 1711004014WL007741 00688 FINO0001446 1326 01/06/2023 A/c Blocked or Frozen
6872 MP1711004_220623APB_FTO_118389 1711004017NRG24220620230317365 574584354 22/06/2023 arti lodhi arti lodhi 1711004017WL012736 00468 UBIN0573205 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 MP1711004_280423FTO_22190 1711004018NRG24260420230035584 642404296 28/04/2023 pritam pritam 1711004018WL001363 00415 SBIN0002882 1326 12/05/2023 Account closed
6874 MP1711004_240623FTO_124127 1711004019NRG24230620230328300 703002438 24/06/2023 Hukam Hukam 1711004019WL013092 00688 FINO0001446 884 05/07/2023 A/c Blocked or Frozen
6875 MP1711004_280423FTO_21575 1711004021NRG24270420230040902 642264566 28/04/2023 vishram raikwar vishram raikwar 1711004021WL001585 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
6876 MP1711004_280423FTO_21575 1711004021NRG24270420230040903 642264566 28/04/2023 sohan raikwar sohan raikwar 1711004021WL001585 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
6877 MP1711004_270623APB_FTO_130544 1711004024NRG24270620230347593 702139089 27/06/2023 Bharat Patel Bharat Patel 1711004024WL013837 00415 SBIN0009273 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6878 MP1711004_270623APB_FTO_130544 1711004024NRG24270620230347600 702139089 27/06/2023 Ramu Ahirwar Ramu Ahirwar 1711004024WL013837 00045 BARB0DAMOHX 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 MP1711004_280623APB_FTO_134605 1711004029NRG24280620230355365 702495100 28/06/2023 TEERATHA TEERATHA 1711004029WL014105 00468 UBIN0559466 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 MP1711004_280623APB_FTO_134605 1711004029NRG24280620230355393 702495100 28/06/2023 Seetal Seetal 1711004029WL014105 00415 SBIN0002882 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 MP1711004_280623APB_FTO_134605 1711004031NRG24260620230344849 702495100 28/06/2023 NANDARAM NANDARAM 1711004031WL013720 00225 KARB0000127 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 MP1711004_230623APB_FTO_121854 1711004040NRG24230620230328117 703042921 23/06/2023 BANDNA BANDNA 1711004040WL013086 00415 SBIN0030300 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6883 MP1711004_260423FTO_19379 1711004044NRG24260420230036571 644203584 26/04/2023 seema patel seema patel 1711004044WL001383 00415 SBIN0030300 2210 12/05/2023 Account closed
6884 MP1711004_280423FTO_22190 1711004048NRG24260420230035963 642404296 28/04/2023 Janki rani Janki rani 1711004048WL001372 00176 IDIB000D522 663 12/05/2023 No Such Account
6885 MP1711004_220623APB_FTO_118389 1711004051NRG24220620230317600 574584354 22/06/2023 BABLIRANI PANDEY BABLIRANI PANDEY 1711004051WL012746 00602 SBIN0RRMBGB 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6886 MP1711004_220623FTO_118363 1711004052NRG24200620230305970 574510720 22/06/2023 Umashaankar Umashaankar 1711004052WL012274 00415 SBIN0001832 1326 27/06/2023 No Such Account
6887 MP1711004_220623FTO_118363 1711004052NRG24200620230305971 574510720 22/06/2023 Rekha rani Rekha rani 1711004052WL012274 00415 SBIN0001832 1326 27/06/2023 No Such Account
6888 MP1711004_280224APB_FTO_477606 1711004052NRG24280220241057100 301807108 28/02/2024 deepchand deepchand 1711004052WL051441 00468 UBIN0539082 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 MP1711004_200923FTO_276376 1711004053NRG24190920230614703 20/09/2023 sima kurmi sima kurmi 1711004053WL031266 00688 FINO0001446 1326 16/11/2023 No Such Account
6890 MP1711004_280423FTO_22190 1711004053NRG24270420230040108 642404296 28/04/2023 basantee basantee 1711004053WL001552 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
6891 MP1711004_280423FTO_22190 1711004053NRG24270420230040109 642404296 28/04/2023 koshilya koshilya 1711004053WL001552 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
6892 MP1711004_280423FTO_22190 1711004053NRG24270420230040174 642404296 28/04/2023 rukman kachhi rukman kachhi 1711004053WL001552 00688 FINO0001001 1326 12/05/2023 No Such Account
6893 MP1711004_260923FTO_290319 1711004054NRG24250920230630181 26/09/2023 PREM PREM 1711004054WL032157 00602 SBIN0RRMBGB 2652 16/11/2023 No Such Account
6894 MP1711004_230623APB_FTO_121854 1711004055NRG24220620230318084 703042921 23/06/2023 Anita Nat Anita Nat 1711004055WL012771 00415 SBIN0005514 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 MP1711004_280224APB_FTO_477606 1711004057NRG24280220241056129 301807108 28/02/2024 SURYKANT KORI SURYKANT KORI 1711004057WL051396 00048 BKID0009460 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 MP1711004_210423FTO_14505 1711004058NRG24200420230015202 646744347 21/04/2023 KIMAT KIMAT 1711004058WL000509 00168 ICIC0000538 1326 12/05/2023 Account closed
6897 MP1711004_141223APB_FTO_390609 1711004060NRG24141220230823696 14/12/2023 Harichandr Ahirwal Harichandr Ahirwal 1711004060WL041055 00688 FINO0001446 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 MP1711004_141223APB_FTO_390609 1711004060NRG24141220230823705 14/12/2023 Aadity Aadity 1711004060WL041055 00688 FINO0001446 1105 12/03/2024 Document Pending for Account Holder turning Major
6899 MP1711004_281123APB_FTO_367127 1711004060NRG24281120230778537 28/11/2023 PREMRANI PREMRANI 1711004060WL039244 00415 SBIN0005514 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 MP1711004_141123APB_FTO_355275 1711004061NRG24061120230722233 14/11/2023 Rajendra Athya Rajendra Athya 1711004061WL037191 00688 FINO0001446 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
6901 MP1711004_141123APB_FTO_355275 1711004061NRG24141120230748394 14/11/2023 Rajendra Athya Rajendra Athya 1711004061WL038103 00688 FINO0001446 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
6902 MP1711004_141123APB_FTO_355275 1711004061NRG24141120230748399 14/11/2023 Raghvendra Athya Raghvendra Athya 1711004061WL038103 00688 FINO0001446 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
6903 MP1711004_181023FTO_324050 1711004061NRG24181020230664881 18/10/2023 Rajendra Athya Rajendra Athya 1711004WL0034838 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
6904 MP1711004_181023FTO_324050 1711004061NRG24181020230664882 18/10/2023 Rajendra Athya Rajendra Athya 1711004WL0034838 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
6905 MP1711004_181023FTO_324050 1711004061NRG24181020230664883 18/10/2023 Raghvendra Athya Raghvendra Athya 1711004WL0034838 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
6906 MP1711004_181023FTO_324050 1711004061NRG24181020230664884 18/10/2023 Raghvendra Athya Raghvendra Athya 1711004WL0034838 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
6907 MP1711004_270623APB_FTO_132193 1711004062NRG24260620230339889 702581719 27/06/2023 sone singh sone singh 1711004062WL013545 00688 FINO0001001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 MP1711005_010823APB_FTO_198263 1711005001NRG24010820230477872 324799990 01/08/2023 ANIL SINGH ANIL SINGH 1711005001WL020605 00415 SBIN0030249 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 MP1711005_110224APB_FTO_460318 1711005006NRG24100220240990574 303527980 11/02/2024 SANJU SANJU 1711005006WL048691 00415 SBIN0009179 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 MP1711005_110224APB_FTO_460318 1711005006NRG24100220240990584 303527980 11/02/2024 bhopal singh bhopal singh 1711005006WL048691 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 MP1711005_110224APB_FTO_460318 1711005006NRG24100220240990591 303527980 11/02/2024 Prashant Prashant 1711005006WL048691 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 MP1711005_020823FTO_200904 1711005009NRG24020820230481927 349483253 02/08/2023 param param 1711005009WL020846 00176 IDIB000I515 1326 05/08/2023 No Such Account
6913 MP1711005_111023FTO_313334 1711005009NRG24101020230652657 11/10/2023 Killu Killu 1711005WL0033741 00415 SBIN0009179 1326 15/11/2023 Account closed
6914 MP1711005_111023FTO_313334 1711005009NRG24101020230652662 11/10/2023 Pragrani Pragrani 1711005WL0033741 00415 SBIN0009179 1105 15/11/2023 No Such Account
6915 MP1711005_111023FTO_313334 1711005009NRG24101020230652663 11/10/2023 Devendra Devendra 1711005WL0033741 00176 IDIB000I515 663 15/11/2023 No Such Account
6916 MP1711005_120723APB_FTO_164265 1711005011NRG24110720230412098 892115865 12/07/2023 Jitendra Singh Lodhi Jitendra Singh Lodhi 1711005011WL016522 00688 FINO0001001 1105 16/07/2023 A/c Blocked or Frozen
6917 MP1711005_120723APB_FTO_164265 1711005011NRG24110720230412108 892115865 12/07/2023 Raju Raju 1711005011WL016523 00688 FINO0001001 1326 16/07/2023 A/c Blocked or Frozen
6918 MP1711005_120723APB_FTO_164265 1711005011NRG24110720230412112 892115865 12/07/2023 Rajpal Singh Lodhi Rajpal Singh Lodhi 1711005011WL016524 00176 IDIB000I515 1326 16/07/2023 A/c Blocked or Frozen
6919 MP1711005_120723APB_FTO_164265 1711005011NRG24110720230412546 892115865 12/07/2023 Megraj singh Megraj singh 1711005011WL016536 00176 IDIB000I515 1326 16/07/2023 A/c Blocked or Frozen
6920 MP1711005_120723APB_FTO_164265 1711005011NRG24110720230412553 892115865 12/07/2023 Premlal rekwar Premlal rekwar 1711005011WL016536 00176 IDIB000I515 1326 16/07/2023 A/c Blocked or Frozen
6921 MP1711005_040623APB_FTO_72027 1711005015NRG24030620230211081 215455180 04/06/2023 vijay singh vijay singh 1711005015WL008732 00415 SBIN0002895 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 MP1711005_130823APB_FTO_217763 1711005021NRG24130820230513388 670482730 13/08/2023 AARTI AARTI 1711005021WL023331 00415 SBIN0002816 663 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 MP1711005_020823FTO_200904 1711005028NRG24020820230479785 349483253 02/08/2023 neha vasudev neha vasudev 1711005028WL020704 00703 AIRP0000001 1326 05/08/2023 A/c Blocked or Frozen
6924 MP1711005_130823APB_FTO_217763 1711005031NRG24130820230514003 670482730 13/08/2023 indur indur 1711005031WL023419 00688 FINO0001446 1326 22/08/2023 Aadhaar Number not Mapped to Account Number
6925 MP1711005_010823APB_FTO_198263 1711005051NRG24010820230477836 324799990 01/08/2023 shravan patel shravan patel 1711005051WL020600 00691 IPOS0000001 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 MP1711005_060723APB_FTO_152133 1711005058NRG24060720230390962 807186929 06/07/2023 satroopa satroopa 1711005058WL015582 00688 FINO0001001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6927 MP1711005_120723APB_FTO_164265 1711005060NRG24120720230416018 892115865 12/07/2023 gajendra singh gajendra singh 1711005060WL016663 00176 IDIB000P538 1547 16/07/2023 Account closed
6928 MP1711005_040623APB_FTO_72027 1711005061NRG24040620230214669 215455180 04/06/2023 ASHOKARANI ASHOKARANI 1711005061WL008856 00168 ICIC0000538 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 MP1711005_060723APB_FTO_152133 1711005073NRG24060720230393379 807186929 06/07/2023 JANGALI MALI JANGALI MALI 1711005073WL015631 00688 FINO0001446 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
6930 MP1711005_130723APB_FTO_166352 1711005073NRG24130720230419292 050991913 13/07/2023 Neetu Yadav Neetu Yadav 1711005073WL016830 00688 FINO0001446 1326 19/07/2023 A/c Blocked or Frozen
6931 MP1711005_021123APB_FTO_342515 1711005085NRG24021120230710361 02/11/2023 Lokenra singh lodhi Lokenra singh lodhi 1711005085WL036669 00468 UBIN0910961 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 MP1711005_130823APB_FTO_217763 1711005085NRG24130820230514194 670482730 13/08/2023 Lokenra singh lodhi Lokenra singh lodhi 1711005085WL023431 00468 UBIN0539082 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 MP1711005_100823APB_FTO_213528 1711005087NRG24070820230494219 589732234 10/08/2023 SANJAY SANJAY 1711005087WL021778 00688 FINO0001446 1326 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6934 MP1711005_100823APB_FTO_213528 1711005087NRG24070820230494237 589732234 10/08/2023 MEGHRAJ SINGH MEGHRAJ SINGH 1711005087WL021778 00688 FINO0001446 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
6935 MP1711004_120224APB_FTO_461158 1711004008NRG24090220240987171 303671684 12/02/2024 radhika radhika 1711004008WL048573 00468 UBIN0559466 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 MP1711004_090523FTO_35002 1711004018NRG24080520230084059 687102760 09/05/2023 pritam pritam 1711004018WL003349 00415 SBIN0002882 1326 15/05/2023 Account closed
6937 MP1711004_050623FTO_73834 1711004040NRG24050620230221040 261429144 05/06/2023 PRAKASH PRAKASH 1711004040WL009111 00688 FINO0001446 1105 09/06/2023 A/c Blocked or Frozen
6938 MP1711004_090523FTO_35002 1711004040NRG24090520230088469 687102760 09/05/2023 BANDNA BANDNA 1711004040WL003501 00688 FINO0001446 1326 15/05/2023 No Such Account
6939 MP1711004_090523FTO_35002 1711004040NRG24090520230088477 687102760 09/05/2023 HALLI HALLI 1711004040WL003501 00415 SBIN0001832 1326 15/05/2023 No Such Account
6940 MP1711004_090523FTO_35002 1711004040NRG24090520230088509 687102760 09/05/2023 PRAKASH PRAKASH 1711004040WL003501 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
6941 MP1711006_110224APB_FTO_460315 1711006018NRG24110220240992387 303527880 11/02/2024 Mandro Mandro 1711006018WL048764 00415 SBIN0002816 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 MP1711006_200124APB_FTO_438625 1711006018NRG24200120240928711 20/01/2024 Mandro Mandro 1711006018WL045771 00415 SBIN0002816 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 MP1711006_200124APB_FTO_438625 1711006018NRG24200120240928810 20/01/2024 MUNNA MUNNA 1711006018WL045773 00468 UBIN0542881 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6944 MP1711006_280224APB_FTO_478392 1711006020NRG24280220241056383 301708841 28/02/2024 KALU KALU 1711006020WL051404 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 MP1711006_210423APB_FTO_14106 1711006029NRG24190420230011704 646744826 21/04/2023 UDAY SINGH UDAY SINGH 1711006029WL000413 00415 SBIN0002857 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 MP1711006_210423APB_FTO_14106 1711006029NRG24190420230011918 646744826 21/04/2023 TARA BAI TARA BAI 1711006029WL000414 00415 SBIN0002857 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 MP1711006_280523APB_FTO_61326 1711006050NRG24280520230178951 078657879 28/05/2023 GULABRANI GULABRANI 1711006050WL007248 450001 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6948 MP1711006_280523APB_FTO_61326 1711006050NRG24280520230178964 078657879 28/05/2023 BHAGRAT BHAGRAT 1711006050WL007248 450001 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 MP1711006_111023APB_FTO_314317 1711006052NRG24111020230654136 11/10/2023 GOPAL GOPAL 1711006052WL033887 00415 SBIN0002857 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 MP1711006_300723APB_FTO_194939 1711006054NRG24300720230470860 298874172 30/07/2023 BHURELAL BHURELAL 1711006054WL019997 00602 SBIN0RRMBGB 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 MP1711006_300723APB_FTO_194939 1711006054NRG24300720230470877 298874172 30/07/2023 SHIVKUMAR JHARIYA SHIVKUMAR JHARIYA 1711006054WL019997 00468 UBIN0548286 1105 02/08/2023 Aadhaar Number not Mapped to Account Number
6952 MP1711006_300723APB_FTO_194939 1711006054NRG24300720230470892 298874172 30/07/2023 PAWAN SINGH PAWAN SINGH 1711006054WL019997 00468 UBIN0548286 1105 02/08/2023 Aadhaar Number not Mapped to Account Number
6953 MP1711006_030523APB_FTO_27914 1711006055NRG24030520230063809 689650704 03/05/2023 RAJA SING RAJA SING 1711006055WL002490 00415 SBIN0002857 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
6954 MP1711006_230923APB_FTO_285152 1711006067NRG24230920230623822 23/09/2023 SHUBHAM KUMAR DHANGAR SHUBHAM KUMAR DHANGAR 1711006067WL031816 00468 UBIN0548286 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6955 MP1711007_291023FTO_336762 1711007036NRG24291020230697524 29/10/2023 dhanraj lodhi dhanraj lodhi 1711007036WL036128 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
6956 MP1711007_200923APB_FTO_275658 1711007037NRG24190920230615884 20/09/2023 Jugraj Yadav Jugraj Yadav 1711007037WL031312 00415 SBIN0002895 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 MP1711007_150923FTO_266313 1711007037NRG24270820230555440 15/09/2023 Umesh bai Umesh bai 1711007WL0026688 00602 SBIN0RRMBGB 1105 28/09/2023 No Such Account
6958 MP1711005_290523FTO_62243 1711005003NRG23110520230971566 090226725 29/05/2023 Nannelal Nannelal 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6959 MP1711005_290523FTO_62243 1711005003NRG23110520230971567 090226725 29/05/2023 Nannelal Nannelal 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6960 MP1711005_290523FTO_62243 1711005003NRG23110520230971568 090226725 29/05/2023 Nannelal Nannelal 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6961 MP1711005_290523FTO_62243 1711005003NRG23110520230971569 090226725 29/05/2023 Nannelal Nannelal 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6962 MP1711005_290523FTO_62243 1711005003NRG23110520230971570 090226725 29/05/2023 Tilak Yadav Tilak Yadav 1711005WL0113910 00688 FINO0001446 204 01/06/2023 A/c Blocked or Frozen
6963 MP1711005_290523FTO_62243 1711005003NRG23110520230971571 090226725 29/05/2023 Tilak Yadav Tilak Yadav 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6964 MP1711005_290523FTO_62243 1711005003NRG23110520230971574 090226725 29/05/2023 Anil Luhar Anil Luhar 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6965 MP1711005_290523FTO_62243 1711005003NRG23110520230971575 090226725 29/05/2023 KASTOOTRA BAI KASTOOTRA BAI 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6966 MP1711005_290523FTO_62243 1711005003NRG23110520230971576 090226725 29/05/2023 KASTOOTRA BAI KASTOOTRA BAI 1711005WL0113910 00688 FINO0001446 1020 01/06/2023 A/c Blocked or Frozen
6967 MP1711005_290523FTO_62243 1711005003NRG23110520230971577 090226725 29/05/2023 KASTOOTRA BAI KASTOOTRA BAI 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6968 MP1711005_290523FTO_62243 1711005003NRG23110520230971578 090226725 29/05/2023 KASTOOTRA BAI KASTOOTRA BAI 1711005WL0113910 00688 FINO0001446 816 01/06/2023 A/c Blocked or Frozen
6969 MP1711005_290523FTO_62243 1711005003NRG23110520230971579 090226725 29/05/2023 KASTOOTRA BAI KASTOOTRA BAI 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6970 MP1711005_290523FTO_62243 1711005003NRG23110520230971580 090226725 29/05/2023 Kllu Kllu 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6971 MP1711006_250623FTO_126147 1711006007NRG24250620230338406 591047024 25/06/2023 balwAN balwAN 1711006007WL013474 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
6972 MP1711006_250623FTO_126147 1711006007NRG24250620230338407 591047024 25/06/2023 noni noni 1711006007WL013474 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
6973 MP1711006_250623FTO_126147 1711006007NRG24250620230338408 591047024 25/06/2023 gajraj gajraj 1711006007WL013474 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
6974 MP1711006_250623FTO_126147 1711006007NRG24250620230338409 591047024 25/06/2023 maya maya 1711006007WL013474 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
6975 MP1711006_250623FTO_126147 1711006007NRG24250620230338410 591047024 25/06/2023 lakhan lakhan 1711006007WL013474 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
6976 MP1711006_250623FTO_126147 1711006007NRG24250620230338411 591047024 25/06/2023 reena reena 1711006007WL013474 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
6977 MP1711005_290523FTO_62243 1711005003NRG23110520230971581 090226725 29/05/2023 Kllu Kllu 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6978 MP1711005_290523FTO_62243 1711005003NRG23110520230971582 090226725 29/05/2023 Kllu Kllu 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6979 MP1711005_290523FTO_62243 1711005003NRG23110520230971584 090226725 29/05/2023 Tulsi Gound Tulsi Gound 1711005WL0113910 00688 FINO0001446 612 01/06/2023 A/c Blocked or Frozen
6980 MP1711005_290523FTO_62243 1711005003NRG23110520230971585 090226725 29/05/2023 Rammilan Rammilan 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6981 MP1711005_290523FTO_62243 1711005003NRG23110520230971587 090226725 29/05/2023 Ramkrishna Gound Ramkrishna Gound 1711005WL0113910 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
6982 MP1711005_290523FTO_62243 1711005003NRG23110520230971588 090226725 29/05/2023 Ramkrishna Gound Ramkrishna Gound 1711005WL0113910 00688 FINO0001446 816 01/06/2023 A/c Blocked or Frozen
6983 MP1711005_270124FTO_444865 1711005009NRG22240520231139279 27/01/2024 chhavili chhavili 1711005WL0097693 00176 IDIB000I515 1158 24/04/2024 No Such Account
6984 MP1711005_270124FTO_444865 1711005009NRG22240520231139280 27/01/2024 Hallu Hallu 1711005WL0097693 00176 IDIB000I515 1158 24/04/2024 No Such Account
6985 MP1711005_140224APB_FTO_464031 1711005009NRG24120220240996817 14/02/2024 Churaman Singh Churaman Singh 1711005009WL048947 00688 FINO0001446 1105 24/04/2024 A/c Blocked or Frozen
6986 MP1711005_210823FTO_228922 1711005009NRG24210820230537352 729842545 21/08/2023 Chanda raikwar Chanda raikwar 1711005009WL025445 00176 IDIB000I515 1216 25/08/2023 No Such Account
6987 MP1711005_281023APB_FTO_336292 1711005009NRG24281020230696430 28/10/2023 RANI RANI 1711005009WL036091 00176 IDIB000I515 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 MP1711007_180124FTO_436425 1711007000NRG19250420200771019 18/01/2024 Chandabaial Chandabaial 1711007WL131785 00354 PUNB0267700 1044 24/04/2024 Account closed
6989 MP1711007_180124FTO_436425 1711007000NRG19250420200771020 18/01/2024 Genda Bai Genda Bai 1711007WL131785 00354 PUNB0267700 1044 24/04/2024 No Such Account
6990 MP1711005_281023FTO_336299 1711005009NRG24281020230696472 28/10/2023 shashi Bai shashi Bai 1711005009WL036091 00176 IDIB000I515 1326 15/11/2023 No Such Account
6991 MP1711005_281023FTO_336299 1711005009NRG24281020230696491 28/10/2023 Sapana Sapana 1711005009WL036091 00415 SBIN0009736 1326 15/11/2023 No Such Account
6992 MP1711005_161023FTO_321079 1711005010NRG24161020230660762 16/10/2023 govind yadav govind yadav 1711005010WL034476 00688 FINO0001446 221 15/11/2023 No Such Account
6993 MP1711001_120523FTO_39640 1711001041NRG24120520230106523 775950019 12/05/2023 LAKSHIRANI AHIRWAR LAKSHIRANI AHIRWAR 1711001041WL004262 00078 CNRB0004776 884 19/05/2023 No Such Account
6994 MP1711001_130623FTO_88157 1711001042NRG24120620230259056 383598335 13/06/2023 ANITABAI ANITABAI 1711001042WL010548 00168 ICIC0000538 1326 16/06/2023 Account closed
6995 MP1711001_051023APB_FTO_303591 1711001045NRG21271220200915593 05/10/2023 MIRA MIRA 1711001WL070557 00602 SBIN0RRMBGB 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 MP1711005_260523APB_FTO_58746 1711005015NRG24260520230171716 079157857 26/05/2023 gulab yadav gulab yadav 1711005015WL006969 00415 SBIN0009736 1326 31/05/2023 Account closed
6997 MP1711005_260523APB_FTO_58746 1711005015NRG24260520230171764 079157857 26/05/2023 vijay singh vijay singh 1711005015WL006969 00415 SBIN0002895 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 MP1711005_261023APB_FTO_333078 1711005015NRG24261020230687670 26/10/2023 vijay singh Gound vijay singh Gound 1711005015WL035805 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 MP1711005_290523FTO_62243 1711005016NRG23110520230971949 090226725 29/05/2023 VANMALI VANMALI 1711005WL0113950 00415 SBIN0009179 408 01/06/2023 Account closed
7000 MP1711005_141223APB_FTO_391817 1711005016NRG24141220230825183 14/12/2023 Bhupat Singh Lodhi Bhupat Singh Lodhi 1711005016WL041130 00688 FINO0001446 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7001 MP1711001_240823FTO_234171 1711001046NRG24230820230544491 796557659 24/08/2023 vinita bansal vinita bansal 1711001046WL025895 00415 SBIN0005502 1547 29/08/2023 Account closed
7002 MP1711001_260423APB_FTO_19758 1711001046NRG24260420230034062 643963508 26/04/2023 Surendra Surendra 1711001046WL001308 00691 IPOS0000001 1326 12/05/2023 Account closed
7003 MP1711001_240823FTO_234171 1711001048NRG24240820230544526 796557659 24/08/2023 Rita kurmi Rita kurmi 1711001048WL025899 00415 SBIN0001332 1105 29/08/2023 No Such Account
7004 MP1711001_051023APB_FTO_303591 1711001049NRG21270120211020846 05/10/2023 Durga prasad Durga prasad 1711001WL076148 00415 SBIN0005502 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 MP1711001_051023APB_FTO_303591 1711001055NRG21200120210999156 05/10/2023 janakarani janakarani 1711001WL075006 450001 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 MP1711001_051023APB_FTO_303591 1711001056NRG21090920200582483 05/10/2023 balram balram 1711001WL045846 00089 CBIN0283522 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 MP1711001_051023APB_FTO_303591 1711001056NRG21090920200582484 05/10/2023 UTTAM UTTAM 1711001WL045846 00168 ICIC0000538 1140 15/11/2023 Participant not mapped to the product
7008 MP1711001_051023APB_FTO_303591 1711001056NRG21090920200582485 05/10/2023 UTTAM UTTAM 1711001WL045846 00168 ICIC0000538 1140 15/11/2023 Participant not mapped to the product
7009 MP1711003_040224FTO_452566 1711003024NRG23210620220325431 04/02/2024 dasoda dasoda 1711003WL0026236 00688 FINO0001446 2448 24/04/2024 A/c Blocked or Frozen
7010 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442649 208847256 21/07/2023 RAGHVENDRA RAGHVENDRA 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7011 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442650 208847256 21/07/2023 ARVIND ARVIND 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7012 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442652 208847256 21/07/2023 TEK SINGH KACHHI TEK SINGH KACHHI 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7013 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442655 208847256 21/07/2023 DINESH DINESH 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7014 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442656 208847256 21/07/2023 RATNESH RATNESH 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7015 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442657 208847256 21/07/2023 SHARAD SHARAD 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7016 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442669 208847256 21/07/2023 DHANIRAM SEN DHANIRAM SEN 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7017 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442671 208847256 21/07/2023 HUKUM PATEL HUKUM PATEL 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7018 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442674 208847256 21/07/2023 SEETARAM SEN SEETARAM SEN 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7019 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442675 208847256 21/07/2023 JEEVAN PRAJAPTI JEEVAN PRAJAPTI 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7020 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442678 208847256 21/07/2023 SANTOSH SEN SANTOSH SEN 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7021 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442679 208847256 21/07/2023 SHUBHAM SHUBHAM 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7022 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442680 208847256 21/07/2023 KIRAN BAI LODHI KIRAN BAI LODHI 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7023 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442683 208847256 21/07/2023 urmila urmila 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7024 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442685 208847256 21/07/2023 pancham singh lodhi pancham singh lodhi 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7025 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442687 208847256 21/07/2023 DEVI RAJAK DEVI RAJAK 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7026 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442689 208847256 21/07/2023 AKHLESH SAHU AKHLESH SAHU 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7027 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442691 208847256 21/07/2023 ABBOO AHIRWAL ABBOO AHIRWAL 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7028 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442692 208847256 21/07/2023 DELAN DELAN 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7029 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442694 208847256 21/07/2023 SUNIL PATEL SUNIL PATEL 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7030 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442696 208847256 21/07/2023 MOHIT VISHWAKARMA MOHIT VISHWAKARMA 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7031 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442697 208847256 21/07/2023 NARENDRA VISHWAKARMA NARENDRA VISHWAKARMA 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7032 MP1711001_051023APB_FTO_303591 1711001056NRG21090920200582486 05/10/2023 UTTAM UTTAM 1711001WL045846 00168 ICIC0000538 1140 15/11/2023 Participant not mapped to the product
7033 MP1711007_140923FTO_265573 1711007006NRG24140920230604310 14/09/2023 geeta geeta 1711007006WL030634 00354 PUNB0267700 3315 05/10/2023 No Such Account
7034 MP1711007_140923FTO_265573 1711007006NRG24140920230604311 14/09/2023 geeta geeta 1711007006WL030634 00354 PUNB0267700 3315 05/10/2023 No Such Account
7035 MP1711001_051023APB_FTO_303591 1711001056NRG21090920200582487 05/10/2023 UTTAM UTTAM 1711001WL045846 00168 ICIC0000538 1140 15/11/2023 Participant not mapped to the product
7036 MP1711001_240723APB_FTO_183086 1711001056NRG24280620230352463 207628766 24/07/2023 Pyarelal Pyarelal 1711001056WL014010 00602 SBIN0RRMBGB 1326 28/07/2023 Account closed
7037 MP1711001_240723APB_FTO_183086 1711001059NRG24030720230378125 207628766 24/07/2023 PRITEM PATEL PRITEM PATEL 1711001059WL015027 00468 UBIN0559474 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
7038 MP1711001_240723APB_FTO_183219 1711001059NRG24170720230433278 207954554 24/07/2023 PARVATI PARVATI 1711001059WL017593 00468 UBIN0559474 1547 30/07/2023 Aadhaar Number not Mapped to Account Number
7039 MP1711001_051023APB_FTO_303591 1711001062NRG21081020200668888 05/10/2023 Shivcharan Shivcharan 1711001WL054030 00415 SBIN0005502 570 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 MP1711007_271123FTO_365777 1711007013NRG20240420200674615 27/11/2023 GAJENDRA LODHI GAJENDRA LODHI 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7041 MP1711007_271123FTO_365777 1711007013NRG20240420200674616 27/11/2023 GAJENDRA LODHI GAJENDRA LODHI 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7042 MP1711007_271123FTO_365777 1711007013NRG20240420200674617 27/11/2023 GAJENDRA LODHI GAJENDRA LODHI 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7043 MP1711007_271123FTO_365777 1711007013NRG20240420200674618 27/11/2023 RAJENDRA RAJENDRA 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7044 MP1711007_271123FTO_365777 1711007013NRG20240420200674619 27/11/2023 RAJENDRA RAJENDRA 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7045 MP1711007_271123FTO_365777 1711007013NRG20240420200674620 27/11/2023 RAJENDRA RAJENDRA 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7046 MP1711007_271123FTO_365777 1711007013NRG20240420200674621 27/11/2023 RAJENDRA RAJENDRA 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7047 MP1711007_271123FTO_365777 1711007013NRG20240420200674622 27/11/2023 VINEETA SEN VINEETA SEN 1711007WL062138 00602 SBIN0RRMBGB 1056 03/01/2024 No Such Account
7048 MP1711001_140523FTO_41441 1711001062NRG24100520230098091 775759918 14/05/2023 Sangita rani Sangita rani 1711001062WL003856 00415 SBIN0005502 1547 19/05/2023 No Such Account
7049 MP1711001_130623FTO_88157 1711001062NRG24110620230251651 383598335 13/06/2023 PANCHA PANCHA 1711001062WL010235 00415 SBIN0005502 1547 17/06/2023 No Such Account
7050 MP1711001_240723APB_FTO_183086 1711001063NRG24250620230337443 207628766 24/07/2023 Mohit Upadhyay Mohit Upadhyay 1711001063WL013453 00415 SBIN0001332 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 MP1711001_240723APB_FTO_183086 1711001063NRG24250620230337460 207628766 24/07/2023 MAJHli BAHu MAJHli BAHu 1711001063WL013453 00415 SBIN0001332 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 MP1711002_080523APB_FTO_33204 1711002002NRG24080520230085230 687497516 08/05/2023 kamlesh kamlesh 1711002002WL003394 00691 IPOS0000001 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 MP1711002_040523FTO_28668 1711002004NRG24040520230069256 689165283 04/05/2023 Pritam Pritam 1711002004WL002722 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
7054 MP1711002_040523FTO_28668 1711002004NRG24040520230069267 689165283 04/05/2023 BAHU BAHU 1711002004WL002722 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
7055 MP1711002_041123FTO_345406 1711002004NRG24041120230717387 04/11/2023 SOHIT SOHIT 1711002004WL036984 00688 FINO0001001 1547 04/01/2024 No Such Account
7056 MP1711002_061123FTO_347810 1711002007NRG24061120230723006 06/11/2023 Mahendra Mahendra 1711002007WL037216 00688 FINO0001446 1105 03/01/2024 No Such Account
7057 MP1711007_150923FTO_266313 1711007037NRG24270820230555445 15/09/2023 Umesh bai Umesh bai 1711007WL0026688 00602 SBIN0RRMBGB 1105 28/09/2023 No Such Account
7058 MP1711007_150923FTO_266313 1711007037NRG24270820230555446 15/09/2023 Kamalesh Kamalesh 1711007WL0026688 00602 SBIN0RRMBGB 2873 28/09/2023 No Such Account
7059 MP1711007_230723FTO_182184 1711007038NRG24020720230375864 207455380 23/07/2023 Balram Yadav Balram Yadav 1711007WL0014886 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
7060 MP1711007_140623APB_FTO_92105 1711007038NRG24140620230271087 393271731 14/06/2023 laxman laxman 1711007038WL010979 00415 SBIN0002895 2210 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 MP1711005_061023FTO_307117 1711005031NRG24061020230648228 06/10/2023 DAYAL DAYAL 1711005031WL033281 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
7062 MP1711005_120423FTO_7352 1711005000NRG24120420230002322 639522519 12/04/2023 neha bai lodhi neha bai lodhi 1711005WL000071 00415 SBIN0002816 1326 12/05/2023 Account closed
7063 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442698 208847256 21/07/2023 GULAB GULAB 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7064 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442701 208847256 21/07/2023 RAHUL RAHUL 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7065 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442704 208847256 21/07/2023 sapna lodhi sapna lodhi 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7066 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442707 208847256 21/07/2023 NEERAJ NEERAJ 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7067 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442709 208847256 21/07/2023 MAHESH SINGH LODHI MAHESH SINGH LODHI 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7068 MP1711004_160623APB_FTO_96675 1711004019NRG24160620230284571 515213520 16/06/2023 ramkumar ramkumar 1711004019WL011441 00468 UBIN0559466 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
7069 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442710 208847256 21/07/2023 TARBAR SINGH TARBAR SINGH 1711005025WL018289 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7070 MP1711005_300623APB_FTO_140318 1711005025NRG24300620230363388 799876383 30/06/2023 rishika jain rishika jain 1711005025WL014432 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 MP1711005_210723APB_FTO_179488 1711005046NRG24210720230442206 208847256 21/07/2023 reeta reeta 1711005046WL018216 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7072 MP1711005_210723APB_FTO_179488 1711005046NRG24210720230442207 208847256 21/07/2023 ratirm ratirm 1711005046WL018216 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7073 MP1711005_210723APB_FTO_179488 1711005046NRG24210720230442213 208847256 21/07/2023 malti malti 1711005046WL018218 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7074 MP1711005_210723APB_FTO_179488 1711005046NRG24210720230442216 208847256 21/07/2023 KANHIYA LAL KANHIYA LAL 1711005046WL018219 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7075 MP1711005_210723APB_FTO_179488 1711005046NRG24210720230442222 208847256 21/07/2023 ANIT ANIT 1711005046WL018221 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7076 MP1711005_210723APB_FTO_179488 1711005046NRG24210720230442223 208847256 21/07/2023 JATIN JATIN 1711005046WL018221 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7077 MP1711005_210723APB_FTO_179488 1711005046NRG24210720230442225 208847256 21/07/2023 BHIYA LAL BHIYA LAL 1711005046WL018221 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7078 MP1711005_210723APB_FTO_179488 1711005046NRG24210720230442244 208847256 21/07/2023 HARISHANKAR HARISHANKAR 1711005046WL018224 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7079 MP1711005_210723APB_FTO_179488 1711005046NRG24210720230442246 208847256 21/07/2023 ramji rajak ramji rajak 1711005046WL018224 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7080 MP1711005_190923APB_FTO_274981 1711005048NRG24190920230615644 19/09/2023 bhushan bhushan 1711005048WL031298 00045 BARB0DAMOHX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 MP1711005_190923APB_FTO_274981 1711005048NRG24190920230615656 19/09/2023 shangrani shangrani 1711005048WL031298 00048 BKID0009460 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 MP1711005_190923APB_FTO_274981 1711005048NRG24190920230615700 19/09/2023 Pramrani Patel Pramrani Patel 1711005048WL031302 00048 BKID0009460 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 MP1711005_280923APB_FTO_293901 1711005048NRG24280920230634817 28/09/2023 Pramrani Patel Pramrani Patel 1711005048WL032547 00048 BKID0009460 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 MP1711002_061123FTO_347810 1711002007NRG24061120230723015 06/11/2023 Lakkhu Lakkhu 1711002007WL037216 00688 FINO0001446 1326 03/01/2024 No Such Account
7085 MP1711002_061123FTO_347810 1711002007NRG24061120230723028 06/11/2023 Hallu Hallu 1711002007WL037216 00688 FINO0001446 1326 03/01/2024 No Such Account
7086 MP1711002_040523FTO_28668 1711002017NRG24040520230068675 689165283 04/05/2023 Narendra Narendra 1711002017WL002708 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
7087 MP1711002_061123FTO_347810 1711002019NRG24061120230722202 06/11/2023 BALLU YADAV BALLU YADAV 1711002019WL037190 00703 AIRP0000001 884 03/01/2024 A/c Blocked or Frozen
7088 MP1711002_041123FTO_345406 1711002021NRG24031120230717250 04/11/2023 Roshan Roshan 1711002021WL036954 00415 SBIN0002881 884 04/01/2024 No Such Account
7089 MP1711007_271123FTO_365777 1711007013NRG20260420200676083 27/11/2023 GAJENDRA LODHI GAJENDRA LODHI 1711007WL062346 00354 PUNB0267700 1056 03/01/2024 No Such Account
7090 MP1711007_271123FTO_365777 1711007013NRG20260420200676084 27/11/2023 GAJENDRA LODHI GAJENDRA LODHI 1711007WL062346 00354 PUNB0267700 1056 03/01/2024 No Such Account
7091 MP1711007_271123FTO_365777 1711007013NRG20260420200676085 27/11/2023 RAJENDRA RAJENDRA 1711007WL062346 00354 PUNB0267700 1056 03/01/2024 No Such Account
7092 MP1711007_271123FTO_365777 1711007013NRG20260420200676086 27/11/2023 RAJENDRA RAJENDRA 1711007WL062346 00354 PUNB0267700 1056 03/01/2024 No Such Account
7093 MP1711007_271123FTO_365777 1711007013NRG20260420200676087 27/11/2023 RAJENDRA RAJENDRA 1711007WL062346 00354 PUNB0267700 1056 03/01/2024 No Such Account
7094 MP1711007_271123FTO_365777 1711007013NRG20260420200676088 27/11/2023 RAJENDRA RAJENDRA 1711007WL062346 00354 PUNB0267700 1056 03/01/2024 No Such Account
7095 MP1711007_271123FTO_365777 1711007013NRG20260420200676089 27/11/2023 VINEETA SEN VINEETA SEN 1711007WL062346 00602 SBIN0RRMBGB 1056 03/01/2024 No Such Account
7096 MP1711007_271123FTO_365777 1711007013NRG20260420200676090 27/11/2023 VINEETA SEN VINEETA SEN 1711007WL062346 00602 SBIN0RRMBGB 1056 03/01/2024 No Such Account
7097 MP1711002_041123FTO_345406 1711002021NRG24031120230717251 04/11/2023 Neema Neema 1711002021WL036954 00415 SBIN0002881 884 04/01/2024 No Such Account
7098 MP1711002_061123FTO_347810 1711002021NRG24051120230721106 06/11/2023 SHALLU SHALLU 1711002021WL037133 00415 SBIN0002881 1326 03/01/2024 Account closed
7099 MP1711002_061123FTO_347810 1711002021NRG24061120230723368 06/11/2023 SITARAM SITARAM 1711002021WL037233 00168 ICIC0000538 1326 03/01/2024 Account closed
7100 MP1711002_080523APB_FTO_32835 1711002033NRG24080520230083513 687459886 08/05/2023 TIJJE TIJJE 1711002033WL003336 00415 SBIN0009734 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 MP1711002_080523APB_FTO_33204 1711002060NRG24080520230084923 687497516 08/05/2023 PIRITI PIRITI 1711002060WL003387 00468 UBIN0559474 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
7102 MP1711002_020224APB_FTO_451465 1711002065NRG24310120240961030 02/02/2024 NARESH NARESH 1711002065WL047322 00688 FINO0001001 1326 24/04/2024 Account closed
7103 MP1711003_291123APB_FTO_368464 1711003044NRG24291120230782079 29/11/2023 sahab singh sahab singh 1711003044WL039394 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
7104 MP1711004_030723APB_FTO_145385 1711004004NRG24030720230379428 799583304 03/07/2023 BALKISHAN AHIRWAR BALKISHAN AHIRWAR 1711004004WL015095 00415 SBIN0002882 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 MP1711004_090623APB_FTO_80681 1711004004NRG24070620230232511 365834328 09/06/2023 BALAKISHAN BALAKISHAN 1711004004WL009553 00168 ICIC0000538 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
7106 MP1711007_180124FTO_436411 1711007026NRG23120520230972509 18/01/2024 kaushlya kaushlya 1711007WL0113994 00089 CBIN0284172 1224 24/04/2024 No Such Account
7107 MP1711004_301023APB_FTO_338165 1711004004NRG24301020230701696 30/10/2023 PURSOTTAM CHADAR PURSOTTAM CHADAR 1711004004WL036263 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 MP1711004_230224APB_FTO_473674 1711004005NRG24230220241038682 302199807 23/02/2024 RAMLEKH AHIRWAR RAMLEKH AHIRWAR 1711004005WL050678 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 MP1711004_071023FTO_308502 1711004012NRG24041020230644797 07/10/2023 Kishan Kishan 1711004012WL033059 00688 FINO0001446 221 15/11/2023 A/c Blocked or Frozen
7110 MP1711005_161023APB_FTO_321078 1711005056NRG24161020230661821 16/10/2023 Sandeep Duby Sandeep Duby 1711005056WL034568 00462 UCBA0003093 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 MP1711005_210723APB_FTO_179488 1711005056NRG24210720230443126 208847256 21/07/2023 Vishram Kurmi Vishram Kurmi 1711005056WL018303 00703 AIRP0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7112 MP1711005_270623FTO_131300 1711005060NRG24270620230346757 702124791 27/06/2023 SAVITA BAI LODHI SAVITA BAI LODHI 1711005060WL013792 00168 ICIC0000538 1547 05/07/2023 No Such Account
7113 MP1711005_180623FTO_105466 1711005062NRG24180620230295235 515178931 18/06/2023 Kamoda Aahirwaar Kamoda Aahirwaar 1711005062WL011820 00688 FINO0001001 1105 27/06/2023 A/c Blocked or Frozen
7114 MP1711005_180623FTO_105466 1711005065NRG24180620230296461 515178931 18/06/2023 rammu rammu 1711005065WL011857 00415 SBIN0002855 1326 27/06/2023 No Such Account
7115 MP1711005_180623FTO_105466 1711005065NRG24180620230296463 515178931 18/06/2023 devendra devendra 1711005065WL011857 00415 SBIN0002855 1326 27/06/2023 No Such Account
7116 MP1711005_180623FTO_105466 1711005065NRG24180620230296468 515178931 18/06/2023 AVADHRANI AVADHRANI 1711005065WL011857 00176 IDIB000D522 1326 27/06/2023 No Such Account
7117 MP1711005_180623FTO_105466 1711005065NRG24180620230296493 515178931 18/06/2023 pushpa pushpa 1711005065WL011857 00089 CBIN0282157 1326 27/06/2023 No Such Account
7118 MP1711005_180623FTO_105466 1711005065NRG24180620230296495 515178931 18/06/2023 ishvar ishvar 1711005065WL011857 00089 CBIN0282157 1326 27/06/2023 No Such Account
7119 MP1711005_140224FTO_463117 1711005066NRG24070220240980129 273548444 14/02/2024 Shahabuddin Shahabuddin 1711005WL0048213 00415 SBIN0001832 1326 11/04/2024 No Such Account
7120 MP1711005_210423FTO_14361 1711005067NRG24200420230015581 647091144 21/04/2023 UMA BAI UMA BAI 1711005067WL000527 00415 SBIN0002855 1326 12/05/2023 No Such Account
7121 MP1711005_260423FTO_19197 1711005067NRG24240420230026124 643488354 26/04/2023 Laxman Laxman 1711005067WL000885 00415 SBIN0001832 1326 12/05/2023 No Such Account
7122 MP1711005_151123APB_FTO_356583 1711005073NRG24151120230750614 15/11/2023 JANGLI MALI JANGLI MALI 1711005073WL038219 00688 FINO0001446 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
7123 MP1711005_161023APB_FTO_321078 1711005073NRG24161020230661359 16/10/2023 Bhupendra Singh Gound Bhupendra Singh Gound 1711005073WL034519 00688 FINO0001446 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 MP1711005_161023APB_FTO_321078 1711005073NRG24161020230661369 16/10/2023 Janlagi mali Janlagi mali 1711005073WL034519 00688 FINO0001446 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
7125 MP1711005_300923FTO_296552 1711005076NRG24240920230627593 30/09/2023 BAIJNATH GOUND BAIJNATH GOUND 1711005WL0031994 00168 ICIC0000538 884 15/11/2023 No Such Account
7126 MP1711005_191023APB_FTO_325556 1711005078NRG24161020230661987 19/10/2023 BRIJESH BRIJESH 1711005078WL034583 00168 ICIC0000538 3094 15/11/2023 Aadhaar Number not Mapped to Account Number
7127 MP1711005_151123APB_FTO_356583 1711005079NRG24141120230746317 15/11/2023 sachin sachin 1711005079WL038040 00078 CNRB0004776 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 MP1711005_151123APB_FTO_356583 1711005079NRG24141120230746322 15/11/2023 Aashish yadav Aashish yadav 1711005079WL038040 00045 BARB0DAMOHX 1105 03/01/2024 A/c Blocked or Frozen
7129 MP1711002_300823FTO_241762 1711002000NRG24300820230564227 021872439 30/08/2023 DAN SINGH DAN SINGH 1711002WL027212 00703 AIRP0000001 442 07/09/2023 A/c Blocked or Frozen
7130 MP1711002_300823FTO_241762 1711002000NRG24300820230564226 021872439 30/08/2023 DAN SINGH DAN SINGH 1711002WL027212 00703 AIRP0000001 442 07/09/2023 A/c Blocked or Frozen
7131 MP1711002_300823FTO_241762 1711002000NRG24300820230564225 021872439 30/08/2023 DAN SINGH DAN SINGH 1711002WL027212 00703 AIRP0000001 442 07/09/2023 A/c Blocked or Frozen
7132 MP1711002_300823FTO_241762 1711002000NRG24300820230564224 021872439 30/08/2023 DAN SINGH DAN SINGH 1711002WL027212 00703 AIRP0000001 442 07/09/2023 A/c Blocked or Frozen
7133 MP1711002_300823FTO_241762 1711002000NRG24300820230564223 021872439 30/08/2023 DAN SINGH DAN SINGH 1711002WL027212 00703 AIRP0000001 442 07/09/2023 A/c Blocked or Frozen
7134 MP1711002_300823FTO_241762 1711002000NRG24300820230564222 021872439 30/08/2023 DAN SINGH DAN SINGH 1711002WL027212 00703 AIRP0000001 442 07/09/2023 A/c Blocked or Frozen
7135 MP1711004_190224FTO_467935 1711004012NRG24070220240978960 302955603 19/02/2024 Ramcharan Ramcharan 1711004WL0048142 00688 FINO0001001 3094 13/04/2024 No Such Account
7136 MP1711005_290523FTO_62243 1711005033NRG23210520230973707 090226725 29/05/2023 rampyari rampyari 1711005WL0114126 00415 SBIN0009179 816 01/06/2023 Account closed
7137 MP1711005_140224FTO_463654 1711005033NRG24170120240918167 14/02/2024 kamlesh rani ahirwal kamlesh rani ahirwal 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7138 MP1711005_140224FTO_463654 1711005033NRG24170120240918168 14/02/2024 hkilona hkilona 1711005WL0045205 00691 IPOS0000001 1326 16/02/2024 CMNE002,
7139 MP1711005_140224FTO_463654 1711005033NRG24170120240918169 14/02/2024 VANDANA VANDANA 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7140 MP1711005_140224FTO_463654 1711005033NRG24170120240918170 14/02/2024 RADHARANI RADHARANI 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7141 MP1711005_140224FTO_463654 1711005033NRG24170120240918171 14/02/2024 kashiram kashiram 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7142 MP1711005_140224FTO_463654 1711005033NRG24170120240918172 14/02/2024 SAVITRI BAI LODHI SAVITRI BAI LODHI 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7143 MP1711007_300523FTO_63865 1711007042NRG23120520230972443 134304164 30/05/2023 dillipat dillipat 1711007WL0113987 00415 SBIN0002895 3264 07/06/2023 No Such Account
7144 MP1711007_300523FTO_63865 1711007042NRG23120520230972444 134304164 30/05/2023 lavkush lavkush 1711007WL0113987 00415 SBIN0002895 3264 07/06/2023 No Such Account
7145 MP1711005_140224FTO_463654 1711005033NRG24170120240918173 14/02/2024 GOVIND SINGH GOVIND SINGH 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7146 MP1711005_140224FTO_463654 1711005033NRG24170120240918174 14/02/2024 suhagrani suhagrani 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7147 MP1711005_140224FTO_463654 1711005033NRG24170120240918175 14/02/2024 teji teji 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7148 MP1711005_140224FTO_463654 1711005033NRG24170120240918176 14/02/2024 RAMRANI PATEL RAMRANI PATEL 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7149 MP1711005_140224FTO_463654 1711005033NRG24170120240918177 14/02/2024 babulal babulal 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7150 MP1711005_140224FTO_463654 1711005033NRG24170120240918178 14/02/2024 HALKIBAHU HALKIBAHU 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7151 MP1711005_140224FTO_463654 1711005033NRG24170120240918179 14/02/2024 KOMAL KOMAL 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7152 MP1711005_140224FTO_463654 1711005033NRG24170120240918180 14/02/2024 SHRIBAI SHRIBAI 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7153 MP1711005_140224FTO_463654 1711005033NRG24170120240918181 14/02/2024 RAMSINGH RAMSINGH 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7154 MP1711005_140224FTO_463654 1711005033NRG24170120240918182 14/02/2024 FHOOLBAI FHOOLBAI 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7155 MP1711005_140224FTO_463654 1711005033NRG24170120240918183 14/02/2024 JIWAN JIWAN 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7156 MP1711005_140224FTO_463654 1711005033NRG24170120240918184 14/02/2024 punabai punabai 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7157 MP1711005_140224FTO_463654 1711005033NRG24170120240918185 14/02/2024 narendra kachhi narendra kachhi 1711005WL0045205 00691 IPOS0000001 1326 16/02/2024 CMNE002,
7158 MP1711005_140224FTO_463654 1711005033NRG24170120240918186 14/02/2024 BIHARI BIHARI 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7159 MP1711005_140224FTO_463654 1711005033NRG24170120240918187 14/02/2024 PHULLI PATEL PHULLI PATEL 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7160 MP1711005_140224FTO_463654 1711005033NRG24170120240918188 14/02/2024 PRBHARANI PRBHARANI 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7161 MP1711007_180124FTO_436411 1711007064NRG23060120240975139 18/01/2024 SUSHILA SUSHILA 1711007WL0114448 00602 SBIN0RRMBGB 1020 24/04/2024 No Such Account
7162 MP1711007_180124FTO_436411 1711007064NRG23060120240975140 18/01/2024 SUSHILA SUSHILA 1711007WL0114448 00602 SBIN0RRMBGB 1197 24/04/2024 No Such Account
7163 MP1711007_180124FTO_436411 1711007064NRG23060120240975141 18/01/2024 lakshmi lakshmi 1711007WL0114448 00415 SBIN0009736 1197 24/04/2024 Account closed
7164 MP1711007_180124FTO_436411 1711007064NRG23060120240975142 18/01/2024 goura goura 1711007WL0114448 00415 SBIN0009736 1197 24/04/2024 Account closed
7165 MP1711007_180124FTO_436411 1711007064NRG23060120240975143 18/01/2024 lakshmi lakshmi 1711007WL0114448 00415 SBIN0009736 1020 24/04/2024 Account closed
7166 MP1711007_180124FTO_436411 1711007064NRG23060120240975144 18/01/2024 goura goura 1711007WL0114448 00415 SBIN0009736 1020 24/04/2024 Account closed
7167 MP1711005_140224FTO_463654 1711005033NRG24170120240918189 14/02/2024 durga urf devki patel durga urf devki patel 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7168 MP1711005_140224FTO_463654 1711005033NRG24170120240918190 14/02/2024 kamlesh patel kamlesh patel 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7169 MP1711005_140224FTO_463654 1711005033NRG24170120240918191 14/02/2024 kunta kunta 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7170 MP1711005_140224FTO_463654 1711005033NRG24170120240918192 14/02/2024 maya maya 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7171 MP1711005_140224FTO_463654 1711005033NRG24170120240918193 14/02/2024 khillu khillu 1711005WL0045205 00168 ICIC0000538 1326 16/02/2024 CMNE002,
7172 MP1711005_140224FTO_463654 1711005033NRG24170120240918194 14/02/2024 RAMESH RAMESH 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7173 MP1711005_140224FTO_463654 1711005033NRG24170120240918195 14/02/2024 vandana vandana 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7174 MP1711005_140224FTO_463654 1711005033NRG24170120240918196 14/02/2024 khemchand khemchand 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7175 MP1711005_140224FTO_463654 1711005033NRG24170120240918197 14/02/2024 SYAMRANI SYAMRANI 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7176 MP1711005_140224FTO_463654 1711005033NRG24170120240918198 14/02/2024 SITARAM SITARAM 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7177 MP1711005_140224FTO_463654 1711005033NRG24170120240918199 14/02/2024 ANGAD ANGAD 1711005WL0045205 00688 FINO0001446 1326 16/02/2024 CMNE002,
7178 MP1711005_140224FTO_463654 1711005033NRG24170120240918200 14/02/2024 bharti patel bharti patel 1711005WL0045205 00415 SBIN0009179 1326 16/02/2024 CMNE002,
7179 MP1711005_140224FTO_463654 1711005033NRG24170120240918201 14/02/2024 SITA SITA 1711005WL0045205 00688 FINO0001446 1326 16/02/2024 CMNE002,
7180 MP1711004_030723APB_FTO_145385 1711004014NRG24030720230378569 799583304 03/07/2023 varsha patel varsha patel 1711004014WL015066 00688 FINO0001446 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 MP1711005_261223FTO_408966 1711005041NRG24191220230836560 26/12/2023 Hariram Hariram 1711005041WL041600 00468 UBIN0542831 1326 14/01/2024 CMNE002,
7182 MP1711005_261223FTO_408966 1711005041NRG24231220230850596 26/12/2023 Saroj Saroj 1711005041WL042104 00688 FINO0001446 1326 14/01/2024 CMNE002,
7183 MP1711005_261223FTO_408966 1711005041NRG24231220230850597 26/12/2023 Hariram Hariram 1711005041WL042104 00468 UBIN0542831 1326 14/01/2024 CMNE002,
7184 MP1711005_261223FTO_408966 1711005041NRG24231220230850599 26/12/2023 Kallan Kallan 1711005041WL042104 00691 IPOS0000001 1326 14/01/2024 CMNE002,
7185 MP1711005_261223FTO_408966 1711005041NRG24231220230850600 26/12/2023 SANTOSHRANI AADIWASI SANTOSHRANI AADIWASI 1711005041WL042104 00691 IPOS0000001 1326 14/01/2024 CMNE002,
7186 MP1711004_140823FTO_219741 1711004014NRG24140820230516489 678750953 14/08/2023 Ful Bai Ahirwar Ful Bai Ahirwar 1711004014WL023702 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
7187 MP1711004_140823FTO_219741 1711004019NRG24140820230517902 678750953 14/08/2023 Hukam Hukam 1711004019WL023803 00688 FINO0001446 3094 23/08/2023 A/c Blocked or Frozen
7188 MP1711005_161023FTO_321079 1711005060NRG24161020230661682 16/10/2023 Vaijanti bai Vaijanti bai 1711005060WL034543 00415 SBIN0002855 1547 15/11/2023 No Such Account
7189 MP1711005_160623APB_FTO_96309 1711005061NRG24160620230284648 515149788 16/06/2023 ASHOKARANI ASHOKARANI 1711005061WL011444 00168 ICIC0000538 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 MP1711005_290523FTO_62243 1711005066NRG23170520230973475 090226725 29/05/2023 indra indra 1711005WL0114097 00354 PUNB0099000 1224 01/06/2023 No Such Account
7191 MP1711005_290523FTO_62243 1711005066NRG23170520230973487 090226725 29/05/2023 indra indra 1711005WL0114097 00354 PUNB0099000 1224 01/06/2023 No Such Account
7192 MP1711005_290523FTO_62243 1711005066NRG23170520230973488 090226725 29/05/2023 indra indra 1711005WL0114097 00354 PUNB0099000 1224 01/06/2023 No Such Account
7193 MP1711005_290523FTO_62243 1711005066NRG23170520230973489 090226725 29/05/2023 indra indra 1711005WL0114097 00354 PUNB0099000 1224 01/06/2023 No Such Account
7194 MP1711005_290523FTO_62243 1711005066NRG23170520230973490 090226725 29/05/2023 indra indra 1711005WL0114097 00354 PUNB0099000 1224 01/06/2023 No Such Account
7195 MP1711004_150523FTO_42523 1711004019NRG24150520230117460 775697478 15/05/2023 Pushpendra Pushpendra 1711004019WL004794 00415 SBIN0002882 1326 19/05/2023 Account closed
7196 MP1711004_160623FTO_96664 1711004019NRG24160620230284569 515162480 16/06/2023 Hukam Hukam 1711004019WL011441 00688 FINO0001446 1105 27/06/2023 A/c Blocked or Frozen
7197 MP1711005_290523FTO_62243 1711005066NRG23170520230973491 090226725 29/05/2023 indra indra 1711005WL0114097 00354 PUNB0099000 1224 01/06/2023 No Such Account
7198 MP1711005_290523FTO_62243 1711005066NRG23230520230973825 090226725 29/05/2023 madhav ahiwal madhav ahiwal 1711005WL0114147 00415 SBIN0001832 1224 01/06/2023 No Such Account
7199 MP1711005_290523FTO_62243 1711005067NRG23180520230973590 090226725 29/05/2023 Uma Bai Uma Bai 1711005WL0114107 00415 SBIN0002855 1224 01/06/2023 No Such Account
7200 MP1711004_160623FTO_96664 1711004019NRG24160620230284578 515162480 16/06/2023 RAJARAM RAJARAM 1711004019WL011441 00168 ICIC0000538 1105 27/06/2023 Account closed
7201 MP1711004_190224FTO_467935 1711004020NRG24070220240979176 302955603 19/02/2024 pushpendra pushpendra 1711004WL0048156 00415 SBIN0009273 1326 12/04/2024 No Such Account
7202 MP1711005_140224FTO_463654 1711005075NRG24170120240918333 14/02/2024 Vijay Ahirwal Vijay Ahirwal 1711005WL0045218 00688 FINO0001001 1326 16/02/2024 CMNE002,
7203 MP1711005_140224FTO_463654 1711005075NRG24170120240918334 14/02/2024 Vijay Ahirwal Vijay Ahirwal 1711005WL0045218 00688 FINO0001001 1326 16/02/2024 CMNE002,
7204 MP1711005_140224FTO_463654 1711005075NRG24170120240918335 14/02/2024 akash sahu akash sahu 1711005WL0045218 00688 FINO0001001 1326 16/02/2024 CMNE002,
7205 MP1711005_140224FTO_463654 1711005075NRG24170120240918336 14/02/2024 akash sahu akash sahu 1711005WL0045218 00688 FINO0001001 1326 16/02/2024 CMNE002,
7206 MP1711005_140224FTO_463654 1711005075NRG24170120240918337 14/02/2024 Ajay Chourasiya Ajay Chourasiya 1711005WL0045218 00688 FINO0001001 1326 16/02/2024 CMNE002,
7207 MP1711005_140224FTO_463654 1711005075NRG24170120240918338 14/02/2024 Ajay Chourasiya Ajay Chourasiya 1711005WL0045218 00688 FINO0001001 1326 16/02/2024 CMNE002,
7208 MP1711004_200224APB_FTO_469483 1711004022NRG24200220241025150 302815780 20/02/2024 mintu mintu 1711004022WL050200 00168 ICIC0000538 1326 13/04/2024 A/c Blocked or Frozen
7209 MP1711005_201023FTO_327068 1711005078NRG24191020230667494 20/10/2023 Anil Anil 1711005078WL035024 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
7210 MP1711005_201023FTO_327068 1711005078NRG24191020230667515 20/10/2023 Kranti Kranti 1711005078WL035024 00354 PUNB0131800 1105 15/11/2023 No Such Account
7211 MP1711005_250823APB_FTO_235513 1711005079NRG24250820230549873 843657823 25/08/2023 ISHU THAKUR ISHU THAKUR 1711005079WL026282 00415 SBIN0002855 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 MP1711005_140224FTO_463654 1711005080NRG24190120240926668 14/02/2024 TARACHAND TARACHAND 1711005WL0045674 00168 ICIC0000538 1326 16/02/2024 CMNE002,
7213 MP1711005_140224FTO_463654 1711005080NRG24190120240926669 14/02/2024 TARACHAND TARACHAND 1711005WL0045674 00168 ICIC0000538 1326 16/02/2024 CMNE002,
7214 MP1711005_290523FTO_62243 1711005082NRG23130520230972624 090226725 29/05/2023 Lekhan Lekhan 1711005WL0114003 00688 FINO0001446 816 01/06/2023 A/c Blocked or Frozen
7215 MP1711005_290523FTO_62243 1711005082NRG23130520230972625 090226725 29/05/2023 Radha rani Radha rani 1711005WL0114003 00415 SBIN0RRMBGB 1224 01/06/2023 No Such Account
7216 MP1711005_290523FTO_62243 1711005082NRG23130520230972626 090226725 29/05/2023 Radha rani Radha rani 1711005WL0114003 00415 SBIN0RRMBGB 1224 01/06/2023 No Such Account
7217 MP1711005_131023APB_FTO_317058 1711005085NRG24131020230657250 13/10/2023 Lokenra singh lodhi Lokenra singh lodhi 1711005085WL034140 00468 UBIN0910961 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 MP1711005_230823APB_FTO_232549 1711005085NRG24230820230544019 796805816 23/08/2023 ramdas ramdas 1711005085WL025863 00691 IPOS0000001 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 MP1711005_261023APB_FTO_333066 1711005085NRG24261020230688238 26/10/2023 Lokenra singh lodhi Lokenra singh lodhi 1711005085WL035824 00468 UBIN0910961 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 MP1711004_030723APB_FTO_145385 1711004029NRG24030720230380983 799583304 03/07/2023 SANTOSH SANTOSH 1711004029WL015139 00468 UBIN0559466 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 MP1711004_030723APB_FTO_145385 1711004029NRG24030720230381001 799583304 03/07/2023 TEERATHA TEERATHA 1711004029WL015139 00468 UBIN0559466 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 MP1711004_030723APB_FTO_145385 1711004029NRG24030720230381046 799583304 03/07/2023 Seetal Seetal 1711004029WL015139 00415 SBIN0002882 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967414 06/02/2024 MULU MULU 1711006006WL047597 450001 1105 08/02/2024 CMNE002,
7224 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967417 06/02/2024 dharam dharam 1711006006WL047597 450001 663 08/02/2024 CMNE002,
7225 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967418 06/02/2024 MULAM MULAM 1711006006WL047597 450001 1105 08/02/2024 CMNE002,
7226 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967478 06/02/2024 Gomti Gomti 1711006006WL047599 00688 FINO0001446 663 08/02/2024 CMNE002,
7227 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967479 06/02/2024 GANESH GANESH 1711006006WL047599 450001 663 08/02/2024 CMNE002,
7228 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967494 06/02/2024 gopal singh gopal singh 1711006006WL047599 00688 FINO0001001 663 08/02/2024 CMNE002,
7229 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967495 06/02/2024 Balmukand sen Balmukand sen 1711006006WL047599 00688 FINO0001446 663 08/02/2024 CMNE002,
7230 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967496 06/02/2024 Vinod kumar sen Vinod kumar sen 1711006006WL047599 00688 FINO0001446 663 08/02/2024 CMNE002,
7231 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967498 06/02/2024 Raghuveer Singh Raghuveer Singh 1711006006WL047599 00688 FINO0001446 663 08/02/2024 CMNE002,
7232 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967500 06/02/2024 Megh Singh Megh Singh 1711006006WL047599 00048 BKID0009460 1105 08/02/2024 CMNE002,
7233 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967501 06/02/2024 DEV SINGH DEV SINGH 1711006006WL047599 450001 663 08/02/2024 CMNE002,
7234 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967503 06/02/2024 ANGAD SINGH ANGAD SINGH 1711006006WL047599 00602 SBIN0RRMBGB 1105 08/02/2024 CMNE002,
7235 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967505 06/02/2024 CHANDU CHANDU 1711006006WL047599 450001 663 08/02/2024 CMNE002,
7236 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967506 06/02/2024 DHARMANDRA SINGH DHARMANDRA SINGH 1711006006WL047599 00688 FINO0001446 663 08/02/2024 CMNE002,
7237 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967507 06/02/2024 RUP SINGH RUP SINGH 1711006006WL047599 00688 FINO0001446 663 08/02/2024 CMNE002,
7238 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967508 06/02/2024 MANGAL SINGH MANGAL SINGH 1711006006WL047599 00688 FINO0001446 1105 08/02/2024 CMNE002,
7239 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967509 06/02/2024 MAHINDRA SINGH MAHINDRA SINGH 1711006006WL047599 00688 FINO0001446 663 08/02/2024 CMNE002,
7240 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967510 06/02/2024 Tilak Singh Lodhi Tilak Singh Lodhi 1711006006WL047599 00688 FINO0001446 663 08/02/2024 CMNE002,
7241 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967511 06/02/2024 CHATUR SINGH CHATUR SINGH 1711006006WL047599 450001 663 08/02/2024 CMNE002,
7242 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967518 06/02/2024 Mahesh kumar Mahesh kumar 1711006006WL047599 00688 FINO0001001 1105 08/02/2024 CMNE002,
7243 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967519 06/02/2024 Nanne Bhae e Nanne Bhae e 1711006006WL047599 00688 FINO0001001 663 08/02/2024 CMNE002,
7244 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967520 06/02/2024 Krishan Krishan 1711006006WL047599 00688 FINO0001001 663 08/02/2024 CMNE002,
7245 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967522 06/02/2024 Varsha bai gound Varsha bai gound 1711006006WL047599 00688 FINO0001446 663 08/02/2024 CMNE002,
7246 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967528 06/02/2024 Surendra Singh Gound Surendra Singh Gound 1711006006WL047599 00688 FINO0001446 663 08/02/2024 CMNE002,
7247 MP1711004_150523FTO_42523 1711004029NRG24150520230117467 775697478 15/05/2023 Anita Anita 1711004029WL004796 00415 SBIN0002882 1547 19/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7248 MP1711004_210723APB_FTO_180048 1711004031NRG24210720230444359 208948591 21/07/2023 Rakesh Rakesh 1711004031WL018405 00415 SBIN0030300 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 MP1711006_060224APB_FTO_455259 1711006006NRG24040220240967529 06/02/2024 Indur Singh Indur Singh 1711006006WL047599 00688 FINO0001446 663 08/02/2024 CMNE002,
7250 MP1711006_160623FTO_95142 1711006006NRG24160620230279611 515162415 16/06/2023 madhav madhav 1711006006WL011304 00688 FINO0001446 1326 27/06/2023 A/c Blocked or Frozen
7251 MP1711006_031223APB_FTO_372414 1711006007NRG24031220230791566 03/12/2023 GOPAL SINGH GOPAL SINGH 1711006007WL039753 00415 SBIN0000355 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
7252 MP1711004_190623APB_FTO_109186 1711004033NRG24160620230285618 513583276 19/06/2023 SAROJ RANI SAROJ RANI 1711004033WL011488 00415 SBIN0001832 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 MP1711004_190623APB_FTO_109186 1711004033NRG24160620230285619 513583276 19/06/2023 HEERALAL HEERALAL 1711004033WL011488 00415 SBIN0001832 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 MP1711004_200623APB_FTO_113310 1711004036NRG24200620230305096 523246544 20/06/2023 maheshrani maheshrani 1711004036WL012256 00415 SBIN0001832 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7255 MP1711004_210723APB_FTO_180048 1711004037NRG24170720230431394 208948591 21/07/2023 Harishchandra Harishchandra 1711004037WL017524 00415 SBIN0001832 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 MP1711006_170523FTO_46247 1711006007NRG24160520230124410 836199585 17/05/2023 Charan Charan 1711006007WL005041 00703 AIRP0000001 1326 24/05/2023 A/c Blocked or Frozen
7257 MP1711004_200623APB_FTO_113310 1711004037NRG24200620230305500 523246544 20/06/2023 SEEMA PRAJAPATI SEEMA PRAJAPATI 1711004037WL012267 00354 PUNB0099000 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7258 MP1711004_261023APB_FTO_333521 1711004037NRG24261020230688208 26/10/2023 sandhya sandhya 1711004037WL035822 00468 UBIN0542831 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 MP1711004_190124APB_FTO_437159 1711004038NRG24170120240919607 19/01/2024 BADRI BADRI 1711004038WL045318 00415 SBIN0001832 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 MP1711004_200623APB_FTO_113310 1711004038NRG24200620230307211 523246544 20/06/2023 ANITA RANI PATEL ANITA RANI PATEL 1711004038WL012315 00415 SBIN0001832 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 MP1711004_200623APB_FTO_113310 1711004039NRG24200620230306986 523246544 20/06/2023 VIREND VIREND 1711004039WL012307 00468 UBIN0542831 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 MP1711004_190224FTO_467935 1711004040NRG24070220240979318 302955603 19/02/2024 Kamlesh Kurmi Kamlesh Kurmi 1711004WL0048163 00688 FINO0001001 3094 13/04/2024 A/c Blocked or Frozen
7263 MP1711006_020623APB_FTO_69823 1711006013NRG24020620230207452 216145624 02/06/2023 Chen Singh Chen Singh 1711006013WL008578 470661 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 MP1711006_070823APB_FTO_208500 1711006014NRG24070820230498154 521017744 07/08/2023 Shanti Shanti 1711006014WL022024 00688 FINO0001446 1326 14/08/2023 A/c Blocked or Frozen
7265 MP1711006_070823APB_FTO_208500 1711006014NRG24070820230498213 521017744 07/08/2023 Anuj Pradhan Anuj Pradhan 1711006014WL022024 00468 UBIN0542881 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
7266 MP1711006_111123APB_FTO_353364 1711006014NRG24111120230742073 11/11/2023 RAJESH RAJESH 1711006014WL037864 00468 UBIN0542881 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 MP1711006_111123APB_FTO_353364 1711006014NRG24111120230742075 11/11/2023 RAJESH RAJESH 1711006014WL037864 00468 UBIN0542881 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 MP1711006_110224APB_FTO_460179 1711006017NRG24110220240991507 303527946 11/02/2024 Afasar khan Afasar khan 1711006017WL048739 00468 UBIN0542881 1326 12/04/2024 Participant not mapped to the product
7269 MP1711004_270224APB_FTO_476815 1711004041NRG24270220241052362 301819789 27/02/2024 KAJAL AHIRWAL KAJAL AHIRWAL 1711004041WL051243 00468 UBIN0539082 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 MP1711004_030723APB_FTO_145385 1711004043NRG24030720230379268 799583304 03/07/2023 brajmohan patel brajmohan patel 1711004043WL015091 00468 UBIN0542831 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 MP1711004_080224APB_FTO_457524 1711004048NRG24080220240984308 08/02/2024 laxman laxman 1711004048WL048448 00415 SBIN0005514 1326 24/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
7272 MP1711004_200224APB_FTO_469483 1711004048NRG24200220241026125 302815780 20/02/2024 laxman laxman 1711004048WL050223 00415 SBIN0005514 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 MP1711006_080623FTO_79598 1711006028NRG24080620230233639 321965478 08/06/2023 DUKKHI DUKKHI 1711006028WL009602 00415 SBIN0002857 1326 15/06/2023 Account closed
7274 MP1711006_250124FTO_442858 1711006029NRG24100120240899141 25/01/2024 RAJRANI GOND RAJRANI GOND 1711006WL0044141 00415 SBIN0002857 1326 24/04/2024 Account closed
7275 MP1711006_250124FTO_442858 1711006029NRG24100120240899142 25/01/2024 BAVITA PATEL BAVITA PATEL 1711006WL0044141 00415 SBIN0002857 1326 24/04/2024 Account closed
7276 MP1711006_170623APB_FTO_100292 1711006031NRG24170620230289420 515195921 17/06/2023 NANNEBHAI NANNEBHAI 1711006031WL011630 00168 ICIC0000538 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 MP1711006_181023APB_FTO_324036 1711006031NRG24181020230665669 18/10/2023 bharat singh bharat singh 1711006031WL034909 00468 UBIN0542881 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 MP1711004_160623FTO_96664 1711004050NRG24160620230284827 515162480 16/06/2023 sandeep singh sandeep singh 1711004050WL011450 00415 SBIN0000355 884 27/06/2023 No Such Account
7279 MP1711006_170623APB_FTO_100292 1711006039NRG24170620230287038 515195921 17/06/2023 Jay Siingh Lodhi Jay Siingh Lodhi 1711006039WL011554 00415 SBIN0002857 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 MP1711006_071123FTO_348830 1711006042NRG24071120230726178 07/11/2023 Sanju Sanju 1711006042WL037313 00688 FINO0001446 1105 04/01/2024 A/c Blocked or Frozen
7281 MP1711006_071123FTO_348830 1711006042NRG24071120230726182 07/11/2023 Hraday Singh Hraday Singh 1711006042WL037313 00688 FINO0001446 1105 04/01/2024 A/c Blocked or Frozen
7282 MP1711006_071123FTO_348830 1711006042NRG24071120230726256 07/11/2023 Sanju Sanju 1711006042WL037314 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
7283 MP1711006_071123FTO_348830 1711006042NRG24071120230726260 07/11/2023 Hraday Singh Hraday Singh 1711006042WL037314 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
7284 MP1711006_111123APB_FTO_353364 1711006044NRG24111120230741894 11/11/2023 meena mehra meena mehra 1711006044WL037862 00468 UBIN0548286 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 MP1711006_250523APB_FTO_57506 1711006044NRG24250520230165726 049816652 25/05/2023 RAMKUMAR RAMKUMAR 1711006044WL006671 00415 SBIN0002857 3315 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 MP1711006_180124APB_FTO_436259 1711006045NRG24180120240923529 18/01/2024 Narendra Jain Narendra Jain 1711006045WL045552 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
7287 MP1711004_090623APB_FTO_81403 1711004051NRG24090620230241284 365348185 09/06/2023 Babli Babli 1711004051WL009895 00415 SBIN0005514 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7288 MP1711004_190224FTO_467935 1711004052NRG24070220240979416 302955603 19/02/2024 Anil Anil 1711004WL0048174 00415 SBIN0000355 1326 12/04/2024 No Such Account
7289 MP1711004_140823FTO_219741 1711004052NRG24140820230517804 678750953 14/08/2023 SAVITA SAVITA 1711004052WL023766 00415 SBIN0005514 1105 23/08/2023 No Such Account
7290 MP1711004_200224APB_FTO_469483 1711004053NRG24190220241020373 302815780 20/02/2024 aniket rajak aniket rajak 1711004053WL049958 00688 FINO0001446 1547 13/04/2024 Document Pending for Account Holder turning Major
7291 MP1711004_190623APB_FTO_109186 1711004053NRG24190620230301611 513583276 19/06/2023 NEELESH NEELESH 1711004053WL012082 00688 FINO0001001 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7292 MP1711004_030723APB_FTO_145385 1711004053NRG24300620230364185 799583304 03/07/2023 NEELESH NEELESH 1711004053WL014461 00688 FINO0001001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7293 MP1711004_260523FTO_58756 1711004058NRG24250520230167973 079092612 26/05/2023 KIMAT KIMAT 1711004058WL006753 00168 ICIC0000538 1547 31/05/2023 Account closed
7294 MP1711004_310124APB_FTO_448959 1711004061NRG24270120240946897 31/01/2024 Rajendra Athya Rajendra Athya 1711004061WL046716 00468 UBIN0559474 884 24/04/2024 Aadhaar Number not Mapped to Account Number
7295 MP1711004_090623APB_FTO_80681 1711004062NRG24070620230229213 365834328 09/06/2023 sone singh sone singh 1711004062WL009418 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7296 MP1711004_100823FTO_213413 1711004062NRG24100820230504352 589741164 10/08/2023 duropti duropti 1711004062WL022714 00703 AIRP0000001 1547 18/08/2023 A/c Blocked or Frozen
7297 MP1711004_140823FTO_219741 1711004063NRG24140820230517867 678750953 14/08/2023 sumatrani sumatrani 1711004063WL023775 00415 SBIN0002882 3094 23/08/2023 Account closed
7298 MP1711004_140823FTO_219741 1711004063NRG24140820230518468 678750953 14/08/2023 heera lal rajak heera lal rajak 1711004063WL023854 00165 IBKL0000643 3094 23/08/2023 No Such Account
7299 MP1711005_050423APB_FTO_3298 1711005000NRG23050420230969945 640824330 05/04/2023 Vishal singh lodhi Vishal singh lodhi 1711005WL113720 00415 SBIN0002816 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 MP1711006_081223FTO_381885 1711006054NRG24081220230807438 08/12/2023 PARAMSINGH PARAMSINGH 1711006054WL040333 00168 ICIC0000538 1326 12/03/2024 Account closed
7301 MP1711006_140923APB_FTO_265386 1711006054NRG24140920230604490 14/09/2023 VIJAY SINGH VIJAY SINGH 1711006054WL030659 00688 FINO0001001 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 MP1711006_250523APB_FTO_57506 1711006054NRG24250520230163529 049816652 25/05/2023 PARAMLAL PARAMLAL 1711006054WL006556 00468 UBIN0548286 1105 30/05/2023 Aadhaar Number not Mapped to Account Number
7303 MP1711006_250523APB_FTO_57506 1711006054NRG24250520230163545 049816652 25/05/2023 PAWAN SINGH PAWAN SINGH 1711006054WL006556 00688 FINO0001446 1105 30/05/2023 Aadhaar Number not Mapped to Account Number
7304 MP1711006_020623APB_FTO_69823 1711006059NRG24020620230207727 216145624 02/06/2023 ROSHAN ROSHAN 1711006059WL008593 00415 SBIN0002816 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 MP1711006_090723APB_FTO_157193 1711006059NRG24090720230404734 211537073 09/07/2023 Lalita Bai Lalita Bai 1711006059WL016134 00468 UBIN0542881 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 MP1711006_210823FTO_229241 1711006059NRG24210820230538846 729775133 21/08/2023 SONU SONU 1711006059WL025537 00415 SBIN0002816 1105 25/08/2023 Account closed
7307 MP1711005_120723FTO_162231 1711005000NRG24120720230415703 892115559 12/07/2023 Reena Reena 1711005WL016644 00415 SBIN0002816 1105 16/07/2023 No Such Account
7308 MP1711006_131023FTO_317382 1711006071NRG24131020230657471 13/10/2023 Anandi Anandi 1711006071WL034161 00688 FINO0001446 1105 15/11/2023 No Such Account
7309 MP1711005_010723APB_FTO_142053 1711005003NRG24280620230353156 210433793 01/07/2023 Sumantra Bai Sumantra Bai 1711005003WL014032 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7310 MP1711007_260923APB_FTO_289243 1711007000NRG24260920230630619 26/09/2023 hemraj hemraj 1711007WL032206 00354 PUNB0267700 3315 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 MP1711005_010723APB_FTO_142053 1711005003NRG24280620230353164 210433793 01/07/2023 Saroj Rani Saroj Rani 1711005003WL014032 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7312 MP1711005_010723APB_FTO_142053 1711005003NRG24280620230353176 210433793 01/07/2023 parkash parkash 1711005003WL014032 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7313 MP1711005_010723APB_FTO_142053 1711005003NRG24280620230353181 210433793 01/07/2023 Sudsma Pal Sudsma Pal 1711005003WL014032 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7314 MP1711005_010723APB_FTO_142053 1711005003NRG24280620230353187 210433793 01/07/2023 Kailash Singh Gound Kailash Singh Gound 1711005003WL014032 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7315 MP1711005_010723APB_FTO_142053 1711005003NRG24280620230353189 210433793 01/07/2023 Ravikant Vishwakarma Ravikant Vishwakarma 1711005003WL014032 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7316 MP1711005_071023FTO_308444 1711005011NRG24021020230642152 07/10/2023 MAHESH MAHESH 1711005WL0032913 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
7317 MP1711005_071023FTO_308444 1711005011NRG24021020230642153 07/10/2023 MAHESH MAHESH 1711005WL0032913 00688 FINO0001001 1281 15/11/2023 A/c Blocked or Frozen
7318 MP1711005_071023FTO_308444 1711005011NRG24021020230642154 07/10/2023 MAHESH MAHESH 1711005WL0032913 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
7319 MP1711005_071023FTO_308444 1711005011NRG24021020230642156 07/10/2023 RAJU RAJU 1711005WL0032913 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
7320 MP1711005_071023FTO_308444 1711005011NRG24021020230642160 07/10/2023 Chandulal Chandulal 1711005WL0032913 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
7321 MP1711005_190723APB_FTO_175879 1711005021NRG24180720230434228 210391773 19/07/2023 Surendra basor Surendra basor 1711005021WL017677 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7322 MP1711007_160623FTO_95530 1711007012NRG24160620230282563 515261001 16/06/2023 Guudu Guudu 1711007012WL011373 00354 PUNB0267700 1326 27/06/2023 No Such Account
7323 MP1711007_160623FTO_95530 1711007012NRG24160620230282564 515261001 16/06/2023 Varsha Varsha 1711007012WL011373 00354 PUNB0267700 1326 27/06/2023 No Such Account
7324 MP1711005_190723APB_FTO_175879 1711005021NRG24180720230434232 210391773 19/07/2023 Ujyar singh Ujyar singh 1711005021WL017677 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7325 MP1711005_190723APB_FTO_175879 1711005021NRG24180720230434234 210391773 19/07/2023 mahendra singh mahendra singh 1711005021WL017677 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7326 MP1711005_190723APB_FTO_175879 1711005021NRG24180720230434242 210391773 19/07/2023 Beena bai Beena bai 1711005021WL017677 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7327 MP1711007_021123FTO_343375 1711007045NRG24171020230663096 02/11/2023 ratesnh ratesnh 1711007WL0034692 00415 SBIN0002895 1266 03/01/2024 No Such Account
7328 MP1711007_250923FTO_287819 1711007048NRG24080920230588570 25/09/2023 mukesh mukesh 1711007WL0029290 00415 SBIN0009736 1326 15/11/2023 Account closed
7329 MP1711007_250923FTO_287819 1711007048NRG24080920230588571 25/09/2023 mukesh mukesh 1711007WL0029290 00415 SBIN0009736 1326 15/11/2023 Account closed
7330 MP1711005_190723APB_FTO_175879 1711005021NRG24180720230434245 210391773 19/07/2023 Maya bai Maya bai 1711005021WL017677 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7331 MP1711007_210823FTO_228300 1711007056NRG23031120220647617 729966247 21/08/2023 UDAY BHAN LODHI UDAY BHAN LODHI 1711007WL0076292 00602 SBIN0RRMBGB 1224 25/08/2023 No Such Account
7332 MP1711007_210823FTO_228300 1711007056NRG23031120220647618 729966247 21/08/2023 UDAY BHAN LODHI UDAY BHAN LODHI 1711007WL0076292 00602 SBIN0RRMBGB 1224 25/08/2023 No Such Account
7333 MP1711005_190723APB_FTO_175879 1711005021NRG24180720230434248 210391773 19/07/2023 Pancham singh Pancham singh 1711005021WL017677 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7334 MP1711005_190723APB_FTO_175879 1711005021NRG24180720230434249 210391773 19/07/2023 JALAM SIG JALAM SIG 1711005021WL017677 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7335 MP1711005_190723APB_FTO_175879 1711005021NRG24180720230434258 210391773 19/07/2023 Preetam singh Preetam singh 1711005021WL017677 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7336 MP1711005_190723APB_FTO_175879 1711005021NRG24180720230434262 210391773 19/07/2023 Than singh lodhi Than singh lodhi 1711005021WL017677 00045 BARB0DAMOHX 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7337 MP1711005_190723APB_FTO_175879 1711005021NRG24180720230434266 210391773 19/07/2023 Pooran Singh Pooran Singh 1711005021WL017677 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7338 MP1711005_040523APB_FTO_29113 1711005023NRG24030520230065126 686932306 04/05/2023 faijan khan faijan khan 1711005023WL002554 00602 SBIN0RRMBGB 1326 15/05/2023 Account closed
7339 MP1711005_050723FTO_149746 1711005025NRG24050720230389728 211028209 05/07/2023 MAN SINGH LODHI MAN SINGH LODHI 1711005025WL015514 00415 SBIN0002816 884 28/07/2023 No Such Account
7340 MP1711005_080823FTO_210018 1711005025NRG24080820230499545 480663436 08/08/2023 SALMAN SHAH SALMAN SHAH 1711005025WL022170 00415 SBIN0002816 1326 11/08/2023 No Such Account
7341 MP1711005_190723APB_FTO_176053 1711005025NRG24180720230434171 210401602 19/07/2023 rambai rambai 1711005025WL017657 00415 SBIN0002816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7342 MP1711005_111223FTO_386075 1711005025NRG24301120230783421 11/12/2023 Sunil Patel Sunil Patel 1711005WL0039442 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
7343 MP1711005_120723FTO_162549 1711005027NRG24030720230377142 892115593 12/07/2023 indrakumar singh indrakumar singh 1711005WL0014994 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
7344 MP1711005_120723FTO_162549 1711005027NRG24030720230377143 892115593 12/07/2023 indrakumar singh indrakumar singh 1711005WL0014994 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
7345 MP1711005_120723FTO_162549 1711005027NRG24030720230377148 892115593 12/07/2023 indrakumar singh indrakumar singh 1711005WL0014994 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
7346 MP1711005_120723FTO_162549 1711005027NRG24030720230377149 892115593 12/07/2023 indrakumar singh indrakumar singh 1711005WL0014994 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
7347 MP1711005_120723FTO_162549 1711005027NRG24030720230377156 892115593 12/07/2023 indrakumar singh indrakumar singh 1711005WL0014994 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
7348 MP1711005_120723FTO_162549 1711005027NRG24030720230377158 892115593 12/07/2023 indrakumar singh indrakumar singh 1711005WL0014994 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
7349 MP1711005_071023FTO_308444 1711005027NRG24051020230646188 07/10/2023 arbund lodhi arbund lodhi 1711005WL0033142 00688 FINO0001446 1326 15/11/2023 Account closed
7350 MP1711005_080623APB_FTO_79559 1711005027NRG24070620230231382 321959638 08/06/2023 BANTU SINGH LODHI BANTU SINGH LODHI 1711005027WL009532 00415 SBIN0002816 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 MP1711005_080623APB_FTO_79559 1711005027NRG24070620230231582 321959638 08/06/2023 durjan singh durjan singh 1711005027WL009534 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
7352 MP1711005_090923FTO_258773 1711005027NRG24070920230586239 09/09/2023 Sakshi Lodhi Sakshi Lodhi 1711005WL0029088 00415 SBIN0002816 1326 16/09/2023 Account closed
7353 MP1711005_080723APB_FTO_155785 1711005027NRG24080720230400438 843571640 08/07/2023 indrakumar singh indrakumar singh 1711005027WL015944 00688 FINO0001446 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
7354 MP1711005_080723APB_FTO_155785 1711005027NRG24080720230400440 843571640 08/07/2023 Emrat singh Emrat singh 1711005027WL015944 00688 FINO0001446 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
7355 MP1711005_080723APB_FTO_155785 1711005027NRG24080720230400441 843571640 08/07/2023 durjan singh durjan singh 1711005027WL015944 00688 FINO0001446 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
7356 MP1711005_081123APB_FTO_350010 1711005027NRG24081120230729026 08/11/2023 Emrat singh Emrat singh 1711005027WL037440 00688 FINO0001446 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
7357 MP1711005_081123APB_FTO_350010 1711005027NRG24081120230729027 08/11/2023 durjan singh durjan singh 1711005027WL037440 00688 FINO0001446 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
7358 MP1711005_120723FTO_162549 1711005027NRG24090720230403767 892115593 12/07/2023 BANTU SINGH LODHI BANTU SINGH LODHI 1711005WL0016099 00415 SBIN0002816 1326 16/07/2023 No Such Account
7359 MP1711005_120723FTO_162549 1711005027NRG24090720230403768 892115593 12/07/2023 BANTU SINGH LODHI BANTU SINGH LODHI 1711005WL0016099 00415 SBIN0002816 1326 16/07/2023 No Such Account
7360 MP1711005_120723FTO_162549 1711005027NRG24090720230403769 892115593 12/07/2023 BANTU SINGH LODHI BANTU SINGH LODHI 1711005WL0016099 00415 SBIN0002816 1326 16/07/2023 No Such Account
7361 MP1711005_120723FTO_162549 1711005027NRG24090720230403770 892115593 12/07/2023 BANTU SINGH LODHI BANTU SINGH LODHI 1711005WL0016099 00415 SBIN0002816 1326 16/07/2023 No Such Account
7362 MP1711005_120723FTO_162549 1711005027NRG24090720230403771 892115593 12/07/2023 BANTU SINGH LODHI BANTU SINGH LODHI 1711005WL0016099 00415 SBIN0002816 1326 16/07/2023 No Such Account
7363 MP1711005_200224APB_FTO_470024 1711005028NRG24200220241027373 302669248 20/02/2024 GANESH GANESH 1711005028WL050274 00152 HDFC0000914 1326 12/04/2024 Participant not mapped to the product
7364 MP1711005_190723APB_FTO_176053 1711005030NRG24180720230435133 210401602 19/07/2023 RAHUL SINGH RAHUL SINGH 1711005030WL017718 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7365 MP1711005_190723APB_FTO_176053 1711005030NRG24180720230435134 210401602 19/07/2023 AARTI AARTI 1711005030WL017718 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7366 MP1711005_190723APB_FTO_176053 1711005030NRG24180720230435147 210401602 19/07/2023 SHYAM BAI SHYAM BAI 1711005030WL017718 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7367 MP1711002_300823FTO_241762 1711002000NRG24300820230564067 021872439 30/08/2023 RAMMU RAMMU 1711002WL027211 00468 UBIN0559474 884 07/09/2023 Account closed
7368 MP1711002_300823FTO_241762 1711002000NRG24300820230564066 021872439 30/08/2023 RAMMU RAMMU 1711002WL027211 00468 UBIN0559474 884 07/09/2023 Account closed
7369 MP1711002_300823FTO_241762 1711002000NRG24300820230564065 021872439 30/08/2023 RAMMU RAMMU 1711002WL027211 00468 UBIN0559474 884 07/09/2023 Account closed
7370 MP1711005_070623APB_FTO_78136 1711005016NRG24030620230212292 322278168 07/06/2023 Vanmali Vanmali 1711005016WL008766 00415 SBIN0009179 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 MP1711002_300823FTO_241762 1711002000NRG24300820230564064 021872439 30/08/2023 RAMMU RAMMU 1711002WL027211 00468 UBIN0559474 884 07/09/2023 Account closed
7372 MP1711002_300823FTO_241762 1711002000NRG24300820230564063 021872439 30/08/2023 RAMMU RAMMU 1711002WL027211 00468 UBIN0559474 884 07/09/2023 Account closed
7373 MP1711002_300823FTO_241762 1711002000NRG24300820230564062 021872439 30/08/2023 RAMMU RAMMU 1711002WL027211 00468 UBIN0559474 884 07/09/2023 Account closed
7374 MP1711001_020523APB_FTO_26692 1711001046NRG24010520230058218 690387323 02/05/2023 Surendra Surendra 1711001046WL002281 00691 IPOS0000001 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 MP1711006_020623FTO_69370 1711006006NRG23190520230973594 216127066 02/06/2023 madhav madhav 1711006WL0114109 00688 FINO0001446 1224 07/06/2023 A/c Blocked or Frozen
7376 MP1711006_020623FTO_69370 1711006006NRG23190520230973595 216127066 02/06/2023 madhav madhav 1711006WL0114109 00688 FINO0001446 1224 07/06/2023 A/c Blocked or Frozen
7377 MP1711006_010823FTO_198393 1711006007NRG24010820230478745 324804111 01/08/2023 kamal bai kamal bai 1711006007WL020653 00703 AIRP0000001 1326 04/08/2023 A/c Blocked or Frozen
7378 MP1711006_290923FTO_295444 1711006007NRG24280920230635744 29/09/2023 raja raja 1711006007WL032568 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
7379 MP1711006_290923FTO_295444 1711006007NRG24280920230635745 29/09/2023 raja raja 1711006007WL032568 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
7380 MP1711003_131023APB_FTO_316986 1711003029NRG24131020230657434 13/10/2023 Bharti Ahirwal Bharti Ahirwal 1711003029WL034159 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 MP1711003_060823APB_FTO_206356 1711003029NRG24050820230488853 453781299 06/08/2023 ramkali ramkali 1711003029WL021329 00691 IPOS0000001 1989 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 MP1711003_031023APB_FTO_300804 1711003029NRG24031020230643875 03/10/2023 SURESH SURESH 1711003029WL033022 00168 ICIC0000538 1326 15/11/2023 Account closed
7383 MP1711003_031023APB_FTO_300804 1711003029NRG24031020230643857 03/10/2023 Pooran Athya Pooran Athya 1711003029WL033022 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
7384 MP1711003_031023APB_FTO_300804 1711003029NRG24031020230643672 03/10/2023 Bharti Ahirwal Bharti Ahirwal 1711003029WL033019 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 MP1711006_200723FTO_178364 1711006009NRG24190720230436323 209477069 20/07/2023 Lattu lal Lattu lal 1711006009WL017795 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
7386 MP1711006_030723APB_FTO_145062 1711006012NRG24020720230376389 809816853 03/07/2023 banti banti 1711006012WL014902 00415 SBIN0002857 1326 14/07/2023 Account closed
7387 MP1711006_030723APB_FTO_145062 1711006014NRG24030720230377892 809816853 03/07/2023 Anuj Pradhan Anuj Pradhan 1711006014WL015018 00468 UBIN0542881 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
7388 MP1711006_090923APB_FTO_258762 1711006023NRG24090920230592285 09/09/2023 Genda Genda 1711006023WL029551 00415 SBIN0009736 1547 16/09/2023 Aadhaar Number not Mapped to Account Number
7389 MP1711003_110823FTO_214865 1711003040NRG24110820230508481 589719410 11/08/2023 Akash Akash 1711003WL0022982 00688 FINO0001001 1326 18/08/2023 A/c Blocked or Frozen
7390 MP1711003_110823FTO_214865 1711003040NRG24110820230508487 589719410 11/08/2023 Akash Akash 1711003WL0022982 00688 FINO0001001 1326 18/08/2023 A/c Blocked or Frozen
7391 MP1711003_110823FTO_214865 1711003040NRG24110820230508490 589719410 11/08/2023 Akash Akash 1711003WL0022982 00688 FINO0001001 1326 18/08/2023 A/c Blocked or Frozen
7392 MP1711005_190723APB_FTO_176053 1711005030NRG24180720230435151 210401602 19/07/2023 CHANDA CHANDA 1711005030WL017718 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7393 MP1711005_190723APB_FTO_176053 1711005031NRG24180720230436012 210401602 19/07/2023 parwat parwat 1711005031WL017772 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7394 MP1711005_181023APB_FTO_324080 1711005033NRG24161020230661525 18/10/2023 HEMRAJ MUDA HEMRAJ MUDA 1711005033WL034529 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
7395 MP1711005_010723APB_FTO_142053 1711005035NRG24300620230367688 210433793 01/07/2023 Umesh Bansal Umesh Bansal 1711005035WL014577 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7396 MP1711005_190723APB_FTO_176053 1711005039NRG24140720230422793 210401602 19/07/2023 Phirdosh Phirdosh 1711005039WL017018 00415 SBIN0000355 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7397 MP1711005_190723APB_FTO_176053 1711005039NRG24140720230422795 210401602 19/07/2023 dhanraj dhanraj 1711005039WL017018 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7398 MP1711005_190723APB_FTO_176053 1711005039NRG24140720230422805 210401602 19/07/2023 ankit ankit 1711005039WL017018 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7399 MP1711005_190723APB_FTO_176053 1711005039NRG24140720230422823 210401602 19/07/2023 KESHARABAI KESHARABAI 1711005039WL017020 00168 ICIC0000538 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7400 MP1711005_190723APB_FTO_176053 1711005039NRG24140720230422830 210401602 19/07/2023 dashrath dashrath 1711005039WL017020 00415 SBIN0000355 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7401 MP1711005_190723APB_FTO_176053 1711005039NRG24140720230422846 210401602 19/07/2023 badibahu badibahu 1711005039WL017021 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7402 MP1711005_190723APB_FTO_176053 1711005039NRG24140720230422848 210401602 19/07/2023 rekha rekha 1711005039WL017021 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7403 MP1711005_050923APB_FTO_251160 1711005044NRG24050920230581798 161760947 05/09/2023 TRILOK TRILOK 1711005044WL028639 00468 UBIN0542831 1224 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 MP1711005_111223FTO_386075 1711005048NRG24281120230778526 11/12/2023 kusum bai kusum bai 1711005WL0039243 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
7405 MP1711005_111223FTO_386075 1711005048NRG24281120230778527 11/12/2023 kusum bai kusum bai 1711005WL0039243 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
7406 MP1711005_120723FTO_162549 1711005051NRG24050720230387067 892115593 12/07/2023 deepak deepak 1711005WL0015432 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
7407 MP1711005_190723APB_FTO_176053 1711005054NRG24190720230436977 210401602 19/07/2023 Shasi Patel Shasi Patel 1711005054WL017838 00176 IDIB000D522 1326 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7408 MP1711005_190723APB_FTO_176053 1711005056NRG24180720230435519 210401602 19/07/2023 BHAGIRATH BHAGIRATH 1711005056WL017735 00168 ICIC0000538 1224 29/07/2023 Aadhaar Number not Mapped to Account Number
7409 MP1711005_010723APB_FTO_142053 1711005058NRG24010720230369966 210433793 01/07/2023 gopal prasad athya gopal prasad athya 1711005058WL014644 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7410 MP1711005_010723APB_FTO_142053 1711005058NRG24010720230369967 210433793 01/07/2023 neelam athya neelam athya 1711005058WL014644 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7411 MP1711005_010723APB_FTO_142053 1711005058NRG24010720230369970 210433793 01/07/2023 narendra kumara narendra kumara 1711005058WL014644 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7412 MP1711005_010723APB_FTO_142053 1711005058NRG24010720230369971 210433793 01/07/2023 rani pathak rani pathak 1711005058WL014644 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7413 MP1711005_010723APB_FTO_142053 1711005058NRG24010720230369973 210433793 01/07/2023 rekha rajak rekha rajak 1711005058WL014644 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7414 MP1711005_010723APB_FTO_142053 1711005058NRG24010720230369974 210433793 01/07/2023 baldau rajak baldau rajak 1711005058WL014644 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7415 MP1711005_010723APB_FTO_142053 1711005058NRG24010720230369980 210433793 01/07/2023 dashrath ahirwal dashrath ahirwal 1711005058WL014644 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7416 MP1711005_010723APB_FTO_142053 1711005058NRG24010720230369982 210433793 01/07/2023 RAJJAK KHAN RAJJAK KHAN 1711005058WL014644 00176 IDIB000P538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7417 MP1711005_010723APB_FTO_142053 1711005058NRG24010720230369984 210433793 01/07/2023 Mohan basor Mohan basor 1711005058WL014644 00176 IDIB000P538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7418 MP1711005_010723APB_FTO_142053 1711005058NRG24010720230369992 210433793 01/07/2023 roshni adiwasi roshni adiwasi 1711005058WL014644 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7419 MP1711005_190723APB_FTO_176053 1711005059NRG24190720230437848 210401602 19/07/2023 DHRUV SINGH DHRUV SINGH 1711005059WL017906 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7420 MP1711005_190723APB_FTO_176053 1711005062NRG24180720230435532 210401602 19/07/2023 roopchandra roopchandra 1711005062WL017736 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7421 MP1711005_190723APB_FTO_176053 1711005062NRG24180720230435536 210401602 19/07/2023 premnarayan premnarayan 1711005062WL017736 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7422 MP1711005_190723APB_FTO_176053 1711005062NRG24180720230435540 210401602 19/07/2023 Babu Sahu Babu Sahu 1711005062WL017736 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7423 MP1711005_190723APB_FTO_176053 1711005062NRG24180720230435542 210401602 19/07/2023 Mukesh Mukesh 1711005062WL017736 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7424 MP1711005_090923FTO_258773 1711005065NRG24080920230589331 09/09/2023 devendra devendra 1711005WL0029334 00415 SBIN0002855 1326 16/09/2023 No Such Account
7425 MP1711005_071023FTO_308444 1711005071NRG24061020230648064 07/10/2023 sandeep Ahirwal sandeep Ahirwal 1711005WL0033268 00688 FINO0001446 663 15/11/2023 A/c Blocked or Frozen
7426 MP1711005_071023FTO_308444 1711005071NRG24061020230648065 07/10/2023 sandeep Ahirwal sandeep Ahirwal 1711005WL0033268 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
7427 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420418 210401602 19/07/2023 TILKRANI TILKRANI 1711005076WL016899 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7428 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420427 210401602 19/07/2023 SURAJ SINGH SURAJ SINGH 1711005076WL016900 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7429 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420429 210401602 19/07/2023 RAMJAN KHAN RAMJAN KHAN 1711005076WL016900 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7430 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420430 210401602 19/07/2023 GUTAN SINGH GOUND GUTAN SINGH GOUND 1711005076WL016900 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7431 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420436 210401602 19/07/2023 MAYARAM ADIWASI MAYARAM ADIWASI 1711005076WL016900 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7432 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420438 210401602 19/07/2023 RAJJO BAI RAJJO BAI 1711005076WL016900 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7433 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420439 210401602 19/07/2023 Dinnu Khan Dinnu Khan 1711005076WL016900 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7434 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420443 210401602 19/07/2023 Aniket Singh Gound Aniket Singh Gound 1711005076WL016901 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7435 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420445 210401602 19/07/2023 RAJENDRA YADAV RAJENDRA YADAV 1711005076WL016901 00691 IPOS0000001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7436 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420459 210401602 19/07/2023 JAMNA SINGH JAMNA SINGH 1711005076WL016902 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7437 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420462 210401602 19/07/2023 ASHOK VARMAN ASHOK VARMAN 1711005076WL016903 00688 FINO0001446 1547 29/07/2023 A/c Blocked or Frozen
7438 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420470 210401602 19/07/2023 JITENDRA MEHRA JITENDRA MEHRA 1711005076WL016903 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7439 MP1711005_190723APB_FTO_176053 1711005076NRG24140720230420474 210401602 19/07/2023 ganpat ganpat 1711005076WL016903 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7440 MP1711005_010723APB_FTO_142053 1711005077NRG24300620230361686 210433793 01/07/2023 ISHWER SINGH ISHWER SINGH 1711005077WL014343 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7441 MP1711005_071123APB_FTO_349095 1711005079NRG24021120230711611 07/11/2023 ISHU THAKUR ISHU THAKUR 1711005079WL036738 00703 AIRP0000001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 MP1711005_081123APB_FTO_350056 1711005079NRG24071120230725561 08/11/2023 ISHU THAKUR ISHU THAKUR 1711005079WL037294 00703 AIRP0000001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 MP1711005_010723APB_FTO_142053 1711005084NRG24010720230371903 210433793 01/07/2023 SHANTI BAI SHANTI BAI 1711005084WL014693 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7444 MP1711005_010723APB_FTO_142053 1711005084NRG24010720230372002 210433793 01/07/2023 pooja lodhi pooja lodhi 1711005084WL014693 00703 AIRP0000001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 MP1711005_010723APB_FTO_142053 1711005084NRG24010720230372019 210433793 01/07/2023 Rekha lodhi Rekha lodhi 1711005084WL014693 00703 AIRP0000001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 MP1711005_190723APB_FTO_176053 1711005084NRG24140720230422134 210401602 19/07/2023 SHANTI BAI SHANTI BAI 1711005084WL016994 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7447 MP1711005_090823APB_FTO_211676 1711005085NRG24080820230501251 534304125 09/08/2023 ramdas ramdas 1711005085WL022306 00691 IPOS0000001 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 MP1711005_050723FTO_149746 1711005086NRG24050720230389989 211028209 05/07/2023 DHARVENDRA DHARVENDRA 1711005086WL015526 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
7449 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230435480 210401602 19/07/2023 dharmendra dharmendra 1711005086WL017734 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7450 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230435489 210401602 19/07/2023 Bhoopendra Singh Bhoopendra Singh 1711005086WL017734 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7451 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230435490 210401602 19/07/2023 Nanni bahu Nanni bahu 1711005086WL017734 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7452 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230435501 210401602 19/07/2023 Badi bahu Badi bahu 1711005086WL017734 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7453 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230435508 210401602 19/07/2023 Radha Radha 1711005086WL017734 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7454 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230435509 210401602 19/07/2023 Girja Bai Girja Bai 1711005086WL017734 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7455 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230435511 210401602 19/07/2023 Mathura Mathura 1711005086WL017734 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7456 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230435518 210401602 19/07/2023 khushiram khushiram 1711005086WL017734 00688 FINO0001446 600 29/07/2023 Aadhaar Number not Mapped to Account Number
7457 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230436027 210401602 19/07/2023 Murat singh Murat singh 1711005086WL017780 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7458 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230436029 210401602 19/07/2023 Halkibahu Halkibahu 1711005086WL017780 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7459 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230436032 210401602 19/07/2023 Ashok Ashok 1711005086WL017780 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7460 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230436033 210401602 19/07/2023 Sanjay Sanjay 1711005086WL017780 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7461 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230436044 210401602 19/07/2023 Soma Bai Lodhi Soma Bai Lodhi 1711005086WL017780 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7462 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230436048 210401602 19/07/2023 Ramesh Singh Lodhi Ramesh Singh Lodhi 1711005086WL017780 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7463 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230436071 210401602 19/07/2023 Mahendra Mahendra 1711005086WL017780 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7464 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230436077 210401602 19/07/2023 santosh santosh 1711005086WL017780 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7465 MP1711005_190723APB_FTO_176053 1711005086NRG24180720230436078 210401602 19/07/2023 DHANIRAM DHANIRAM 1711005086WL017780 00168 ICIC0000538 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7466 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438373 210401602 19/07/2023 bhikam bhikam 1711005086WL017929 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7467 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438376 210401602 19/07/2023 nijam nijam 1711005086WL017929 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7468 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438377 210401602 19/07/2023 pooja pooja 1711005086WL017929 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7469 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438381 210401602 19/07/2023 DURGA DURGA 1711005086WL017929 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7470 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438386 210401602 19/07/2023 jhalku jhalku 1711005086WL017929 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7471 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438402 210401602 19/07/2023 LAKHAN LAKHAN 1711005086WL017929 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7472 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438429 210401602 19/07/2023 GOVIND GOVIND 1711005086WL017930 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7473 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438436 210401602 19/07/2023 kamlesh kamlesh 1711005086WL017930 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7474 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438440 210401602 19/07/2023 LAXMIRANI LAXMIRANI 1711005086WL017930 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7475 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438442 210401602 19/07/2023 meghraj meghraj 1711005086WL017930 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7476 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438445 210401602 19/07/2023 BALIRAM BALIRAM 1711005086WL017930 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7477 MP1711005_190723APB_FTO_176053 1711005086NRG24190720230438448 210401602 19/07/2023 Ashok Kumar Vasudev Ashok Kumar Vasudev 1711005086WL017930 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7478 MP1711006_250623FTO_126147 1711006006NRG24230620230321024 591047024 25/06/2023 madhav madhav 1711006006WL012860 00688 FINO0001446 1326 28/06/2023 A/c Blocked or Frozen
7479 MP1711006_270124APB_FTO_445157 1711006006NRG24250120240940685 27/01/2024 Mamta Mamta 1711006006WL046413 00688 FINO0001446 442 27/01/2024 CMNE002,
7480 MP1711006_250623FTO_126147 1711006007NRG24250620230338412 591047024 25/06/2023 vishal vishal 1711006007WL013474 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
7481 MP1711006_280923APB_FTO_294180 1711006007NRG24280920230635258 28/09/2023 govind govind 1711006007WL032556 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 MP1711006_280723APB_FTO_192695 1711006009NRG24280720230468175 299378436 28/07/2023 TAKHAT TAKHAT 1711006009WL019840 00602 SBIN0RRMBGB 1105 03/08/2023 Aadhaar Number not Mapped to Account Number
7483 MP1711006_271123APB_FTO_366018 1711006022NRG24271120230775659 27/11/2023 HARI SINGH HARI SINGH 1711006022WL039143 470661 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 MP1711006_281123APB_FTO_366499 1711006031NRG24281120230777468 28/11/2023 Lakhan athya Lakhan athya 1711006031WL039195 00168 ICIC0000538 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 MP1711006_290823APB_FTO_240752 1711006054NRG24290820230560174 865934972 29/08/2023 BHURELAL BHURELAL 1711006054WL026956 00602 SBIN0RRMBGB 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 MP1711006_250923APB_FTO_287229 1711006067NRG24240920230626611 25/09/2023 RANJANA SAHU RANJANA SAHU 1711006067WL031966 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7487 MP1711007_090823APB_FTO_211573 1711007000NRG24080820230500577 534326612 09/08/2023 hemraj hemraj 1711007WL022255 00354 PUNB0267700 3315 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 MP1711007_140923FTO_265573 1711007000NRG24140920230604783 14/09/2023 Kanai Kanai 1711007WL030668 00415 SBIN0002895 3536 05/10/2023 No Such Account
7489 MP1711007_180124FTO_436411 1711007002NRG23120520230972351 18/01/2024 AMIT kumar jain AMIT kumar jain 1711007WL0113982 00415 SBIN0009736 1224 24/04/2024 No Such Account
7490 MP1711007_180124FTO_436411 1711007002NRG23120520230972352 18/01/2024 ratnesh jain ratnesh jain 1711007WL0113982 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
7491 MP1711007_180124FTO_436411 1711007002NRG23120520230972353 18/01/2024 Aafreen fakir Aafreen fakir 1711007WL0113982 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
7492 MP1711007_180124FTO_436411 1711007002NRG23120520230972354 18/01/2024 Aafreen fakir Aafreen fakir 1711007WL0113982 00602 SBIN0RRMBGB 1020 24/04/2024 No Such Account
7493 MP1711007_180124FTO_436411 1711007002NRG23120520230972355 18/01/2024 Sourabh Sourabh 1711007WL0113982 00415 SBIN0009736 1428 24/04/2024 Account closed
7494 MP1711007_180124FTO_436411 1711007002NRG23120520230972356 18/01/2024 Sourabh Sourabh 1711007WL0113982 00415 SBIN0009736 1020 24/04/2024 Account closed
7495 MP1711007_180124FTO_436411 1711007002NRG23120520230972357 18/01/2024 AMIT kumar jain AMIT kumar jain 1711007WL0113982 00415 SBIN0009736 1224 24/04/2024 No Such Account
7496 MP1711007_180124FTO_436411 1711007002NRG23120520230972358 18/01/2024 Maksood sha Maksood sha 1711007WL0113982 00415 SBIN0002895 1224 24/04/2024 No Such Account
7497 MP1711007_180124FTO_436411 1711007002NRG23120520230972359 18/01/2024 mukesh chakrvarti mukesh chakrvarti 1711007WL0113982 00415 SBIN0009736 1224 24/04/2024 Account closed
7498 MP1711007_180124FTO_436411 1711007002NRG23120520230972360 18/01/2024 mukesh chakrvarti mukesh chakrvarti 1711007WL0113982 00415 SBIN0009736 1224 24/04/2024 Account closed
7499 MP1711007_060224APB_FTO_455158 1711007003NRG24050220240970239 06/02/2024 RANJEET RANJEET 1711007003WL047731 00688 FINO0001446 884 24/04/2024 A/c Blocked or Frozen
7500 MP1711007_101123FTO_352691 1711007006NRG24091120230731767 10/11/2023 shivdayal shivdayal 1711007006WL037528 00688 FINO0001446 884 03/01/2024 No Such Account
7501 MP1711007_150423FTO_9612 1711007007NRG24150420230003853 649509316 15/04/2023 madhav singh lodhi madhav singh lodhi 1711007007WL000123 00415 SBIN0009736 1105 12/05/2023 No Such Account
7502 MP1711007_101123FTO_352691 1711007010NRG24091120230734090 10/11/2023 Tarvar Tarvar 1711007010WL037604 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
7503 MP1711007_101123FTO_352691 1711007010NRG24091120230734095 10/11/2023 Gopal Gopal 1711007010WL037604 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
7504 MP1711004_140823FTO_219741 1711004012NRG24130820230514122 678750953 14/08/2023 Kailash Kailash 1711004012WL023424 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
7505 MP1711004_140823FTO_219741 1711004012NRG24130820230514125 678750953 14/08/2023 Sanjay Sanjay 1711004012WL023424 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
7506 MP1711005_290523FTO_62243 1711005024NRG23120520230972143 090226725 29/05/2023 Chappan Singh Chappan Singh 1711005WL0113966 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
7507 MP1711005_290523FTO_62243 1711005024NRG23120520230972144 090226725 29/05/2023 Chappan Singh Chappan Singh 1711005WL0113966 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
7508 MP1711005_290523FTO_62243 1711005024NRG23120520230972145 090226725 29/05/2023 Chappan Singh Chappan Singh 1711005WL0113966 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
7509 MP1711003_110823FTO_214865 1711003040NRG24110820230508491 589719410 11/08/2023 Akash Akash 1711003WL0022982 00688 FINO0001001 1105 18/08/2023 A/c Blocked or Frozen
7510 MP1711003_150523APB_FTO_42569 1711003040NRG24150520230117523 775687140 15/05/2023 Mukesh Mukesh 1711003040WL004799 00415 SBIN0009181 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 MP1711003_150523APB_FTO_42569 1711003040NRG24150520230117563 775687140 15/05/2023 ashish ashish 1711003040WL004799 00415 SBIN0002882 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 MP1711005_101123FTO_352473 1711005071NRG24101120230738024 10/11/2023 sahodra mishra sahodra mishra 1711005071WL037746 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
7513 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437173 209925772 20/07/2023 Kailash Kailash 1711003040WL017858 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7514 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437174 209925772 20/07/2023 Pooja Pooja 1711003040WL017858 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7515 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437175 209925772 20/07/2023 Anto Anto 1711003040WL017858 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7516 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437179 209925772 20/07/2023 Ashish Ashish 1711003040WL017858 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7517 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437181 209925772 20/07/2023 Kanchedi Kanchedi 1711003040WL017858 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7518 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437184 209925772 20/07/2023 Neha Ahirwar Neha Ahirwar 1711003040WL017858 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7519 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437187 209925772 20/07/2023 AKASH AHIRWAR AKASH AHIRWAR 1711003040WL017858 00415 SBIN0009181 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7520 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437211 209925772 20/07/2023 Laxman Laxman 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7521 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437216 209925772 20/07/2023 Sankar lal Sankar lal 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7522 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437218 209925772 20/07/2023 Surendra Surendra 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7523 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437219 209925772 20/07/2023 Kunti Kunti 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7524 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437222 209925772 20/07/2023 Babu Babu 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7525 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437223 209925772 20/07/2023 Shubham Shubham 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7526 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437226 209925772 20/07/2023 Manish Manish 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7527 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437228 209925772 20/07/2023 laxman laxman 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7528 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437229 209925772 20/07/2023 Kamlesh Kamlesh 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7529 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437230 209925772 20/07/2023 Shubham Shubham 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7530 MP1711006_121123FTO_353864 1711006032NRG24121120230742630 12/11/2023 Anshul Mehra Anshul Mehra 1711006032WL037883 00415 SBIN0002857 1326 03/01/2024 Account closed
7531 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437231 209925772 20/07/2023 Harsh Harsh 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7532 MP1711005_290523FTO_62243 1711005024NRG23120520230972146 090226725 29/05/2023 Chappan Singh Chappan Singh 1711005WL0113966 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
7533 MP1711005_290523FTO_62243 1711005024NRG23120520230972147 090226725 29/05/2023 Chappan Singh Chappan Singh 1711005WL0113966 00688 FINO0001446 816 01/06/2023 A/c Blocked or Frozen
7534 MP1711005_290523FTO_62243 1711005024NRG23120520230972148 090226725 29/05/2023 Chappan Singh Chappan Singh 1711005WL0113966 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
7535 MP1711004_140823FTO_219741 1711004012NRG24130820230514130 678750953 14/08/2023 Sanjay Sanjay 1711004012WL023424 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
7536 MP1711004_180423APB_FTO_11487 1711004012NRG24160420230005753 649305086 18/04/2023 parmanad parmanad 1711004012WL000181 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 MP1711005_290523FTO_62243 1711005024NRG23120520230972149 090226725 29/05/2023 Chappan Singh Chappan Singh 1711005WL0113966 00688 FINO0001446 1020 01/06/2023 A/c Blocked or Frozen
7538 MP1711004_200224APB_FTO_469483 1711004012NRG24200220241024646 302815780 20/02/2024 Ramlal Ramlal 1711004012WL050147 00688 FINO0001446 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
7539 MP1711004_200224APB_FTO_469483 1711004012NRG24200220241024667 302815780 20/02/2024 Deepak Deepak 1711004012WL050149 00703 AIRP0000001 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
7540 MP1711005_290523FTO_62243 1711005024NRG23120520230972150 090226725 29/05/2023 Chappan Singh Chappan Singh 1711005WL0113966 00688 FINO0001446 1224 01/06/2023 A/c Blocked or Frozen
7541 MP1711005_250823FTO_235523 1711005027NRG24250820230549098 843657487 25/08/2023 Sakshi Lodhi Sakshi Lodhi 1711005027WL026196 00415 SBIN0002816 1326 01/09/2023 Account closed
7542 MP1711005_250823APB_FTO_235513 1711005027NRG24250820230549317 843657823 25/08/2023 Emrat singh Emrat singh 1711005027WL026239 00688 FINO0001446 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
7543 MP1711005_250823APB_FTO_235513 1711005027NRG24250820230549318 843657823 25/08/2023 durjan singh durjan singh 1711005027WL026239 00688 FINO0001446 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
7544 MP1711005_300623APB_FTO_140342 1711005027NRG24300620230363842 799959069 30/06/2023 indrakumar singh indrakumar singh 1711005027WL014451 00688 FINO0001446 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
7545 MP1711004_260423APB_FTO_19416 1711004012NRG24230420230022613 643594665 26/04/2023 parmanad parmanad 1711004012WL000769 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 MP1711005_300623APB_FTO_140342 1711005027NRG24300620230363844 799959069 30/06/2023 Emrat singh Emrat singh 1711005027WL014451 00688 FINO0001446 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
7547 MP1711005_300623APB_FTO_140342 1711005027NRG24300620230363845 799959069 30/06/2023 durjan singh durjan singh 1711005027WL014451 00688 FINO0001446 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
7548 MP1711005_131223FTO_389790 1711005029NRG24131220230820789 13/12/2023 Roopchandra ahirwar Roopchandra ahirwar 1711005029WL040909 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
7549 MP1711007_311023APB_FTO_338963 1711007034NRG24301020230703763 31/10/2023 Vinay Vinay 1711007034WL036337 00415 SBIN0009736 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 MP1711007_130623APB_FTO_89419 1711007035NRG24130620230264692 394198498 13/06/2023 Nonelal Nonelal 1711007035WL010752 00602 SBIN0RRMBGB 3536 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 MP1711007_010723FTO_141769 1711007036NRG24010720230372166 799830896 01/07/2023 BHARAT BHARAT 1711007036WL014713 00688 FINO0001446 1547 13/07/2023 A/c Blocked or Frozen
7552 MP1711007_290823APB_FTO_239986 1711007037NRG24250820230548759 866007449 29/08/2023 Jugraj Yadav Jugraj Yadav 1711007037WL026179 00415 SBIN0002895 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 MP1711007_180124FTO_436411 1711007038NRG23120520230972284 18/01/2024 Premlal Premlal 1711007WL0113975 00691 IPOS0000001 1428 24/04/2024 No Such Account
7554 MP1711007_120523FTO_39925 1711007038NRG24120520230104100 775872089 12/05/2023 SATISH SEN SATISH SEN 1711007038WL004160 00602 SBIN0RRMBGB 884 19/05/2023 No Such Account
7555 MP1711007_101123FTO_352691 1711007042NRG24091120230733654 10/11/2023 Heera lodhi Heera lodhi 1711007042WL037597 00415 SBIN0009736 1326 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
7556 MP1711007_080723FTO_155185 1711007046NRG24080720230400367 843579281 08/07/2023 PREM RANI GOUND PREM RANI GOUND 1711007046WL015941 00602 SBIN0RRMBGB 1547 13/07/2023 No Such Account
7557 MP1711007_080723FTO_155185 1711007046NRG24080720230400378 843579281 08/07/2023 salman salman 1711007046WL015941 00602 SBIN0RRMBGB 1547 13/07/2023 No Such Account
7558 MP1711007_100623APB_FTO_83022 1711007046NRG24090620230243792 364981435 10/06/2023 Dilasha gound Dilasha gound 1711007046WL009987 00354 PUNB0267700 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 MP1711007_190623FTO_106507 1711007046NRG24190620230299389 515244810 19/06/2023 atar lal atar lal 1711007046WL012001 00602 SBIN0RRMBGB 1326 27/06/2023 No Such Account
7560 MP1711007_271123FTO_365777 1711007051NRG20020320200618924 27/11/2023 Rajendra Rajendra 1711007WL057363 00415 SBIN0009736 1032 03/01/2024 No Such Account
7561 MP1711007_271123FTO_365777 1711007051NRG20020320200618929 27/11/2023 Rajendra Rajendra 1711007WL057363 00415 SBIN0009736 1056 03/01/2024 No Such Account
7562 MP1711007_250723FTO_185364 1711007051NRG24220720230446695 264333047 25/07/2023 PRATAP SINGH PRATAP SINGH 1711007051WL018555 00602 SBIN0RRMBGB 1326 31/07/2023 Account closed
7563 MP1711007_230723APB_FTO_182181 1711007052NRG24220720230446448 207420516 23/07/2023 anil jain anil jain 1711007052WL018537 00602 SBIN0RRMBGB 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 MP1711007_160523APB_FTO_44513 1711007053NRG24160520230121615 787249193 16/05/2023 NARHAR SINGH NARHAR SINGH 1711007053WL004966 00415 SBIN0009736 1326 20/05/2023 A/c Blocked or Frozen
7565 MP1711007_220124APB_FTO_439857 1711007054NRG24210120240930421 22/01/2024 Sitaram athya Sitaram athya 1711007054WL045863 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
7566 MP1711007_090623APB_FTO_81204 1711007056NRG24090620230240303 365773566 09/06/2023 rekharani rekharani 1711007056WL009858 00089 CBIN0284172 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 MP1711007_090623APB_FTO_81204 1711007056NRG24090620230240318 365773566 09/06/2023 KALU SINGH LODHI KALU SINGH LODHI 1711007056WL009858 00415 SBIN0009736 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 MP1711007_030723FTO_144858 1711007057NRG24140620230269123 799648244 03/07/2023 pushpa bai pushpa bai 1711007WL0010892 00688 FINO0001446 1105 13/07/2023 A/c Blocked or Frozen
7569 MP1711007_030723FTO_144858 1711007057NRG24190620230298707 799648244 03/07/2023 pushpa bai pushpa bai 1711007WL0011975 00688 FINO0001446 1547 13/07/2023 A/c Blocked or Frozen
7570 MP1711007_111223FTO_384842 1711007064NRG24101220230812145 11/12/2023 PAVAN KEWAT PAVAN KEWAT 1711007064WL040540 00602 SBIN0RRMBGB 1547 12/03/2024 No Such Account
7571 MP1711007_111223FTO_384842 1711007064NRG24101220230812634 11/12/2023 Jugraj chakrwarti Jugraj chakrwarti 1711007064WL040565 00691 IPOS0000001 1547 12/03/2024 No Such Account
7572 MP1711004_090623APB_FTO_80681 1711004024NRG24090620230239754 365834328 09/06/2023 Ramu Ahirwar Ramu Ahirwar 1711004024WL009837 00045 BARB0DAMOHX 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 MP1711004_190623APB_FTO_109186 1711004024NRG24160620230286746 513583276 19/06/2023 Bharat Patel Bharat Patel 1711004024WL011542 00415 SBIN0009273 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7574 MP1711004_190623APB_FTO_109186 1711004024NRG24160620230286753 513583276 19/06/2023 Ramu Ahirwar Ramu Ahirwar 1711004024WL011542 00045 BARB0DAMOHX 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 MP1711006_300623APB_FTO_139942 1711006022NRG24300620230367837 799952677 30/06/2023 HARI SINGH HARI SINGH 1711006022WL014582 470661 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 MP1711006_250623FTO_126147 1711006042NRG24250620230335892 591047024 25/06/2023 Satish Ahirwal Satish Ahirwal 1711006042WL013378 00688 FINO0001446 1326 28/06/2023 A/c Blocked or Frozen
7577 MP1711006_250923APB_FTO_287229 1711006067NRG24240920230626599 25/09/2023 satyam rajak satyam rajak 1711006067WL031966 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7578 MP1711006_261023APB_FTO_333285 1711006067NRG24251020230684874 289355376 26/10/2023 satyam rajak satyam rajak 1711006067WL035698 00688 FINO0001446 1326 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7579 MP1711007_100623APB_FTO_83022 1711007000NRG24090620230238517 364981435 10/06/2023 PRALAD PRALAD 1711007WL009779 450001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 MP1711007_200823FTO_227827 1711007000NRG24190820230534775 728362582 20/08/2023 gareevdash gareevdash 1711007WL025222 00415 SBIN0001832 3536 25/08/2023 No Such Account
7581 MP1711007_180124APB_FTO_436407 1711007002NRG24180120240922373 18/01/2024 Prem Raikwar Prem Raikwar 1711007002WL045513 00415 SBIN0009736 1326 24/04/2024 Participant not mapped to the product
7582 MP1711007_290823APB_FTO_239986 1711007005NRG24270820230553717 866007449 29/08/2023 SARJU SING SARJU SING 1711007005WL026551 00354 PUNB0267700 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 MP1711007_120523FTO_39925 1711007006NRG24120520230106988 775872089 12/05/2023 Chandrakanta Chandrakanta 1711007006WL004282 00688 FINO0001446 1547 19/05/2023 No Such Account
7584 MP1711007_120523FTO_39925 1711007006NRG24120520230106989 775872089 12/05/2023 Lokesh dhurve Lokesh dhurve 1711007006WL004282 00688 FINO0001446 1547 19/05/2023 No Such Account
7585 MP1711007_180124APB_FTO_436407 1711007009NRG24180120240921368 18/01/2024 ASHOK ASHOK 1711007009WL045462 00415 SBIN0009736 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 MP1711007_101123FTO_352691 1711007010NRG24091120230734112 10/11/2023 Chandrabhan Chandrabhan 1711007010WL037604 00688 FINO0001001 1326 03/01/2024 No Such Account
7587 MP1711007_271123FTO_365777 1711007013NRG20240420200674623 27/11/2023 VINEETA SEN VINEETA SEN 1711007WL062138 00602 SBIN0RRMBGB 1056 03/01/2024 No Such Account
7588 MP1711007_271123FTO_365777 1711007013NRG20240420200674624 27/11/2023 VINEETA SEN VINEETA SEN 1711007WL062138 00602 SBIN0RRMBGB 1056 03/01/2024 No Such Account
7589 MP1711007_271123FTO_365777 1711007013NRG20240420200674625 27/11/2023 RAJENDRA RAJENDRA 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7590 MP1711007_271123FTO_365777 1711007013NRG20240420200674626 27/11/2023 RAJENDRA RAJENDRA 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7591 MP1711007_271123FTO_365777 1711007013NRG20240420200674627 27/11/2023 VINEETA SEN VINEETA SEN 1711007WL062138 00602 SBIN0RRMBGB 1056 03/01/2024 No Such Account
7592 MP1711007_271123FTO_365777 1711007013NRG20240420200674628 27/11/2023 GAJENDRA LODHI GAJENDRA LODHI 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7593 MP1711007_271123FTO_365777 1711007013NRG20240420200674629 27/11/2023 GAJENDRA LODHI GAJENDRA LODHI 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7594 MP1711007_271123FTO_365777 1711007013NRG20240420200674630 27/11/2023 RAJENDRA RAJENDRA 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7595 MP1711007_271123FTO_365777 1711007013NRG20240420200674631 27/11/2023 RAJENDRA RAJENDRA 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7596 MP1711007_271123FTO_365777 1711007013NRG20240420200674632 27/11/2023 RAJENDRA RAJENDRA 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7597 MP1711007_271123FTO_365777 1711007013NRG20240420200674633 27/11/2023 RAJENDRA RAJENDRA 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7598 MP1711007_271123FTO_365777 1711007013NRG20240420200674634 27/11/2023 VINEETA SEN VINEETA SEN 1711007WL062138 00602 SBIN0RRMBGB 1056 03/01/2024 No Such Account
7599 MP1711007_271123FTO_365777 1711007013NRG20240420200674635 27/11/2023 VINEETA SEN VINEETA SEN 1711007WL062138 00602 SBIN0RRMBGB 1056 03/01/2024 No Such Account
7600 MP1711007_271123FTO_365777 1711007013NRG20240420200674636 27/11/2023 GAJENDRA LODHI GAJENDRA LODHI 1711007WL062138 00354 PUNB0267700 1056 03/01/2024 No Such Account
7601 MP1711007_141123FTO_355562 1711007014NRG24141120230749129 14/11/2023 CHUNNI LAL GOUND CHUNNI LAL GOUND 1711007014WL038129 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account
7602 MP1711007_030723FTO_146016 1711007015NRG24030720230381604 809789138 03/07/2023 asaha asaha 1711007015WL015159 00354 PUNB0267700 1326 14/07/2023 No Such Account
7603 MP1711007_030723FTO_146016 1711007015NRG24030720230381621 809789138 03/07/2023 sandeep lodhi sandeep lodhi 1711007015WL015159 00089 CBIN0284172 1326 13/07/2023 No Such Account
7604 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437232 209925772 20/07/2023 Ratan Ratan 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7605 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437235 209925772 20/07/2023 prahlad prahlad 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7606 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437237 209925772 20/07/2023 Ravi Ravi 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7607 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437239 209925772 20/07/2023 Kishori Kishori 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7608 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437240 209925772 20/07/2023 Bhoopendra Bhoopendra 1711003040WL017860 00415 SBIN0009181 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7609 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437242 209925772 20/07/2023 Ritik Ritik 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7610 MP1711003_200723APB_FTO_177519 1711003040NRG24190720230437244 209925772 20/07/2023 amant amant 1711003040WL017860 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7611 MP1711006_030723APB_FTO_145062 1711006037NRG24030720230378289 809816853 03/07/2023 TULARAM TULARAM 1711006037WL015048 00415 SBIN0002857 3094 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 MP1711006_300823FTO_241740 1711006040NRG24300820230566338 022016904 30/08/2023 KHILAN KHILAN 1711006040WL027301 00415 SBIN0002816 3536 08/09/2023 No Such Account
7613 MP1711006_300823FTO_241740 1711006040NRG24300820230566339 022016904 30/08/2023 KHILAN KHILAN 1711006040WL027301 00415 SBIN0002816 3536 08/09/2023 No Such Account
7614 MP1711006_300823FTO_241740 1711006040NRG24300820230566340 022016904 30/08/2023 KHILAN KHILAN 1711006040WL027301 00415 SBIN0002816 3536 08/09/2023 No Such Account
7615 MP1711006_180623APB_FTO_104936 1711006007NRG24180620230296279 515149715 18/06/2023 golu golu 1711006007WL011852 00703 AIRP0000001 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7616 MP1711006_300823FTO_241740 1711006040NRG24300820230566341 022016904 30/08/2023 KHILAN KHILAN 1711006040WL027301 00415 SBIN0002816 1326 08/09/2023 No Such Account
7617 MP1711006_300823FTO_241740 1711006040NRG24300820230566345 022016904 30/08/2023 BHAGVAT BHAGVAT 1711006040WL027302 00415 SBIN0002895 3536 08/09/2023 No Such Account
7618 MP1711006_300823FTO_241740 1711006040NRG24300820230566346 022016904 30/08/2023 BHAGVAT BHAGVAT 1711006040WL027302 00415 SBIN0002895 3536 08/09/2023 No Such Account
7619 MP1711006_300823FTO_241740 1711006040NRG24300820230566347 022016904 30/08/2023 BHAGVAT BHAGVAT 1711006040WL027302 00415 SBIN0002895 3536 08/09/2023 No Such Account
7620 MP1711006_040523APB_FTO_29357 1711006042NRG24030520230066552 686921622 04/05/2023 SAGUANTI BAI SAGUANTI BAI 1711006042WL002594 00468 UBIN0542881 1105 15/05/2023 A/c Blocked or Frozen
7621 MP1711006_051023APB_FTO_305217 1711006044NRG24051020230647412 05/10/2023 SHOBHA SHOBHA 1711006044WL033199 00415 SBIN0002857 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 MP1711006_200523APB_FTO_50493 1711006044NRG24200520230141241 865432125 20/05/2023 RAMMU lal RAMMU lal 1711006044WL005703 450001 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 MP1711006_210723FTO_180331 1711006045NRG24210720230443641 208881582 21/07/2023 Rajendear Rajendear 1711006045WL018335 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
7624 MP1711006_010823FTO_198393 1711006045NRG24310720230475756 324804111 01/08/2023 Rajendear Rajendear 1711006045WL020437 00688 FINO0001446 1326 04/08/2023 A/c Blocked or Frozen
7625 MP1711006_140623FTO_91121 1711006046NRG22120920221132621 450085789 14/06/2023 Seetarani Seetarani 1711006WL0096795 00602 SBIN0RRMBGB 1158 22/06/2023 No Such Account
7626 MP1711006_060224APB_FTO_455141 1711006046NRG24050220240973677 06/02/2024 Ravi Singh Ravi Singh 1711006046WL047873 00688 FINO0001446 1105 24/04/2024 Document Pending for Account Holder turning Major
7627 MP1711006_050224FTO_453066 1711006046NRG24100120240899143 05/02/2024 Ravi Singh Ravi Singh 1711006WL0044142 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
7628 MP1711006_041123FTO_345490 1711006054NRG24031120230717008 04/11/2023 PARAMSINGH PARAMSINGH 1711006054WL036946 00168 ICIC0000538 1326 04/01/2024 Account closed
7629 MP1711006_030723APB_FTO_145062 1711006062NRG24010720230372381 809816853 03/07/2023 chandraka chandraka 1711006062WL014717 00468 UBIN0548286 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
7630 MP1711006_160723FTO_171720 1711006062NRG24160720230428747 069917769 16/07/2023 Laxmi rani Laxmi rani 1711006062WL017363 00468 UBIN0548286 1326 20/07/2023 Account closed
7631 MP1711007_281123FTO_367624 1711007000NRG19250420200771005 28/11/2023 shobha shobha 1711007WL131779 00354 PUNB0267700 1044 03/01/2024 No Such Account
7632 MP1711007_281123FTO_367624 1711007000NRG19250420200771006 28/11/2023 PAPPU SINGH PAPPU SINGH 1711007WL131780 00415 SBIN0009736 1044 03/01/2024 No Such Account
7633 MP1711007_281123FTO_367624 1711007000NRG19250420200771007 28/11/2023 RADHA BAI GOUND RADHA BAI GOUND 1711007WL131780 00415 SBIN0009736 1044 03/01/2024 No Such Account
7634 MP1711007_281123FTO_367624 1711007000NRG19250420200771008 28/11/2023 RADHA BAI GOUND RADHA BAI GOUND 1711007WL131780 00415 SBIN0009736 1044 03/01/2024 No Such Account
7635 MP1711007_281123FTO_367624 1711007000NRG19250420200771009 28/11/2023 RADHA BAI GOUND RADHA BAI GOUND 1711007WL131780 00415 SBIN0009736 1044 03/01/2024 No Such Account
7636 MP1711007_281123FTO_367624 1711007000NRG19250420200771026 28/11/2023 rachna rachna 1711007WL131788 00354 PUNB0267700 1044 03/01/2024 No Such Account
7637 MP1711007_281123FTO_367624 1711007000NRG19250420200771027 28/11/2023 JAVAHAR SINGH JAVAHAR SINGH 1711007WL131789 00168 ICIC0000538 1044 03/01/2024 No Such Account
7638 MP1711007_281123FTO_367624 1711007000NRG19250420200771028 28/11/2023 Virendra singh Virendra singh 1711007WL131789 00415 SBIN0009736 1044 03/01/2024 No Such Account
7639 MP1711007_281123FTO_367624 1711007000NRG19250420200771029 28/11/2023 Virendra singh Virendra singh 1711007WL131789 00415 SBIN0009736 1044 03/01/2024 No Such Account
7640 MP1711007_281123FTO_367624 1711007000NRG19250420200771030 28/11/2023 Virendra singh Virendra singh 1711007WL131789 00415 SBIN0009736 1044 03/01/2024 No Such Account
7641 MP1711007_281123FTO_367624 1711007000NRG19250420200771309 28/11/2023 SIYARANI SIYARANI 1711007WL131860 00602 SBIN0RRMBGB 696 03/01/2024 No Such Account
7642 MP1711006_210723APB_FTO_180301 1711006045NRG24210720230443649 208863812 21/07/2023 Ratnash Ratnash 1711006045WL018336 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7643 MP1711007_170823APB_FTO_223768 1711007000NRG24170820230527670 713482537 17/08/2023 jugraj jugraj 1711007WL024722 00415 SBIN0002895 2210 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 MP1711007_121223FTO_386880 1711007003NRG23250520230974181 12/12/2023 Phul Singh Lodhi Phul Singh Lodhi 1711007WL0114200 00415 SBIN0009736 1428 12/03/2024 No Such Account
7645 MP1711007_121223FTO_386880 1711007003NRG23250520230974182 12/12/2023 Surendra Rajak Surendra Rajak 1711007WL0114200 00415 SBIN0009736 1224 12/03/2024 No Such Account
7646 MP1711007_121223FTO_386880 1711007003NRG23250520230974183 12/12/2023 Janakrani Janakrani 1711007WL0114200 00688 FINO0001446 1224 12/03/2024 Account closed
7647 MP1711007_271123FTO_365766 1711007014NRG24261120230774201 27/11/2023 CHUNNI LAL GOUND CHUNNI LAL GOUND 1711007014WL039093 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account
7648 MP1711007_170523FTO_46231 1711007015NRG24170520230128940 836214302 17/05/2023 Kera bai Kera bai 1711007015WL005238 00354 PUNB0267700 1326 24/05/2023 No Such Account
7649 MP1711007_170523FTO_46231 1711007015NRG24170520230128941 836214302 17/05/2023 Kera bai Kera bai 1711007015WL005238 00354 PUNB0267700 1326 24/05/2023 No Such Account
7650 MP1711007_170523FTO_46231 1711007015NRG24170520230128942 836214302 17/05/2023 Kera bai Kera bai 1711007015WL005238 00354 PUNB0267700 1326 24/05/2023 No Such Account
7651 MP1711007_170523FTO_46231 1711007020NRG24170520230125081 836214302 17/05/2023 Multi Multi 1711007020WL005074 00688 FINO0001446 1326 24/05/2023 Account closed
7652 MP1711007_250523FTO_56454 1711007020NRG24250520230164177 049807970 25/05/2023 Mamta Mamta 1711007020WL006601 00602 SBIN0RRMBGB 1105 30/05/2023 No Such Account
7653 MP1711007_250523FTO_56454 1711007020NRG24250520230164184 049807970 25/05/2023 Multi Multi 1711007020WL006601 00688 FINO0001446 1105 30/05/2023 Account closed
7654 MP1711007_180124FTO_436421 1711007000NRG20270420200676280 18/01/2024 Suresh Suresh 1711007WL062392 00602 SBIN0RRMBGB 1056 24/04/2024 No Such Account
7655 MP1711007_250523FTO_56454 1711007025NRG24250520230163628 049807970 25/05/2023 Shivraj Shivraj 1711007025WL006558 00354 PUNB0267700 3060 30/05/2023 Account closed
7656 MP1711007_040823FTO_202838 1711007016NRG24030820230485645 453455044 04/08/2023 AJAY AJAY 1711007016WL021049 00688 FINO0001446 1547 11/08/2023 A/c Blocked or Frozen
7657 MP1711007_090623APB_FTO_81204 1711007016NRG24090620230241125 365773566 09/06/2023 Durgesh Durgesh 1711007016WL009890 00415 SBIN0002895 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 MP1711007_250923APB_FTO_287678 1711007016NRG24210920230620018 25/09/2023 RAM MANOHAR RAM MANOHAR 1711007016WL031544 00354 PUNB0267700 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 MP1711007_130923APB_FTO_263002 1711007018NRG24120920230599338 13/09/2023 SAHAB Singh SAHAB Singh 1711007018WL030336 450001 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 MP1711007_100623APB_FTO_83022 1711007023NRG24090620230241874 364981435 10/06/2023 Manak Jain Manak Jain 1711007023WL009918 00415 SBIN0002895 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
7661 MP1711007_160623FTO_95348 1711007025NRG24100620230247705 515270503 16/06/2023 Shivraj Shivraj 1711007025WL010102 00354 PUNB0267700 2856 27/06/2023 Account closed
7662 MP1711007_210623FTO_113747 1711007026NRG24200620230304267 523139170 21/06/2023 Maneesh Rai Maneesh Rai 1711007026WL012219 00089 CBIN0284172 1547 24/06/2023 Account closed
7663 MP1711007_100623APB_FTO_83022 1711007027NRG24100620230244906 364981435 10/06/2023 Geeta bai Geeta bai 1711007027WL010015 00415 SBIN0002895 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 MP1711007_180623FTO_100934 1711007029NRG24160620230286212 515288734 18/06/2023 shiva shiva 1711007029WL011519 00688 FINO0001446 1326 27/06/2023 A/c Blocked or Frozen
7665 MP1711007_041123FTO_345495 1711007030NRG24311020230706612 04/11/2023 Seema Gound Seema Gound 1711007030WL036470 00089 CBIN0284172 1702 04/01/2024 No Such Account
7666 MP1711007_180623FTO_100934 1711007031NRG24170620230287882 515288734 18/06/2023 sunil sunil 1711007031WL011589 00602 SBIN0RRMBGB 1326 27/06/2023 No Such Account
7667 MP1711007_221123FTO_361873 1711007058NRG24211120230764076 22/11/2023 Gora Gora 1711007058WL038735 00415 SBIN0009736 1547 03/01/2024 No Such Account
7668 MP1711007_290823APB_FTO_239986 1711007064NRG24270820230555374 866007449 29/08/2023 indresh indresh 1711007064WL026680 00688 FINO0001446 1326 02/09/2023 Aadhaar Number not Mapped to Account Number
7669 MP1711007_050923FTO_251467 1711007036NRG24050920230582227 161747789 05/09/2023 atul atul 1711007036WL028677 00415 SBIN0002895 1547 15/09/2023 No Such Account
7670 MP1711007_110523APB_FTO_37639 1711007046NRG24110520230100901 714560665 11/05/2023 Dilasha gound Dilasha gound 1711007046WL004024 00354 PUNB0267700 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 MP1711007_110523APB_FTO_37639 1711007046NRG24110520230100922 714560665 11/05/2023 mohan mohan 1711007046WL004024 00415 SBIN0002895 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
7672 MP1711007_141223FTO_391552 1711007004NRG24141220230824808 14/12/2023 NEELESH YADAV NEELESH YADAV 1711007004WL041108 00415 SBIN0009736 1326 12/03/2024 No Such Account
7673 MP1711007_200423FTO_13749 1711007049NRG22090120231138783 647295778 20/04/2023 INDUR SINGH INDUR SINGH 1711007WL0097502 00415 SBIN0002895 2702 12/05/2023 Account closed
7674 MP1711007_111223FTO_385964 1711007063NRG24111220230815947 11/12/2023 priti priti 1711007063WL040740 00688 FINO0001001 884 06/03/2024 A/c Blocked or Frozen
7675 MP1711007_210923APB_FTO_279146 1711007063NRG24210920230618922 21/09/2023 rohit gound rohit gound 1711007063WL031471 00688 FINO0001446 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
7676 MP1711007_080923FTO_256472 1711007064NRG24070920230586511 08/09/2023 Sahida Jaan Sahida Jaan 1711007064WL029109 00688 FINO0001446 1326 16/09/2023 No Such Account
7677 MP1711001_241023FTO_330590 1711001000NRG23110120230839487 24/10/2023 Murari Murari 1711001WL0102314 00602 SBIN0RRMBGB 2856 15/11/2023 No Such Account
7678 MP1711001_241023FTO_330590 1711001000NRG23110120230839488 24/10/2023 Murari Murari 1711001WL0102314 00602 SBIN0RRMBGB 204 15/11/2023 No Such Account
7679 MP1711001_241023FTO_330590 1711001000NRG23110120230839511 24/10/2023 Rohit Yadav Rohit Yadav 1711001WL0102321 00415 SBIN0001332 1224 15/11/2023 Account closed
7680 MP1711001_241023FTO_330590 1711001000NRG23110120230839512 24/10/2023 Rohit Yadav Rohit Yadav 1711001WL0102321 00415 SBIN0001332 1020 15/11/2023 Account closed
7681 MP1711001_241023FTO_330590 1711001000NRG23110120230839513 24/10/2023 Rohit Yadav Rohit Yadav 1711001WL0102321 00415 SBIN0001332 1224 15/11/2023 Account closed
7682 MP1711001_241023FTO_330590 1711001000NRG23110120230839514 24/10/2023 Bhagirath yadav Bhagirath yadav 1711001WL0102321 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
7683 MP1711001_241023FTO_330590 1711001000NRG23110120230839515 24/10/2023 Munni bai yadav Munni bai yadav 1711001WL0102321 00602 SBIN0RRMBGB 1224 15/11/2023 No Such Account
7684 MP1711001_240823FTO_234217 1711001000NRG23110120230839516 796557285 24/08/2023 Laxman Laxman 1711001WL0102322 00415 SBIN0001332 1224 29/08/2023 No Such Account
7685 MP1711001_240823FTO_234217 1711001000NRG23110120230839746 796557285 24/08/2023 subhadra subhadra 1711001WL0102347 00415 SBIN0001332 1224 29/08/2023 No Such Account
7686 MP1711001_240823FTO_234217 1711001000NRG23110120230839747 796557285 24/08/2023 subhadra subhadra 1711001WL0102347 00415 SBIN0001332 1224 29/08/2023 No Such Account
7687 MP1711001_240823FTO_234217 1711001000NRG23150220230911514 796557285 24/08/2023 Pirbhdayal Pirbhdayal 1711001WL0109530 00089 CBIN0283522 3264 29/08/2023 No Such Account
7688 MP1711007_070224FTO_456523 1711007027NRG23120520230972123 07/02/2024 Laxmi Laxmi 1711007WL0113964 00415 SBIN0002895 3060 24/04/2024 No Such Account
7689 MP1711007_070224FTO_456523 1711007027NRG23120520230972124 07/02/2024 komol komol 1711007WL0113964 00415 SBIN0002895 2856 24/04/2024 No Such Account
7690 MP1711007_070224FTO_456523 1711007027NRG23120520230972126 07/02/2024 khillu khillu 1711007WL0113964 00415 SBIN0002895 3060 24/04/2024 Account closed
7691 MP1711001_241023FTO_330590 1711001000NRG23150220230911612 24/10/2023 Rmakant Rmakant 1711001WL0109550 00415 SBIN0005502 1224 15/11/2023 No Such Account
7692 MP1711001_240823FTO_234217 1711001000NRG23150220230911904 796557285 24/08/2023 Savita Savita 1711001WL0109609 00415 SBIN0001332 1224 29/08/2023 No Such Account
7693 MP1711001_240823FTO_234217 1711001000NRG23150220230911905 796557285 24/08/2023 Savita Savita 1711001WL0109609 00415 SBIN0001332 1224 29/08/2023 No Such Account
7694 MP1711001_241023FTO_330590 1711001000NRG23170520230973426 24/10/2023 Singarduliya yadav Singarduliya yadav 1711001WL0114088 00415 SBIN0001332 2448 15/11/2023 No Such Account
7695 MP1711001_240823FTO_234217 1711001000NRG23170520230973428 796557285 24/08/2023 Janu yadav Janu yadav 1711001WL0114089 00415 SBIN0001332 1158 29/08/2023 No Such Account
7696 MP1711001_200823FTO_227855 1711001001NRG24200820230535288 728362826 20/08/2023 munna Behana munna Behana 1711001001WL025294 00415 SBIN0001332 3094 25/08/2023 Account closed
7697 MP1711001_240823FTO_234217 1711001006NRG23200620230974874 796557285 24/08/2023 prabha prabha 1711001WL0114355 00089 CBIN0283522 2856 29/08/2023 No Such Account
7698 MP1711001_240823FTO_234217 1711001006NRG23200620230974875 796557285 24/08/2023 prabha prabha 1711001WL0114355 00089 CBIN0283522 2856 29/08/2023 No Such Account
7699 MP1711001_240823FTO_234217 1711001006NRG23200620230974876 796557285 24/08/2023 KAMALARANI KAMALARANI 1711001WL0114355 00168 ICIC0000758 2448 01/09/2023 Account closed
7700 MP1711001_190623APB_FTO_109703 1711001011NRG24190620230297814 513430136 19/06/2023 Kanhiya Kurmi Kanhiya Kurmi 1711001011WL011944 00691 IPOS0000001 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 MP1711001_051023APB_FTO_303592 1711001014NRG20180620200678881 05/10/2023 param param 1711001WL062924 00089 CBIN0283522 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 MP1711001_051023APB_FTO_303592 1711001014NRG20180620200678882 05/10/2023 param param 1711001WL062924 00089 CBIN0283522 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 MP1711001_051023APB_FTO_303592 1711001014NRG20180620200678883 05/10/2023 param param 1711001WL062924 00089 CBIN0283522 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 MP1711001_051023APB_FTO_303592 1711001014NRG20180620200678884 05/10/2023 param param 1711001WL062924 00089 CBIN0283522 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 MP1711001_100823FTO_213901 1711001019NRG24100820230505650 589734690 10/08/2023 veshno devi yadav veshno devi yadav 1711001019WL022790 00688 FINO0001446 1547 18/08/2023 A/c Blocked or Frozen
7706 MP1711001_280723FTO_192541 1711001019NRG24280720230467380 299378057 28/07/2023 veshno devi yadav veshno devi yadav 1711001019WL019818 00688 FINO0001446 1547 02/08/2023 A/c Blocked or Frozen
7707 MP1711001_240823FTO_234217 1711001020NRG23200620230974879 796557285 24/08/2023 Chhuttan Namdev Chhuttan Namdev 1711001WL0114357 00415 SBIN0001332 1428 29/08/2023 No Such Account
7708 MP1711001_240823FTO_234217 1711001020NRG23200620230974880 796557285 24/08/2023 Chhuttan Namdev Chhuttan Namdev 1711001WL0114357 00415 SBIN0001332 1224 29/08/2023 No Such Account
7709 MP1711001_240823FTO_234217 1711001020NRG23200620230974881 796557285 24/08/2023 Rajabai kurmi Rajabai kurmi 1711001WL0114357 00602 SBIN0RRMBGB 1428 01/09/2023 No Such Account
7710 MP1711001_051023APB_FTO_303592 1711001021NRG20170520200677933 05/10/2023 DEVENDRA DEVENDRA 1711001WL062746 00168 ICIC0000538 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 MP1711001_051023APB_FTO_303592 1711001021NRG20190620200678962 05/10/2023 DEVENDRA DEVENDRA 1711001WL062943 00168 ICIC0000538 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 MP1711001_270423FTO_20034 1711001021NRG23211120220694818 642977944 27/04/2023 radha radha 1711001021WL084164 00415 SBIN0001332 2856 12/05/2023 No Such Account
7713 MP1711001_270423FTO_20034 1711001021NRG23211120220694819 642977944 27/04/2023 rittu rittu 1711001021WL084164 00415 SBIN0001332 2856 12/05/2023 No Such Account
7714 MP1711001_240723APB_FTO_183121 1711001022NRG24020720230374454 207746391 24/07/2023 DAYARAM DAYARAM 1711001022WL014803 00168 ICIC0000538 1459 29/07/2023 Aadhaar Number not Mapped to Account Number
7715 MP1711001_240723APB_FTO_183144 1711001022NRG24100720230408397 207734693 24/07/2023 DAYARAM DAYARAM 1711001022WL016322 00168 ICIC0000538 1702 29/07/2023 Aadhaar Number not Mapped to Account Number
7716 MP1711001_220723FTO_181685 1711001022NRG24220720230445899 208406181 22/07/2023 SUNDAR SUNDAR 1711001022WL018494 00688 FINO0001001 1702 28/07/2023 No Such Account
7717 MP1711007_180124FTO_436421 1711007045NRG20230620200679131 18/01/2024 PARVATI RAIKWAR PARVATI RAIKWAR 1711007WL062980 00602 SBIN0RRMBGB 1056 24/04/2024 No Such Account
7718 MP1711007_180124FTO_436421 1711007045NRG20230620200679132 18/01/2024 PARVATI RAIKWAR PARVATI RAIKWAR 1711007WL062980 00602 SBIN0RRMBGB 1056 24/04/2024 No Such Account
7719 MP1711001_051023APB_FTO_303592 1711001027NRG20040920200679207 05/10/2023 makhanlal makhanlal 1711001WL063012 00468 UBIN0559474 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 MP1711001_051023APB_FTO_303592 1711001027NRG20040920200679208 05/10/2023 makhanlal makhanlal 1711001WL063012 00468 UBIN0559474 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 MP1711007_180124FTO_436421 1711007052NRG20240420200674605 18/01/2024 ashok singh ashok singh 1711007WL062136 00602 SBIN0RRMBGB 1056 24/04/2024 No Such Account
7722 MP1711007_180124FTO_436421 1711007052NRG20240420200674607 18/01/2024 ashok singh ashok singh 1711007WL062136 00602 SBIN0RRMBGB 1056 24/04/2024 No Such Account
7723 MP1711001_051023APB_FTO_303592 1711001027NRG20040920200679209 05/10/2023 makhanlal makhanlal 1711001WL063012 00468 UBIN0559474 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 MP1711001_250623APB_FTO_126407 1711001030NRG24240620230334793 591104682 25/06/2023 CHAMPA CHAMPA 1711001030WL013326 00415 SBIN0001332 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7725 MP1711001_051023APB_FTO_303592 1711001033NRG20041120200679408 05/10/2023 MAYARANI KURMI MAYARANI KURMI 1711001WL063080 00089 CBIN0283522 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 MP1711001_051023APB_FTO_303592 1711001033NRG20041120200679409 05/10/2023 MAYARANI KURMI MAYARANI KURMI 1711001WL063080 00089 CBIN0283522 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 MP1711001_051023APB_FTO_303592 1711001033NRG20190320200655144 05/10/2023 BHAGWANDAS RAIKWAR BHAGWANDAS RAIKWAR 1711001WL060482 00602 SBIN0RRMBGB 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 MP1711001_051023APB_FTO_303592 1711001033NRG20190320200655145 05/10/2023 BHAGWANDAS RAIKWAR BHAGWANDAS RAIKWAR 1711001WL060482 00602 SBIN0RRMBGB 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 MP1711001_240823FTO_234217 1711001037NRG23160620230974789 796557285 24/08/2023 SANTOSH SANTOSH 1711001WL0114334 00168 ICIC0000538 2856 01/09/2023 Account closed
7730 MP1711001_240823FTO_234217 1711001037NRG23160620230974790 796557285 24/08/2023 virendra virendra 1711001WL0114335 00415 SBIN0001332 1224 29/08/2023 No Such Account
7731 MP1711001_240823FTO_234217 1711001037NRG23160620230974791 796557285 24/08/2023 virendra virendra 1711001WL0114335 00415 SBIN0001332 1224 29/08/2023 No Such Account
7732 MP1711001_220723FTO_181685 1711001037NRG24220720230446649 208406181 22/07/2023 virendra virendra 1711001037WL018549 00415 SBIN0001332 1547 28/07/2023 No Such Account
7733 MP1711001_190623APB_FTO_109703 1711001039NRG24190620230298749 513430136 19/06/2023 ritesh ritesh 1711001039WL011976 00415 SBIN0005502 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 MP1711001_240823FTO_234217 1711001042NRG23070220230902910 796557285 24/08/2023 duani bai duani bai 1711001WL0108404 00415 SBIN0005502 1224 29/08/2023 No Such Account
7735 MP1711004_121023APB_FTO_315342 1711004028NRG24121020230655839 12/10/2023 Balmukund Balmukund 1711004028WL033997 00168 ICIC0000758 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 MP1711001_240823FTO_234217 1711001042NRG23070220230902911 796557285 24/08/2023 duani bai duani bai 1711001WL0108404 00415 SBIN0005502 1224 29/08/2023 No Such Account
7737 MP1711001_240823FTO_234217 1711001042NRG23070220230902912 796557285 24/08/2023 duani bai duani bai 1711001WL0108404 00415 SBIN0005502 1224 29/08/2023 No Such Account
7738 MP1711001_240723APB_FTO_183144 1711001044NRG24060720230394071 207734693 24/07/2023 manish patel manish patel 1711001044WL015649 00415 SBIN0005502 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 MP1711001_240823FTO_234217 1711001046NRG23130620230974679 796557285 24/08/2023 Barsha Barsha 1711001WL0114299 00415 SBIN0001332 1224 29/08/2023 No Such Account
7740 MP1711004_130623APB_FTO_88813 1711004051NRG24130620230262409 383413231 13/06/2023 Babli Babli 1711004051WL010679 00415 SBIN0005514 1105 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7741 MP1711004_060623APB_FTO_75522 1711004052NRG24050620230220587 298220140 06/06/2023 keerat keerat 1711004052WL009099 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 MP1711004_160623FTO_95338 1711004052NRG24160620230281870 515195869 16/06/2023 Umashaankar Umashaankar 1711004052WL011354 00415 SBIN0001832 1105 27/06/2023 No Such Account
7743 MP1711004_160623FTO_95338 1711004052NRG24160620230281871 515195869 16/06/2023 Rekha rani Rekha rani 1711004052WL011354 00415 SBIN0001832 1105 27/06/2023 No Such Account
7744 MP1711001_240823FTO_234217 1711001046NRG23130620230974680 796557285 24/08/2023 Barsha Barsha 1711001WL0114299 00415 SBIN0001332 1224 29/08/2023 No Such Account
7745 MP1711001_240823FTO_234217 1711001046NRG23130620230974681 796557285 24/08/2023 subhadra subhadra 1711001WL0114299 00415 SBIN0001332 1224 29/08/2023 No Such Account
7746 MP1711004_121023APB_FTO_315342 1711004061NRG24121020230655885 12/10/2023 SUHAGARANI SUHAGARANI 1711004061WL034001 00468 UBIN0539082 1326 15/11/2023 Account closed
7747 MP1711004_130623APB_FTO_88813 1711004062NRG24130620230264779 383413231 13/06/2023 sone singh sone singh 1711004062WL010755 00688 FINO0001001 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 MP1711004_050723FTO_148819 1711004064NRG24050720230388553 210867151 05/07/2023 Ramesh Ramesh 1711004064WL015485 00415 SBIN0002882 1326 28/07/2023 Account closed
7749 MP1711001_150623FTO_94455 1711001046NRG24150620230274615 449712765 15/06/2023 kalyan kalyan 1711001046WL011098 00415 SBIN0001332 1326 22/06/2023 No Such Account
7750 MP1711005_250124APB_FTO_443860 1711005000NRG24250120240942471 25/01/2024 Sandeep Sandeep 1711005WL046511 00688 FINO0001446 1105 24/04/2024 A/c Blocked or Frozen
7751 MP1711005_250124APB_FTO_443860 1711005000NRG24250120240942475 25/01/2024 Teji Lal Teji Lal 1711005WL046511 00688 FINO0001446 1105 24/04/2024 A/c Blocked or Frozen
7752 MP1711005_270623FTO_131300 1711005000NRG24270620230347196 702124791 27/06/2023 Reena Reena 1711005WL013823 00415 SBIN0002816 1326 05/07/2023 No Such Account
7753 MP1711005_270623APB_FTO_131241 1711005000NRG24270620230347232 702127472 27/06/2023 Reena Thakur Reena Thakur 1711005WL013823 00415 SBIN0002816 1326 05/07/2023 Account closed
7754 MP1711001_270423FTO_20034 1711001047NRG23120120230841237 642977944 27/04/2023 dulichand dulichand 1711001047WL102589 00415 SBIN0001332 3264 12/05/2023 Account closed
7755 MP1711001_240823FTO_234217 1711001051NRG23150620230974769 796557285 24/08/2023 Sumrat Sumrat 1711001WL0114330 00415 SBIN0005502 1428 29/08/2023 No Such Account
7756 MP1711001_240823FTO_234217 1711001051NRG23150620230974770 796557285 24/08/2023 Sumrat Sumrat 1711001WL0114330 00415 SBIN0005502 1428 29/08/2023 No Such Account
7757 MP1711001_240823FTO_234217 1711001051NRG23150620230974771 796557285 24/08/2023 Sumrat Sumrat 1711001WL0114330 00415 SBIN0005502 1224 29/08/2023 No Such Account
7758 MP1711001_230224APB_FTO_473162 1711001051NRG24130220240997898 302191813 23/02/2024 Guru Kushwaha Guru Kushwaha 1711001051WL049019 00415 SBIN0005502 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 MP1711001_230224APB_FTO_473162 1711001051NRG24130220240997899 302191813 23/02/2024 Guru Kushwaha Guru Kushwaha 1711001051WL049019 00415 SBIN0005502 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 MP1711001_230224APB_FTO_473162 1711001051NRG24190220241022637 302191813 23/02/2024 Guru Kushwaha Guru Kushwaha 1711001051WL050071 00415 SBIN0005502 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 MP1711001_230224APB_FTO_473162 1711001051NRG24210220241031722 302191813 23/02/2024 Guru Kushwaha Guru Kushwaha 1711001051WL050420 00415 SBIN0005502 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 MP1711001_240723APB_FTO_183121 1711001051NRG24300620230366198 207746391 24/07/2023 Amit Amit 1711001051WL014535 00415 SBIN0005502 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 MP1711001_240723APB_FTO_183121 1711001054NRG24300620230362891 207746391 24/07/2023 Sonu Sonu 1711001054WL014418 00168 ICIC0000538 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 MP1711001_051023APB_FTO_303592 1711001056NRG20200520200678393 05/10/2023 balram balram 1711001WL062813 00089 CBIN0283522 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 MP1711001_240823FTO_234217 1711001056NRG23200620230974857 796557285 24/08/2023 SAPANA SAPANA 1711001WL0114352 00415 SBIN0001332 1224 29/08/2023 Account closed
7766 MP1711001_240723APB_FTO_183120 1711001057NRG24050720230389253 207622260 24/07/2023 Murat Singh Murat Singh 1711001057WL015497 00415 SBIN0005502 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 MP1711001_300623APB_FTO_140045 1711001059NRG24300620230363574 858008330 30/06/2023 VINOD VINOD 1711001059WL014441 00415 SBIN0005502 1547 14/07/2023 Account closed
7768 MP1711001_240823FTO_234217 1711001062NRG23240520230974029 796557285 24/08/2023 Sangita rani Sangita rani 1711001WL0114168 00415 SBIN0005502 1224 29/08/2023 No Such Account
7769 MP1711001_240823FTO_234217 1711001062NRG23240520230974030 796557285 24/08/2023 Sangita rani Sangita rani 1711001WL0114168 00415 SBIN0005502 612 29/08/2023 No Such Account
7770 MP1711001_240823FTO_234217 1711001062NRG23240520230974032 796557285 24/08/2023 Harikimar barman Harikimar barman 1711001WL0114168 00415 SBIN0005502 1428 29/08/2023 No Such Account
7771 MP1711001_240823FTO_234217 1711001062NRG23240520230974033 796557285 24/08/2023 Harikimar barman Harikimar barman 1711001WL0114168 00415 SBIN0005502 1224 29/08/2023 No Such Account
7772 MP1711001_150523FTO_43160 1711001062NRG24150520230115229 787298898 15/05/2023 Prakash kurmi Prakash kurmi 1711001062WL004696 00415 SBIN0005502 1547 20/05/2023 No Such Account
7773 MP1711001_150523FTO_43160 1711001062NRG24150520230115255 787298898 15/05/2023 Jai kumar ahirwar Jai kumar ahirwar 1711001062WL004696 00415 SBIN0005502 1547 20/05/2023 No Such Account
7774 MP1711001_240723APB_FTO_183120 1711001064NRG24260620230340980 207622260 24/07/2023 PREM PREM 1711001064WL013579 00415 SBIN0001332 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444600 208857818 21/07/2023 Devendra Lodhi Devendra Lodhi 1711005016WL018425 00703 AIRP0000001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7776 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444622 208857818 21/07/2023 PURAN AHIRWAR PURAN AHIRWAR 1711005016WL018425 00691 IPOS0000001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7777 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444631 208857818 21/07/2023 AARTI LODHI AARTI LODHI 1711005016WL018425 00691 IPOS0000001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7778 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444640 208857818 21/07/2023 Balram Lodhi Balram Lodhi 1711005016WL018425 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7779 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444641 208857818 21/07/2023 Sushma Lodhi Sushma Lodhi 1711005016WL018425 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7780 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444655 208857818 21/07/2023 JITENDRA SINGH LODHI JITENDRA SINGH LODHI 1711005016WL018425 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7781 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444666 208857818 21/07/2023 Sandeep Jain Sandeep Jain 1711005016WL018425 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7782 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444667 208857818 21/07/2023 Bhupat Patel Bhupat Patel 1711005016WL018425 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7783 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444668 208857818 21/07/2023 MITHATHU MITHATHU 1711005016WL018425 00168 ICIC0000538 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7784 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444672 208857818 21/07/2023 Nidhikanta Nidhikanta 1711005016WL018425 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7785 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444674 208857818 21/07/2023 GHANSU GHANSU 1711005016WL018425 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7786 MP1711005_210723APB_FTO_180049 1711005016NRG24210720230444690 208857818 21/07/2023 Balram Ahirwal Balram Ahirwal 1711005016WL018425 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
7787 MP1711005_280224APB_FTO_478075 1711005016NRG24250220241043817 301725854 28/02/2024 Jagdees Singh lodhi Jagdees Singh lodhi 1711005016WL050877 00415 SBIN0030300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 MP1711005_280224APB_FTO_478075 1711005016NRG24250220241043846 301725854 28/02/2024 KARANASING KARANASING 1711005016WL050877 00168 ICIC0000538 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 MP1711002_030723APB_FTO_146120 1711002002NRG24030720230381946 810001491 03/07/2023 suhag suhag 1711002002WL015179 00691 IPOS0000001 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
7790 MP1711002_030723APB_FTO_146120 1711002002NRG24030720230381947 810001491 03/07/2023 suhag suhag 1711002002WL015179 00691 IPOS0000001 1547 14/07/2023 Aadhaar Number not Mapped to Account Number
7791 MP1711005_260623APB_FTO_129332 1711005022NRG24230620230328848 702804561 26/06/2023 Sukhlal Mehtar Sukhlal Mehtar 1711005022WL013106 00048 BKID0009460 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442516 208847256 21/07/2023 LAXMAN AHIRWAL LAXMAN AHIRWAL 1711005025WL018287 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7793 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442521 208847256 21/07/2023 SANDEEP AHRWAL SANDEEP AHRWAL 1711005025WL018287 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7794 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442522 208847256 21/07/2023 HUKUM AHIRWAL HUKUM AHIRWAL 1711005025WL018287 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7795 MP1711002_031023FTO_301627 1711002007NRG24031020230642966 03/10/2023 Hallu Hallu 1711002007WL032996 00688 FINO0001446 1326 15/11/2023 No Such Account
7796 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442526 208847256 21/07/2023 RAMKISHAN AHIRWAL RAMKISHAN AHIRWAL 1711005025WL018287 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7797 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442527 208847256 21/07/2023 AMIT KUMAR JAIN AMIT KUMAR JAIN 1711005025WL018287 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7798 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442528 208847256 21/07/2023 RAHUL SINGH LODHI RAHUL SINGH LODHI 1711005025WL018287 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7799 MP1711005_210723APB_FTO_179488 1711005025NRG24210720230442530 208847256 21/07/2023 MUNNA LAL MUNNA LAL 1711005025WL018287 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7800 MP1711002_031023FTO_301627 1711002007NRG24031020230642984 03/10/2023 Kharagram Kharagram 1711002007WL032996 00688 FINO0001446 1326 15/11/2023 No Such Account
7801 MP1711002_071123FTO_348832 1711002018NRG24071120230725983 07/11/2023 Maya Maya 1711002018WL037307 00688 FINO0001446 1547 04/01/2024 A/c Blocked or Frozen
7802 MP1711002_050523FTO_30018 1711002019NRG24040520230071316 688717199 05/05/2023 Keshkumsri Keshkumsri 1711002019WL002803 00688 FINO0001446 442 15/05/2023 No Such Account
7803 MP1711002_050523FTO_30018 1711002019NRG24040520230071342 688717199 05/05/2023 RAMESHWAR RAMESHWAR 1711002019WL002803 00415 SBIN0002881 442 15/05/2023 Account closed
7804 MP1711002_050523FTO_30018 1711002019NRG24050520230073046 688717199 05/05/2023 Bhagwandas Basor Bhagwandas Basor 1711002019WL002867 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
7805 MP1711002_030423FTO_1882 1711002021NRG23030420230969522 639561008 03/04/2023 Murat Murat 1711002021WL113690 00415 SBIN0002881 612 12/05/2023 No Such Account
7806 MP1711002_010723APB_FTO_142423 1711002023NRG24010720230370027 799745172 01/07/2023 Bablu Gond Bablu Gond 1711002023WL014651 00688 FINO0001446 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7807 MP1711002_010523APB_FTO_25544 1711002028NRG24010520230058355 640857991 01/05/2023 Bharat Dhangar Bharat Dhangar 1711002028WL002283 00415 SBIN0002855 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 MP1711002_010523APB_FTO_25544 1711002028NRG24010520230058360 640857991 01/05/2023 Tikaram Vishwakarma Tikaram Vishwakarma 1711002028WL002283 00415 SBIN0002855 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
7809 MP1711002_010623APB_FTO_67642 1711002031NRG24010620230202625 209149915 01/06/2023 KOAISHLYARANI KOAISHLYARANI 1711002031WL008327 00168 ICIC0000538 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 MP1711002_020523FTO_26001 1711002031NRG24020520230059813 690477287 02/05/2023 Meera Bai Meera Bai 1711002031WL002342 00688 FINO0001446 1547 15/05/2023 No Such Account
7811 MP1711002_041123FTO_345410 1711002031NRG24041120230719077 04/11/2023 Dal Singh Dal Singh 1711002031WL037049 00602 SBIN0RRMBGB 1547 04/01/2024 No Such Account
7812 MP1711002_041123FTO_345410 1711002031NRG24041120230719078 04/11/2023 Majhli Bahu Majhli Bahu 1711002031WL037049 00602 SBIN0RRMBGB 1547 04/01/2024 No Such Account
7813 MP1711002_041123FTO_345410 1711002031NRG24041120230719080 04/11/2023 Ramvati Ramvati 1711002031WL037049 00168 ICIC0000758 1547 04/01/2024 Account closed
7814 MP1711002_020523FTO_26001 1711002035NRG24020520230058693 690477287 02/05/2023 moorat moorat 1711002035WL002298 00703 AIRP0000001 663 15/05/2023 A/c Blocked or Frozen
7815 MP1711002_020523FTO_26001 1711002035NRG24020520230058694 690477287 02/05/2023 badi badi 1711002035WL002298 00703 AIRP0000001 663 15/05/2023 A/c Blocked or Frozen
7816 MP1711002_010523FTO_25541 1711002047NRG24010520230058084 640850812 01/05/2023 imrat imrat 1711002047WL002278 00415 SBIN0009734 1547 12/05/2023 No Such Account
7817 MP1711002_020723FTO_144052 1711002053NRG24020720230375517 799632863 02/07/2023 Sachin Sachin 1711002053WL014871 00415 SBIN0002881 1326 13/07/2023 No Such Account
7818 MP1711002_051223APB_FTO_375937 1711002053NRG24031220230791348 05/12/2023 moolchand moolchand 1711002053WL039746 00415 SBIN0002881 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 MP1711002_031023FTO_301627 1711002058NRG24280920230634030 03/10/2023 Kamla Kurmi Kamla Kurmi 1711002058WL032510 00415 SBIN0002881 1326 15/11/2023 No Such Account
7820 MP1711002_060723APB_FTO_151967 1711002060NRG24060720230392897 844569444 06/07/2023 RAJESH KUMAR PATEL RAJESH KUMAR PATEL 1711002060WL015622 00415 SBIN0001332 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 MP1711002_051223FTO_374359 1711002062NRG24031220230791420 05/12/2023 MITHLESH CHOBEY MITHLESH CHOBEY 1711002062WL039749 00089 CBIN0283522 1105 03/01/2024 No Such Account
7822 MP1711002_071123FTO_348832 1711002062NRG24071120230726522 07/11/2023 DIBBU DIBBU 1711002062WL037332 00415 SBIN0002881 1326 04/01/2024 No Such Account
7823 MP1711002_071123FTO_348832 1711002062NRG24071120230726525 07/11/2023 MITHLESH CHOBEY MITHLESH CHOBEY 1711002062WL037332 00089 CBIN0283522 1326 04/01/2024 No Such Account
7824 MP1711002_071123FTO_348832 1711002062NRG24071120230726550 07/11/2023 SAVITA SAVITA 1711002062WL037332 00415 SBIN0002881 1326 04/01/2024 Account closed
7825 MP1711002_030923FTO_247416 1711002065NRG24030920230575100 067037340 03/09/2023 DEVENDRA DEVENDRA 1711002065WL028002 00415 SBIN0002881 1326 12/09/2023 Account closed
7826 MP1711003_300823FTO_241190 1711003000NRG24300820230564254 021855144 30/08/2023 MOTILAL MOTILAL 1711003WL027213 00703 AIRP0000001 1105 08/09/2023 A/c Blocked or Frozen
7827 MP1711003_300823FTO_241190 1711003000NRG24300820230564255 021855144 30/08/2023 MOTILAL MOTILAL 1711003WL027213 00703 AIRP0000001 1105 08/09/2023 A/c Blocked or Frozen
7828 MP1711003_060723APB_FTO_150816 1711003013NRG24060720230393784 807473760 06/07/2023 govind lodhi govind lodhi 1711003013WL015638 00415 SBIN0002837 1105 13/07/2023 Account closed
7829 MP1711003_310124APB_FTO_448885 1711003015NRG24310120240960261 31/01/2024 rajkuram rajkuram 1711003015WL047283 00089 CBIN0283522 1547 24/04/2024 Account closed
7830 MP1711003_310523APB_FTO_65335 1711003019NRG24300520230187792 134002700 31/05/2023 Munna Singh Lodhi Munna Singh Lodhi 1711003019WL007698 00688 FINO0001446 1105 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7831 MP1711003_051223APB_FTO_374527 1711003030NRG24051220230798969 05/12/2023 LAKHAN LAKHAN 1711003030WL040026 00415 SBIN0006254 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 MP1711003_070523APB_FTO_31968 1711003040NRG24050520230072656 688167598 07/05/2023 BALAVAN SING BALAVAN SING 1711003040WL002858 00168 ICIC0000538 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 MP1711003_070523APB_FTO_31968 1711003040NRG24050520230072686 688167598 07/05/2023 Mukesh Mukesh 1711003040WL002859 00415 SBIN0009181 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
7834 MP1711003_300523FTO_64148 1711003043NRG24290520230183129 086755742 30/05/2023 MAGAN MAGAN 1711003043WL007473 00168 ICIC0000538 1326 01/06/2023 Account closed
7835 MP1711003_310124APB_FTO_448664 1711003043NRG24310120240959483 31/01/2024 Sameer khan Sameer khan 1711003043WL047238 00688 FINO0001001 1105 24/04/2024 Document Pending for Account Holder turning Major
7836 MP1711003_070923APB_FTO_254814 1711003047NRG24070920230586589 07/09/2023 Jayanti Bai Jayanti Bai 1711003047WL029113 00415 SBIN0003774 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 MP1711004_010423FTO_687 1711004000NRG23010420230969241 531069535 01/04/2023 vishram raikwar vishram raikwar 1711004WL113666 00688 FINO0001001 1224 06/05/2023 A/c Blocked or Frozen
7838 MP1711004_010423FTO_687 1711004000NRG23010420230969242 531069535 01/04/2023 sohan raikwar sohan raikwar 1711004WL113666 00688 FINO0001001 1224 06/05/2023 A/c Blocked or Frozen
7839 MP1711004_010523FTO_25528 1711004001NRG24010520230053117 640865301 01/05/2023 ANITARANI ANITARANI 1711004001WL002057 00415 SBIN0002882 1326 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7840 MP1711004_010523FTO_25528 1711004001NRG24010520230053118 640865301 01/05/2023 RAMKALI RAMKALI 1711004001WL002057 00415 SBIN0002882 1326 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7841 MP1711004_150523FTO_42487 1711004001NRG24150520230115612 775697933 15/05/2023 ANITARANI ANITARANI 1711004001WL004707 00415 SBIN0002882 1326 19/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7842 MP1711004_010523FTO_25528 1711004001NRG24260420230034154 640865301 01/05/2023 ANITARANI ANITARANI 1711004001WL001311 00415 SBIN0002882 1326 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7843 MP1711004_010523FTO_25528 1711004001NRG24260420230034155 640865301 01/05/2023 RAMKALI RAMKALI 1711004001WL001311 00415 SBIN0002882 1326 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7844 MP1711004_270923APB_FTO_292315 1711004002NRG24270920230633182 27/09/2023 RATAN RATAN 1711004002WL032464 00168 ICIC0000538 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 MP1711004_250723APB_FTO_186437 1711004003NRG24240720230451142 264534560 25/07/2023 jagdish jagdish 1711004003WL018750 00415 SBIN0002882 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 MP1711004_150523FTO_42487 1711004004NRG24110520230103002 775697933 15/05/2023 Gorishankar Soni Gorishankar Soni 1711004004WL004122 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
7847 MP1711004_190224APB_FTO_468466 1711004005NRG24190220241020040 302958902 19/02/2024 RAMLEKH AHIRWAR RAMLEKH AHIRWAR 1711004005WL049944 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 MP1711004_080523APB_FTO_33073 1711004012NRG24080520230082397 687521298 08/05/2023 somnath kurmi somnath kurmi 1711004012WL003283 00415 SBIN0002882 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 MP1711004_080523APB_FTO_33073 1711004012NRG24080520230082520 687521298 08/05/2023 parmanad parmanad 1711004012WL003284 00688 FINO0001446 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 MP1711004_270923APB_FTO_291733 1711004012NRG24270920230632644 27/09/2023 Deepak Deepak 1711004012WL032369 00703 AIRP0000001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
7851 MP1711004_310523APB_FTO_65853 1711004012NRG24290520230182738 134201040 31/05/2023 somnath kurmi somnath kurmi 1711004012WL007455 00415 SBIN0002882 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 MP1711004_010523FTO_25528 1711004012NRG24300420230051774 640865301 01/05/2023 Parshottam Parshottam 1711004012WL001990 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
7853 MP1711004_310723FTO_195714 1711004012NRG24310720230473532 324924540 31/07/2023 Sanjay Sanjay 1711004012WL020270 00688 FINO0001446 1326 04/08/2023 A/c Blocked or Frozen
7854 MP1711004_310723FTO_195714 1711004012NRG24310720230473601 324924540 31/07/2023 Kailash Kailash 1711004012WL020271 00688 FINO0001446 1326 04/08/2023 A/c Blocked or Frozen
7855 MP1711004_260224APB_FTO_475782 1711004020NRG24240220241042211 302027885 26/02/2024 Govind Govind 1711004020WL050823 00468 UBIN0559466 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 MP1711005_300623APB_FTO_140318 1711005029NRG24270620230348166 799876383 30/06/2023 Rajesh Rajesh 1711005029WL013869 00688 FINO0001001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 MP1711005_210723APB_FTO_180049 1711005031NRG24210720230444032 208857818 21/07/2023 Halki bahu Halki bahu 1711005031WL018380 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7858 MP1711005_210723APB_FTO_180049 1711005031NRG24210720230444036 208857818 21/07/2023 PARVAT PARVAT 1711005031WL018380 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7859 MP1711005_210723APB_FTO_180049 1711005031NRG24210720230444040 208857818 21/07/2023 rajvendra rajvendra 1711005031WL018380 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7860 MP1711005_210723APB_FTO_180049 1711005031NRG24210720230444042 208857818 21/07/2023 Dhaniram Rajak Dhaniram Rajak 1711005031WL018380 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7861 MP1711005_210723APB_FTO_180049 1711005031NRG24210720230444048 208857818 21/07/2023 Aaksh gond Aaksh gond 1711005031WL018380 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7862 MP1711005_210723APB_FTO_180049 1711005031NRG24210720230444052 208857818 21/07/2023 Leela Leela 1711005031WL018380 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7863 MP1711005_210723APB_FTO_180049 1711005031NRG24210720230444053 208857818 21/07/2023 sonu gund sonu gund 1711005031WL018380 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7864 MP1711005_210723APB_FTO_180049 1711005031NRG24210720230444055 208857818 21/07/2023 Heera Heera 1711005031WL018380 00048 BKID0009460 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7865 MP1711005_210723APB_FTO_180049 1711005031NRG24210720230444056 208857818 21/07/2023 seva seva 1711005031WL018380 00168 ICIC0000538 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7866 MP1711005_210723APB_FTO_180049 1711005031NRG24210720230444057 208857818 21/07/2023 Imarti pal Imarti pal 1711005031WL018380 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
7867 MP1711004_300623FTO_139482 1711004023NRG24300620230365332 799525919 30/06/2023 ROOPSINGH ROOPSINGH 1711004023WL014512 00688 FINO0001001 1326 13/07/2023 No Such Account
7868 MP1711004_300623FTO_139482 1711004023NRG24300620230365336 799525919 30/06/2023 badibahu badibahu 1711004023WL014512 00415 SBIN0009273 663 13/07/2023 Account closed
7869 MP1711004_240423APB_FTO_16702 1711004031NRG24240420230025428 645497549 24/04/2023 MADAN MADAN 1711004031WL000859 00168 ICIC0000538 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 MP1711004_240423APB_FTO_16702 1711004031NRG24240420230025456 645497549 24/04/2023 REKHA REKHA 1711004031WL000861 00468 UBIN0559466 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 MP1711004_260623APB_FTO_129087 1711004031NRG24260620230344833 702781011 26/06/2023 MADAN MADAN 1711004031WL013719 00468 UBIN0559466 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 MP1711004_160623APB_FTO_96675 1711004035NRG24160620230283911 515213520 16/06/2023 Rita Ahirwal Rita Ahirwal 1711004035WL011416 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 MP1711004_160623APB_FTO_96675 1711004035NRG24160620230283916 515213520 16/06/2023 Manju Ahirwar Manju Ahirwar 1711004035WL011416 00688 FINO0001001 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
7874 MP1711004_270723FTO_190012 1711004038NRG24270720230463906 274437469 27/07/2023 SUSHILA SUSHILA 1711004038WL019561 00415 SBIN0001832 1326 03/08/2023 Account closed
7875 MP1711004_270923APB_FTO_292315 1711004039NRG24270920230633178 27/09/2023 VIREND VIREND 1711004039WL032460 00468 UBIN0542831 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 MP1711004_090623FTO_80650 1711004040NRG24090620230238878 365834249 09/06/2023 PRAKASH PRAKASH 1711004040WL009790 00688 FINO0001446 1105 15/06/2023 A/c Blocked or Frozen
7877 MP1711004_240623APB_FTO_124136 1711004044NRG24240620230331347 702997064 24/06/2023 GUDDU RAJAK GUDDU RAJAK 1711004044WL013203 00415 SBIN0030300 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 MP1711005_250623APB_FTO_126632 1711005050NRG24250620230339335 591027887 25/06/2023 jyoti patel jyoti patel 1711005050WL013523 00468 UBIN0539082 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7879 MP1711005_290224APB_FTO_478667 1711005050NRG24280220241058881 301618520 29/02/2024 pritam gond pritam gond 1711005050WL051505 00415 SBIN0030249 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 MP1711005_270423APB_FTO_20928 1711005055NRG24270420230041053 642883677 27/04/2023 VIKRAM VIKRAM 1711005055WL001597 00176 IDIB000P538 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 MP1711004_300623FTO_139482 1711004052NRG24270620230347667 799525919 30/06/2023 Umashaankar Umashaankar 1711004052WL013840 00415 SBIN0005514 1326 13/07/2023 No Such Account
7882 MP1711004_300623FTO_139482 1711004052NRG24270620230347668 799525919 30/06/2023 Rekha rani Rekha rani 1711004052WL013840 00415 SBIN0001832 1326 13/07/2023 No Such Account
7883 MP1711005_300623APB_FTO_140318 1711005058NRG24300620230365872 799876383 30/06/2023 satroopa satroopa 1711005058WL014530 00688 FINO0001001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7884 MP1711004_121123FTO_353691 1711004053NRG24061120230721705 12/11/2023 laxmee rani laxmee rani 1711004053WL037167 00688 FINO0001446 1105 03/01/2024 No Such Account
7885 MP1711004_121123FTO_353691 1711004053NRG24061120230721724 12/11/2023 sunil sunil 1711004053WL037167 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
7886 MP1711005_180623FTO_105466 1711005062NRG24180620230295670 515178931 18/06/2023 Mohan Singh Mohan Singh 1711005062WL011831 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
7887 MP1711005_311023APB_FTO_340208 1711005071NRG24311020230705563 31/10/2023 Savita sen Savita sen 1711005071WL036436 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 MP1711005_151123APB_FTO_356583 1711005079NRG24151120230751096 15/11/2023 ISHU THAKUR ISHU THAKUR 1711005079WL038230 00703 AIRP0000001 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 MP1711005_191023APB_FTO_325556 1711005079NRG24191020230668916 19/10/2023 sachin sachin 1711005079WL035084 00078 CNRB0004776 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 MP1711005_210723APB_FTO_179488 1711005082NRG24210720230442981 208847256 21/07/2023 jivan jivan 1711005082WL018299 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7891 MP1711005_210723APB_FTO_179488 1711005082NRG24210720230442987 208847256 21/07/2023 Maya bai Maya bai 1711005082WL018299 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7892 MP1711005_140224FTO_463117 1711005085NRG24121220230819181 273548444 14/02/2024 Amol Amol 1711005WL0040842 00688 FINO0001446 3094 11/04/2024 A/c Blocked or Frozen
7893 MP1711005_300923FTO_296552 1711005085NRG24240920230626088 30/09/2023 Amol Amol 1711005WL0031935 00688 FINO0001446 3094 15/11/2023 A/c Blocked or Frozen
7894 MP1711006_020623FTO_69370 1711006000NRG23040120230818585 216127066 02/06/2023 madhav madhav 1711006WL0099984 00688 FINO0001446 1020 07/06/2023 A/c Blocked or Frozen
7895 MP1711006_020623FTO_69370 1711006000NRG23040120230818586 216127066 02/06/2023 gomati gomati 1711006WL0099984 00688 FINO0001446 1020 07/06/2023 A/c Blocked or Frozen
7896 MP1711005_010623APB_FTO_68007 1711005027NRG24270520230174780 218182553 01/06/2023 durjan singh durjan singh 1711005027WL007064 00688 FINO0001446 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
7897 MP1711005_010623APB_FTO_68007 1711005027NRG24280520230181213 218182553 01/06/2023 BANTU SINGH LODHI BANTU SINGH LODHI 1711005027WL007385 00415 SBIN0002816 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 MP1711005_011223FTO_370906 1711005029NRG24301120230783907 01/12/2023 Roopchandra ahirwar Roopchandra ahirwar 1711005029WL039463 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
7899 MP1711006_090623APB_FTO_81740 1711006007NRG24090620230237764 365303182 09/06/2023 Govind Singh Govind Singh 1711006007WL009746 00415 SBIN0002857 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 MP1711006_090623APB_FTO_81740 1711006007NRG24090620230237798 365303182 09/06/2023 dashrath singh lodhi dashrath singh lodhi 1711006007WL009747 00691 IPOS0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 MP1711006_130723FTO_166449 1711006007NRG24110720230413613 050982979 13/07/2023 vindravan vindravan 1711006007WL016553 00703 AIRP0000001 1326 19/07/2023 A/c Blocked or Frozen
7902 MP1711006_130723FTO_166449 1711006007NRG24110720230413614 050982979 13/07/2023 kallan kallan 1711006007WL016553 00703 AIRP0000001 1326 19/07/2023 A/c Blocked or Frozen
7903 MP1711005_070523APB_FTO_32112 1711005032NRG24070520230079191 687941401 07/05/2023 KALABAI KHAGAR KALABAI KHAGAR 1711005032WL003134 00048 BKID0009460 966 15/05/2023 Aadhaar Number not Mapped to Account Number
7904 MP1711005_040823APB_FTO_203528 1711005033NRG24040820230486544 453455300 04/08/2023 BHARAT PATEL BHARAT PATEL 1711005033WL021132 00415 SBIN0009179 1547 11/08/2023 Account closed
7905 MP1711005_010623APB_FTO_68007 1711005041NRG24310520230197918 218182553 01/06/2023 Raja Raja 1711005041WL008081 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 MP1711005_020823APB_FTO_200903 1711005044NRG24020820230479899 349483512 02/08/2023 TRILOK TRILOK 1711005044WL020720 00468 UBIN0542831 1224 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 MP1711005_051223APB_FTO_374846 1711005048NRG24051220230799565 05/12/2023 shangrani shangrani 1711005048WL040038 00048 BKID0009460 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
7908 MP1711005_090923APB_FTO_258030 1711005048NRG24090920230590440 09/09/2023 bhushan bhushan 1711005048WL029390 00045 BARB0DAMOHX 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 MP1711005_080523FTO_32936 1711005058NRG24080520230082748 687479056 08/05/2023 SEETARAM SEETARAM 1711005058WL003316 00688 FINO0001001 1547 15/05/2023 Account closed
7910 MP1711006_100923APB_FTO_259333 1711006009NRG24100920230592797 10/09/2023 TAKHAT TAKHAT 1711006009WL029596 00602 SBIN0RRMBGB 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 MP1711006_160723FTO_171720 1711006009NRG24150720230426595 069917769 16/07/2023 Shekhsaheed Shekhsaheed 1711006009WL017238 00688 FINO0001446 1326 20/07/2023 A/c Blocked or Frozen
7912 MP1711005_080523FTO_32936 1711005058NRG24080520230082753 687479056 08/05/2023 PRABHA RANI PRABHA RANI 1711005058WL003316 00688 FINO0001001 1547 15/05/2023 Account closed
7913 MP1711005_040923FTO_249554 1711005062NRG24020920230574031 066710899 04/09/2023 Kamoda Aahirwaar Kamoda Aahirwaar 1711005062WL027928 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
7914 MP1711005_120523FTO_39150 1711005067NRG24080520230086095 775962008 12/05/2023 Uma Bai Uma Bai 1711005067WL003417 00415 SBIN0002855 1326 19/05/2023 No Such Account
7915 MP1711005_070523APB_FTO_32112 1711005070NRG24060520230077655 687941401 07/05/2023 AMOL SINGH THAKUR AMOL SINGH THAKUR 1711005070WL003047 00415 SBIN0001832 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
7916 MP1711005_070623APB_FTO_78136 1711005070NRG24070620230229955 322278168 07/06/2023 DHARMVATI AHIRWAL DHARMVATI AHIRWAL 1711005070WL009446 00045 BARB0DAMOHX 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 MP1711005_070623APB_FTO_78136 1711005070NRG24070620230229964 322278168 07/06/2023 AMOL SINGH THAKUR AMOL SINGH THAKUR 1711005070WL009446 00415 SBIN0001832 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 MP1711005_091123APB_FTO_351661 1711005070NRG24091120230734932 09/11/2023 Neelesh Ahirwal Neelesh Ahirwal 1711005070WL037634 00415 SBIN0001832 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 MP1711005_120823APB_FTO_217111 1711005070NRG24120820230512536 679152640 12/08/2023 SAKUN NAMDEV SAKUN NAMDEV 1711005070WL023251 00688 FINO0001446 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 MP1711005_120823APB_FTO_217111 1711005070NRG24120820230512554 679152640 12/08/2023 AMOL SINGH THAKUR AMOL SINGH THAKUR 1711005070WL023251 00415 SBIN0001832 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 MP1711005_021223APB_FTO_371824 1711005073NRG24021220230790186 02/12/2023 Mahesh Basor Mahesh Basor 1711005073WL039706 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 MP1711005_070823APB_FTO_208273 1711005073NRG24070820230495605 520990058 07/08/2023 bhupendra gound bhupendra gound 1711005073WL021907 00688 FINO0001446 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 MP1711005_070823APB_FTO_208273 1711005073NRG24070820230495642 520990058 07/08/2023 NEETU YADAV NEETU YADAV 1711005073WL021907 00688 FINO0001446 1326 14/08/2023 A/c Blocked or Frozen
7924 MP1711005_120823APB_FTO_217111 1711005073NRG24120820230511162 679152640 12/08/2023 bhupendra Singh Gound bhupendra Singh Gound 1711005073WL023190 00688 FINO0001446 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 MP1711005_120823APB_FTO_217111 1711005073NRG24120820230511199 679152640 12/08/2023 Neetu Yadav Neetu Yadav 1711005073WL023190 00688 FINO0001446 1326 23/08/2023 A/c Blocked or Frozen
7926 MP1711005_010623APB_FTO_68007 1711005073NRG24300520230189314 218182553 01/06/2023 Jangli mali Jangli mali 1711005073WL007765 00688 FINO0001446 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
7927 MP1711005_130923APB_FTO_264271 1711005075NRG24120920230600036 13/09/2023 Rithik Sahu Rithik Sahu 1711005075WL030363 00354 PUNB0099000 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
7928 MP1711005_050623FTO_73738 1711005076NRG24040620230217131 261552792 05/06/2023 Rajesh gound Rajesh gound 1711005076WL008965 00168 ICIC0000538 1326 09/06/2023 No Such Account
7929 MP1711005_120923FTO_262295 1711005078NRG24080920230589022 12/09/2023 Mohan lodhi Mohan lodhi 1711005078WL029312 00415 SBIN0002855 1326 05/10/2023 KYC Documents Pending
7930 MP1711005_040823APB_FTO_203528 1711005080NRG24040820230486415 453455300 04/08/2023 Reeta patel Reeta patel 1711005080WL021121 00691 IPOS0000001 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 MP1711005_080523APB_FTO_33841 1711005083NRG24080520230086104 687200924 08/05/2023 meghraj singh lodhi meghraj singh lodhi 1711005083WL003418 00168 ICIC0000538 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 MP1711006_210723APB_FTO_180301 1711006001NRG24200720230440229 208863812 21/07/2023 RAJESH AHIRWAL RAJESH AHIRWAL 1711006001WL018073 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7933 MP1711006_210723APB_FTO_180301 1711006001NRG24200720230440230 208863812 21/07/2023 GYANBAI GYANBAI 1711006001WL018073 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7934 MP1711006_100923APB_FTO_259333 1711006024NRG24100920230593418 10/09/2023 RAMKUMAR RAMKUMAR 1711006024WL029651 00468 UBIN0542881 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 MP1711006_210723APB_FTO_180301 1711006001NRG24200720230440231 208863812 21/07/2023 RAJUPRASAD RAJUPRASAD 1711006001WL018073 00415 SBIN0002857 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7936 MP1711006_210723APB_FTO_180301 1711006001NRG24200720230440239 208863812 21/07/2023 KAVITA BAI KAVITA BAI 1711006001WL018074 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7937 MP1711006_210723APB_FTO_180301 1711006001NRG24200720230440242 208863812 21/07/2023 MUTTO BAI MUTTO BAI 1711006001WL018074 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7938 MP1711006_210723APB_FTO_180301 1711006001NRG24200720230440246 208863812 21/07/2023 prakash prakash 1711006001WL018074 00048 BKID0009460 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7939 MP1711006_210723APB_FTO_180301 1711006001NRG24200720230440249 208863812 21/07/2023 Pancham Vishwakarma Pancham Vishwakarma 1711006001WL018077 00688 FINO0001446 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
7940 MP1711006_250224APB_FTO_474969 1711006002NRG24240220241042173 302058623 25/02/2024 krishna krishna 1711006002WL050820 00468 UBIN0542881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 MP1711006_130723FTO_166449 1711006007NRG24110720230413615 050982979 13/07/2023 dalsingh dalsingh 1711006007WL016553 00703 AIRP0000001 1326 19/07/2023 A/c Blocked or Frozen
7942 MP1711006_130723FTO_166449 1711006007NRG24110720230413616 050982979 13/07/2023 gouri gouri 1711006007WL016553 00703 AIRP0000001 1326 19/07/2023 A/c Blocked or Frozen
7943 MP1711006_130723FTO_166449 1711006007NRG24110720230413617 050982979 13/07/2023 parwati parwati 1711006007WL016553 00703 AIRP0000001 1326 19/07/2023 A/c Blocked or Frozen
7944 MP1711006_130723FTO_166449 1711006007NRG24110720230413637 050982979 13/07/2023 devlal devlal 1711006007WL016553 00688 FINO0001446 1326 19/07/2023 A/c Blocked or Frozen
7945 MP1711006_130723FTO_166449 1711006007NRG24110720230413638 050982979 13/07/2023 suman suman 1711006007WL016553 00688 FINO0001446 1326 19/07/2023 A/c Blocked or Frozen
7946 MP1711006_130723FTO_166449 1711006007NRG24110720230413754 050982979 13/07/2023 kamal bai kamal bai 1711006007WL016556 00703 AIRP0000001 1105 19/07/2023 A/c Blocked or Frozen
7947 MP1711006_130723FTO_166449 1711006007NRG24130720230418032 050982979 13/07/2023 teklal teklal 1711006007WL016772 00468 UBIN0542881 1105 19/07/2023 Account closed
7948 MP1711006_130723FTO_166449 1711006007NRG24130720230418070 050982979 13/07/2023 tara bai tara bai 1711006007WL016772 00602 SBIN0RRMBGB 1326 19/07/2023 No Such Account
7949 MP1711006_030723APB_FTO_145062 1711006033NRG24020720230375564 809816853 03/07/2023 MALTI MALTI 1711006033WL014873 00415 SBIN0002816 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7950 MP1711006_110823FTO_215892 1711006035NRG24110820230510443 589719320 11/08/2023 BALDAU BALDAU 1711006035WL023118 00602 SBIN0RRMBGB 884 18/08/2023 No Such Account
7951 MP1711006_200823FTO_227782 1711006035NRG24200820230536063 728384762 20/08/2023 BALDAU BALDAU 1711006035WL025367 00602 SBIN0RRMBGB 1105 25/08/2023 No Such Account
7952 MP1711006_150623APB_FTO_94216 1711006007NRG24150620230277328 449694335 15/06/2023 dhooran dhooran 1711006007WL011201 00703 AIRP0000001 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 MP1711006_070923FTO_255658 1711006038NRG24070920230587834 07/09/2023 Rajju Rajju 1711006038WL029188 00468 UBIN0542881 3094 16/09/2023 Account closed
7954 MP1711006_070923FTO_255658 1711006038NRG24070920230587835 07/09/2023 Rajju Rajju 1711006038WL029188 00468 UBIN0542881 3094 16/09/2023 Account closed
7955 MP1711006_070923FTO_255658 1711006040NRG24070920230587794 07/09/2023 Ghanshyam Ghanshyam 1711006040WL029181 00415 SBIN0002857 3094 16/09/2023 No Such Account
7956 MP1711006_150623APB_FTO_94216 1711006007NRG24150620230277333 449694335 15/06/2023 pushpa pushpa 1711006007WL011201 00691 IPOS0000001 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
7957 MP1711006_150623APB_FTO_94216 1711006007NRG24150620230277345 449694335 15/06/2023 MUKESH ADIVASI MUKESH ADIVASI 1711006007WL011201 00602 SBIN0RRMBGB 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 MP1711006_231023APB_FTO_330041 1711006007NRG24231020230678746 23/10/2023 Govind Singh Govind Singh 1711006007WL035481 00415 SBIN0002857 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 MP1711006_271123FTO_366350 1711006007NRG24271120230776654 27/11/2023 Ankit patel Ankit patel 1711006007WL039158 00688 FINO0001446 1326 03/01/2024 No Such Account
7960 MP1711006_230523APB_FTO_53424 1711006009NRG24180520230131597 040464726 23/05/2023 SHRI SANEEV AHIRWAR SHRI SANEEV AHIRWAR 1711006009WL005368 00354 PUNB0099000 1547 29/05/2023 A/c Blocked or Frozen
7961 MP1711006_210124APB_FTO_439293 1711006017NRG24190120240925679 21/01/2024 Afasar khan Afasar khan 1711006017WL045627 00468 UBIN0542881 1200 24/04/2024 Participant not mapped to the product
7962 MP1711006_220224APB_FTO_472443 1711006017NRG24220220241035363 302191315 22/02/2024 Afasar khan Afasar khan 1711006017WL050559 00468 UBIN0542881 884 12/04/2024 Participant not mapped to the product
7963 MP1711006_121023FTO_315794 1711006042NRG24121020230655032 12/10/2023 Sanju Sanju 1711006042WL033915 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
7964 MP1711006_210823APB_FTO_229215 1711006021NRG24210820230536407 729854294 21/08/2023 kalyan kalyan 1711006021WL025382 450001 663 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 MP1711006_230224APB_FTO_473725 1711006026NRG24180220241018691 301639477 23/02/2024 BEDI SINGH LODHI BEDI SINGH LODHI 1711006026WL049872 00468 UBIN0542881 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 MP1711006_220224APB_FTO_472443 1711006028NRG24210220241029733 302191315 22/02/2024 MUKESH MEHRA MUKESH MEHRA 1711006028WL050338 00415 SBIN0002857 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 MP1711006_220224APB_FTO_472443 1711006028NRG24210220241029768 302191315 22/02/2024 rashmi bai rashmi bai 1711006028WL050338 00415 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 MP1711006_130723FTO_166449 1711006029NRG24130720230419810 050982979 13/07/2023 LAXMAN PATEL LAXMAN PATEL 1711006029WL016839 00415 SBIN0002857 1326 19/07/2023 Account closed
7969 MP1711006_230523APB_FTO_53424 1711006029NRG24200520230140486 040464726 23/05/2023 UDAY SINGH UDAY SINGH 1711006029WL005676 00415 SBIN0002857 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 MP1711006_270523FTO_59703 1711006030NRG24270520230175351 078489768 27/05/2023 ghanshyam ghanshyam 1711006030WL007100 00688 FINO0001446 3315 31/05/2023 No Such Account
7971 MP1711006_050623APB_FTO_72932 1711006050NRG24050620230218273 261448341 05/06/2023 GULABRANI GULABRANI 1711006050WL009023 450001 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 MP1711006_050623APB_FTO_72932 1711006050NRG24050620230218287 261448341 05/06/2023 BHAGRAT BHAGRAT 1711006050WL009023 450001 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 MP1711006_020923APB_FTO_246927 1711006051NRG24020920230573043 066763819 02/09/2023 savita savita 1711006051WL027791 00415 SBIN0002857 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 MP1711006_220623APB_FTO_118231 1711006052NRG24220620230316813 574503062 22/06/2023 BAHADUR BAHADUR 1711006052WL012723 00415 SBIN0002857 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 MP1711006_060623FTO_75713 1711006053NRG24050620230219347 298118908 06/06/2023 imna rai imna rai 1711006053WL009062 00688 FINO0001446 1326 12/06/2023 Account closed
7976 MP1711006_270623APB_FTO_131408 1711006031NRG24250620230337227 702576513 27/06/2023 NANNEBHAI NANNEBHAI 1711006031WL013434 00168 ICIC0000538 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 MP1711006_270623APB_FTO_131408 1711006031NRG24270620230349139 702576513 27/06/2023 JEEVAN AHIRWAR JEEVAN AHIRWAR 1711006031WL013891 00688 FINO0001446 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
7978 MP1711006_030723APB_FTO_145062 1711006062NRG24030720230378028 809816853 03/07/2023 chandraka chandraka 1711006062WL015022 00468 UBIN0548286 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
7979 MP1711006_210723APB_FTO_180301 1711006041NRG24210720230442185 208863812 21/07/2023 HIRA BAI LODHI HIRA BAI LODHI 1711006041WL018212 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
7980 MP1711006_220823FTO_230364 1711006062NRG24220820230542121 765290801 22/08/2023 Santoshi Santoshi 1711006062WL025753 00688 FINO0001446 3315 28/08/2023 No Such Account
7981 MP1711006_040923FTO_250186 1711006065NRG24040920230578022 066480915 04/09/2023 Revaram Revaram 1711006065WL028353 00415 SBIN0002857 3536 12/09/2023 No Such Account
7982 MP1711006_210723APB_FTO_180301 1711006041NRG24210720230442186 208863812 21/07/2023 SANTOSHI SANTOSHI 1711006041WL018212 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
7983 MP1711006_210723APB_FTO_180301 1711006041NRG24210720230442187 208863812 21/07/2023 RAJJO BAI RAJJO BAI 1711006041WL018212 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
7984 MP1711006_210723APB_FTO_180301 1711006041NRG24210720230442189 208863812 21/07/2023 Jwala Prasad patel Jwala Prasad patel 1711006041WL018212 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
7985 MP1711006_210723APB_FTO_180301 1711006041NRG24210720230442191 208863812 21/07/2023 VANDANA LODHI VANDANA LODHI 1711006041WL018212 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
7986 MP1711006_210723APB_FTO_180301 1711006041NRG24210720230442233 208863812 21/07/2023 gopal gopal 1711006041WL018222 00468 UBIN0542881 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 MP1711006_210723APB_FTO_180301 1711006045NRG24200720230441834 208863812 21/07/2023 sanjay sanjay 1711006045WL018185 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7988 MP1711006_210723APB_FTO_180301 1711006045NRG24210720230443601 208863812 21/07/2023 jamna jamna 1711006045WL018335 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7989 MP1711006_210723APB_FTO_180301 1711006045NRG24210720230443609 208863812 21/07/2023 harichand harichand 1711006045WL018335 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7990 MP1711006_210723APB_FTO_180301 1711006045NRG24210720230443612 208863812 21/07/2023 Omprakesh Omprakesh 1711006045WL018335 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7991 MP1711006_210723APB_FTO_180301 1711006045NRG24210720230443615 208863812 21/07/2023 CHIRONJA CHIRONJA 1711006045WL018335 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7992 MP1711006_210723APB_FTO_180301 1711006045NRG24210720230443654 208863812 21/07/2023 jaysingh jaysingh 1711006045WL018336 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7993 MP1711006_210723APB_FTO_180301 1711006045NRG24210720230443664 208863812 21/07/2023 mukesh mukesh 1711006045WL018336 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7994 MP1711006_210723APB_FTO_180301 1711006045NRG24210720230443667 208863812 21/07/2023 SHARDA SHARDA 1711006045WL018336 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7995 MP1711006_210723APB_FTO_180301 1711006045NRG24210720230443669 208863812 21/07/2023 sunil sunil 1711006045WL018336 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7996 MP1711006_210723APB_FTO_180301 1711006052NRG24210720230444566 208863812 21/07/2023 Rajkumari Rajkumari 1711006052WL018421 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7997 MP1711006_230224APB_FTO_473016 1711006053NRG24230220241038463 301639172 23/02/2024 indrakua indrakua 1711006053WL050662 00415 SBIN0002857 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 MP1711006_270623APB_FTO_131408 1711006054NRG24270620230348942 702576513 27/06/2023 BHURELAL BHURELAL 1711006054WL013889 00415 SBIN0002857 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 MP1711007_121223FTO_387623 1711007016NRG24121220230819324 12/12/2023 manoj manoj 1711007016WL040863 00691 IPOS0000001 1547 12/03/2024 No Such Account
8000 MP1711006_270623APB_FTO_131408 1711006063NRG24260620230343972 702576513 27/06/2023 MERSING MERSING 1711006063WL013703 00688 FINO0001446 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 MP1711006_230224APB_FTO_473016 1711006073NRG24220220241036501 301639172 23/02/2024 Ramchan Ramchan 1711006073WL050582 00468 UBIN0542881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 MP1711007_281123FTO_367637 1711007000NRG21201120200799717 28/11/2023 Halle urf Halke Halle urf Halke 1711007WL063939 00266 SBIN0RRMBGB 2280 03/01/2024 No Such Account
8003 MP1711007_281123FTO_367637 1711007000NRG21201120200799718 28/11/2023 Halle urf Halke Halle urf Halke 1711007WL063939 00266 SBIN0RRMBGB 2280 03/01/2024 No Such Account
8004 MP1711007_110523APB_FTO_37639 1711007030NRG24100520230098870 714560665 11/05/2023 Pavan Gound Pavan Gound 1711007030WL003908 00415 SBIN0002895 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 MP1711007_061123APB_FTO_347785 1711007034NRG24051120230721305 06/11/2023 Pramod Pramod 1711007034WL037146 00688 FINO0001001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 MP1711007_271123FTO_365766 1711007034NRG24251120230772047 27/11/2023 ajay gound ajay gound 1711007034WL039029 00691 IPOS0000001 1326 03/01/2024 No Such Account
8007 MP1711007_271123FTO_365766 1711007034NRG24251120230772053 27/11/2023 sadab khan sadab khan 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8008 MP1711007_271123FTO_365766 1711007034NRG24251120230772057 27/11/2023 neelesh neelesh 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8009 MP1711007_271123FTO_365766 1711007034NRG24251120230772060 27/11/2023 rahul rahul 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8010 MP1711007_271123FTO_365766 1711007034NRG24251120230772085 27/11/2023 THAMMAN AHIRWAL THAMMAN AHIRWAL 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8011 MP1711007_271123FTO_365766 1711007034NRG24251120230772088 27/11/2023 chetram chetram 1711007034WL039029 00691 IPOS0000001 1326 03/01/2024 No Such Account
8012 MP1711007_271123FTO_365766 1711007034NRG24251120230772102 27/11/2023 uttam uttam 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8013 MP1711007_271123FTO_365766 1711007034NRG24251120230772129 27/11/2023 vijay vijay 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8014 MP1711007_271123FTO_365766 1711007034NRG24251120230772144 27/11/2023 bagam khan bagam khan 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8015 MP1711007_271123FTO_365766 1711007034NRG24251120230772146 27/11/2023 seeta ram ahirwar seeta ram ahirwar 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8016 MP1711007_271123FTO_365766 1711007034NRG24251120230772147 27/11/2023 govind ahirwar govind ahirwar 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8017 MP1711007_271123FTO_365766 1711007034NRG24251120230772148 27/11/2023 ajay ahirwar ajay ahirwar 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8018 MP1711007_271123FTO_365766 1711007034NRG24251120230772149 27/11/2023 RAJESH SHUKLA RAJESH SHUKLA 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8019 MP1711007_271123FTO_365766 1711007034NRG24251120230772150 27/11/2023 raja ahirwar raja ahirwar 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8020 MP1711007_271123FTO_365766 1711007034NRG24251120230772151 27/11/2023 HEMANT SHUKLA HEMANT SHUKLA 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8021 MP1711007_271123FTO_365766 1711007034NRG24251120230772152 27/11/2023 RAJENDRA RAJENDRA 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8022 MP1711007_271123FTO_365766 1711007034NRG24251120230772155 27/11/2023 dipesh ahirwar dipesh ahirwar 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8023 MP1711007_271123FTO_365766 1711007034NRG24251120230772156 27/11/2023 PRABHU YADAV PRABHU YADAV 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8024 MP1711007_271123FTO_365766 1711007034NRG24251120230772157 27/11/2023 RAMJI YADAV RAMJI YADAV 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8025 MP1711007_271123FTO_365766 1711007034NRG24251120230772158 27/11/2023 arvind arvind 1711007034WL039029 00691 IPOS0000001 884 03/01/2024 No Such Account
8026 MP1711007_210623APB_FTO_113878 1711007000NRG24200620230309399 523134288 21/06/2023 rajesh rajesh 1711007WL012398 00691 IPOS0000001 1547 24/06/2023 Account closed
8027 MP1711007_111223FTO_385964 1711007036NRG24111220230815171 11/12/2023 DALSINGH DALSINGH 1711007036WL040676 00168 ICIC0000538 1326 06/03/2024 Account closed
8028 MP1711007_120723APB_FTO_164112 1711007042NRG24120720230414972 12/07/2023 jagat lodhi jagat lodhi 1711007042WL016616 00089 CBIN0284172 884 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 MP1711007_010823FTO_197615 1711007044NRG23160620230974795 324816703 01/08/2023 BHAG BAI BHAG BAI 1711007WL0114339 00354 PUNB0267700 3060 04/08/2023 No Such Account
8030 MP1711007_010823FTO_197615 1711007044NRG23160620230974796 324816703 01/08/2023 BHAG BAI BHAG BAI 1711007WL0114339 00354 PUNB0267700 3060 04/08/2023 No Such Account
8031 MP1711007_300423APB_FTO_23901 1711007000NRG24300420230049960 641390889 30/04/2023 rajesh rajesh 1711007WL001911 00691 IPOS0000001 1330 12/05/2023 Account closed
8032 MP1711007_141223FTO_391552 1711007004NRG24141220230824828 14/12/2023 Mukesh gound Mukesh gound 1711007004WL041108 00415 SBIN0009736 1326 12/03/2024 No Such Account
8033 MP1711007_141223FTO_391552 1711007004NRG24141220230824829 14/12/2023 Vandana gound Vandana gound 1711007004WL041108 00415 SBIN0009736 1326 12/03/2024 No Such Account
8034 MP1711007_020523FTO_26188 1711007049NRG24280420230042713 690780933 02/05/2023 Hallke Bhai Raikwar Hallke Bhai Raikwar 1711007049WL001688 00688 FINO0001001 1547 15/05/2023 A/c Blocked or Frozen
8035 MP1711007_020523FTO_26188 1711007049NRG24300420230052402 690780933 02/05/2023 varsha varsha 1711007049WL002017 00691 IPOS0000001 3315 15/05/2023 No Such Account
8036 MP1711007_110523APB_FTO_37639 1711007054NRG24110520230101121 714560665 11/05/2023 susheela susheela 1711007054WL004026 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
8037 MP1711007_110523APB_FTO_37639 1711007054NRG24110520230101209 714560665 11/05/2023 Asha Yadav Asha Yadav 1711007054WL004027 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 MP1711007_110523APB_FTO_37639 1711007054NRG24110520230101241 714560665 11/05/2023 DINESH YADAV DINESH YADAV 1711007054WL004028 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
8039 MP1711007_130723FTO_166372 1711007058NRG24130720230419148 070226797 13/07/2023 Rajabhaiya lodhi Rajabhaiya lodhi 1711007058WL016827 00089 CBIN0284172 663 21/07/2023 No Such Account
8040 MP1711007_011123FTO_340958 1711007007NRG24311020230707325 01/11/2023 Dharmendra Singh Dharmendra Singh 1711007007WL036492 00688 FINO0001001 1326 04/01/2024 No Such Account
8041 MP1711007_270523APB_FTO_60330 1711007008NRG24270520230175302 078473131 27/05/2023 RUPKUMAR RUPKUMAR 1711007008WL007097 00168 ICIC0000538 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 MP1711007_141223FTO_391552 1711007010NRG24141220230824975 14/12/2023 Ratan Ratan 1711007010WL041124 00688 FINO0001001 1547 12/03/2024 A/c Blocked or Frozen
8043 MP1711007_271123FTO_365766 1711007064NRG24251120230772766 27/11/2023 Tulsa Bai Tulsa Bai 1711007064WL039046 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
8044 MP1711007_271123FTO_365766 1711007064NRG24251120230773126 27/11/2023 PAVAN KEWAT PAVAN KEWAT 1711007064WL039053 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
8045 MP1711007_271123FTO_365766 1711007064NRG24251120230773174 27/11/2023 Jugraj chakrwarti Jugraj chakrwarti 1711007064WL039053 00691 IPOS0000001 1326 03/01/2024 No Such Account
8046 MP1711007_300423APB_FTO_23901 1711007012NRG24300420230049883 641390889 30/04/2023 parmi parmi 1711007012WL001906 00354 PUNB0267700 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 MP1711007_080224APB_FTO_457797 1711007016NRG24070220240981007 08/02/2024 Hemraj Hemraj 1711007016WL048293 00415 SBIN0002895 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
8048 MP1711007_120523APB_FTO_39932 1711007016NRG24110520230099823 775877915 12/05/2023 Durgesh Durgesh 1711007016WL003954 00415 SBIN0002895 2210 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8049 MP1711007_270723FTO_189508 1711007016NRG24260720230462009 274516780 27/07/2023 Ramsigh Ramsigh 1711007016WL019409 00354 PUNB0267700 1326 03/08/2023 No Such Account
8050 MP1711007_270723FTO_189508 1711007016NRG24260720230462010 274516780 27/07/2023 rajni rajni 1711007016WL019409 00354 PUNB0267700 1326 03/08/2023 No Such Account
8051 MP1711007_270523APB_FTO_60330 1711007019NRG24270520230175872 078473131 27/05/2023 Omprakash Omprakash 1711007019WL007130 00602 SBIN0RRMBGB 3315 31/05/2023 A/c Blocked or Frozen
8052 MP1711007_041123APB_FTO_345506 1711007020NRG24041120230717796 04/11/2023 hemraj hemraj 1711007020WL036998 00602 SBIN0RRMBGB 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 MP1711007_041123APB_FTO_345506 1711007020NRG24041120230717890 04/11/2023 Moolchand Moolchand 1711007020WL036998 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 MP1711007_071223APB_FTO_380286 1711007020NRG24071220230804587 07/12/2023 hemraj hemraj 1711007020WL040230 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 MP1711007_180124APB_FTO_436427 1711007026NRG21230220211103809 18/01/2024 HARPRasad HARPRasad 1711007WL080622 450001 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 MP1711007_070923APB_FTO_254785 1711007030NRG24060920230585147 07/09/2023 Savita Gound Savita Gound 1711007030WL029024 00048 BKID0009460 2431 18/09/2023 Aadhaar Number not Mapped to Account Number
8057 MP1711007_011123FTO_340958 1711007030NRG24311020230706556 01/11/2023 Ujyar Gound Ujyar Gound 1711007030WL036467 00089 CBIN0284172 1459 04/01/2024 Account closed
8058 MP1711007_071223APB_FTO_380286 1711007034NRG24061220230803978 07/12/2023 govind govind 1711007034WL040203 00691 IPOS0000001 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 MP1711007_071223APB_FTO_380286 1711007034NRG24061220230803993 07/12/2023 mulchand mulchand 1711007034WL040203 00691 IPOS0000001 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 MP1711007_191123FTO_359117 1711007034NRG24181120230755473 19/11/2023 prakash nath prakash nath 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8061 MP1711007_191123FTO_359117 1711007034NRG24181120230755483 19/11/2023 NITIN AHIRWAR NITIN AHIRWAR 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8062 MP1711007_191123FTO_359117 1711007034NRG24181120230755484 19/11/2023 pavan ahirwar pavan ahirwar 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8063 MP1711007_191123FTO_359117 1711007034NRG24181120230755489 19/11/2023 RAGHVENDRA RAGHVENDRA 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8064 MP1711007_191123FTO_359117 1711007034NRG24181120230755490 19/11/2023 DHARMENDRA AHIRWAR DHARMENDRA AHIRWAR 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8065 MP1711007_191123FTO_359117 1711007034NRG24181120230755503 19/11/2023 DURGESH AHIRWAL DURGESH AHIRWAL 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8066 MP1711007_191123FTO_359117 1711007034NRG24181120230755506 19/11/2023 halke bhai ahirwar halke bhai ahirwar 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8067 MP1711007_191123FTO_359117 1711007034NRG24181120230755515 19/11/2023 THAMMAN AHIRWAL THAMMAN AHIRWAL 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8068 MP1711007_191123FTO_359117 1711007034NRG24181120230755522 19/11/2023 uttam uttam 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8069 MP1711007_191123FTO_359117 1711007034NRG24181120230755538 19/11/2023 bagam khan bagam khan 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8070 MP1711007_191123FTO_359117 1711007034NRG24181120230755539 19/11/2023 seeta ram ahirwar seeta ram ahirwar 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8071 MP1711007_191123FTO_359117 1711007034NRG24181120230755540 19/11/2023 govind ahirwar govind ahirwar 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8072 MP1711007_191123FTO_359117 1711007034NRG24181120230755541 19/11/2023 ajay ahirwar ajay ahirwar 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8073 MP1711007_191123FTO_359117 1711007034NRG24181120230755542 19/11/2023 RAJESH SHUKLA RAJESH SHUKLA 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8074 MP1711007_191123FTO_359117 1711007034NRG24181120230755543 19/11/2023 raja ahirwar raja ahirwar 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8075 MP1711007_191123FTO_359117 1711007034NRG24181120230755544 19/11/2023 HEMANT SHUKLA HEMANT SHUKLA 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8076 MP1711007_191123FTO_359117 1711007034NRG24181120230755545 19/11/2023 RAJENDRA RAJENDRA 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8077 MP1711007_191123FTO_359117 1711007034NRG24181120230755546 19/11/2023 dipesh ahirwar dipesh ahirwar 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8078 MP1711007_191123FTO_359117 1711007034NRG24181120230755547 19/11/2023 PRABHU YADAV PRABHU YADAV 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8079 MP1711007_191123FTO_359117 1711007034NRG24181120230755548 19/11/2023 RAMJI YADAV RAMJI YADAV 1711007034WL038386 00691 IPOS0000001 663 03/01/2024 No Such Account
8080 MP1711007_141223FTO_391552 1711007036NRG24141220230825134 14/12/2023 DALSINGH DALSINGH 1711007036WL041129 00168 ICIC0000538 1547 12/03/2024 Account closed
8081 MP1711007_120523APB_FTO_39932 1711007038NRG24120520230104088 775877915 12/05/2023 Rammu yadav Rammu yadav 1711007038WL004160 00415 SBIN0002895 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 MP1711007_070623APB_FTO_76080 1711007048NRG24060620230226577 297816090 07/06/2023 phul bai phul bai 1711007048WL009322 00415 SBIN0009736 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 MP1711007_070623APB_FTO_76080 1711007048NRG24060620230226664 297816090 07/06/2023 mukesh mukesh 1711007048WL009322 00415 SBIN0009736 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 MP1711007_010723APB_FTO_141771 1711007054NRG24280620230352116 799826541 01/07/2023 kali bai kali bai 1711007054WL014000 00602 SBIN0RRMBGB 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
8085 MP1711007_010723APB_FTO_141771 1711007057NRG24010720230370629 799826541 01/07/2023 ABHILASHA ABHILASHA 1711007057WL014663 00089 CBIN0284172 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8086 MP1711007_120623APB_FTO_85501 1711007057NRG24120620230255778 364426201 12/06/2023 pushpa bai pushpa bai 1711007057WL010422 00089 CBIN0284172 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 MP1711007_260224APB_FTO_475305 1711007057NRG24230220241038612 301914271 26/02/2024 manoj kumar manoj kumar 1711007057WL050670 00089 CBIN0284172 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 MP1711007_260224APB_FTO_475305 1711007057NRG24230220241038613 301914271 26/02/2024 SAPNA SAPNA 1711007057WL050670 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 MP1711007_060723APB_FTO_151700 1711007061NRG24060720230394119 807274748 06/07/2023 ASHOK SINGH LODHI ASHOK SINGH LODHI 1711007061WL015655 00415 SBIN0009736 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 MP1711004_260623FTO_127507 1711004012NRG24260620230342405 702891551 26/06/2023 Swaran Singh Swaran Singh 1711004WL0013639 00688 FINO0001446 1326 05/07/2023 No Such Account
8091 MP1711004_310523APB_FTO_65853 1711004012NRG24290520230182763 134201040 31/05/2023 parmanad parmanad 1711004012WL007455 00688 FINO0001446 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 MP1711004_310723FTO_195714 1711004012NRG24310720230473605 324924540 31/07/2023 Sanjay Sanjay 1711004012WL020271 00688 FINO0001446 1326 04/08/2023 A/c Blocked or Frozen
8093 MP1711004_150523FTO_42487 1711004021NRG24130520230109605 775697933 15/05/2023 vishram raikwar vishram raikwar 1711004021WL004382 00688 FINO0001001 1326 19/05/2023 A/c Blocked or Frozen
8094 MP1711004_150523FTO_42487 1711004021NRG24130520230109606 775697933 15/05/2023 sohan raikwar sohan raikwar 1711004021WL004382 00688 FINO0001001 1326 19/05/2023 A/c Blocked or Frozen
8095 MP1711004_220224APB_FTO_472155 1711004027NRG24220220241032703 302208945 22/02/2024 DHIRASING DHIRASING 1711004027WL050468 00168 ICIC0000538 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 MP1711004_160623APB_FTO_96675 1711004031NRG24160620230284042 515213520 16/06/2023 NANDARAM NANDARAM 1711004031WL011419 00225 KARB0000127 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 MP1711004_090623FTO_80650 1711004053NRG24090620230237465 365834249 09/06/2023 rahul sahu rahul sahu 1711004053WL009731 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
8098 MP1711004_260224APB_FTO_475782 1711004053NRG24260220241046475 302027885 26/02/2024 aniket rajak aniket rajak 1711004053WL050981 00688 FINO0001446 1547 13/04/2024 Document Pending for Account Holder turning Major
8099 MP1711004_310523FTO_65948 1711004053NRG24310520230195447 134191943 31/05/2023 GUDDI BAI GUDDI BAI 1711004053WL008016 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
8100 MP1711004_310523FTO_65948 1711004053NRG24310520230195565 134191943 31/05/2023 GUDDI BAI GUDDI BAI 1711004053WL008018 00688 FINO0001001 1105 03/06/2023 A/c Blocked or Frozen
8101 MP1711004_220224APB_FTO_472155 1711004056NRG24220220241034433 302208945 22/02/2024 Rajkumar Ahirwal Rajkumar Ahirwal 1711004056WL050524 00688 FINO0001446 1105 13/04/2024 Document Pending for Account Holder turning Major
8102 MP1711004_010523FTO_25528 1711004057NRG24010520230052633 640865301 01/05/2023 Somti Bai Somti Bai 1711004057WL002027 00415 SBIN0005514 1105 12/05/2023 No Such Account
8103 MP1711004_240124APB_FTO_442082 1711004057NRG24240120240938487 24/01/2024 SURYKANT KORI SURYKANT KORI 1711004057WL046310 00048 BKID0009460 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 MP1711004_270723FTO_189990 1711004058NRG23080220230904570 274433794 27/07/2023 KIMAT KIMAT 1711004WL0108607 00168 ICIC0000538 1224 03/08/2023 Account closed
8105 MP1711004_270723FTO_189990 1711004058NRG23080220230904571 274433794 27/07/2023 KIMAT KIMAT 1711004WL0108607 00168 ICIC0000538 1428 03/08/2023 Account closed
8106 MP1711004_270723FTO_189990 1711004058NRG23200620230974920 274433794 27/07/2023 KIMAT KIMAT 1711004WL0114374 00168 ICIC0000538 1020 03/08/2023 Account closed
8107 MP1711004_010523FTO_25528 1711004058NRG24010520230054709 640865301 01/05/2023 KIMAT KIMAT 1711004058WL002160 00168 ICIC0000538 1547 12/05/2023 Account closed
8108 MP1711004_250523APB_FTO_57102 1711004058NRG24200520230139562 049798860 25/05/2023 Vrandavan Vrandavan 1711004058WL005643 00415 SBIN0005514 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 MP1711004_211123FTO_360977 1711004060NRG24211120230764473 21/11/2023 Sushma Rajak Sushma Rajak 1711004060WL038760 00688 FINO0001446 663 03/01/2024 No Such Account
8110 MP1711004_250723APB_FTO_186437 1711004062NRG24250720230456583 264534560 25/07/2023 sone singh sone singh 1711004062WL019076 00688 FINO0001001 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 MP1711004_310523APB_FTO_65853 1711004062NRG24310520230193269 134201040 31/05/2023 sone singh sone singh 1711004062WL007943 00688 FINO0001001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 MP1711005_120224FTO_461126 1711005000NRG22191120221137465 301600768 12/02/2024 bhagrath bhagrath 1711005WL0097259 00354 PUNB0131800 1158 13/04/2024 No Such Account
8113 MP1711005_050623FTO_73738 1711005003NRG24310520230192069 261552792 05/06/2023 Ramkrishna Gound Ramkrishna Gound 1711005003WL007867 00688 FINO0001446 1326 09/06/2023 A/c Blocked or Frozen
8114 MP1711005_070923FTO_255396 1711005011NRG24070920230586315 07/09/2023 NEEMA BAI NEEMA BAI 1711005011WL029102 00168 ICIC0000538 1326 16/09/2023 No Such Account
8115 MP1711005_070923FTO_255396 1711005011NRG24070920230587248 07/09/2023 Chandulal raikwar Chandulal raikwar 1711005011WL029158 00688 FINO0001001 1326 16/09/2023 A/c Blocked or Frozen
8116 MP1711005_011123APB_FTO_341318 1711005011NRG24281020230696120 01/11/2023 Halke BHAI Halke BHAI 1711005011WL036082 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 MP1711005_011123APB_FTO_341318 1711005011NRG24311020230707063 01/11/2023 Raju Raju 1711005011WL036488 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
8118 MP1711005_130923APB_FTO_264271 1711005014NRG24120920230598099 13/09/2023 Ajay Singh Gound Ajay Singh Gound 1711005014WL030183 00354 PUNB0267700 2652 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 MP1711005_121123APB_FTO_353618 1711005015NRG24121120230743068 12/11/2023 gulab yadav gulab yadav 1711005015WL037894 00415 SBIN0002895 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 MP1711005_040923FTO_248868 1711005023NRG22260820221129597 066564490 04/09/2023 SURESH SURESH 1711005WL0096441 00602 SBIN0RRMBGB 1158 12/09/2023 No Such Account
8121 MP1711005_011223FTO_370906 1711005025NRG24011220230785948 01/12/2023 Sunil Patel Sunil Patel 1711005025WL039557 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
8122 MP1711005_050723APB_FTO_149652 1711005025NRG24050720230389769 211006529 05/07/2023 rishika jain rishika jain 1711005025WL015515 00415 SBIN0002816 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 MP1711005_010623APB_FTO_68007 1711005027NRG24270520230174778 218182553 01/06/2023 indrakumar singh indrakumar singh 1711005027WL007064 00688 FINO0001446 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
8124 MP1711005_010623APB_FTO_68007 1711005027NRG24270520230174779 218182553 01/06/2023 Emrat singh Emrat singh 1711005027WL007064 00688 FINO0001446 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
8125 MP1711006_181123APB_FTO_358479 1711006019NRG24181120230755033 18/11/2023 suman suman 1711006019WL038371 00688 FINO0001001 884 03/01/2024 Aadhaar Number not Mapped to Account Number
8126 MP1711006_230523APB_FTO_53424 1711006050NRG24230520230151814 040464726 23/05/2023 BHAGRAT BHAGRAT 1711006050WL006139 450001 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 MP1711006_230523APB_FTO_53424 1711006050NRG24230520230151712 040464726 23/05/2023 GULABRANI GULABRANI 1711006050WL006138 450001 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 MP1711001_071123FTO_349206 1711001001NRG24071120230726391 07/11/2023 chandni behna chandni behna 1711001001WL037318 00415 SBIN0001332 3094 04/01/2024 Account closed
8129 MP1711001_080823FTO_210403 1711001037NRG24080820230498872 480698709 08/08/2023 VEERENDRA VEERENDRA 1711001037WL022090 00415 SBIN0001332 663 11/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8130 MP1711002_120923FTO_262103 1711002000NRG23110520230972104 12/09/2023 KALU KALU 1711002WL0113960 00688 FINO0001446 2856 15/11/2023 A/c Blocked or Frozen
8131 MP1711002_120923FTO_262103 1711002000NRG23110520230972105 12/09/2023 Rajrani sahu Rajrani sahu 1711002WL0113960 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
8132 MP1711002_100523APB_FTO_36863 1711002000NRG24100520230098561 714752968 10/05/2023 SABITA RAJPOOT SABITA RAJPOOT 1711002WL003877 00415 SBIN0002881 1326 16/05/2023 Account closed
8133 MP1711002_190823FTO_227040 1711002006NRG23130520230972634 728417399 19/08/2023 man sing man sing 1711002WL0114005 00688 FINO0001001 1020 26/08/2023 No Such Account
8134 MP1711002_190823FTO_227040 1711002006NRG23130520230972635 728417399 19/08/2023 man sing man sing 1711002WL0114005 00688 FINO0001001 1020 26/08/2023 No Such Account
8135 MP1711002_190823FTO_227040 1711002006NRG23130520230972636 728417399 19/08/2023 man sing man sing 1711002WL0114005 00688 FINO0001001 1224 26/08/2023 No Such Account
8136 MP1711002_190823FTO_227040 1711002006NRG23130520230972637 728417399 19/08/2023 man sing man sing 1711002WL0114005 00688 FINO0001001 1224 26/08/2023 No Such Account
8137 MP1711002_190823FTO_227040 1711002006NRG23130520230972638 728417399 19/08/2023 man sing man sing 1711002WL0114005 00688 FINO0001001 816 26/08/2023 No Such Account
8138 MP1711002_190823FTO_227040 1711002006NRG23130520230972639 728417399 19/08/2023 man sing man sing 1711002WL0114005 00688 FINO0001001 816 26/08/2023 No Such Account
8139 MP1711002_190823FTO_227040 1711002006NRG23130520230972640 728417399 19/08/2023 man sing man sing 1711002WL0114005 00688 FINO0001001 1224 26/08/2023 No Such Account
8140 MP1711002_190823FTO_227040 1711002006NRG23130520230972641 728417399 19/08/2023 man sing man sing 1711002WL0114005 00688 FINO0001001 1224 26/08/2023 No Such Account
8141 MP1711002_190823FTO_227040 1711002006NRG23130520230972666 728417399 19/08/2023 parsottam gound parsottam gound 1711002WL0114005 00688 FINO0001001 816 26/08/2023 A/c Blocked or Frozen
8142 MP1711002_190823FTO_227040 1711002006NRG23130520230972667 728417399 19/08/2023 parsottam gound parsottam gound 1711002WL0114005 00688 FINO0001001 816 26/08/2023 A/c Blocked or Frozen
8143 MP1711002_190823FTO_227040 1711002006NRG23130520230972668 728417399 19/08/2023 parsottam gound parsottam gound 1711002WL0114005 00688 FINO0001001 1224 26/08/2023 A/c Blocked or Frozen
8144 MP1711002_190823FTO_227040 1711002006NRG23130520230972669 728417399 19/08/2023 parsottam gound parsottam gound 1711002WL0114005 00688 FINO0001001 1224 26/08/2023 A/c Blocked or Frozen
8145 MP1711002_190823FTO_227040 1711002006NRG23130520230972670 728417399 19/08/2023 parsottam gound parsottam gound 1711002WL0114005 00688 FINO0001001 1020 26/08/2023 A/c Blocked or Frozen
8146 MP1711002_190823FTO_227040 1711002006NRG23130520230972671 728417399 19/08/2023 parsottam gound parsottam gound 1711002WL0114005 00688 FINO0001001 1020 26/08/2023 A/c Blocked or Frozen
8147 MP1711002_190823FTO_227040 1711002006NRG23130520230972675 728417399 19/08/2023 Kadori Kadori 1711002WL0114005 00688 FINO0001001 2040 26/08/2023 A/c Blocked or Frozen
8148 MP1711002_190823FTO_227040 1711002006NRG23130520230972676 728417399 19/08/2023 Kadori Kadori 1711002WL0114005 00688 FINO0001001 2040 26/08/2023 A/c Blocked or Frozen
8149 MP1711002_190823FTO_227040 1711002006NRG23130520230972677 728417399 19/08/2023 Kadori Kadori 1711002WL0114005 00688 FINO0001001 1020 26/08/2023 A/c Blocked or Frozen
8150 MP1711002_190823FTO_227040 1711002006NRG23130520230972678 728417399 19/08/2023 Kadori Kadori 1711002WL0114005 00688 FINO0001001 1020 26/08/2023 A/c Blocked or Frozen
8151 MP1711002_190823FTO_227040 1711002006NRG23130520230972680 728417399 19/08/2023 Kamrum khan Kamrum khan 1711002WL0114005 00688 FINO0001001 1020 26/08/2023 A/c Blocked or Frozen
8152 MP1711002_190823FTO_227040 1711002006NRG23130520230972682 728417399 19/08/2023 Kamrum khan Kamrum khan 1711002WL0114005 00688 FINO0001001 1428 26/08/2023 A/c Blocked or Frozen
8153 MP1711002_190823FTO_227040 1711002006NRG23130520230972684 728417399 19/08/2023 Kamrum khan Kamrum khan 1711002WL0114005 00688 FINO0001001 408 26/08/2023 A/c Blocked or Frozen
8154 MP1711002_190823FTO_227040 1711002006NRG23130520230972685 728417399 19/08/2023 naseem shah naseem shah 1711002WL0114005 00688 FINO0001001 816 26/08/2023 A/c Blocked or Frozen
8155 MP1711002_190823FTO_227040 1711002006NRG23130520230972686 728417399 19/08/2023 naseem shah naseem shah 1711002WL0114005 00688 FINO0001001 408 26/08/2023 A/c Blocked or Frozen
8156 MP1711002_190723FTO_175589 1711002011NRG24180720230436127 107132571 19/07/2023 Maya Bai Maya Bai 1711002011WL017788 00602 SBIN0RRMBGB 3094 22/07/2023 No Such Account
8157 MP1711002_190723FTO_175589 1711002011NRG24180720230436128 107132571 19/07/2023 Anjali Vishwakarma Anjali Vishwakarma 1711002011WL017788 00602 SBIN0RRMBGB 3094 22/07/2023 No Such Account
8158 MP1711002_180823FTO_225165 1711002013NRG23050520230970339 728806585 18/08/2023 Param Lal Yadav Param Lal Yadav 1711002WL0113825 00688 FINO0001446 1428 26/08/2023 A/c Blocked or Frozen
8159 MP1711002_180823FTO_225165 1711002013NRG23050520230970340 728806585 18/08/2023 Param Lal Yadav Param Lal Yadav 1711002WL0113825 00688 FINO0001446 1224 26/08/2023 A/c Blocked or Frozen
8160 MP1711002_080723FTO_155213 1711002024NRG24080720230401336 843612064 08/07/2023 Pushpendra Pushpendra 1711002024WL016008 00415 SBIN0002881 1326 13/07/2023 No Such Account
8161 MP1711002_110923FTO_261029 1711002033NRG24110920230597068 11/09/2023 aniket aniket 1711002033WL030011 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
8162 MP1711003_061123FTO_346716 1711003006NRG24041120230719253 06/11/2023 DHARMENDRA BHILALA DHARMENDRA BHILALA 1711003006WL037056 00415 SBIN0003774 1326 04/01/2024 Account closed
8163 MP1711003_101123APB_FTO_352464 1711003016NRG24101120230738427 10/11/2023 raghavendra singh raghavendra singh 1711003016WL037758 00415 SBIN0006254 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 MP1711003_101123APB_FTO_352464 1711003016NRG24101120230738429 10/11/2023 raghavendra singh raghavendra singh 1711003016WL037758 00415 SBIN0006254 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 MP1711003_101123FTO_352319 1711003017NRG24101120230735459 10/11/2023 KANHAIYA lAL LODHI KANHAIYA lAL LODHI 1711003017WL037663 00415 SBIN0006254 1105 04/01/2024 No Such Account
8166 MP1711003_070623APB_FTO_77475 1711003019NRG24060620230223812 297802961 07/06/2023 Munna Singh Lodhi Munna Singh Lodhi 1711003019WL009203 00688 FINO0001446 1326 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8167 MP1711003_070623APB_FTO_77475 1711003019NRG24070620230228935 297802961 07/06/2023 Virja Rani Virja Rani 1711003019WL009409 00415 SBIN0009181 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 MP1711003_010623APB_FTO_67793 1711003024NRG24010620230202979 209251839 01/06/2023 shailendra singh lodhi shailendra singh lodhi 1711003024WL008353 00703 AIRP0000001 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440116 209888059 20/07/2023 dwarka singh dwarka singh 1711003024WL018071 00703 AIRP0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8170 MP1711003_280423FTO_22184 1711003027NRG24280420230041817 642264686 28/04/2023 asha lodhi asha lodhi 1711003027WL001639 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
8171 MP1711003_010623FTO_67309 1711003031NRG24010620230200460 209276518 01/06/2023 maneesha maneesha 1711003031WL008211 00688 FINO0001446 1326 07/06/2023 Account closed
8172 MP1711003_190523APB_FTO_48607 1711003040NRG24190520230136957 866090901 19/05/2023 BALAVAN SING BALAVAN SING 1711003040WL005577 00168 ICIC0000538 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 MP1711003_100523APB_FTO_36156 1711003040NRG24090520230094534 714760248 10/05/2023 BALAVAN SING BALAVAN SING 1711003040WL003675 00168 ICIC0000538 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 MP1711003_280224APB_FTO_477485 1711003039NRG24270220241055392 301794145 28/02/2024 amae singh amae singh 1711003039WL051365 00415 SBIN0009181 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8175 MP1711003_190423APB_FTO_12305 1711003038NRG24180420230009189 648163449 19/04/2023 SULABH ATHYA SULABH ATHYA 1711003038WL000334 00415 SBIN0009181 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 MP1711003_141123FTO_355089 1711003038NRG24121120230743499 14/11/2023 BHOOPAT SEN BHOOPAT SEN 1711003038WL037916 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
8177 MP1711003_200723APB_FTO_177458 1711003036NRG24200720230439545 209879120 20/07/2023 KIMAT KIMAT 1711003036WL018019 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8178 MP1711003_200723APB_FTO_177458 1711003036NRG24150720230425094 209879120 20/07/2023 MAHENDRA SAHU MAHENDRA SAHU 1711003036WL017164 00602 SBIN0RRMBGB 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 MP1711003_020823FTO_200126 1711003036NRG24010820230476075 349498569 02/08/2023 MUKESH MUKESH 1711003036WL020484 00703 AIRP0000001 1326 05/08/2023 A/c Blocked or Frozen
8180 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440406 209888390 20/07/2023 SANTOSH SANTOSH 1711003035WL018085 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8181 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440404 209888390 20/07/2023 KALLO KALLO 1711003035WL018085 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8182 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440318 209888390 20/07/2023 SANTOSHARANI SANTOSHARANI 1711003035WL018078 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8183 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440317 209888390 20/07/2023 RUKAMAN RUKAMAN 1711003035WL018078 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8184 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440315 209888390 20/07/2023 SHOBHARANI SHOBHARANI 1711003035WL018078 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8185 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440308 209888390 20/07/2023 IMARAT IMARAT 1711003035WL018078 00415 SBIN0006254 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8186 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440306 209888390 20/07/2023 SHASHIRANI SHASHIRANI 1711003035WL018078 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8187 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440305 209888390 20/07/2023 BRAJESHARANI BRAJESHARANI 1711003035WL018078 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8188 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440304 209888390 20/07/2023 SUNITA SUNITA 1711003035WL018078 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8189 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440301 209888390 20/07/2023 LAKSHMIRANI LAKSHMIRANI 1711003035WL018078 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8190 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440298 209888390 20/07/2023 MEENA PATEL MEENA PATEL 1711003035WL018078 00415 SBIN0005514 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8191 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440292 209888390 20/07/2023 aneesha sahu aneesha sahu 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8192 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440291 209888390 20/07/2023 tara raikwar tara raikwar 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8193 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440290 209888390 20/07/2023 sharad rani sharad rani 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8194 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440288 209888390 20/07/2023 baijanti bai baijanti bai 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8195 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440287 209888390 20/07/2023 savita savita 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8196 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440286 209888390 20/07/2023 lakhan kachhi lakhan kachhi 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8197 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440284 209888390 20/07/2023 dharmendra saur dharmendra saur 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8198 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440281 209888390 20/07/2023 Suneeta sahu Suneeta sahu 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8199 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440277 209888390 20/07/2023 Pooja Pooja 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8200 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440276 209888390 20/07/2023 Seema patel Seema patel 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8201 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440273 209888390 20/07/2023 Babli ahirwal Babli ahirwal 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8202 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440272 209888390 20/07/2023 Sonam ahirwal Sonam ahirwal 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8203 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440270 209888390 20/07/2023 Omkar sonr Omkar sonr 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8204 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440267 209888390 20/07/2023 KALPANA KALPANA 1711003035WL018078 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8205 MP1711003_300523APB_FTO_64146 1711003043NRG24290520230183126 086748603 30/05/2023 SUHAGRANI SUHAGRANI 1711003043WL007473 00415 SBIN0003774 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440266 209888390 20/07/2023 imarti ahirwal imarti ahirwal 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8207 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440264 209888390 20/07/2023 ashok athya ashok athya 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8208 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440261 209888390 20/07/2023 nanhelal sounr nanhelal sounr 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8209 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440258 209888390 20/07/2023 Munti Munti 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8210 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440255 209888390 20/07/2023 MEVARAM MEVARAM 1711003035WL018078 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8211 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440253 209888390 20/07/2023 GOKAL GOKAL 1711003035WL018078 00415 SBIN0006254 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8212 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440251 209888390 20/07/2023 AMAR AMAR 1711003035WL018078 00089 CBIN0282157 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8213 MP1711003_200723APB_FTO_177221 1711003035NRG24200720230440250 209888390 20/07/2023 RAJRANI RAJRANI 1711003035WL018078 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8214 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434416 209888390 20/07/2023 SUNITA SUNITA 1711003035WL017679 00168 ICIC0000538 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8215 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434382 209888390 20/07/2023 SHILRANI SHILRANI 1711003035WL017679 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8216 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434379 209888390 20/07/2023 MAYARANI MAYARANI 1711003035WL017679 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8217 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434370 209888390 20/07/2023 BHARTI BHARTI 1711003035WL017679 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8218 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434369 209888390 20/07/2023 RADHARANI RADHARANI 1711003035WL017679 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8219 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434368 209888390 20/07/2023 KIRTI KIRTI 1711003035WL017679 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8220 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434367 209888390 20/07/2023 VIDHYARANI VIDHYARANI 1711003035WL017679 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8221 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434365 209888390 20/07/2023 SHEELRANI SHEELRANI 1711003035WL017679 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8222 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434360 209888390 20/07/2023 Rajnandni Rajnandni 1711003035WL017679 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8223 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434359 209888390 20/07/2023 puppa rani puppa rani 1711003035WL017679 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8224 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434358 209888390 20/07/2023 IAMRAT IAMRAT 1711003035WL017679 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8225 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434353 209888390 20/07/2023 PANNALA PANNALA 1711003035WL017679 00703 AIRP0000001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8226 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434351 209888390 20/07/2023 PREMRANI PREMRANI 1711003035WL017679 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8227 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434350 209888390 20/07/2023 VIDHYA RANI VIDHYA RANI 1711003035WL017679 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8228 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434349 209888390 20/07/2023 HALKU HALKU 1711003035WL017679 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8229 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434347 209888390 20/07/2023 Sarswati Sarswati 1711003035WL017679 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8230 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434346 209888390 20/07/2023 SHANTI SHANTI 1711003035WL017679 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8231 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434345 209888390 20/07/2023 MAHIMA MAHIMA 1711003035WL017679 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8232 MP1711003_200723APB_FTO_177221 1711003035NRG24180720230434343 209888390 20/07/2023 VANDNA VANDNA 1711003035WL017679 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8233 MP1711003_130623APB_FTO_88963 1711003035NRG24130620230263743 383457707 13/06/2023 RADHARANI RADHARANI 1711003035WL010723 00602 SBIN0RRMBGB 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
8234 MP1711003_170723APB_FTO_173664 1711003031NRG24160720230428072 107132772 17/07/2023 RAJBAHADUR RAJBAHADUR 1711003031WL017316 00415 SBIN0006254 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 MP1711003_170723APB_FTO_173664 1711003031NRG24160720230428049 107132772 17/07/2023 ROHIT ROHIT 1711003031WL017316 00688 FINO0001446 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 MP1711003_270923APB_FTO_291766 1711003029NRG24270920230632769 27/09/2023 Bharti Ahirwal Bharti Ahirwal 1711003029WL032377 00703 AIRP0000001 1216 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 MP1711003_291123FTO_368420 1711003029NRG24251120230772327 29/11/2023 SAPNA SAHU SAPNA SAHU 1711003029WL039033 00415 SBIN0003774 1326 03/01/2024 No Such Account
8238 MP1711003_280823APB_FTO_239179 1711003029NRG24210820230538475 866187928 28/08/2023 Ratnesh Ahirwal Ratnesh Ahirwal 1711003029WL025513 00415 SBIN0003774 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 MP1711003_091123APB_FTO_351191 1711003029NRG24081120230730448 09/11/2023 Bharti Ahirwal Bharti Ahirwal 1711003029WL037489 00703 AIRP0000001 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 MP1711003_280823APB_FTO_239184 1711003028NRG24260820230551876 866164613 28/08/2023 jagat singh jagat singh 1711003028WL026373 00415 SBIN0003774 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609727 23/09/2023 Ashok Ahirwal Ashok Ahirwal 1711003028WL030967 00415 SBIN0003774 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8242 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609721 23/09/2023 REKHA REKHA 1711003028WL030967 00168 ICIC0000538 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8243 MP1711004_010523APB_FTO_25526 1711004001NRG24010520230053124 640857806 01/05/2023 Sonali Sonali 1711004001WL002059 00415 SBIN0012182 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609720 23/09/2023 RAGHVENDRA RAGHVENDRA 1711003028WL030967 00688 FINO0001001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609717 23/09/2023 khuman khuman 1711003028WL030967 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8246 MP1711004_010523APB_FTO_25526 1711004001NRG24260420230034150 640857806 01/05/2023 Sonali Sonali 1711004001WL001310 00415 SBIN0012182 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609715 23/09/2023 DEVI DEVI 1711003028WL030967 00688 FINO0001001 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8248 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609714 23/09/2023 MANOJ MANOJ 1711003028WL030967 00688 FINO0001001 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8249 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609709 23/09/2023 AYODHARANI AYODHARANI 1711003028WL030967 00688 FINO0001001 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8250 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609708 23/09/2023 GOVIND GOVIND 1711003028WL030967 00168 ICIC0000538 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8251 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609706 23/09/2023 HALLE HALLE 1711003028WL030967 00688 FINO0001001 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8252 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609665 23/09/2023 mahenrd mahenrd 1711003028WL030966 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8253 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609664 23/09/2023 PUNA BAI PUNA BAI 1711003028WL030966 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8254 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609638 23/09/2023 PARVAT PARVAT 1711003028WL030966 00688 FINO0001446 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8255 MP1711003_230923APB_FTO_284645 1711003028NRG24170920230609636 23/09/2023 NARENDRA SINGH NARENDRA SINGH 1711003028WL030966 00688 FINO0001446 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
8256 MP1711003_140723FTO_167401 1711003028NRG24140720230421638 069296137 14/07/2023 Gannu Sing Gannu Sing 1711003028WL016973 00415 SBIN0003774 1105 20/07/2023 No Such Account
8257 MP1711003_160224APB_FTO_465907 1711003028NRG24140220241004430 303288930 16/02/2024 bhagwan singh bhagwan singh 1711003028WL049320 00415 SBIN0003774 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 MP1711003_160224APB_FTO_465907 1711003028NRG24140220241004429 303288930 16/02/2024 rakesh rakesh 1711003028WL049320 00688 FINO0001446 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8259 MP1711003_140823APB_FTO_218871 1711003028NRG24130820230513280 678711057 14/08/2023 jagat singh jagat singh 1711003028WL023315 00415 SBIN0003774 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 MP1711003_031023APB_FTO_300558 1711003028NRG24031020230643275 03/10/2023 rakesh rakesh 1711003028WL033001 00688 FINO0001001 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8261 MP1711003_031023APB_FTO_300558 1711003028NRG24031020230643268 03/10/2023 mahenrd mahenrd 1711003028WL033001 00688 FINO0001446 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8262 MP1711003_031023APB_FTO_300558 1711003028NRG24031020230643267 03/10/2023 PUNA BAI PUNA BAI 1711003028WL033001 00688 FINO0001446 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8263 MP1711003_031023APB_FTO_300558 1711003028NRG24031020230643249 03/10/2023 Ashok Ahirwal Ashok Ahirwal 1711003028WL033000 00415 SBIN0003774 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8264 MP1711003_031023APB_FTO_300558 1711003028NRG24031020230643231 03/10/2023 PARVAT PARVAT 1711003028WL033000 00688 FINO0001446 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8265 MP1711003_110523FTO_37858 1711003027NRG24110520230101518 714564229 11/05/2023 asha lodhi asha lodhi 1711003027WL004054 00688 FINO0001446 1105 16/05/2023 A/c Blocked or Frozen
8266 MP1711003_100723APB_FTO_158006 1711003027NRG24090720230402831 858224381 10/07/2023 Bhupat Ahirwal Bhupat Ahirwal 1711003027WL016068 00688 FINO0001446 884 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8267 MP1711003_201123APB_FTO_359872 1711003024NRG24201120230760128 20/11/2023 RAMRANI lodhi RAMRANI lodhi 1711003024WL038553 00691 IPOS0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 MP1711003_201123APB_FTO_359872 1711003024NRG24201120230760127 20/11/2023 kashiram singh lodhi kashiram singh lodhi 1711003024WL038553 00415 SBIN0003774 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 MP1711003_201123APB_FTO_359872 1711003024NRG24201120230760111 20/11/2023 Vishnu Lodhi Vishnu Lodhi 1711003024WL038553 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8270 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440185 209888059 20/07/2023 Roshan Singh Lodhi Roshan Singh Lodhi 1711003024WL018071 00703 AIRP0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8271 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440181 209888059 20/07/2023 maniya maniya 1711003024WL018071 00415 SBIN0003774 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8272 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440175 209888059 20/07/2023 asharam asharam 1711003024WL018071 00415 SBIN0003774 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8273 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440170 209888059 20/07/2023 Ankit Garg Ankit Garg 1711003024WL018071 00703 AIRP0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8274 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440165 209888059 20/07/2023 sona bai sona bai 1711003024WL018071 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8275 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440164 209888059 20/07/2023 Azmer Singh Azmer Singh 1711003024WL018071 00703 AIRP0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8276 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440161 209888059 20/07/2023 krshnakant krshnakant 1711003024WL018071 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8277 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440150 209888059 20/07/2023 shailendra singh lodhi shailendra singh lodhi 1711003024WL018071 00703 AIRP0000001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8278 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440149 209888059 20/07/2023 Bharat Singh Bharat Singh 1711003024WL018071 00703 AIRP0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8279 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440148 209888059 20/07/2023 balloo balloo 1711003024WL018071 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8280 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440142 209888059 20/07/2023 Ankush Singh Ankush Singh 1711003024WL018071 00703 AIRP0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8281 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440140 209888059 20/07/2023 mamta mamta 1711003024WL018071 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8282 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440135 209888059 20/07/2023 Premsingh Premsingh 1711003024WL018071 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8283 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440121 209888059 20/07/2023 Rakesh Ahirwal Rakesh Ahirwal 1711003024WL018071 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8284 MP1711003_200723APB_FTO_177398 1711003024NRG24200720230440120 209888059 20/07/2023 AJUDDI AJUDDI 1711003024WL018071 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8285 MP1711004_120723APB_FTO_163140 1711004051NRG24120720230415692 892118115 12/07/2023 BABLIRANI PANDEY BABLIRANI PANDEY 1711004051WL016643 00602 SBIN0RRMBGB 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8286 MP1711003_160523APB_FTO_44486 1711003024NRG24160520230123948 787221395 16/05/2023 shailendra singh lodhi shailendra singh lodhi 1711003024WL005022 00415 SBIN0003774 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 MP1711004_180823FTO_225906 1711004053NRG23140520230972882 728161971 18/08/2023 Kusum vishvkarma Kusum vishvkarma 1711004WL0114028 00703 AIRP0000001 408 25/08/2023 A/c Blocked or Frozen
8288 MP1711004_180823FTO_225906 1711004053NRG23140520230972883 728161971 18/08/2023 sudha rani patel sudha rani patel 1711004WL0114028 00703 AIRP0000001 408 25/08/2023 A/c Blocked or Frozen
8289 MP1711004_180823FTO_225906 1711004053NRG23140520230972888 728161971 18/08/2023 koshilya koshilya 1711004WL0114028 00703 AIRP0000001 1020 25/08/2023 A/c Blocked or Frozen
8290 MP1711004_180823FTO_225906 1711004053NRG23140520230972889 728161971 18/08/2023 koshilya koshilya 1711004WL0114028 00703 AIRP0000001 408 25/08/2023 A/c Blocked or Frozen
8291 MP1711004_180823FTO_225906 1711004053NRG23140520230972890 728161971 18/08/2023 savita savita 1711004WL0114028 00703 AIRP0000001 1224 25/08/2023 A/c Blocked or Frozen
8292 MP1711004_180823FTO_225906 1711004053NRG23140520230972891 728161971 18/08/2023 GUDDI BAI GUDDI BAI 1711004WL0114028 00688 FINO0001001 1224 26/08/2023 A/c Blocked or Frozen
8293 MP1711004_180823FTO_225906 1711004053NRG23140520230972892 728161971 18/08/2023 GUDDI BAI GUDDI BAI 1711004WL0114028 00688 FINO0001001 1020 26/08/2023 A/c Blocked or Frozen
8294 MP1711003_060224FTO_454203 1711003023NRG23130220230909448 06/02/2024 kura basor kura basor 1711003WL0109222 00691 IPOS0000001 3060 24/04/2024 No Such Account
8295 MP1711003_060224FTO_454203 1711003023NRG23130220230909447 06/02/2024 VIDHYARANI SEN VIDHYARANI SEN 1711003WL0109222 00691 IPOS0000001 3060 24/04/2024 No Such Account
8296 MP1711003_060224FTO_454203 1711003023NRG23130220230909446 06/02/2024 KAVITA KAVITA 1711003WL0109222 00691 IPOS0000001 1224 24/04/2024 No Such Account
8297 MP1711003_060224FTO_454203 1711003023NRG23130220230909445 06/02/2024 HUKAM HUKAM 1711003WL0109222 00691 IPOS0000001 1224 24/04/2024 No Such Account
8298 MP1711003_060224FTO_454203 1711003023NRG23130220230909444 06/02/2024 HUKAM HUKAM 1711003WL0109222 00691 IPOS0000001 1224 24/04/2024 No Such Account
8299 MP1711003_250923APB_FTO_287154 1711003022NRG24220920230622338 25/09/2023 Neelesh Neelesh 1711003022WL031685 00688 FINO0001001 1105 16/11/2023 Document Pending for Account Holder turning Major
8300 MP1711003_200923FTO_275894 1711003022NRG24200920230616723 20/09/2023 Angad Angad 1711003022WL031376 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
8301 MP1711003_200923FTO_275894 1711003022NRG24200920230616719 20/09/2023 Charan Charan 1711003022WL031376 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
8302 MP1711003_160923APB_FTO_267542 1711003022NRG24150920230607680 16/09/2023 Neelesh Neelesh 1711003022WL030837 00688 FINO0001001 1326 16/11/2023 Document Pending for Account Holder turning Major
8303 MP1711003_050623FTO_73319 1711003019NRG24310520230192984 261456104 05/06/2023 SAROJ BAI SAROJ BAI 1711003WL0007939 00688 FINO0001446 1326 09/06/2023 A/c Blocked or Frozen
8304 MP1711003_270723APB_FTO_190302 1711003019NRG24210720230442886 274459048 27/07/2023 Roshni Thakur Roshni Thakur 1711003019WL018296 00688 FINO0001446 1326 03/08/2023 Account closed
8305 MP1711003_190723APB_FTO_175755 1711003019NRG24150720230426212 107133355 19/07/2023 Roshni Thakur Roshni Thakur 1711003019WL017225 00688 FINO0001446 1326 22/07/2023 Account closed
8306 MP1711003_150523FTO_42530 1711003019NRG24140520230112662 775683999 15/05/2023 SAROJ BAI SAROJ BAI 1711003019WL004531 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
8307 MP1711003_150523APB_FTO_42529 1711003019NRG24140520230112658 775700068 15/05/2023 HEMRAJ SINGH HEMRAJ SINGH 1711003019WL004531 00415 SBIN0005514 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8308 MP1711003_040523APB_FTO_29059 1711003019NRG24040520230070184 686942448 04/05/2023 Javahar Singh Javahar Singh 1711003019WL002759 00078 CNRB0017795 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
8309 MP1711003_100423APB_FTO_5788 1711003018NRG24100420230000612 640191158 10/04/2023 mahesh singh mahesh singh 1711003018WL000020 00415 SBIN0009181 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
8310 MP1711003_100423APB_FTO_5788 1711003018NRG24100420230000592 640191158 10/04/2023 Nanne Bhai Lodhi Nanne Bhai Lodhi 1711003018WL000020 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
8311 MP1711003_250923APB_FTO_287154 1711003017NRG24240920230627507 25/09/2023 param param 1711003017WL031992 00415 SBIN0006254 3536 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 MP1711003_200923FTO_276394 1711003016NRG24190920230615766 20/09/2023 Sahdev duve Sahdev duve 1711003016WL031304 00688 FINO0001446 1326 16/11/2023 No Such Account
8313 MP1711003_140923FTO_264686 1711003016NRG24140920230604056 14/09/2023 Sahdev duve Sahdev duve 1711003016WL030626 00688 FINO0001446 1326 05/10/2023 No Such Account
8314 MP1711003_140823FTO_218776 1711003015NRG24110820230508114 678711830 14/08/2023 Shahbaz Khan Shahbaz Khan 1711003015WL022954 00415 SBIN0000355 1547 23/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8315 MP1711003_140823FTO_218776 1711003015NRG24110820230508096 678711830 14/08/2023 Sher Khan Sher Khan 1711003015WL022954 00354 PUNB0099000 1547 23/08/2023 No Such Account
8316 MP1711003_100723FTO_158366 1711003015NRG24080720230400920 858057410 10/07/2023 Sameena Begam Sameena Begam 1711003015WL015979 00048 BKID0009460 1547 14/07/2023 Account closed
8317 MP1711003_200224APB_FTO_469753 1711003012NRG24200220241027338 302695572 20/02/2024 Ganesh Prasad Kurmi Ganesh Prasad Kurmi 1711003012WL050273 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 MP1711003_200224APB_FTO_469753 1711003012NRG24200220241027128 302695572 20/02/2024 Rahul Sen Rahul Sen 1711003012WL050266 00415 SBIN0001332 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 MP1711003_090723APB_FTO_156615 1711003009NRG24090720230404011 843416169 09/07/2023 KISHORI KISHORI 1711003009WL016110 00415 SBIN0001332 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 MP1711003_050723FTO_147748 1711003009NRG24010720230372640 211144203 05/07/2023 Shubham Yadav Shubham Yadav 1711003009WL014727 00415 SBIN0001332 1768 28/07/2023 Account closed
8321 MP1711003_060723APB_FTO_151087 1711003006NRG24030720230379180 807466085 06/07/2023 MANGILAL BARELA MANGILAL BARELA 1711003006WL015084 450001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 MP1711003_060723APB_FTO_151087 1711003006NRG24030720230379164 807466085 06/07/2023 BILA SINGH BILA SINGH 1711003006WL015084 450001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 MP1711003_060723APB_FTO_151087 1711003006NRG24030720230379146 807466085 06/07/2023 SHERSINGH SHERSINGH 1711003006WL015084 450001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 MP1711004_190224FTO_468525 1711004062NRG22051120221133567 302955394 19/02/2024 mangal singh mangal singh 1711004WL0097002 00415 SBIN0002882 965 12/04/2024 Account closed
8325 MP1711004_190224FTO_468524 1711004062NRG23051120220653774 302949625 19/02/2024 mangal singh mangal singh 1711004WL0077232 00415 SBIN0002882 1224 12/04/2024 Account closed
8326 MP1711004_190224FTO_468524 1711004062NRG23051120220653775 302949625 19/02/2024 tantoo patel tantoo patel 1711004WL0077232 00415 SBIN0002882 1224 12/04/2024 Account closed
8327 MP1711004_190224FTO_468524 1711004062NRG23051120220653776 302949625 19/02/2024 tantoo patel tantoo patel 1711004WL0077232 00415 SBIN0002882 1224 12/04/2024 Account closed
8328 MP1711003_250523APB_FTO_56821 1711003005NRG24250520230165905 049816356 25/05/2023 LAKSHMIRANI AHIRWAR LAKSHMIRANI AHIRWAR 1711003005WL006680 00691 IPOS0000001 1105 30/05/2023 Aadhaar Number not Mapped to Account Number
8329 MP1711003_250523APB_FTO_56821 1711003005NRG24250520230165888 049816356 25/05/2023 KAMLALRANI GOUND KAMLALRANI GOUND 1711003005WL006680 00415 SBIN0001332 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8330 MP1711003_250523APB_FTO_56821 1711003005NRG24250520230165886 049816356 25/05/2023 MAYARANI MAYARANI 1711003005WL006680 00415 SBIN0001332 663 30/05/2023 Account closed
8331 MP1711003_250523APB_FTO_56821 1711003005NRG24250520230165880 049816356 25/05/2023 sitaram sitaram 1711003005WL006680 00415 SBIN0001332 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 MP1711003_250523APB_FTO_56821 1711003005NRG24250520230165861 049816356 25/05/2023 Chandu Kachhi Chandu Kachhi 1711003005WL006680 00688 FINO0001446 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 MP1711003_120523APB_FTO_39451 1711003005NRG24120520230104013 775954660 12/05/2023 Chandu Kachhi Chandu Kachhi 1711003005WL004159 00688 FINO0001446 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 MP1711003_130623APB_FTO_88963 1711003005NRG24100620230245545 383457707 13/06/2023 LAKSHMIRANI AHIRWAR LAKSHMIRANI AHIRWAR 1711003005WL010035 00691 IPOS0000001 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
8335 MP1711003_130623APB_FTO_88963 1711003005NRG24100620230245520 383457707 13/06/2023 sitaram kacchi sitaram kacchi 1711003005WL010035 00688 FINO0001446 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 MP1711003_130623APB_FTO_88963 1711003005NRG24100620230245516 383457707 13/06/2023 KALLO BAI GOUND KALLO BAI GOUND 1711003005WL010035 450001 1326 16/06/2023 Account closed
8337 MP1711003_130623APB_FTO_88963 1711003005NRG24100620230245501 383457707 13/06/2023 Chandu Kachhi Chandu Kachhi 1711003005WL010035 00688 FINO0001446 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 MP1711003_310523APB_FTO_65865 1711003004NRG24310520230194160 134002019 31/05/2023 NAJMA BEE NAJMA BEE 1711003004WL007974 00703 AIRP0000001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 MP1711005_220623FTO_117471 1711005009NRG24210620230314199 591259029 22/06/2023 Devendra Devendra 1711005009WL012604 00415 SBIN0009179 663 28/06/2023 No Such Account
8340 MP1711003_310523APB_FTO_65865 1711003004NRG24310520230194159 134002019 31/05/2023 TAJUDDEEN KHAN TAJUDDEEN KHAN 1711003004WL007974 00703 AIRP0000001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 MP1711005_140923FTO_265741 1711005011NRG24100920230593532 14/09/2023 NEEMA BAI NEEMA BAI 1711005011WL029665 00168 ICIC0000538 1105 05/10/2023 No Such Account
8342 MP1711005_180523APB_FTO_47938 1711005011NRG24180520230132245 866610876 18/05/2023 Kalyan Singh Kalyan Singh 1711005011WL005391 00176 IDIB000I515 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 MP1711003_310523APB_FTO_65865 1711003004NRG24310520230194112 134002019 31/05/2023 vikram vikram 1711003004WL007973 00691 IPOS0000001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 MP1711003_310523APB_FTO_65865 1711003004NRG24310520230194111 134002019 31/05/2023 sahayta sahayta 1711003004WL007973 00691 IPOS0000001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 MP1711003_310523APB_FTO_65865 1711003004NRG24310520230194027 134002019 31/05/2023 dadharka dadharka 1711003004WL007972 00691 IPOS0000001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 MP1711003_130623APB_FTO_88776 1711003004NRG24130620230262938 383469244 13/06/2023 SARITA SARITA 1711003004WL010699 00691 IPOS0000001 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 MP1711003_050623FTO_73319 1711003002NRG24010620230202235 261456104 05/06/2023 DHANNU GOUND DHANNU GOUND 1711003WL0008292 00691 IPOS0000001 1105 09/06/2023 No Such Account
8348 MP1711003_050623FTO_73319 1711003002NRG24010620230202234 261456104 05/06/2023 MUNNA MUNNA 1711003WL0008292 00691 IPOS0000001 1105 09/06/2023 No Such Account
8349 MP1711003_050623FTO_73319 1711003002NRG24010620230202233 261456104 05/06/2023 TIKARAM TIKARAM 1711003WL0008292 00691 IPOS0000001 1105 09/06/2023 No Such Account
8350 MP1711003_050623FTO_73319 1711003002NRG24010620230202232 261456104 05/06/2023 MOHANGOUND MOHANGOUND 1711003WL0008292 00691 IPOS0000001 1105 09/06/2023 No Such Account
8351 MP1711003_050623FTO_73319 1711003002NRG24010620230202231 261456104 05/06/2023 jammu jammu 1711003WL0008292 00691 IPOS0000001 1105 09/06/2023 No Such Account
8352 MP1711003_050623FTO_73319 1711003002NRG24010620230202230 261456104 05/06/2023 RADHE RADHE 1711003WL0008292 00691 IPOS0000001 1105 09/06/2023 No Such Account
8353 MP1711003_050623FTO_73319 1711003002NRG24010620230202229 261456104 05/06/2023 prema prema 1711003WL0008292 00691 IPOS0000001 1105 09/06/2023 No Such Account
8354 MP1711003_250523APB_FTO_57101 1711003001NRG24250520230163754 049824244 25/05/2023 kailaash jain kailaash jain 1711003001WL006570 00415 SBIN0003774 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8355 MP1711003_130623APB_FTO_88776 1711003001NRG24130620230265964 383469244 13/06/2023 KAILASH JAIN KAILASH JAIN 1711003001WL010778 00415 SBIN0003774 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 MP1711003_130623APB_FTO_88776 1711003001NRG24120620230259366 383469244 13/06/2023 Jyoti lodhi Jyoti lodhi 1711003001WL010555 00415 SBIN0003774 3315 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 MP1711003_010623FTO_67412 1711003000NRG24310520230196411 209260559 01/06/2023 meera meera 1711003WL008046 00415 SBIN0003774 1326 07/06/2023 Account closed
8358 MP1711003_010623FTO_67412 1711003000NRG24310520230196368 209260559 01/06/2023 Badi Bahu Badi Bahu 1711003WL008046 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
8359 MP1711003_010623FTO_67412 1711003000NRG24310520230196350 209260559 01/06/2023 Mohan Mohan 1711003WL008046 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
8360 MP1711003_260723APB_FTO_187773 1711003000NRG24250720230458716 263714701 26/07/2023 baijanti kachi baijanti kachi 1711003WL019176 00415 SBIN0006254 2431 31/07/2023 Aadhaar Number not Mapped to Account Number
8361 MP1711003_190124APB_FTO_437062 1711003000NRG24190120240925785 19/01/2024 Uma bai lodhi Uma bai lodhi 1711003WL045631 00415 SBIN0003774 2652 24/04/2024 Document Pending for Account Holder turning Major
8362 MP1711003_120623APB_FTO_86109 1711003000NRG24120620230259486 383469306 12/06/2023 Munna Singh Lodhi Munna Singh Lodhi 1711003WL010560 00688 FINO0001446 1326 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8363 MP1711003_100723FTO_157809 1711003000NRG24100720230406947 858224704 10/07/2023 kanai kanai 1711003WL016232 00703 AIRP0000001 884 14/07/2023 A/c Blocked or Frozen
8364 MP1711003_100723FTO_157809 1711003000NRG24100720230406931 858224704 10/07/2023 pitam pitam 1711003WL016232 00703 AIRP0000001 884 14/07/2023 A/c Blocked or Frozen
8365 MP1711003_100723FTO_157809 1711003000NRG24100720230406835 858224704 10/07/2023 gopal gopal 1711003WL016231 00703 AIRP0000001 1547 14/07/2023 A/c Blocked or Frozen
8366 MP1711003_100723FTO_157809 1711003000NRG24100720230406819 858224704 10/07/2023 rajju rajju 1711003WL016231 00703 AIRP0000001 1547 14/07/2023 A/c Blocked or Frozen
8367 MP1711003_100723FTO_157809 1711003000NRG24100720230406754 858224704 10/07/2023 mohit mohit 1711003WL016231 00703 AIRP0000001 1547 14/07/2023 A/c Blocked or Frozen
8368 MP1711003_100723FTO_157809 1711003000NRG24100720230406753 858224704 10/07/2023 sachin sachin 1711003WL016231 00703 AIRP0000001 1547 14/07/2023 A/c Blocked or Frozen
8369 MP1711003_100723FTO_157809 1711003000NRG24100720230406752 858224704 10/07/2023 sachin sachin 1711003WL016231 00703 AIRP0000001 1547 14/07/2023 A/c Blocked or Frozen
8370 MP1711003_100723FTO_157809 1711003000NRG24100720230406751 858224704 10/07/2023 sachin sachin 1711003WL016231 00703 AIRP0000001 1547 14/07/2023 A/c Blocked or Frozen
8371 MP1711002_270523FTO_59751 1711002066NRG24270520230176609 078503238 27/05/2023 BODHAN BODHAN 1711002066WL007177 00602 SBIN0RRMBGB 1547 31/05/2023 No Such Account
8372 MP1711002_061023FTO_305910 1711002066NRG23210620230974938 06/10/2023 Durga Gound Durga Gound 1711002WL0114382 00688 FINO0001446 816 15/11/2023 A/c Blocked or Frozen
8373 MP1711005_301023APB_FTO_338677 1711005048NRG24301020230700935 30/10/2023 bhushan bhushan 1711005048WL036251 00045 BARB0DAMOHX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8374 MP1711002_230623APB_FTO_121780 1711002062NRG24230620230323316 703047026 23/06/2023 Jagdeesh Jagdeesh 1711002062WL012954 00089 CBIN0283522 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8375 MP1711005_140523APB_FTO_41400 1711005049NRG24140520230113074 775777926 14/05/2023 Ragni Rajpoot Ragni Rajpoot 1711005049WL004568 00089 CBIN0282157 1105 19/05/2023 A/c Blocked or Frozen
8376 MP1711002_190623FTO_108985 1711002062NRG24190620230302082 513542971 19/06/2023 Tulsa Tulsa 1711002062WL012092 00089 CBIN0283522 1326 23/06/2023 No Such Account
8377 MP1711002_190623FTO_108985 1711002062NRG24190620230302079 513542971 19/06/2023 UMA UMA 1711002062WL012092 00415 SBIN0001332 1326 23/06/2023 No Such Account
8378 MP1711002_190623FTO_108985 1711002062NRG24190620230302078 513542971 19/06/2023 Neknarayan Neknarayan 1711002062WL012092 00415 SBIN0001332 1326 23/06/2023 No Such Account
8379 MP1711002_190623FTO_108985 1711002062NRG24190620230302074 513542971 19/06/2023 shivam shivam 1711002062WL012092 00415 SBIN0002881 1326 23/06/2023 No Such Account
8380 MP1711002_190623FTO_108985 1711002062NRG24190620230302073 513542971 19/06/2023 sapna sapna 1711002062WL012092 00415 SBIN0002881 1326 23/06/2023 No Such Account
8381 MP1711002_190623FTO_108985 1711002062NRG24190620230302069 513542971 19/06/2023 harprasad harprasad 1711002062WL012092 00089 CBIN0283522 3315 23/06/2023 No Such Account
8382 MP1711002_180523FTO_46669 1711002062NRG24180520230129881 836150467 18/05/2023 SIMABAI SIMABAI 1711002062WL005265 00168 ICIC0000538 1105 24/05/2023 Account closed
8383 MP1711002_120923FTO_262103 1711002061NRG23160520230973204 12/09/2023 Pappu Basor Pappu Basor 1711002WL0114059 00688 FINO0001446 612 15/11/2023 A/c Blocked or Frozen
8384 MP1711002_120923FTO_262103 1711002061NRG23160520230973203 12/09/2023 Pappu Basor Pappu Basor 1711002WL0114059 00688 FINO0001446 612 15/11/2023 A/c Blocked or Frozen
8385 MP1711002_120923FTO_262103 1711002061NRG23160520230973202 12/09/2023 Pappu Basor Pappu Basor 1711002WL0114059 00688 FINO0001446 1020 15/11/2023 A/c Blocked or Frozen
8386 MP1711002_120923FTO_262103 1711002061NRG23160520230973201 12/09/2023 Pappu Basor Pappu Basor 1711002WL0114059 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
8387 MP1711002_120923FTO_262103 1711002061NRG23160520230973199 12/09/2023 Rajrani sahu Rajrani sahu 1711002WL0114059 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
8388 MP1711002_120923FTO_262103 1711002061NRG23160520230973198 12/09/2023 Rajrani sahu Rajrani sahu 1711002WL0114059 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
8389 MP1711002_120923FTO_262103 1711002061NRG23160520230973196 12/09/2023 pyari pyari 1711002WL0114059 00688 FINO0001446 2856 15/11/2023 A/c Blocked or Frozen
8390 MP1711002_120923FTO_262103 1711002061NRG23160520230973195 12/09/2023 PARSOTTAM PARSOTTAM 1711002WL0114059 00688 FINO0001446 2856 15/11/2023 No Such Account
8391 MP1711002_120923FTO_262103 1711002061NRG23160520230973194 12/09/2023 BRANDAVAN RAI BRANDAVAN RAI 1711002WL0114059 00688 FINO0001446 2856 15/11/2023 A/c Blocked or Frozen
8392 MP1711002_120923FTO_262103 1711002061NRG23160520230973193 12/09/2023 Pappu Basor Pappu Basor 1711002WL0114059 00688 FINO0001446 816 15/11/2023 A/c Blocked or Frozen
8393 MP1711002_120923FTO_262103 1711002061NRG23160520230973192 12/09/2023 Pappu Basor Pappu Basor 1711002WL0114059 00688 FINO0001446 816 15/11/2023 A/c Blocked or Frozen
8394 MP1711002_120923FTO_262155 1711002061NRG21300120211032583 12/09/2023 AMIT AMIT 1711002WL076851 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
8395 MP1711002_120923FTO_262155 1711002061NRG21300120211032582 12/09/2023 AMIT AMIT 1711002WL076851 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
8396 MP1711002_120923FTO_262155 1711002061NRG21300120211032581 12/09/2023 AMIT AMIT 1711002WL076851 00602 SBIN0RRMBGB 760 15/11/2023 No Such Account
8397 MP1711002_120923FTO_262155 1711002061NRG21300120211032580 12/09/2023 AMIT AMIT 1711002WL076851 00602 SBIN0RRMBGB 1140 15/11/2023 No Such Account
8398 MP1711002_240523APB_FTO_55531 1711002059NRG24240520230161175 050076699 24/05/2023 Bhagat Bhagat 1711002059WL006464 00415 SBIN0002881 1547 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8399 MP1711002_240523APB_FTO_55531 1711002059NRG24240520230161173 050076699 24/05/2023 Bhagat Bhagat 1711002059WL006464 00415 SBIN0002881 1326 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8400 MP1711002_240523FTO_55526 1711002059NRG24240520230161170 050110113 24/05/2023 NONELAL NONELAL 1711002059WL006464 00415 SBIN0002881 1105 30/05/2023 Account closed
8401 MP1711002_240523FTO_55526 1711002059NRG24240520230161168 050110113 24/05/2023 NONELAL NONELAL 1711002059WL006464 00415 SBIN0002881 1547 30/05/2023 Account closed
8402 MP1711002_220723APB_FTO_181934 1711002059NRG24220720230446530 208057879 22/07/2023 PIRMOD PIRMOD 1711002059WL018541 00415 SBIN0002881 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
8403 MP1711002_130224APB_FTO_462031 1711002058NRG24120220240995431 273593840 13/02/2024 VINDRAVAN VINDRAVAN 1711002058WL048890 00415 SBIN0002881 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
8404 MP1711002_210623APB_FTO_114087 1711002055NRG24210620230310402 523011852 21/06/2023 DHIRA DHIRA 1711002055WL012441 00089 CBIN0283522 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 MP1711002_240423FTO_16370 1711002051NRG24240420230024719 645509771 24/04/2023 KANCHEDI KANCHEDI 1711002051WL000834 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
8406 MP1711002_240423FTO_16370 1711002051NRG24240420230024673 645509771 24/04/2023 halki bahu halki bahu 1711002051WL000834 00168 ICIC0000538 1326 12/05/2023 No Such Account
8407 MP1711002_200823FTO_227427 1711002051NRG24200820230535813 728458000 20/08/2023 sapna pyasi sapna pyasi 1711002051WL025351 00415 SBIN0002881 3536 25/08/2023 No Such Account
8408 MP1711002_200823FTO_227427 1711002051NRG24200820230535811 728458000 20/08/2023 aashesh vishkarma aashesh vishkarma 1711002051WL025351 00415 SBIN0002881 3536 25/08/2023 No Such Account
8409 MP1711002_280623FTO_134306 1711002051NRG23140520230972848 702453743 28/06/2023 ABDUL GAFAR ABDUL GAFAR 1711002WL0114023 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
8410 MP1711002_280623FTO_134306 1711002051NRG23140520230972847 702453743 28/06/2023 DINESH PYASI DINESH PYASI 1711002WL0114023 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
8411 MP1711002_050723FTO_148543 1711002051NRG23140520230972846 844374238 05/07/2023 DINESH PYASI DINESH PYASI 1711002WL0114023 00602 SBIN0RRMBGB 1428 13/07/2023 No Such Account
8412 MP1711002_280623FTO_134306 1711002051NRG23140520230972845 702453743 28/06/2023 DINESH PYASI DINESH PYASI 1711002WL0114023 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
8413 MP1711002_280623FTO_134306 1711002051NRG23140520230972837 702453743 28/06/2023 ABDUL GAFAR ABDUL GAFAR 1711002WL0114023 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
8414 MP1711005_190723FTO_176055 1711005086NRG24180720230436069 210348757 19/07/2023 Angad Singh Angad Singh 1711005086WL017780 00688 FINO0001446 1326 28/07/2023 No Such Account
8415 MP1711002_050723FTO_148543 1711002051NRG23140520230972836 844374238 05/07/2023 ABDUL GAFAR ABDUL GAFAR 1711002WL0114023 00602 SBIN0RRMBGB 1428 13/07/2023 No Such Account
8416 MP1711002_280623FTO_134306 1711002051NRG23140520230972835 702453743 28/06/2023 ABDUL GAFAR ABDUL GAFAR 1711002WL0114023 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
8417 MP1711002_280623FTO_134306 1711002051NRG23140520230972834 702453743 28/06/2023 DINESH PYASI DINESH PYASI 1711002WL0114023 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
8418 MP1711002_280623FTO_134306 1711002051NRG23140520230972833 702453743 28/06/2023 DINESH PYASI DINESH PYASI 1711002WL0114023 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
8419 MP1711002_280623FTO_134306 1711002051NRG23140520230972832 702453743 28/06/2023 DINESH PYASI DINESH PYASI 1711002WL0114023 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
8420 MP1711002_280623FTO_134306 1711002051NRG23140520230972831 702453743 28/06/2023 DINESH PYASI DINESH PYASI 1711002WL0114023 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
8421 MP1711002_280623FTO_134306 1711002051NRG23140520230972830 702453743 28/06/2023 DINESH PYASI DINESH PYASI 1711002WL0114023 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
8422 MP1711002_280623FTO_134306 1711002051NRG23140520230972829 702453743 28/06/2023 ABDUL GAFAR ABDUL GAFAR 1711002WL0114023 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
8423 MP1711002_280623FTO_134306 1711002051NRG23140520230972828 702453743 28/06/2023 DINESH PYASI DINESH PYASI 1711002WL0114023 00602 SBIN0RRMBGB 1428 05/07/2023 No Such Account
8424 MP1711002_280623FTO_134306 1711002051NRG23140520230972827 702453743 28/06/2023 DINESH PYASI DINESH PYASI 1711002WL0114023 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
8425 MP1711002_280623FTO_134306 1711002051NRG23140520230972826 702453743 28/06/2023 ABDUL GAFAR ABDUL GAFAR 1711002WL0114023 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
8426 MP1711002_010823FTO_197101 1711002050NRG24310720230474493 454781766 01/08/2023 LAKSHMIRANI LAKSHMIRANI 1711002050WL020335 00415 SBIN0002881 1547 10/08/2023 No Such Account
8427 MP1711002_270923FTO_292919 1711002050NRG24270920230633478 27/09/2023 Vimlesh Sen Vimlesh Sen 1711002050WL032500 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
8428 MP1711002_270923FTO_292919 1711002050NRG24270920230633473 27/09/2023 Mulu Singh Lodhi Mulu Singh Lodhi 1711002050WL032500 00415 SBIN0009734 1547 15/11/2023 Account closed
8429 MP1711002_270923FTO_292919 1711002050NRG24270920230633444 27/09/2023 KAMLA KAMLA 1711002050WL032500 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
8430 MP1711002_170623APB_FTO_97820 1711002050NRG24170620230289294 515195428 17/06/2023 HARIDAS AHIRWAL HARIDAS AHIRWAL 1711002050WL011627 00415 SBIN0002881 1547 23/06/2023 Account closed
8431 MP1711002_170623APB_FTO_97820 1711002050NRG24170620230289249 515195428 17/06/2023 ASHOKARANI PATEL ASHOKARANI PATEL 1711002050WL011626 00415 SBIN0002881 442 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8432 MP1711002_250523FTO_56243 1711002048NRG24240520230163000 050051437 25/05/2023 BHUPENDRE BHUPENDRE 1711002048WL006543 00415 SBIN0002881 663 30/05/2023 No Such Account
8433 MP1711002_140823FTO_219444 1711002048NRG24140820230517256 713598985 14/08/2023 Prembai Prembai 1711002048WL023731 00688 FINO0001446 3315 24/08/2023 A/c Blocked or Frozen
8434 MP1711002_140823FTO_219444 1711002048NRG24140820230517255 713598985 14/08/2023 Balsingh Balsingh 1711002048WL023731 00688 FINO0001446 3315 24/08/2023 A/c Blocked or Frozen
8435 MP1711002_150623APB_FTO_94617 1711002046NRG24150620230274808 465184102 15/06/2023 SAVITRI SAVITRI 1711002046WL011108 00415 SBIN0009734 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8436 MP1711002_170623APB_FTO_97820 1711002045NRG24170620230289533 515195428 17/06/2023 archana kusumaya archana kusumaya 1711002045WL011633 00468 UBIN0559474 1632 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 MP1711002_170623APB_FTO_97820 1711002045NRG24170620230289531 515195428 17/06/2023 archana kusumaya archana kusumaya 1711002045WL011633 00468 UBIN0559474 3315 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 MP1711002_141223APB_FTO_390800 1711002044NRG24141220230824699 14/12/2023 UTTAM UTTAM 1711002044WL041096 00602 SBIN0RRMBGB 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 MP1711002_141223APB_FTO_390800 1711002044NRG24141220230824694 14/12/2023 tulsi tulsi 1711002044WL041096 00468 UBIN0559474 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 MP1711002_090523APB_FTO_34165 1711002044NRG24090520230090337 687230015 09/05/2023 HALKIBAHU HALKIBAHU 1711002044WL003531 00415 SBIN0009734 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8441 MP1711002_090523APB_FTO_34165 1711002044NRG24090520230090334 687230015 09/05/2023 MALKHAN MALKHAN 1711002044WL003531 00415 SBIN0009734 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 MP1711002_090523APB_FTO_34165 1711002044NRG24090520230090321 687230015 09/05/2023 mahendra mahendra 1711002044WL003531 00168 ICIC0000538 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8443 MP1711002_130623APB_FTO_89074 1711002043NRG24130620230265289 394198869 13/06/2023 HARIYA HARIYA 1711002043WL010769 00415 SBIN0001332 1547 17/06/2023 Account closed
8444 MP1711002_300623APB_FTO_138796 1711002041NRG24300620230364060 800096368 30/06/2023 Raveendra Singh Thakur Raveendra Singh Thakur 1711002041WL014459 00602 SBIN0RRMBGB 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8445 MP1711002_051223FTO_375914 1711002041NRG24051220230800491 05/12/2023 CHOTU CHOTU 1711002041WL040071 00691 IPOS0000001 1326 03/01/2024 No Such Account
8446 MP1711002_190723FTO_175589 1711002039NRG24180720230436123 107132571 19/07/2023 Jitendra Ahirwar Jitendra Ahirwar 1711002039WL017786 00415 SBIN0001332 884 22/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8447 MP1711002_130423APB_FTO_7833 1711002039NRG24130420230002608 639463814 13/04/2023 ramesur ramesur 1711002039WL000085 00688 FINO0001446 663 17/05/2023 Aadhaar Number not Mapped to Account Number
8448 MP1711002_290423FTO_22422 1711002038NRG24280420230045616 642411643 29/04/2023 uttam singh uttam singh 1711002038WL001772 00415 SBIN0009734 1547 12/05/2023 No Such Account
8449 MP1711002_290423FTO_22422 1711002038NRG24280420230045615 642411643 29/04/2023 uttam singh uttam singh 1711002038WL001772 00415 SBIN0009734 1547 12/05/2023 No Such Account
8450 MP1711002_110623FTO_83967 1711002038NRG24110620230249564 364913071 11/06/2023 BHAGAVATASINGH BHAGAVATASINGH 1711002038WL010156 00168 ICIC0000538 1326 15/06/2023 Account closed
8451 MP1711002_310723FTO_195227 1711002036NRG24310720230473992 324928297 31/07/2023 Bhagirath Bhagirath 1711002036WL020288 00415 SBIN0009734 663 04/08/2023 No Such Account
8452 MP1711002_310723FTO_195227 1711002036NRG24310720230473991 324928297 31/07/2023 Bhagirath Bhagirath 1711002036WL020288 00415 SBIN0009734 663 04/08/2023 No Such Account
8453 MP1711002_310723APB_FTO_195230 1711002036NRG24310720230473948 324928550 31/07/2023 RAJAKUMAR RAJAKUMAR 1711002036WL020288 00415 SBIN0001332 663 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8454 MP1711002_250523FTO_56243 1711002035NRG24250520230165330 050051437 25/05/2023 preetam preetam 1711002035WL006653 00703 AIRP0000001 1326 30/05/2023 A/c Blocked or Frozen
8455 MP1711002_051223FTO_375914 1711002035NRG24051220230798904 05/12/2023 rakesh rakesh 1711002035WL040024 00688 FINO0001001 1547 03/01/2024 A/c Blocked or Frozen
8456 MP1711002_280423FTO_22016 1711002033NRG24280420230044485 642440327 28/04/2023 BHARTI BHARTI 1711002033WL001742 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
8457 MP1711002_091123APB_FTO_351200 1711002032NRG24091120230731789 09/11/2023 sharad singh lodhi sharad singh lodhi 1711002032WL037529 00415 SBIN0001332 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 MP1711002_240823FTO_233197 1711002031NRG24230820230543122 796588264 24/08/2023 Pooja Pooja 1711002WL0025830 00688 FINO0001446 1547 29/08/2023 No Such Account
8459 MP1711002_240823FTO_233197 1711002031NRG24230820230543094 796588264 24/08/2023 Lalta Bai Lalta Bai 1711002WL0025830 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
8460 MP1711002_150623APB_FTO_94617 1711002031NRG24150620230277637 465184102 15/06/2023 Lalata Lalata 1711002031WL011211 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8461 MP1711002_150423FTO_9474 1711002031NRG24150420230004201 690905338 15/04/2023 Meera Bai Meera Bai 1711002031WL000146 00688 FINO0001446 1326 15/05/2023 No Such Account
8462 MP1711002_130623APB_FTO_89074 1711002031NRG24130620230266685 394198869 13/06/2023 KOAISHLYARANI KOAISHLYARANI 1711002031WL010797 00168 ICIC0000538 663 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 MP1711002_051223FTO_375914 1711002031NRG24031220230792529 05/12/2023 Halki Bahu Halki Bahu 1711002031WL039777 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
8464 MP1711002_030523APB_FTO_27416 1711002031NRG24030520230064075 690257309 03/05/2023 KOAISHLYARANI KOAISHLYARANI 1711002031WL002506 00168 ICIC0000538 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 MP1711002_150623APB_FTO_94617 1711002030NRG24150620230274709 465184102 15/06/2023 Dropati bai Dropati bai 1711002030WL011102 00415 SBIN0002881 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8466 MP1711002_150623APB_FTO_94617 1711002030NRG24150620230274707 465184102 15/06/2023 Dropati bai Dropati bai 1711002030WL011102 00415 SBIN0002881 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8467 MP1711002_240423FTO_16370 1711002029NRG24240420230025820 645509771 24/04/2023 Suman Suman 1711002029WL000876 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
8468 MP1711002_280923APB_FTO_294216 1711002028NRG24280920230635440 28/09/2023 Ritik Mishra Ritik Mishra 1711002028WL032562 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 MP1711002_280923APB_FTO_294216 1711002028NRG24280920230635396 28/09/2023 PYARE LAL PYARE LAL 1711002028WL032562 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
8470 MP1711002_210623APB_FTO_114087 1711002028NRG24210620230309481 523011852 21/06/2023 Reeta Ritesh Patel Reeta Ritesh Patel 1711002028WL012400 00468 UBIN0539082 1326 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8471 MP1711002_210623APB_FTO_114087 1711002028NRG24210620230309438 523011852 21/06/2023 Abhishek VISHWAKARMA Abhishek VISHWAKARMA 1711002028WL012400 00691 IPOS0000001 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 MP1711002_091023APB_FTO_310487 1711002028NRG24091020230651431 09/10/2023 Ritik Mishra Ritik Mishra 1711002028WL033597 00691 IPOS0000001 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8473 MP1711002_091023APB_FTO_310487 1711002028NRG24091020230651396 09/10/2023 PYARE LAL PYARE LAL 1711002028WL033597 00602 SBIN0RRMBGB 221 15/11/2023 Aadhaar Number not Mapped to Account Number
8474 MP1711002_080823APB_FTO_209721 1711002027NRG24070820230498527 480727078 08/08/2023 ANAND KUMAR SHUKLA ANAND KUMAR SHUKLA 1711002027WL022069 00415 SBIN0002881 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 MP1711002_210623APB_FTO_114928 1711002026NRG24210620230311229 523003000 21/06/2023 MALTI LODHI MALTI LODHI 1711002026WL012475 00415 SBIN0002881 3315 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8476 MP1711002_150623APB_FTO_94617 1711002026NRG24150620230275980 465184102 15/06/2023 SHYAMLAL SHYAMLAL 1711002026WL011133 00415 SBIN0002881 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8477 MP1711002_260723FTO_189059 1711002024NRG24260720230461800 274519565 26/07/2023 RAMBAHORI BARMAN RAMBAHORI BARMAN 1711002024WL019403 00602 SBIN0RRMBGB 884 03/08/2023 Account closed
8478 MP1711002_280423FTO_21701 1711002023NRG24270420230041374 642815633 28/04/2023 LAXMIRANI WO MULTAI LAXMIRANI WO MULTAI 1711002023WL001604 00415 SBIN0002881 884 12/05/2023 Account closed
8479 MP1711002_220623APB_FTO_119301 1711002023NRG24220620230320134 591360340 22/06/2023 Bablu Gond Bablu Gond 1711002023WL012832 00688 FINO0001446 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8480 MP1711002_220623APB_FTO_119301 1711002023NRG24220620230320103 591360340 22/06/2023 NANNU YADAV NANNU YADAV 1711002023WL012830 00602 SBIN0RRMBGB 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8481 MP1711002_220623APB_FTO_119301 1711002023NRG24220620230320044 591360340 22/06/2023 PRAKASH PRAKASH 1711002023WL012830 00415 SBIN0002881 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8482 MP1711002_140723FTO_167166 1711002023NRG24140720230420385 070259013 14/07/2023 Varsha Varsha 1711002023WL016894 00415 SBIN0002881 1326 21/07/2023 No Such Account
8483 MP1711002_080723APB_FTO_155660 1711002023NRG24080720230401669 843595766 08/07/2023 Bablu Gond Bablu Gond 1711002023WL016019 00688 FINO0001446 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8484 MP1711002_281023FTO_335998 1711002021NRG24281020230696350 28/10/2023 SITARAM SITARAM 1711002021WL036085 00168 ICIC0000538 1326 15/11/2023 Account closed
8485 MP1711002_281023FTO_335998 1711002021NRG24281020230696322 28/10/2023 REKHARANI REKHARANI 1711002021WL036085 00415 SBIN0002881 1105 15/11/2023 Account closed
8486 MP1711002_240423FTO_17196 1711002021NRG24240420230028371 645332527 24/04/2023 Murat Murat 1711002021WL000960 00415 SBIN0002881 1326 12/05/2023 No Such Account
8487 MP1711002_221123FTO_362284 1711002021NRG24211120230765797 22/11/2023 Roshan Roshan 1711002021WL038811 00415 SBIN0002881 663 03/01/2024 No Such Account
8488 MP1711002_170823FTO_223421 1711002021NRG24170820230526984 713493719 17/08/2023 SHALLU SHALLU 1711002021WL024659 00415 SBIN0002881 6 24/08/2023 Account closed
8489 MP1711002_180423FTO_11861 1711002021NRG23141220220760198 648039431 18/04/2023 gulab gulab 1711002WL0093046 00415 SBIN0002881 1224 12/05/2023 No Such Account
8490 MP1711002_180423FTO_11861 1711002021NRG23141220220760197 648039431 18/04/2023 gulab gulab 1711002WL0093046 00415 SBIN0002881 1224 12/05/2023 No Such Account
8491 MP1711002_180423FTO_11861 1711002021NRG23141220220760196 648039431 18/04/2023 jitendra jitendra 1711002WL0093046 00415 SBIN0002881 1224 12/05/2023 Account closed
8492 MP1711002_180423FTO_11861 1711002021NRG23141220220760195 648039431 18/04/2023 jitendra jitendra 1711002WL0093046 00415 SBIN0002881 1224 12/05/2023 Account closed
8493 MP1711002_180423FTO_11861 1711002021NRG23141220220760193 648039431 18/04/2023 Suraj Suraj 1711002WL0093046 00415 SBIN0002881 3060 12/05/2023 No Such Account
8494 MP1711002_180423FTO_11861 1711002021NRG23141220220760191 648039431 18/04/2023 Suraj Suraj 1711002WL0093046 00415 SBIN0002881 2448 12/05/2023 No Such Account
8495 MP1711002_180423FTO_11861 1711002021NRG23141220220760190 648039431 18/04/2023 Suraj Suraj 1711002WL0093046 00415 SBIN0002881 1428 12/05/2023 No Such Account
8496 MP1711002_180423FTO_11861 1711002021NRG23141220220760189 648039431 18/04/2023 Suraj Suraj 1711002WL0093046 00415 SBIN0002881 2856 12/05/2023 No Such Account
8497 MP1711002_140923APB_FTO_265695 1711002020NRG24140920230603818 14/09/2023 akhlesh akhlesh 1711002020WL030609 00415 SBIN0002881 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8498 MP1711002_250923FTO_287252 1711002019NRG24250920230627934 25/09/2023 BABITARANI YADAV BABITARANI YADAV 1711002019WL032029 00703 AIRP0000001 1547 16/11/2023 A/c Blocked or Frozen
8499 MP1711002_250923FTO_287252 1711002019NRG24250920230627933 25/09/2023 BALLU YADAV BALLU YADAV 1711002019WL032029 00703 AIRP0000001 1547 16/11/2023 A/c Blocked or Frozen
8500 MP1711002_180523FTO_47968 1711002019NRG24180520230134051 866514609 18/05/2023 RAMESHWAR RAMESHWAR 1711002019WL005430 00415 SBIN0002881 1326 25/05/2023 Account closed
8501 MP1711002_180523FTO_47968 1711002019NRG24180520230134021 866514609 18/05/2023 Keshkumsri Keshkumsri 1711002019WL005430 00688 FINO0001446 1326 25/05/2023 No Such Account
8502 MP1711002_230423FTO_15627 1711002017NRG24230420230021403 646445518 23/04/2023 Narendra Narendra 1711002017WL000724 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
8503 MP1711002_231023APB_FTO_329582 1711002017NRG24221020230675709 23/10/2023 Kunjilal Kunjilal 1711002017WL035360 00415 SBIN0009734 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8504 MP1711002_300623APB_FTO_138796 1711002016NRG24300620230363508 800096368 30/06/2023 bahdibahu bahdibahu 1711002016WL014436 00691 IPOS0000001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 MP1711002_090623APB_FTO_81920 1711002015NRG24090620230242544 208970203 09/06/2023 MANGAL GOUND MANGAL GOUND 1711002015WL009957 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8506 MP1711002_090623APB_FTO_81920 1711002015NRG24090620230242535 208970203 09/06/2023 Santosh Barman Santosh Barman 1711002015WL009957 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8507 MP1711002_270523FTO_60657 1711002014NRG24270520230178355 078697447 27/05/2023 HALKI BAHU HALKI BAHU 1711002014WL007229 00602 SBIN0RRMBGB 1326 05/06/2023 No Such Account
8508 MP1711002_180523FTO_46669 1711002014NRG24180520230129446 836150467 18/05/2023 HALKI BAHU HALKI BAHU 1711002014WL005252 00602 SBIN0RRMBGB 1547 24/05/2023 No Such Account
8509 MP1711002_180523FTO_46669 1711002014NRG24180520230129444 836150467 18/05/2023 HALKI BAHU HALKI BAHU 1711002014WL005252 00602 SBIN0RRMBGB 1326 24/05/2023 No Such Account
8510 MP1711002_280723APB_FTO_192350 1711002013NRG24280720230467568 299194118 28/07/2023 SADHANA BAI SADHANA BAI 1711002013WL019825 00602 SBIN0RRMBGB 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 MP1711002_130224APB_FTO_462031 1711002013NRG24090220240987681 273593840 13/02/2024 Mr.Gopal Ahirwal Mr.Gopal Ahirwal 1711002013WL048602 00176 IDIB000P538 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 MP1711002_280623APB_FTO_135384 1711002012NRG24250620230339621 702439237 28/06/2023 HIRA HIRA 1711002012WL013531 450001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8513 MP1711002_190823FTO_227040 1711002011NRG23200620230974928 728417399 19/08/2023 Silochna Silochna 1711002WL0114379 00415 SBIN0002881 1020 25/08/2023 No Such Account
8514 MP1711002_190823FTO_227040 1711002011NRG23200620230974927 728417399 19/08/2023 Mannu Mannu 1711002WL0114379 00415 SBIN0002881 1020 25/08/2023 No Such Account
8515 MP1711002_190823FTO_227040 1711002011NRG23140520230972820 728417399 19/08/2023 Anjali Vishwakarma Anjali Vishwakarma 1711002WL0114022 00602 SBIN0RRMBGB 1020 25/08/2023 No Such Account
8516 MP1711002_190823FTO_227040 1711002011NRG23140520230972819 728417399 19/08/2023 Maya Bai Maya Bai 1711002WL0114022 00602 SBIN0RRMBGB 1020 25/08/2023 No Such Account
8517 MP1711002_190823FTO_227040 1711002011NRG23140520230972817 728417399 19/08/2023 Anjali Vishwakarma Anjali Vishwakarma 1711002WL0114022 00602 SBIN0RRMBGB 1224 25/08/2023 No Such Account
8518 MP1711002_190823FTO_227040 1711002011NRG23140520230972816 728417399 19/08/2023 Maya Bai Maya Bai 1711002WL0114022 00602 SBIN0RRMBGB 1224 25/08/2023 No Such Account
8519 MP1711002_190823FTO_227040 1711002011NRG23140520230972815 728417399 19/08/2023 Anjali Vishwakarma Anjali Vishwakarma 1711002WL0114022 00602 SBIN0RRMBGB 1224 25/08/2023 No Such Account
8520 MP1711002_190823FTO_227040 1711002011NRG23140520230972814 728417399 19/08/2023 Maya Bai Maya Bai 1711002WL0114022 00602 SBIN0RRMBGB 1224 25/08/2023 No Such Account
8521 MP1711002_190823FTO_227040 1711002011NRG23140520230972812 728417399 19/08/2023 Anjali Vishwakarma Anjali Vishwakarma 1711002WL0114022 00602 SBIN0RRMBGB 1224 25/08/2023 No Such Account
8522 MP1711002_190823FTO_227040 1711002011NRG23140520230972811 728417399 19/08/2023 Maya Bai Maya Bai 1711002WL0114022 00602 SBIN0RRMBGB 1224 25/08/2023 No Such Account
8523 MP1711002_180523FTO_46669 1711002010NRG24170520230129377 836150467 18/05/2023 SAVITRI SAVITRI 1711002010WL005251 00602 SBIN0RRMBGB 600 24/05/2023 Account closed
8524 MP1711002_240523FTO_55227 1711002007NRG24240520230159457 040357213 24/05/2023 RAJKUMARI RAJKUMARI 1711002007WL006385 00688 FINO0001446 663 29/05/2023 No Such Account
8525 MP1711002_210623APB_FTO_116189 1711002007NRG24210620230314032 574699002 21/06/2023 govind govind 1711002007WL012587 00688 FINO0001446 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8526 MP1711002_110623FTO_83967 1711002006NRG24110620230249959 364913071 11/06/2023 parsottam gound parsottam gound 1711002006WL010163 00688 FINO0001001 884 15/06/2023 A/c Blocked or Frozen
8527 MP1711002_110623FTO_83967 1711002006NRG24110620230249958 364913071 11/06/2023 parsottam gound parsottam gound 1711002006WL010163 00688 FINO0001001 884 15/06/2023 A/c Blocked or Frozen
8528 MP1711002_110623FTO_83967 1711002006NRG24110620230249673 364913071 11/06/2023 SHEELA SHEELA 1711002006WL010160 00602 SBIN0RRMBGB 1105 15/06/2023 Account closed
8529 MP1711002_100623FTO_83495 1711002006NRG24100620230249146 364924117 10/06/2023 man sing man sing 1711002006WL010136 00688 FINO0001001 1326 15/06/2023 No Such Account
8530 MP1711002_100623FTO_83495 1711002006NRG24100620230249145 364924117 10/06/2023 man sing man sing 1711002006WL010136 00688 FINO0001001 1326 15/06/2023 No Such Account
8531 MP1711002_100623FTO_83495 1711002006NRG24100620230249144 364924117 10/06/2023 man sing man sing 1711002006WL010136 00688 FINO0001001 884 15/06/2023 No Such Account
8532 MP1711002_100623FTO_83495 1711002006NRG24100620230249143 364924117 10/06/2023 man sing man sing 1711002006WL010136 00688 FINO0001001 884 15/06/2023 No Such Account
8533 MP1711002_100623FTO_83495 1711002006NRG24100620230249118 364924117 10/06/2023 RANU BAI LODHI RANU BAI LODHI 1711002006WL010135 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
8534 MP1711002_100623FTO_83495 1711002006NRG24100620230249117 364924117 10/06/2023 RANU BAI LODHI RANU BAI LODHI 1711002006WL010135 00703 AIRP0000001 884 16/06/2023 A/c Blocked or Frozen
8535 MP1711002_100623FTO_83495 1711002006NRG24100620230249040 364924117 10/06/2023 SURENDRA LODHO SURENDRA LODHO 1711002006WL010135 00602 SBIN0RRMBGB 884 15/06/2023 Account closed
8536 MP1711002_100623FTO_83495 1711002006NRG24100620230249039 364924117 10/06/2023 SURENDRA LODHO SURENDRA LODHO 1711002006WL010135 00602 SBIN0RRMBGB 1326 15/06/2023 Account closed
8537 MP1711002_190823FTO_227040 1711002006NRG23190820230975075 728417399 19/08/2023 SHAHAB SINGH RAJPOOT SHAHAB SINGH RAJPOOT 1711002WL0114429 00415 SBIN0002881 2856 25/08/2023 No Such Account
8538 MP1711002_280423FTO_21701 1711002005NRG24280420230042857 642815633 28/04/2023 Rajendra Singh Lodhi Rajendra Singh Lodhi 1711002005WL001693 00703 AIRP0000001 1547 12/05/2023 A/c Blocked or Frozen
8539 MP1711002_140823FTO_219444 1711002004NRG24140820230515555 713598985 14/08/2023 Chandreka Tvari Chandreka Tvari 1711002004WL023618 00602 SBIN0RRMBGB 442 24/08/2023 Account closed
8540 MP1711002_111123APB_FTO_352948 1711002003NRG24111120230740114 11/11/2023 Golu Golu 1711002003WL037805 00415 SBIN0002881 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 MP1711002_111123APB_FTO_352948 1711002003NRG24111120230740012 11/11/2023 Pavan Pavan 1711002003WL037803 00602 SBIN0RRMBGB 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 MP1711002_100623APB_FTO_82227 1711002003NRG24100620230245183 365003464 10/06/2023 uma uma 1711002003WL010023 00602 SBIN0RRMBGB 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
8543 MP1711002_280523APB_FTO_61113 1711002002NRG24280520230181591 078639806 28/05/2023 kamlesh kamlesh 1711002002WL007392 00691 IPOS0000001 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 MP1711002_270723FTO_189760 1711002002NRG24270720230463535 274519515 27/07/2023 sahil namdev sahil namdev 1711002002WL019529 00688 FINO0001001 884 03/08/2023 No Such Account
8545 MP1711002_270723FTO_189760 1711002002NRG24270720230463534 274519515 27/07/2023 sahil namdev sahil namdev 1711002002WL019529 00688 FINO0001001 1326 03/08/2023 No Such Account
8546 MP1711002_221123FTO_362284 1711002002NRG24221120230766919 22/11/2023 narbad narbad 1711002002WL038840 00602 SBIN0RRMBGB 700 03/01/2024 No Such Account
8547 MP1711006_160723APB_FTO_171715 1711006062NRG24160720230428773 069892046 16/07/2023 chandraka chandraka 1711006062WL017363 00468 UBIN0548286 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 MP1711002_221123FTO_362284 1711002002NRG24221120230766918 22/11/2023 narbad narbad 1711002002WL038840 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account
8549 MP1711002_230124APB_FTO_441242 1711002001NRG24230120240933863 23/01/2024 Chetram Yadav Chetram Yadav 1711002001WL046027 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 MP1711001_110723FTO_160848 1711001062NRG24040720230382950 892120028 11/07/2023 joyti joyti 1711001062WL015217 00415 SBIN0005502 1547 16/07/2023 No Such Account
8551 MP1711001_110723FTO_160848 1711001062NRG24040720230382947 892120028 11/07/2023 dharmend dharmend 1711001062WL015217 00415 SBIN0005502 1547 16/07/2023 No Such Account
8552 MP1711001_230423FTO_16078 1711001056NRG24230420230023175 645985365 23/04/2023 suman suman 1711001056WL000785 00415 SBIN0002820 884 12/05/2023 Account closed
8553 MP1711001_220623APB_FTO_119243 1711001051NRG24220620230319355 591360229 22/06/2023 Amit Amit 1711001051WL012814 00415 SBIN0005502 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8554 MP1711001_010623APB_FTO_68461 1711001047NRG24010620230200804 209139832 01/06/2023 Chintaman Chintaman 1711001047WL008216 00415 SBIN0001332 1547 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8555 MP1711001_121023FTO_314403 1711001045NRG24111020230654337 12/10/2023 Rohit patel Rohit patel 1711001045WL033889 00415 SBIN0005502 663 15/11/2023 Account closed
8556 MP1711001_010623FTO_68425 1711001044NRG24010620230203846 209139814 01/06/2023 TULSIDASH KURMI TULSIDASH KURMI 1711001044WL008405 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
8557 MP1711001_240423APB_FTO_17202 1711001043NRG24240420230024359 645320749 24/04/2023 ashokrani ashokrani 1711001043WL000828 00602 SBIN0RRMBGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 MP1711001_010623FTO_68425 1711001043NRG24010620230202813 209139814 01/06/2023 Bhola Bhola 1711001043WL008339 00415 SBIN0005502 1105 07/06/2023 No Such Account
8559 MP1711001_020823FTO_199593 1711001028NRG23250420230970293 349395852 02/08/2023 BIHARI BIHARI 1711001WL0113806 00168 ICIC0000538 1224 05/08/2023 Account closed
8560 MP1711007_281123APB_FTO_367632 1711007000NRG19250420200771015 28/11/2023 RAMJI RAMJI 1711007WL131782 00354 PUNB0267700 1044 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8561 MP1711001_220723FTO_180885 1711001025NRG24200720230440411 208406044 22/07/2023 laxmirani lodhi laxmirani lodhi 1711001WL0018086 00415 SBIN0001332 1326 28/07/2023 No Such Account
8562 MP1711001_230224APB_FTO_472930 1711001024NRG24150220241007085 301588038 23/02/2024 KESHAV PRASAD PAURANIK KESHAV PRASAD PAURANIK 1711001024WL049460 00468 UBIN0559474 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8563 MP1711001_040623APB_FTO_72521 1711001019NRG24030620230213667 215434688 04/06/2023 suneel suneel 1711001019WL008819 00415 SBIN0001332 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
8564 MP1711001_040623APB_FTO_72556 1711001019NRG24030620230213663 215510869 04/06/2023 suneel suneel 1711001019WL008819 00415 SBIN0001332 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
8565 MP1711001_240723APB_FTO_183076 1711001017NRG24170520230126818 534299482 24/07/2023 KAMLESH KAMLESH 1711001017WL005158 00089 CBIN0283522 2873 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8566 MP1711001_110723FTO_160848 1711001014NRG24030720230378421 892120028 11/07/2023 DINESH DINESH 1711001014WL015061 00415 SBIN0001332 1326 16/07/2023 No Such Account
8567 MP1711001_220623APB_FTO_119243 1711001012NRG24220620230318815 591360229 22/06/2023 RAGHVENDRA KURMI RAGHVENDRA KURMI 1711001012WL012798 00089 CBIN0283522 1547 30/06/2023 Account closed
8568 MP1711007_070224FTO_456528 1711007027NRG22100920221132395 07/02/2024 ASHOK ASHOK 1711007WL0096757 00602 SBIN0RRMBGB 1158 24/04/2024 No Such Account
8569 MP1711001_020823APB_FTO_200697 1711001012NRG24020820230481958 349479431 02/08/2023 SURESH SURESH 1711001012WL020847 450001 884 05/08/2023 Account closed
8570 MP1711001_080823FTO_210403 1711001011NRG24060820230493449 480698709 08/08/2023 badi bahu badi bahu 1711001011WL021733 00688 FINO0001446 1105 11/08/2023 A/c Blocked or Frozen
8571 MP1711001_080823FTO_210403 1711001011NRG24060820230493414 480698709 08/08/2023 vishvnath ahirwar vishvnath ahirwar 1711001011WL021733 00688 FINO0001446 1105 11/08/2023 A/c Blocked or Frozen
8572 MP1711001_080823FTO_210403 1711001011NRG24060820230493413 480698709 08/08/2023 chiroji lal chiroji lal 1711001011WL021733 00688 FINO0001446 1105 11/08/2023 A/c Blocked or Frozen
8573 MP1711001_110723FTO_160848 1711001006NRG24110720230414425 892120028 11/07/2023 KAMALARANI KAMALARANI 1711001006WL016588 00168 ICIC0000758 3094 16/07/2023 Account closed
8574 MP1711001_150224APB_FTO_465126 1711001001NRG24130220241000239 303357493 15/02/2024 ramvati ahirwar ramvati ahirwar 1711001001WL049127 00415 SBIN0001332 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 MP1711001_080823FTO_210403 1711001001NRG24080820230499156 480698709 08/08/2023 haribai ahirwar haribai ahirwar 1711001001WL022121 00602 SBIN0RRMBGB 2873 11/08/2023 No Such Account
8576 MP1711001_080823FTO_210403 1711001001NRG24080820230499102 480698709 08/08/2023 munna Behana munna Behana 1711001001WL022117 00415 SBIN0001332 3094 11/08/2023 Account closed
8577 MP1711001_110723FTO_160848 1711001001NRG24070720230398720 892120028 11/07/2023 siyarani rajak siyarani rajak 1711001001WL015867 00602 SBIN0RRMBGB 2652 16/07/2023 No Such Account
8578 MP1711001_110723FTO_160848 1711001001NRG24070720230398710 892120028 11/07/2023 suman adiwasi suman adiwasi 1711001001WL015866 00602 SBIN0RRMBGB 2652 16/07/2023 No Such Account
8579 MP1711001_220623APB_FTO_119243 1711001000NRG24220620230320502 591360229 22/06/2023 PREM PREM 1711001WL012841 00415 SBIN0001332 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 MP1711003_240124APB_FTO_442131 1711003042NRG24230120240934787 24/01/2024 Beni bai Beni bai 1711003042WL046107 00168 ICIC0000758 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8581 MP1711007_061123FTO_347782 1711007034NRG24061120230721477 06/11/2023 NARENDRA NARENDRA 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8582 MP1711007_061123FTO_347782 1711007034NRG24061120230721484 06/11/2023 THAMMAN AHIRWAL THAMMAN AHIRWAL 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8583 MP1711003_240124APB_FTO_442131 1711003042NRG24230120240934784 24/01/2024 Kala Bai Dhanak Kala Bai Dhanak 1711003042WL046107 00415 SBIN0009181 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8584 MP1711003_090723APB_FTO_156851 1711003042NRG24070720230398035 843406750 09/07/2023 Ashok Singh Ashok Singh 1711003042WL015814 00415 SBIN0009181 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8585 MP1711003_070623APB_FTO_76914 1711003042NRG24070620230229685 297783918 07/06/2023 Kishori Adivasi Kishori Adivasi 1711003042WL009435 00415 SBIN0009181 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 MP1711003_190523APB_FTO_48386 1711003041NRG24180520230129660 866192884 19/05/2023 BHARAT BHARAT 1711003041WL005259 00415 SBIN0009181 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8587 MP1711003_040523APB_FTO_29139 1711003041NRG24030520230064754 686971714 04/05/2023 BHARAT BHARAT 1711003041WL002545 00415 SBIN0009181 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 MP1711003_271023FTO_334288 1711003040NRG24271020230691909 27/10/2023 RAGVEER RAGVEER 1711003040WL035934 00415 SBIN0009181 663 15/11/2023 No Such Account
8589 MP1711003_270723APB_FTO_190326 1711003040NRG24270720230464937 274456961 27/07/2023 Akash Akash 1711003040WL019608 00688 FINO0001001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 MP1711003_230423APB_FTO_15698 1711003040NRG24220420230020537 646519889 23/04/2023 ashish ashish 1711003040WL000692 00415 SBIN0002882 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 MP1711003_230423APB_FTO_15698 1711003040NRG24220420230020506 646519889 23/04/2023 Mukesh Mukesh 1711003040WL000692 00415 SBIN0009181 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
8592 MP1711003_240124APB_FTO_442131 1711003042NRG24230120240934788 24/01/2024 MANJU MANJU 1711003042WL046107 00415 SBIN0009181 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8593 MP1711003_240124APB_FTO_442131 1711003042NRG24240120240938692 24/01/2024 Kala Bai Dhanak Kala Bai Dhanak 1711003042WL046316 00415 SBIN0009181 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8594 MP1711003_240124APB_FTO_442131 1711003042NRG24240120240938694 24/01/2024 Beni bai Beni bai 1711003042WL046316 00168 ICIC0000758 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8595 MP1711003_250623FTO_125434 1711003038NRG24230620230327340 591036983 25/06/2023 PAVAN PAL PAVAN PAL 1711003038WL013063 00415 SBIN0009181 1326 28/06/2023 No Such Account
8596 MP1711003_240124APB_FTO_442131 1711003042NRG24240120240938695 24/01/2024 MANJU MANJU 1711003042WL046316 00415 SBIN0009181 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8597 MP1711003_130623FTO_88390 1711003038NRG24130620230263991 383457729 13/06/2023 KAMAL KAMAL 1711003038WL010731 00168 ICIC0000538 884 16/06/2023 Account closed
8598 MP1711003_130623FTO_88390 1711003038NRG24130620230263979 383457729 13/06/2023 GOKAL KACHHI GOKAL KACHHI 1711003038WL010731 00415 SBIN0009181 884 17/06/2023 No Such Account
8599 MP1711003_130623FTO_88390 1711003038NRG24130620230263973 383457729 13/06/2023 ROSHNI PATEL ROSHNI PATEL 1711003038WL010731 00415 SBIN0009181 884 17/06/2023 Account closed
8600 MP1711007_010823FTO_197421 1711007052NRG23031120220647072 324816668 01/08/2023 Kishan Vishwakarma Kishan Vishwakarma 1711007WL0076234 00602 SBIN0RRMBGB 1224 04/08/2023 No Such Account
8601 MP1711007_250923FTO_287489 1711007052NRG23120520230972342 25/09/2023 Kishan Vishwakarma Kishan Vishwakarma 1711007WL0113980 00602 SBIN0RRMBGB 1428 16/11/2023 No Such Account
8602 MP1711007_250923FTO_287489 1711007052NRG23120520230972343 25/09/2023 Kishan Vishwakarma Kishan Vishwakarma 1711007WL0113980 00602 SBIN0RRMBGB 816 16/11/2023 No Such Account
8603 MP1711003_130623FTO_88390 1711003038NRG24130620230263952 383457729 13/06/2023 PAVAN PAL PAVAN PAL 1711003038WL010731 00415 SBIN0009181 884 17/06/2023 No Such Account
8604 MP1711003_240124APB_FTO_442131 1711003042NRG24240120240938707 24/01/2024 Lallu Singh Lallu Singh 1711003042WL046316 00415 SBIN0003774 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8605 MP1711003_200723APB_FTO_177458 1711003036NRG24200720230439728 209879120 20/07/2023 MAYARANI MAYARANI 1711003036WL018020 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
8606 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230787987 01/12/2023 Narendra Patel Narendra Patel 1711003043WL039640 00415 SBIN0009181 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230787992 01/12/2023 Sameer khan Sameer khan 1711003043WL039640 00688 FINO0001001 1326 03/01/2024 Document Pending for Account Holder turning Major
8608 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230787996 01/12/2023 Deepti Deepti 1711003043WL039640 00415 SBIN0003774 1326 03/01/2024 A/c Blocked or Frozen
8609 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230788013 01/12/2023 UTTAM UTTAM 1711003043WL039640 00168 ICIC0000538 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8610 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230788014 01/12/2023 SAVITRIBAI SAVITRIBAI 1711003043WL039640 00168 ICIC0000538 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8611 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230788017 01/12/2023 JAGATASINGH JAGATASINGH 1711003043WL039640 00168 ICIC0000538 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8612 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230788018 01/12/2023 KRISHNABAI KRISHNABAI 1711003043WL039640 00168 ICIC0000538 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8613 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230788026 01/12/2023 Rekha Rekha 1711003043WL039640 00415 SBIN0009181 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8614 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230788030 01/12/2023 RAJJUSING RAJJUSING 1711003043WL039641 00168 ICIC0000538 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8615 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230788031 01/12/2023 GODABAI GODABAI 1711003043WL039641 00168 ICIC0000538 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8616 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230788034 01/12/2023 bablu bablu 1711003043WL039641 00691 IPOS0000001 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8617 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230788036 01/12/2023 RAM BAI RAM BAI 1711003043WL039641 00415 SBIN0009181 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8618 MP1711003_011223APB_FTO_370789 1711003043NRG24011220230788039 01/12/2023 Raghvendra Singh Raghvendra Singh 1711003043WL039641 00415 SBIN0002816 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8619 MP1711003_160224APB_FTO_466146 1711003043NRG24160220241013071 302945963 16/02/2024 Narendra Patel Narendra Patel 1711003043WL049720 00415 SBIN0009181 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8620 MP1711003_160224APB_FTO_466146 1711003043NRG24160220241013075 302945963 16/02/2024 Sameer khan Sameer khan 1711003043WL049720 00688 FINO0001001 1326 13/04/2024 Document Pending for Account Holder turning Major
8621 MP1711003_160224APB_FTO_466146 1711003043NRG24160220241013101 302945963 16/02/2024 SAVITRIBAI SAVITRIBAI 1711003043WL049720 00168 ICIC0000538 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8622 MP1711001_100923FTO_259331 1711001010NRG24030920230575804 10/09/2023 Mansingh Mansingh 1711001010WL028104 00415 SBIN0001332 3094 16/09/2023 No Such Account
8623 MP1711003_181023APB_FTO_322906 1711003043NRG24161020230660075 18/10/2023 RADHARANI RADHARANI 1711003043WL034403 00691 IPOS0000001 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8624 MP1711003_181023APB_FTO_322906 1711003043NRG24161020230660081 18/10/2023 kunjan singh kunjan singh 1711003043WL034403 00415 SBIN0003774 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8625 MP1711003_181023APB_FTO_322906 1711003043NRG24181020230664868 18/10/2023 SAVITRIBAI SAVITRIBAI 1711003043WL034835 00168 ICIC0000538 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8626 MP1711003_181023APB_FTO_322906 1711003043NRG24181020230664871 18/10/2023 HIMMATASINGH HIMMATASINGH 1711003043WL034835 00168 ICIC0000538 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8627 MP1711003_181023APB_FTO_322906 1711003043NRG24181020230664873 18/10/2023 RAJJUSING RAJJUSING 1711003043WL034835 00168 ICIC0000538 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8628 MP1711003_181023APB_FTO_322906 1711003043NRG24181020230664874 18/10/2023 GODABAI GODABAI 1711003043WL034835 00168 ICIC0000538 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8629 MP1711003_181023APB_FTO_322906 1711003043NRG24181020230664901 18/10/2023 Narendra Patel Narendra Patel 1711003043WL034840 00688 FINO0001001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8630 MP1711003_181023APB_FTO_322906 1711003043NRG24181020230664915 18/10/2023 Kamalrani Kamalrani 1711003043WL034840 00415 SBIN0009181 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8631 MP1711003_181023APB_FTO_322906 1711003043NRG24181020230664924 18/10/2023 RAM BAI RAM BAI 1711003043WL034840 00415 SBIN0009181 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8632 MP1711003_181023APB_FTO_322906 1711003043NRG24181020230664927 18/10/2023 Raghvendra Singh Raghvendra Singh 1711003043WL034840 00415 SBIN0002816 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 MP1711003_240923APB_FTO_286224 1711003043NRG24240920230625191 24/09/2023 Radheshyam Radheshyam 1711003043WL031876 00415 SBIN0009181 2652 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8634 MP1711003_240723APB_FTO_183873 1711003044NRG24220720230446076 207932413 24/07/2023 Randir lodhi Randir lodhi 1711003044WL018510 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
8635 MP1711003_080224FTO_457187 1711003045NRG23030120230816117 08/02/2024 HARIRAM HARIRAM 1711003WL0099596 00045 BARB0DAMOHX 816 24/04/2024 No Such Account
8636 MP1711003_080224FTO_457187 1711003045NRG23030120230816119 08/02/2024 GUTALOO AHIRWAR GUTALOO AHIRWAR 1711003WL0099596 00045 BARB0DAMOHX 816 24/04/2024 No Such Account
8637 MP1711003_080224FTO_457187 1711003045NRG23030120230816120 08/02/2024 RAMADEEN DUBEY RAMADEEN DUBEY 1711003WL0099596 00045 BARB0DAMOHX 816 24/04/2024 No Such Account
8638 MP1711003_070623APB_FTO_76914 1711003046NRG24060620230225058 297783918 07/06/2023 GOVIND SINGH GOVIND SINGH 1711003046WL009254 00415 SBIN0003774 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 MP1711003_300523APB_FTO_64224 1711003046NRG24300520230190428 086739481 30/05/2023 GOVIND SINGH GOVIND SINGH 1711003046WL007809 00415 SBIN0003774 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 MP1711003_060923FTO_253857 1711003047NRG24060920230585044 06/09/2023 Ganash Ganash 1711003047WL029018 00688 FINO0001001 1326 16/09/2023 A/c Blocked or Frozen
8641 MP1711003_200923APB_FTO_275842 1711003047NRG24190920230615536 20/09/2023 Durga Durga 1711003047WL031289 00688 FINO0001001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8642 MP1711003_200923FTO_275850 1711003047NRG24190920230615551 20/09/2023 KAMAL SOUR KAMAL SOUR 1711003047WL031289 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
8643 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026903 302788669 20/02/2024 RAMSING RAMSING 1711003047WL050261 00688 FINO0001001 221 13/04/2024 A/c Blocked or Frozen
8644 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026905 302788669 20/02/2024 Manjli Bahu Adiwasi Manjli Bahu Adiwasi 1711003047WL050261 00688 FINO0001001 884 13/04/2024 A/c Blocked or Frozen
8645 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026915 302788669 20/02/2024 RAMDAS RAMDAS 1711003047WL050261 00415 SBIN0009181 884 13/04/2024 A/c Blocked or Frozen
8646 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026926 302788669 20/02/2024 Deekcha Yadav Deekcha Yadav 1711003047WL050261 00688 FINO0001001 884 13/04/2024 A/c Blocked or Frozen
8647 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026929 302788669 20/02/2024 Bhaisab Bhaisab 1711003047WL050261 00688 FINO0001001 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026931 302788669 20/02/2024 Narendr Yadav Narendr Yadav 1711003047WL050261 00688 FINO0001001 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8649 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026949 302788669 20/02/2024 Ashok Singh Adiwasi Ashok Singh Adiwasi 1711003047WL050261 00688 FINO0001001 884 13/04/2024 A/c Blocked or Frozen
8650 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026954 302788669 20/02/2024 Shri Ram Singh Shri Ram Singh 1711003047WL050261 00688 FINO0001001 884 13/04/2024 A/c Blocked or Frozen
8651 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026966 302788669 20/02/2024 Majli Bahu Yadav Majli Bahu Yadav 1711003047WL050261 00688 FINO0001001 884 13/04/2024 A/c Blocked or Frozen
8652 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026968 302788669 20/02/2024 RAJJURAJ PARMAR RAJJURAJ PARMAR 1711003047WL050261 00415 SBIN0002837 884 13/04/2024 A/c Blocked or Frozen
8653 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026969 302788669 20/02/2024 Lakhanlal Sour Lakhanlal Sour 1711003047WL050261 00688 FINO0001001 442 13/04/2024 A/c Blocked or Frozen
8654 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026975 302788669 20/02/2024 Phulan Bai Ahirwar Phulan Bai Ahirwar 1711003047WL050261 00688 FINO0001001 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8655 MP1711003_200224APB_FTO_469685 1711003047NRG24200220241026984 302788669 20/02/2024 RAMBAI RAMBAI 1711003047WL050261 00688 FINO0001001 663 13/04/2024 A/c Blocked or Frozen
8656 MP1711003_150723APB_FTO_169589 1711003048NRG24150720230425573 069167443 15/07/2023 LACHCHI Bai VISHWAKARMA LACHCHI Bai VISHWAKARMA 1711003048WL017190 00415 SBIN0003774 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8657 MP1711003_010523APB_FTO_24466 1711003048NRG24290420230049455 641316494 01/05/2023 GANESH GANESH 1711003048WL001894 00415 SBIN0003774 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 MP1711003_010523APB_FTO_24466 1711003048NRG24290420230049458 641316494 01/05/2023 SANGEETA SANGEETA 1711003048WL001894 00415 SBIN0003774 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8659 MP1711003_030723APB_FTO_144939 1711003050NRG24030720230379771 799579646 03/07/2023 Dipika Lodhi Dipika Lodhi 1711003050WL015102 00688 FINO0001446 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
8660 MP1711003_030723APB_FTO_144939 1711003050NRG24030720230379814 799579646 03/07/2023 Anamika Rajput Anamika Rajput 1711003050WL015102 00688 FINO0001446 442 13/07/2023 Aadhaar Number not Mapped to Account Number
8661 MP1711002_010423FTO_630 1711002020NRG23010420230969088 639555327 01/04/2023 Pappu Kachhi Pappu Kachhi 1711002020WL113660 00415 SBIN0002881 1224 12/05/2023 No Such Account
8662 MP1711003_111223FTO_384818 1711003050NRG24051220230799204 11/12/2023 ASHARAM ASHARAM 1711003WL0040031 00415 SBIN0009181 3536 12/03/2024 Account closed
8663 MP1711003_111223FTO_384818 1711003050NRG24051220230799205 11/12/2023 Bhagwati Sour Bhagwati Sour 1711003WL0040031 00415 SBIN0009181 3315 12/03/2024 No Such Account
8664 MP1711003_111223FTO_384818 1711003050NRG24051220230799206 11/12/2023 Bhagwati Sour Bhagwati Sour 1711003WL0040031 00415 SBIN0009181 3536 12/03/2024 No Such Account
8665 MP1711003_230124APB_FTO_440173 1711003050NRG24230120240933298 23/01/2024 Aashish Athya Aashish Athya 1711003050WL045983 00415 SBIN0009181 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 MP1711003_290823APB_FTO_239215 1711003050NRG24230820230542678 866196317 29/08/2023 dharmendra dharmendra 1711003050WL025798 00168 ICIC0000538 1326 02/09/2023 A/c Blocked or Frozen
8667 MP1711003_210523APB_FTO_51097 1711003051NRG24210520230146012 865319711 21/05/2023 jagdeesh jagdeesh 1711003051WL005905 00468 UBIN0559474 1105 25/05/2023 Account closed
8668 MP1711003_040923FTO_249441 1711003054NRG24020920230573600 066495780 04/09/2023 shanto shanto 1711003054WL027862 00415 SBIN0001332 3094 12/09/2023 No Such Account
8669 MP1711003_260923APB_FTO_289606 1711003057NRG24250920230628106 26/09/2023 HEERA BAI HEERA BAI 1711003057WL032037 00168 ICIC0000538 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
8670 MP1711004_161123FTO_357315 1711004000NRG24161120230753116 16/11/2023 Sushma Rajak Sushma Rajak 1711004WL038321 00688 FINO0001446 1326 03/01/2024 No Such Account
8671 MP1711004_220823FTO_230938 1711004001NRG24170820230527978 765286891 22/08/2023 Sandhya Sandhya 1711004WL0024773 00415 SBIN0012182 1547 28/08/2023 No Such Account
8672 MP1711004_220823FTO_230938 1711004001NRG24170820230527979 765286891 22/08/2023 Sandhya Sandhya 1711004WL0024773 00415 SBIN0012182 1326 28/08/2023 No Such Account
8673 MP1711004_270623APB_FTO_130434 1711004001NRG24260620230342285 702137607 27/06/2023 sushma sushma 1711004001WL013634 00468 UBIN0540447 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8674 MP1711004_230623FTO_121589 1711004002NRG24230620230323753 591212558 23/06/2023 parshottam parshottam 1711004002WL012966 00468 UBIN0559466 1326 28/06/2023 Account closed
8675 MP1711004_180823FTO_224967 1711004006NRG24180820230530163 728202806 18/08/2023 SHANTOSH SHANTOSH 1711004006WL024864 00415 SBIN0002882 1326 25/08/2023 Account closed
8676 MP1711004_300623APB_FTO_139499 1711004006NRG24300620230363750 799531794 30/06/2023 MALATI MALATI 1711004006WL014448 00168 ICIC0000538 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 MP1711004_121123APB_FTO_353692 1711004012NRG24071120230725726 12/11/2023 pooran lal patel pooran lal patel 1711004012WL037301 00688 FINO0001446 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
8678 MP1711004_110923FTO_260508 1711004012NRG24110920230595969 11/09/2023 Kailash Kailash 1711004WL0029937 00688 FINO0001446 1105 05/10/2023 A/c Blocked or Frozen
8679 MP1711004_110923FTO_260508 1711004012NRG24110920230595970 11/09/2023 Sanjay Sanjay 1711004WL0029937 00688 FINO0001446 1105 05/10/2023 A/c Blocked or Frozen
8680 MP1711004_110923FTO_260508 1711004012NRG24110920230595971 11/09/2023 Sanjay Sanjay 1711004WL0029937 00688 FINO0001446 1105 05/10/2023 A/c Blocked or Frozen
8681 MP1711004_110923FTO_260508 1711004012NRG24110920230595972 11/09/2023 Sanjay Sanjay 1711004WL0029937 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
8682 MP1711004_110923FTO_260508 1711004012NRG24110920230595973 11/09/2023 Sanjay Sanjay 1711004WL0029937 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
8683 MP1711004_140623FTO_92215 1711004012NRG24120620230255299 450073679 14/06/2023 Swaran Singh Swaran Singh 1711004012WL010387 00688 FINO0001446 1326 22/06/2023 A/c Blocked or Frozen
8684 MP1711004_010523APB_FTO_25526 1711004012NRG24300420230051886 640857806 01/05/2023 parmanad parmanad 1711004012WL001991 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8685 MP1711004_230523FTO_53868 1711004014NRG24230520230151638 040468404 23/05/2023 Durjan Durjan 1711004014WL006137 00688 FINO0001446 1326 29/05/2023 A/c Blocked or Frozen
8686 MP1711004_230523FTO_53868 1711004014NRG24230520230151640 040468404 23/05/2023 dhaniram dhaniram 1711004014WL006137 00688 FINO0001446 1326 29/05/2023 A/c Blocked or Frozen
8687 MP1711004_270623APB_FTO_130434 1711004014NRG24260620230340102 702137607 27/06/2023 varsha patel varsha patel 1711004014WL013552 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8688 MP1711004_080923FTO_256349 1711004016NRG24060920230584353 08/09/2023 Narayan Narayan 1711004016WL028928 00688 FINO0001446 3315 16/09/2023 A/c Blocked or Frozen
8689 MP1711004_140623FTO_92215 1711004016NRG24140620230268547 450073679 14/06/2023 kalpna kalpna 1711004016WL010869 00415 SBIN0002882 1326 22/06/2023 Account closed
8690 MP1711004_230523FTO_53868 1711004016NRG24230520230152201 040468404 23/05/2023 kalpna kalpna 1711004016WL006150 00415 SBIN0002882 1326 29/05/2023 Account closed
8691 MP1711004_150623APB_FTO_93043 1711004039NRG24150620230276382 449815682 15/06/2023 VIREND VIREND 1711004039WL011146 00468 UBIN0542831 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 MP1711004_070823FTO_208549 1711004019NRG24070820230496943 520965810 07/08/2023 Hukam Hukam 1711004019WL021993 00688 FINO0001446 3094 14/08/2023 A/c Blocked or Frozen
8693 MP1711004_240723FTO_184242 1711004019NRG24240720230454059 207722501 24/07/2023 Jagdev Jagdev 1711004019WL018912 00415 SBIN0002882 1547 28/07/2023 No Such Account
8694 MP1711004_260224APB_FTO_475479 1711004022NRG24260220241048188 302038588 26/02/2024 mintu mintu 1711004022WL051065 00168 ICIC0000538 1326 13/04/2024 A/c Blocked or Frozen
8695 MP1711004_300623APB_FTO_139499 1711004025NRG24300620230364604 799531794 30/06/2023 RADHARANI RADHARANI 1711004025WL014476 00168 ICIC0000758 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 MP1711004_010523APB_FTO_25526 1711004031NRG24010520230053341 640857806 01/05/2023 REKHA REKHA 1711004031WL002092 00468 UBIN0559466 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 MP1711004_010523APB_FTO_25526 1711004031NRG24010520230053347 640857806 01/05/2023 MADAN MADAN 1711004031WL002093 00168 ICIC0000538 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8698 MP1711004_230523APB_FTO_53959 1711004031NRG24230520230154121 040506941 23/05/2023 MADAN MADAN 1711004031WL006204 00468 UBIN0559466 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8699 MP1711004_300623APB_FTO_139499 1711004033NRG24300620230366310 799531794 30/06/2023 SAROJ RANI SAROJ RANI 1711004033WL014544 00415 SBIN0001832 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8700 MP1711004_300623APB_FTO_139499 1711004033NRG24300620230366311 799531794 30/06/2023 HEERALAL HEERALAL 1711004033WL014544 00415 SBIN0001832 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 MP1711004_050723APB_FTO_148835 1711004034NRG24040720230384144 210578129 05/07/2023 AJAY KURMI AJAY KURMI 1711004034WL015271 00468 UBIN0542831 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8702 MP1711004_300623APB_FTO_139499 1711004036NRG24300620230365299 799531794 30/06/2023 mahendra mahendra 1711004036WL014511 00468 UBIN0542831 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
8703 MP1711005_120423APB_FTO_7347 1711005000NRG24120420230002320 639522624 12/04/2023 Vishal singh lodhi Vishal singh lodhi 1711005WL000071 00415 SBIN0002816 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8704 MP1711004_030723APB_FTO_144441 1711004037NRG24030720230377370 799648896 03/07/2023 Bahadur Bahadur 1711004037WL015005 00468 UBIN0542831 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 MP1711004_030723APB_FTO_144441 1711004037NRG24030720230377386 799648896 03/07/2023 Harishchandra Harishchandra 1711004037WL015005 00415 SBIN0001832 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8706 MP1711004_030723APB_FTO_144441 1711004037NRG24300620230364424 799648896 03/07/2023 SEEMA PRAJAPATI SEEMA PRAJAPATI 1711004037WL014470 00354 PUNB0099000 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8707 MP1711004_030723APB_FTO_144441 1711004037NRG24300620230365631 799648896 03/07/2023 jyoti jyoti 1711004037WL014524 00415 SBIN0001832 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8708 MP1711005_010324FTO_479903 1711005023NRG23151220220762575 301612515 01/03/2024 Suresh Singh Suresh Singh 1711005WL0093312 00688 FINO0001446 1020 13/04/2024 Account closed
8709 MP1711005_010324FTO_479903 1711005023NRG23211120220695262 301612515 01/03/2024 Suresh Singh Suresh Singh 1711005WL0084227 00688 FINO0001446 1020 13/04/2024 Account closed
8710 MP1711004_020823FTO_199916 1711004038NRG24020820230480134 349713308 02/08/2023 SUSHILA SUSHILA 1711004038WL020728 00415 SBIN0001832 1105 06/08/2023 Account closed
8711 MP1711004_150623FTO_93037 1711004038NRG24150620230276719 449815732 15/06/2023 JALAM JALAM 1711004038WL011167 00415 SBIN0001832 1326 22/06/2023 Account closed
8712 MP1711004_120623APB_FTO_86158 1711004043NRG24120620230257706 364349872 12/06/2023 brajmohan patel brajmohan patel 1711004043WL010469 00468 UBIN0542831 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 MP1711004_270623APB_FTO_130434 1711004044NRG24260620230344948 702137607 27/06/2023 sangeeta patel sangeeta patel 1711004044WL013726 00415 SBIN0030300 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8714 MP1711004_290224APB_FTO_478506 1711004048NRG24280220241057479 301716488 29/02/2024 laxman laxman 1711004048WL051456 00415 SBIN0005514 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 MP1711004_180823FTO_225906 1711004053NRG23080220230904562 728161971 18/08/2023 LAXMI LAXMI 1711004WL0108604 00688 FINO0001001 1224 26/08/2023 No Such Account
8716 MP1711004_180823FTO_225906 1711004053NRG23140520230972893 728161971 18/08/2023 GUDDI BAI GUDDI BAI 1711004WL0114028 00688 FINO0001001 1224 26/08/2023 A/c Blocked or Frozen
8717 MP1711004_180823FTO_225906 1711004053NRG23140520230972897 728161971 18/08/2023 MUNNI BAI MUNNI BAI 1711004WL0114028 00688 FINO0001001 1224 26/08/2023 No Such Account
8718 MP1711004_180823FTO_225906 1711004053NRG23140520230972898 728161971 18/08/2023 MUNNI BAI MUNNI BAI 1711004WL0114028 00688 FINO0001001 1020 26/08/2023 No Such Account
8719 MP1711004_180823FTO_225906 1711004053NRG23140520230972899 728161971 18/08/2023 MUNNI BAI MUNNI BAI 1711004WL0114028 00688 FINO0001001 1224 26/08/2023 No Such Account
8720 MP1711004_180823FTO_225906 1711004053NRG23140520230972901 728161971 18/08/2023 ganesh patel ganesh patel 1711004WL0114028 00688 FINO0001001 1224 26/08/2023 No Such Account
8721 MP1711004_180823FTO_225906 1711004053NRG23140520230972905 728161971 18/08/2023 malti malti 1711004WL0114028 00703 AIRP0000001 1020 25/08/2023 A/c Blocked or Frozen
8722 MP1711004_180823FTO_225906 1711004053NRG23140520230972906 728161971 18/08/2023 Saroj gupta Saroj gupta 1711004WL0114028 00703 AIRP0000001 408 25/08/2023 A/c Blocked or Frozen
8723 MP1711004_180823FTO_225906 1711004053NRG23140520230972909 728161971 18/08/2023 Sanjay Sanjay 1711004WL0114028 00703 AIRP0000001 408 25/08/2023 A/c Blocked or Frozen
8724 MP1711004_180823FTO_225906 1711004053NRG23140520230972910 728161971 18/08/2023 Sanjay Sanjay 1711004WL0114028 00703 AIRP0000001 1020 25/08/2023 A/c Blocked or Frozen
8725 MP1711004_180823FTO_225906 1711004053NRG23140520230972911 728161971 18/08/2023 Kusum Kusum 1711004WL0114028 00703 AIRP0000001 408 25/08/2023 A/c Blocked or Frozen
8726 MP1711004_180823FTO_225906 1711004053NRG23140520230972912 728161971 18/08/2023 Pritam Pritam 1711004WL0114028 00703 AIRP0000001 408 25/08/2023 A/c Blocked or Frozen
8727 MP1711004_121123APB_FTO_353692 1711004053NRG24121120230743251 12/11/2023 tarun tarun 1711004053WL037904 00688 FINO0001001 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
8728 MP1711004_121123APB_FTO_353692 1711004053NRG24121120230743262 12/11/2023 gourav patel gourav patel 1711004053WL037904 00688 FINO0001446 1105 04/01/2024 Document Pending for Account Holder turning Major
8729 MP1711004_200723APB_FTO_177490 1711004053NRG24200720230439906 209997977 20/07/2023 GEETA GEETA 1711004053WL018035 00415 SBIN0005514 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8730 MP1711004_230523FTO_53868 1711004053NRG24230520230155377 040468404 23/05/2023 GUDDI BAI GUDDI BAI 1711004053WL006248 00688 FINO0001001 1547 29/05/2023 A/c Blocked or Frozen
8731 MP1711004_070823APB_FTO_208049 1711004055NRG24070820230496783 521190796 07/08/2023 arvind singh arvind singh 1711004055WL021982 00415 SBIN0003716 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439889 209997977 20/07/2023 dinesh rajgond dinesh rajgond 1711004058WL018033 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8733 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439892 209997977 20/07/2023 Sagita Sagita 1711004058WL018033 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8734 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439893 209997977 20/07/2023 KUSUMARANI KUSUMARANI 1711004058WL018033 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8735 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439896 209997977 20/07/2023 santosh patel santosh patel 1711004058WL018033 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8736 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439897 209997977 20/07/2023 bhagvan das kurmi bhagvan das kurmi 1711004058WL018033 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8737 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439901 209997977 20/07/2023 Munna Munna 1711004058WL018034 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8738 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439943 209997977 20/07/2023 pradeep pradeep 1711004058WL018036 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8739 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439944 209997977 20/07/2023 sumat rani sumat rani 1711004058WL018036 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8740 MP1711005_120423FTO_7410 1711005041NRG24110420230001967 639522443 12/04/2023 Guddu kacchri Guddu kacchri 1711005041WL000051 00688 FINO0001446 1428 12/05/2023 A/c Blocked or Frozen
8741 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439945 209997977 20/07/2023 prem bai ahirwal prem bai ahirwal 1711004058WL018036 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8742 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439955 209997977 20/07/2023 ASHOK ASHOK 1711004058WL018036 00089 CBIN0282157 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8743 MP1711005_090124APB_FTO_424819 1711005041NRG24231220230850592 09/01/2024 Giran Aadiwasi Giran Aadiwasi 1711005041WL042104 00688 FINO0001446 1326 14/01/2024 CMNE002,
8744 MP1711005_090124APB_FTO_424819 1711005041NRG24231220230850594 09/01/2024 Dropti Dropti 1711005041WL042104 00688 FINO0001446 1326 14/01/2024 CMNE002,
8745 MP1711005_090124APB_FTO_424819 1711005041NRG24231220230850598 09/01/2024 Durga Durga 1711005041WL042104 00688 FINO0001446 1326 14/01/2024 CMNE002,
8746 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439956 209997977 20/07/2023 suraj patel suraj patel 1711004058WL018036 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8747 MP1711004_200723APB_FTO_177490 1711004058NRG24200720230439966 209997977 20/07/2023 kamal patel kamal patel 1711004058WL018036 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8748 MP1711004_281123FTO_367124 1711004060NRG24281120230778555 28/11/2023 Mamta Mamta 1711004060WL039244 00688 FINO0001446 1105 03/01/2024 No Such Account
8749 MP1711004_070224APB_FTO_456050 1711004061NRG24040220240968305 07/02/2024 Rajendra Athya Rajendra Athya 1711004061WL047624 00468 UBIN0559474 442 24/04/2024 Aadhaar Number not Mapped to Account Number
8750 MP1711005_080923APB_FTO_257546 1711005065NRG24070920230587867 08/09/2023 BHOJRAJ BHOJRAJ 1711005065WL029199 00415 SBIN0002855 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 MP1711004_020823FTO_199916 1711004062NRG24020820230480220 349713308 02/08/2023 duropti duropti 1711004062WL020733 00703 AIRP0000001 3094 05/08/2023 A/c Blocked or Frozen
8752 MP1711004_020823FTO_199916 1711004063NRG24020820230481552 349713308 02/08/2023 sumatrani sumatrani 1711004063WL020812 00415 SBIN0002882 3094 06/08/2023 Account closed
8753 MP1711005_280224APB_FTO_478278 1711005000NRG24280220241058087 301797264 28/02/2024 mooratsingh mooratsingh 1711005WL051481 00176 IDIB000P538 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 MP1711005_280224APB_FTO_478278 1711005000NRG24280220241058095 301797264 28/02/2024 DHAN SINGH THAKUR DHAN SINGH THAKUR 1711005WL051481 00415 SBIN0002855 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8755 MP1711005_180224APB_FTO_467412 1711005006NRG24180220241017771 303010740 18/02/2024 SANJU SANJU 1711005006WL049850 00415 SBIN0009179 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8756 MP1711005_180224APB_FTO_467412 1711005006NRG24180220241017780 303010740 18/02/2024 bhopal singh bhopal singh 1711005006WL049850 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8757 MP1711005_170423FTO_10437 1711005009NRG24150420230003759 639190849 17/04/2023 Killu Killu 1711005009WL000120 00415 SBIN0009179 1326 12/05/2023 Account closed
8758 MP1711005_190224APB_FTO_468280 1711005009NRG24190220241021719 302823059 19/02/2024 Churaman Singh Churaman Singh 1711005009WL050026 00688 FINO0001446 884 13/04/2024 A/c Blocked or Frozen
8759 MP1711005_240723FTO_183320 1711005009NRG24230720230450510 207957207 24/07/2023 param param 1711005009WL018725 00176 IDIB000I515 2210 28/07/2023 No Such Account
8760 MP1711005_131023APB_FTO_316712 1711005013NRG24131020230656406 13/10/2023 Pahadi singh Pahadi singh 1711005013WL034075 00078 CNRB0004776 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8761 MP1711005_210923FTO_279096 1711005013NRG24200920230618439 21/09/2023 Gayatri Gayatri 1711005WL0031446 00688 FINO0001446 884 15/11/2023 Account closed
8762 MP1711005_210923FTO_279096 1711005013NRG24200920230618440 21/09/2023 Gayatri Gayatri 1711005WL0031446 00688 FINO0001446 1105 15/11/2023 Account closed
8763 MP1711005_180923APB_FTO_271831 1711005015NRG24180920230610686 18/09/2023 gulab yadav gulab yadav 1711005015WL031087 00415 SBIN0002895 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8764 MP1711005_180923APB_FTO_271831 1711005015NRG24180920230610735 18/09/2023 vijay singh Gound vijay singh Gound 1711005015WL031087 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 MP1711005_180923FTO_271841 1711005015NRG24180920230610739 18/09/2023 channu channu 1711005015WL031087 00688 FINO0001446 1326 16/11/2023 A/c Blocked or Frozen
8766 MP1711005_250623APB_FTO_126422 1711005015NRG24250620230337072 591027936 25/06/2023 vijay singh Gound vijay singh Gound 1711005015WL013427 00602 SBIN0RRMBGB 884 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 MP1711005_140623FTO_92278 1711005016NRG24140620230273338 450080587 14/06/2023 Monu Sen Monu Sen 1711005016WL011065 00048 BKID0009460 663 22/06/2023 Account closed
8768 MP1711005_210224APB_FTO_470970 1711005016NRG24170220241015104 302526471 21/02/2024 Jagdees Singh lodhi Jagdees Singh lodhi 1711005016WL049777 00415 SBIN0030300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 MP1711005_210224APB_FTO_470970 1711005016NRG24170220241015132 302526471 21/02/2024 KARANASING KARANASING 1711005016WL049777 00168 ICIC0000538 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8770 MP1711005_280623APB_FTO_133934 1711005016NRG24230620230323431 702361023 28/06/2023 Madhuri Bai Lodhi Madhuri Bai Lodhi 1711005016WL012959 00415 SBIN0009736 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8771 MP1711005_250523APB_FTO_57639 1711005016NRG24250520230167420 079472104 25/05/2023 Vanmali Vanmali 1711005016WL006734 00415 SBIN0009179 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 MP1711007_250923FTO_287990 1711007013NRG21170920211221936 25/09/2023 GIRDHARI SEN GIRDHARI SEN 1711007WL087656 00602 SBIN0RRMBGB 1140 16/11/2023 No Such Account
8773 MP1711007_250923FTO_287990 1711007013NRG21170920211221937 25/09/2023 VINEETA SEN VINEETA SEN 1711007WL087656 00602 SBIN0RRMBGB 1140 16/11/2023 No Such Account
8774 MP1711005_271023APB_FTO_335220 1711005016NRG24271020230693289 27/10/2023 Bhupat Singh Lodhi Bhupat Singh Lodhi 1711005016WL035974 00688 FINO0001446 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8775 MP1711005_210224APB_FTO_470970 1711005018NRG24200220241024818 302526471 21/02/2024 dropti adiwasi dropti adiwasi 1711005018WL050169 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8776 MP1711005_250623APB_FTO_126422 1711005018NRG24250620230335960 591027936 25/06/2023 Imran Khan Imran Khan 1711005018WL013385 00688 FINO0001446 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8777 MP1711005_250623APB_FTO_126422 1711005019NRG24250620230335901 591027936 25/06/2023 Indrapal Indrapal 1711005019WL013379 00415 SBIN0009179 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8778 MP1711005_140623FTO_92278 1711005020NRG24140620230271745 450080587 14/06/2023 Prahlad Singh Prahlad Singh 1711005020WL011011 00688 FINO0001446 1326 22/06/2023 A/c Blocked or Frozen
8779 MP1711005_300124APB_FTO_448213 1711005020NRG24300120240955933 30/01/2024 Girdhari Girdhari 1711005020WL047141 00415 SBIN0009179 221 24/04/2024 Aadhaar Number not Mapped to Account Number
8780 MP1711005_140623APB_FTO_91056 1711005022NRG24130620230264042 393290532 14/06/2023 Hallu Hallu 1711005022WL010734 00048 BKID0009460 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8781 MP1711005_240923FTO_286564 1711005023NRG24240920230625825 24/09/2023 maksud khan maksud khan 1711005023WL031909 00602 SBIN0RRMBGB 1326 16/11/2023 Account closed
8782 MP1711005_260923FTO_290944 1711005025NRG24260920230631843 26/09/2023 Sunil Patel Sunil Patel 1711005025WL032295 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
8783 MP1711005_210224APB_FTO_470970 1711005027NRG24190220241021853 302526471 21/02/2024 GOVIND GOVIND 1711005027WL050031 00168 ICIC0000538 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 MP1711005_140224APB_FTO_463106 1711005028NRG24130220240998759 14/02/2024 GANESH GANESH 1711005028WL049042 00152 HDFC0000914 1326 24/04/2024 Participant not mapped to the product
8785 MP1711005_260623APB_FTO_128633 1711005030NRG24260620230344343 702785853 26/06/2023 SHIVAM RAI SHIVAM RAI 1711005030WL013711 00415 SBIN0030249 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 MP1711005_260623APB_FTO_128633 1711005030NRG24260620230344396 702785853 26/06/2023 NEERAJ SINGH NEERAJ SINGH 1711005030WL013711 00415 SBIN0009179 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8787 MP1711005_260623APB_FTO_128633 1711005030NRG24260620230344400 702785853 26/06/2023 Neeraj Singh Neeraj Singh 1711005030WL013711 00468 UBIN0910961 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
8788 MP1711005_260623APB_FTO_128633 1711005030NRG24260620230344470 702785853 26/06/2023 Anguri Rai Anguri Rai 1711005030WL013711 00045 BARB0DAMOHX 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 MP1711005_180923APB_FTO_271831 1711005036NRG24180920230612179 18/09/2023 hukam singh lodhi hukam singh lodhi 1711005036WL031135 00045 BARB0DAMOHX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8790 MP1711005_301023APB_FTO_338677 1711005036NRG24301020230702164 30/10/2023 hariram hariram 1711005036WL036288 00415 SBIN0009179 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 MP1711005_150623FTO_93290 1711005037NRG24150620230277292 449992560 15/06/2023 PHOOLA BAI MUDA PHOOLA BAI MUDA 1711005037WL011199 00045 BARB0DAMOHX 1547 22/06/2023 Account closed
8792 MP1711005_301023APB_FTO_338677 1711005048NRG24301020230700966 30/10/2023 shangrani shangrani 1711005048WL036251 00045 BARB0DAMOHX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 MP1711005_140523APB_FTO_41400 1711005049NRG24140520230113077 775777926 14/05/2023 Ragni Rajpoot Ragni Rajpoot 1711005049WL004568 00089 CBIN0282157 1326 19/05/2023 A/c Blocked or Frozen
8794 MP1711005_141123APB_FTO_355698 1711005056NRG24141120230749171 14/11/2023 Sandeep Duby Sandeep Duby 1711005056WL038136 00462 UCBA0003093 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8795 MP1711005_250623APB_FTO_126422 1711005057NRG24250620230336227 591027936 25/06/2023 Sharda Bai Ahirwar Sharda Bai Ahirwar 1711005057WL013400 00089 CBIN0282157 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8796 MP1711005_230923APB_FTO_285167 1711005061NRG24230920230623978 23/09/2023 KANHAIYA LAL KANHAIYA LAL 1711005061WL031822 00415 SBIN0002855 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8797 MP1711005_260623FTO_128676 1711005062NRG24210620230313327 702789772 26/06/2023 Kamoda Aahirwaar Kamoda Aahirwaar 1711005062WL012567 00688 FINO0001001 1547 05/07/2023 A/c Blocked or Frozen
8798 MP1711007_180523FTO_46625 1711007037NRG24180520230130070 836114347 18/05/2023 Umesh bai Umesh bai 1711007037WL005276 00602 SBIN0RRMBGB 1105 24/05/2023 No Such Account
8799 MP1711005_241123APB_FTO_364305 1711005062NRG24241120230771117 24/11/2023 PRAKASH PRAKASH 1711005062WL039003 00168 ICIC0000538 1326 03/01/2024 A/c Blocked or Frozen
8800 MP1711005_260623FTO_128676 1711005062NRG24250620230336376 702789772 26/06/2023 TULSA RANI AHIRWAL TULSA RANI AHIRWAL 1711005062WL013403 00415 SBIN0002855 1326 05/07/2023 No Such Account
8801 MP1711005_260623FTO_128676 1711005062NRG24250620230336405 702789772 26/06/2023 Mohan Singh Mohan Singh 1711005062WL013404 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
8802 MP1711005_260623FTO_128676 1711005062NRG24250620230336560 702789772 26/06/2023 TULSA RANI AHIRWAL TULSA RANI AHIRWAL 1711005062WL013406 00415 SBIN0002855 884 05/07/2023 No Such Account
8803 MP1711005_270823FTO_237049 1711005062NRG24250820230548772 843582324 27/08/2023 Kamoda Aahirwaar Kamoda Aahirwaar 1711005062WL026180 00688 FINO0001446 1105 01/09/2023 A/c Blocked or Frozen
8804 MP1711005_190224APB_FTO_468243 1711005064NRG24180220241018532 302834434 19/02/2024 ANKIT SINGH ANKIT SINGH 1711005064WL049866 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8805 MP1711007_110723FTO_159819 1711007057NRG23120520230972470 892123997 11/07/2023 koushilyari koushilyari 1711007WL0113989 00089 CBIN0284172 1224 16/07/2023 No Such Account
8806 MP1711005_190224APB_FTO_468243 1711005064NRG24180220241018542 302834434 19/02/2024 ARVIND RAJPUT ARVIND RAJPUT 1711005064WL049866 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8807 MP1711005_280224APB_FTO_478278 1711005064NRG24270220241054091 301797264 28/02/2024 ANKIT SINGH ANKIT SINGH 1711005064WL051330 00703 AIRP0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8808 MP1711005_280224APB_FTO_478278 1711005064NRG24270220241054099 301797264 28/02/2024 LAXMAN SINGH RAJPOOT LAXMAN SINGH RAJPOOT 1711005064WL051330 00703 AIRP0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8809 MP1711005_280224APB_FTO_478278 1711005064NRG24270220241054102 301797264 28/02/2024 ARVIND RAJPUT ARVIND RAJPUT 1711005064WL051330 00703 AIRP0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 MP1711005_280224APB_FTO_478278 1711005064NRG24280220241058651 301797264 28/02/2024 Rajendra Singh lodhi Rajendra Singh lodhi 1711005064WL051497 00415 SBIN0002855 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8811 MP1711005_260623FTO_128676 1711005065NRG24250620230338954 702789772 26/06/2023 devendra devendra 1711005065WL013497 00415 SBIN0002855 1326 05/07/2023 No Such Account
8812 MP1711005_260623FTO_128676 1711005065NRG24250620230338959 702789772 26/06/2023 AVADHRANI AVADHRANI 1711005065WL013497 00176 IDIB000D522 1326 05/07/2023 No Such Account
8813 MP1711005_260623FTO_128676 1711005065NRG24250620230338984 702789772 26/06/2023 pushpa pushpa 1711005065WL013497 00089 CBIN0282157 1326 05/07/2023 No Such Account
8814 MP1711005_170423FTO_10864 1711005067NRG24170420230008377 639208955 17/04/2023 Laxman Laxman 1711005067WL000286 00415 SBIN0001832 1326 12/05/2023 No Such Account
8815 MP1711005_300423FTO_24093 1711005069NRG24290420230047852 641353293 30/04/2023 dansing ahirwal dansing ahirwal 1711005069WL001835 00415 SBIN0001832 1105 12/05/2023 No Such Account
8816 MP1711005_140523APB_FTO_41400 1711005070NRG24130520230110784 775777926 14/05/2023 TILAKRAM PATEL TILAKRAM PATEL 1711005070WL004433 00415 SBIN0001832 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8817 MP1711005_250623APB_FTO_126422 1711005072NRG24250620230338621 591027936 25/06/2023 shivam vishwakrma shivam vishwakrma 1711005072WL013478 00703 AIRP0000001 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 MP1711005_250623APB_FTO_126422 1711005072NRG24250620230338622 591027936 25/06/2023 shivam vishwakrma shivam vishwakrma 1711005072WL013478 00703 AIRP0000001 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8819 MP1711005_251123APB_FTO_364831 1711005073NRG24241120230771346 25/11/2023 Mahesh Basor Mahesh Basor 1711005073WL039008 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8820 MP1711005_300723APB_FTO_194315 1711005073NRG24300720230471370 298894075 30/07/2023 bhupendra gound bhupendra gound 1711005073WL020024 00688 FINO0001446 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8821 MP1711005_300723APB_FTO_194315 1711005073NRG24300720230471408 298894075 30/07/2023 NEETU YADAV NEETU YADAV 1711005073WL020024 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
8822 MP1711005_210923FTO_279096 1711005075NRG24200920230617775 21/09/2023 ANIL KUMAR ANIL KUMAR 1711005WL0031412 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
8823 MP1711005_261123FTO_365637 1711005075NRG24201120230760249 26/11/2023 Param Singh Gound Param Singh Gound 1711005WL0038561 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
8824 MP1711005_261123FTO_365637 1711005075NRG24201120230760251 26/11/2023 Basant Bari Rawat Basant Bari Rawat 1711005WL0038561 00691 IPOS0000001 1326 03/01/2024 No Such Account
8825 MP1711005_150623FTO_93290 1711005076NRG24110620230251264 449992560 15/06/2023 BAIJNATH GOUND BAIJNATH GOUND 1711005076WL010227 00354 PUNB0131800 1326 22/06/2023 No Such Account
8826 MP1711005_180224APB_FTO_467412 1711005076NRG24170220241015874 303010740 18/02/2024 Kavita Bai Kavita Bai 1711005076WL049802 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 MP1711005_160823APB_FTO_222384 1711005080NRG24160820230523821 713602035 16/08/2023 Kanti bai patel Kanti bai patel 1711005080WL024363 00691 IPOS0000001 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8828 MP1711005_231123APB_FTO_363367 1711005082NRG24211120230765340 23/11/2023 vati bai lodhi vati bai lodhi 1711005082WL038793 00691 IPOS0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8829 MP1711005_141123APB_FTO_355698 1711005084NRG24111120230741479 14/11/2023 HALLE SINGH LODHI HALLE SINGH LODHI 1711005084WL037849 00703 AIRP0000001 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8830 MP1711005_190224APB_FTO_468280 1711005084NRG24190220241020657 302823059 19/02/2024 siya siya 1711005084WL049967 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8831 MP1711005_250823APB_FTO_235823 1711005085NRG24250820230550142 843657516 25/08/2023 Lokenra singh lodhi Lokenra singh lodhi 1711005085WL026305 00468 UBIN0539082 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8832 MP1711005_190723FTO_176055 1711005086NRG24180720230436063 210348757 19/07/2023 Meera Bai Meera Bai 1711005086WL017780 00688 FINO0001446 1326 28/07/2023 No Such Account
8833 MP1711005_260623APB_FTO_128633 1711005086NRG24260620230341054 702785853 26/06/2023 SEVAK SEVAK 1711005086WL013585 00688 FINO0001446 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
8834 MP1711005_290523APB_FTO_62820 1711005086NRG24280520230180016 090208397 29/05/2023 DELAN DELAN 1711005086WL007279 00688 FINO0001446 1326 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8835 MP1711005_290523APB_FTO_62820 1711005086NRG24280520230181360 090208397 29/05/2023 Naransingh Naransingh 1711005086WL007388 00688 FINO0001446 1326 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8836 MP1711005_200823APB_FTO_227886 1711005087NRG24170820230525117 730178988 20/08/2023 SANJAY SANJAY 1711005087WL024491 00688 FINO0001446 663 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8837 MP1711006_100723APB_FTO_159139 1711006001NRG24100720230406421 858008912 10/07/2023 SONU GOUND SONU GOUND 1711006001WL016225 00688 FINO0001446 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
8838 MP1711006_141123APB_FTO_355337 1711006001NRG24141120230747459 14/11/2023 LAKHAN BARMAN LAKHAN BARMAN 1711006001WL038067 00688 FINO0001446 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
8839 MP1711006_130224APB_FTO_462654 1711006004NRG24130220240998708 13/02/2024 Babu Lal Babu Lal 1711006004WL049041 00468 UBIN0542881 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8840 MP1711006_141223APB_FTO_391824 1711006004NRG24141220230823477 14/12/2023 Babu Lal Babu Lal 1711006004WL041031 00468 UBIN0542881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
8841 MP1711006_120923APB_FTO_262514 1711006005NRG24120920230600102 12/09/2023 surendra surendra 1711006005WL030367 00468 UBIN0542881 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8842 MP1711006_140823APB_FTO_219607 1711006005NRG24140820230515220 678741556 14/08/2023 surendra surendra 1711006005WL023568 00468 UBIN0542881 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8843 MP1711006_140823APB_FTO_219607 1711006005NRG24140820230515318 678741556 14/08/2023 BHAGWATI BHAGWATI 1711006005WL023568 450001 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8844 MP1711006_300623APB_FTO_139475 1711006005NRG24260620230340546 799956849 30/06/2023 BHAGWATI BHAGWATI 1711006005WL013570 450001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 MP1711006_281023FTO_336363 1711006005NRG24281020230697188 28/10/2023 MOHAN MOHAN 1711006005WL036106 00688 FINO0001446 1326 15/11/2023 No Such Account
8846 MP1711006_281023FTO_336363 1711006005NRG24281020230697189 28/10/2023 MOHAN MOHAN 1711006005WL036106 00688 FINO0001446 1326 15/11/2023 No Such Account
8847 MP1711006_120523APB_FTO_39963 1711006006NRG24120520230108063 775865198 12/05/2023 AMAN SINGH AMAN SINGH 1711006006WL004300 470661 1105 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8848 MP1711006_240124APB_FTO_442504 1711006006NRG24230120240935384 24/01/2024 Mamta Mamta 1711006006WL046132 00688 FINO0001446 1326 24/01/2024 CMNE002,
8849 MP1711006_260523APB_FTO_58979 1711006006NRG24260520230173615 078930216 26/05/2023 BHORA LAL BHORA LAL 1711006006WL007029 00688 FINO0001446 1326 31/05/2023 A/c Blocked or Frozen
8850 MP1711006_011223APB_FTO_371057 1711006006NRG24261120230774480 01/12/2023 NEETASH NEETASH 1711006006WL039102 00688 FINO0001446 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 MP1711006_010923FTO_245098 1711006007NRG24010920230572060 066290778 01/09/2023 devka bai devka bai 1711006007WL027743 00176 IDIB000D522 1326 12/09/2023 A/c Blocked or Frozen
8852 MP1711006_030623APB_FTO_70873 1711006007NRG24030620230210917 216047483 03/06/2023 roop singh roop singh 1711006007WL008719 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 MP1711006_030623APB_FTO_70873 1711006007NRG24030620230210936 216047483 03/06/2023 Uttam vishkarma Uttam vishkarma 1711006007WL008719 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 MP1711006_060823FTO_206607 1711006007NRG24060820230492621 453665748 06/08/2023 preeti preeti 1711006007WL021643 00602 SBIN0RRMBGB 1326 10/08/2023 No Such Account
8855 MP1711006_061023APB_FTO_307042 1711006007NRG24061020230648558 06/10/2023 govind govind 1711006007WL033292 00703 AIRP0000001 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 MP1711006_100523APB_FTO_36856 1711006007NRG24100520230097297 714756752 10/05/2023 pushpa pushpa 1711006007WL003807 00703 AIRP0000001 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
8857 MP1711006_100523APB_FTO_36856 1711006007NRG24100520230097342 714756752 10/05/2023 Uttam vishkarma Uttam vishkarma 1711006007WL003808 00048 BKID0009460 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 MP1711006_100523APB_FTO_36856 1711006007NRG24100520230097384 714756752 10/05/2023 Raj Raj 1711006007WL003808 00703 AIRP0000001 221 16/05/2023 Aadhaar Number not Mapped to Account Number
8859 MP1711006_100523APB_FTO_36856 1711006007NRG24100520230097386 714756752 10/05/2023 dashrath singh lodhi dashrath singh lodhi 1711006007WL003808 00703 AIRP0000001 221 17/05/2023 Aadhaar Number not Mapped to Account Number
8860 MP1711006_100523APB_FTO_36856 1711006007NRG24100520230097430 714756752 10/05/2023 Govind Singh Govind Singh 1711006007WL003808 00703 AIRP0000001 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8861 MP1711006_220923APB_FTO_283474 1711006007NRG24220920230622091 22/09/2023 govind govind 1711006007WL031680 00703 AIRP0000001 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 MP1711006_020523APB_FTO_26695 1711006007NRG24280420230045759 690333400 02/05/2023 Uttam vishkarma Uttam vishkarma 1711006007WL001782 00048 BKID0009460 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 MP1711006_020523FTO_26700 1711006007NRG24280420230045760 690341713 02/05/2023 UTTAM UTTAM 1711006007WL001782 00415 SBIN0002857 1326 15/05/2023 No Such Account
8864 MP1711006_280623FTO_133402 1711006007NRG24280620230354280 702340540 28/06/2023 vindravan vindravan 1711006007WL014059 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
8865 MP1711006_280623FTO_133402 1711006007NRG24280620230354281 702340540 28/06/2023 kallan kallan 1711006007WL014059 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
8866 MP1711006_280623FTO_133402 1711006007NRG24280620230354282 702340540 28/06/2023 dalsingh dalsingh 1711006007WL014059 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
8867 MP1711006_280623FTO_133402 1711006007NRG24280620230354283 702340540 28/06/2023 gouri gouri 1711006007WL014059 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
8868 MP1711006_280623FTO_133402 1711006007NRG24280620230354284 702340540 28/06/2023 parwati parwati 1711006007WL014059 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
8869 MP1711006_300623APB_FTO_139475 1711006007NRG24300620230365468 799956849 30/06/2023 dashrath singh lodhi dashrath singh lodhi 1711006007WL014521 00691 IPOS0000001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8870 MP1711006_300623APB_FTO_139475 1711006007NRG24300620230365495 799956849 30/06/2023 Govind Singh Govind Singh 1711006007WL014521 00415 SBIN0002857 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8871 MP1711006_300623APB_FTO_139475 1711006007NRG24300620230365517 799956849 30/06/2023 JUGRAJ SINGH JUGRAJ SINGH 1711006007WL014521 00703 AIRP0000001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 MP1711006_180124APB_FTO_436189 1711006008NRG24170120240919717 18/01/2024 Muvarik khan Muvarik khan 1711006008WL045323 00602 SBIN0RRMBGB 1326 24/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
8873 MP1711006_180124APB_FTO_436189 1711006008NRG24170120240919720 18/01/2024 JAGDESH SINGH JAGDESH SINGH 1711006008WL045323 00048 BKID0009460 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
8874 MP1711006_180224APB_FTO_467390 1711006008NRG24170220241016385 303019941 18/02/2024 Muvarik khan Muvarik khan 1711006008WL049809 00602 SBIN0RRMBGB 1547 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
8875 MP1711006_180224APB_FTO_467390 1711006008NRG24170220241016390 303019941 18/02/2024 JAGDESH SINGH JAGDESH SINGH 1711006008WL049809 00048 BKID0009460 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
8876 MP1711006_290224APB_FTO_479367 1711006008NRG24290220241060532 301621686 29/02/2024 Muvarik khan Muvarik khan 1711006008WL051581 00602 SBIN0RRMBGB 1326 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
8877 MP1711006_290224APB_FTO_479367 1711006009NRG24290220241061700 301621686 29/02/2024 lal singh lal singh 1711006009WL051608 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8878 MP1711006_300623APB_FTO_139475 1711006009NRG24300620230362696 799956849 30/06/2023 khub singh khub singh 1711006009WL014414 00415 SBIN0002857 1326 13/07/2023 A/c Blocked or Frozen
8879 MP1711006_091123APB_FTO_350715 1711006012NRG24081120230731372 09/11/2023 rajaram rajaram 1711006012WL037514 450001 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
8880 MP1711006_131223FTO_389777 1711006012NRG24121220230819963 13/12/2023 siyarani siyarani 1711006012WL040887 00415 SBIN0002857 1326 12/03/2024 No Such Account
8881 MP1711006_131223FTO_389777 1711006012NRG24121220230819964 13/12/2023 santosh santosh 1711006012WL040887 00415 SBIN0002857 1326 12/03/2024 No Such Account
8882 MP1711006_140623APB_FTO_92233 1711006012NRG24130620230267432 450125706 14/06/2023 AHAMENDRA AHAMENDRA 1711006012WL010821 00415 SBIN0002857 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8883 MP1711006_271023APB_FTO_334937 1711006012NRG24271020230693721 27/10/2023 rajaram rajaram 1711006012WL035986 450001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
8884 MP1711006_011023APB_FTO_297883 1711006013NRG24011020230639369 01/10/2023 Kavita Rani Kavita Rani 1711006013WL032805 00468 UBIN0542881 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 MP1711006_120523APB_FTO_39671 1711006013NRG24120520230103424 775962525 12/05/2023 MAHADEV SINGH MAHADEV SINGH 1711006013WL004142 00468 UBIN0542881 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 MP1711006_011023APB_FTO_297883 1711006014NRG24011020230639904 01/10/2023 Anuj Pradhan Anuj Pradhan 1711006014WL032823 00468 UBIN0542881 884 15/11/2023 Aadhaar Number not Mapped to Account Number
8887 MP1711006_020623APB_FTO_69336 1711006014NRG24020620230207213 216154677 02/06/2023 Anuj Pradhan Anuj Pradhan 1711006014WL008569 00688 FINO0001446 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
8888 MP1711006_020623APB_FTO_69336 1711006014NRG24020620230207214 216154677 02/06/2023 Anuj Pradhan Anuj Pradhan 1711006014WL008569 00688 FINO0001446 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
8889 MP1711006_120523APB_FTO_39671 1711006014NRG24120520230104624 775962525 12/05/2023 Anuj Pradhan Anuj Pradhan 1711006014WL004189 00688 FINO0001446 1547 23/05/2023 Aadhaar Number not Mapped to Account Number
8890 MP1711006_120523APB_FTO_39671 1711006014NRG24120520230104625 775962525 12/05/2023 Anuj Pradhan Anuj Pradhan 1711006014WL004189 00688 FINO0001446 1547 23/05/2023 Aadhaar Number not Mapped to Account Number
8891 MP1711006_140823APB_FTO_219607 1711006014NRG24140820230518766 678741556 14/08/2023 Shanti Shanti 1711006014WL023865 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
8892 MP1711006_290224APB_FTO_479367 1711006017NRG24280220241056625 301621686 29/02/2024 Afasar khan Afasar khan 1711006017WL051424 00468 UBIN0542881 1105 12/04/2024 Participant not mapped to the product
8893 MP1711006_290423APB_FTO_22969 1711006018NRG24290420230045912 641892910 29/04/2023 Damyanti Damyanti 1711006018WL001786 00468 UBIN0542881 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8894 MP1711006_091123APB_FTO_350715 1711006019NRG24081120230730267 09/11/2023 sanju sanju 1711006019WL037486 00688 FINO0001001 884 03/01/2024 Document Pending for Account Holder turning Major
8895 MP1711006_091123APB_FTO_350715 1711006019NRG24081120230730331 09/11/2023 suman suman 1711006019WL037487 00688 FINO0001001 884 03/01/2024 Aadhaar Number not Mapped to Account Number
8896 MP1711006_141223APB_FTO_391824 1711006022NRG24131220230820495 14/12/2023 HARI SINGH HARI SINGH 1711006022WL040901 470661 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8897 MP1711006_010723APB_FTO_141348 1711006025NRG24300620230368870 799823704 01/07/2023 Nitesh singh Nitesh singh 1711006025WL014618 00688 FINO0001446 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8898 MP1711006_100723APB_FTO_159139 1711006026NRG24100720230405223 858008912 10/07/2023 monu kumar monu kumar 1711006026WL016166 00468 UBIN0542881 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8899 MP1711006_050623FTO_73512 1711006027NRG22021120221133500 261438008 05/06/2023 MAYA BAI MAYA BAI 1711006WL0096984 00602 SBIN0RRMBGB 1351 09/06/2023 No Such Account
8900 MP1711006_050623FTO_73512 1711006027NRG22270920221133166 261438008 05/06/2023 Saroj Bai Saroj Bai 1711006WL0096896 00602 SBIN0RRMBGB 1158 09/06/2023 No Such Account
8901 MP1711006_050623FTO_73512 1711006027NRG22270920221133167 261438008 05/06/2023 BHARAT YADAV BHARAT YADAV 1711006WL0096896 00602 SBIN0RRMBGB 1351 09/06/2023 No Such Account
8902 MP1711006_050623FTO_73512 1711006027NRG22300920221133277 261438008 05/06/2023 KALU SINGH KALU SINGH 1711006WL0096914 00602 SBIN0RRMBGB 1351 09/06/2023 No Such Account
8903 MP1711006_120523APB_FTO_39671 1711006028NRG24120520230104358 775962525 12/05/2023 KHEM SINGH KHEM SINGH 1711006028WL004178 00415 SBIN0002857 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8904 MP1711006_131223APB_FTO_389774 1711006028NRG24131220230820597 13/12/2023 MUKESH MEHRA MUKESH MEHRA 1711006028WL040902 00415 SBIN0002857 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8905 MP1711006_060723APB_FTO_150826 1711006029NRG24060720230391857 807274075 06/07/2023 DALSINGH LODHI DALSINGH LODHI 1711006029WL015599 00415 SBIN0002857 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8906 MP1711006_100723APB_FTO_159139 1711006031NRG24100720230409048 858008912 10/07/2023 JEEVAN AHIRWAR JEEVAN AHIRWAR 1711006031WL016345 00688 FINO0001446 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
8907 MP1711006_031123FTO_344561 1711006032NRG24031120230714238 03/11/2023 Anshul Mehra Anshul Mehra 1711006032WL036854 00415 SBIN0002857 1326 04/01/2024 Account closed
8908 MP1711006_120523APB_FTO_39671 1711006032NRG24120520230103310 775962525 12/05/2023 BHARAT BHARAT 1711006032WL004134 00415 SBIN0002857 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8909 MP1711006_200923FTO_277803 1711006032NRG24200920230616144 20/09/2023 Anshul Mehra Anshul Mehra 1711006032WL031331 00415 SBIN0002857 1326 16/11/2023 Account closed
8910 MP1711006_250623APB_FTO_126566 1711006032NRG24250620230339116 591027880 25/06/2023 mahendra mahendra 1711006032WL013516 00415 SBIN0002857 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8911 MP1711006_020523APB_FTO_26695 1711006032NRG24280420230043947 690333400 02/05/2023 BHARAT BHARAT 1711006032WL001721 00415 SBIN0002857 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8912 MP1711006_080723APB_FTO_155732 1711006033NRG24030720230377078 843833420 08/07/2023 MALTI MALTI 1711006033WL014985 00415 SBIN0002816 442 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8913 MP1711006_050523FTO_30645 1711006033NRG24050520230075064 688852686 05/05/2023 Kapil Kapil 1711006033WL002950 00415 SBIN0002816 3315 15/05/2023 Account closed
8914 MP1711006_010923FTO_245098 1711006035NRG24010920230572332 066290778 01/09/2023 Ishvar Ishvar 1711006035WL027750 00415 SBIN0002857 1105 12/09/2023 No Such Account
8915 MP1711006_010923FTO_245098 1711006035NRG24010920230572342 066290778 01/09/2023 Hariram Hariram 1711006035WL027750 00415 SBIN0002857 1105 12/09/2023 No Such Account
8916 MP1711006_110823FTO_215826 1711006035NRG24110820230510033 589719570 11/08/2023 KASHIRAM KASHIRAM 1711006035WL023105 00602 SBIN0RRMBGB 3536 18/08/2023 No Such Account
8917 MP1711006_170423APB_FTO_10053 1711006035NRG24150420230004722 639288703 17/04/2023 seetaram seetaram 1711006035WL000157 00415 SBIN0002857 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8918 MP1711006_250523FTO_57581 1711006037NRG24250520230168668 079457381 25/05/2023 manish manish 1711006037WL006779 00415 SBIN0002857 3315 31/05/2023 Account closed
8919 MP1711006_131223APB_FTO_389774 1711006042NRG24131220230820698 13/12/2023 Poona Poona 1711006042WL040905 00688 FINO0001446 1326 12/03/2024 Document Pending for Account Holder turning Major
8920 MP1711006_131223FTO_389777 1711006042NRG24131220230820702 13/12/2023 Archana Archana 1711006042WL040905 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
8921 MP1711006_140723FTO_168973 1711006042NRG24140720230420364 069574733 14/07/2023 Satish Ahirwal Satish Ahirwal 1711006042WL016890 00688 FINO0001446 884 21/07/2023 A/c Blocked or Frozen
8922 MP1711006_190723APB_FTO_175628 1711006042NRG24190720230438345 107146634 19/07/2023 Raj Bai Raj Bai 1711006042WL017928 00688 FINO0001446 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8923 MP1711006_230423APB_FTO_15808 1711006042NRG24230420230021945 645449373 23/04/2023 RADHE RADHE 1711006042WL000749 00168 ICIC0000758 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
8924 MP1711006_020723FTO_143730 1711006042NRG24300620230362378 799667036 02/07/2023 Kallo Bai Kallo Bai 1711006042WL014390 00688 FINO0001446 663 13/07/2023 A/c Blocked or Frozen
8925 MP1711006_010723APB_FTO_141348 1711006045NRG24300620230369048 799823704 01/07/2023 parvati parvati 1711006045WL014620 00688 FINO0001446 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
8926 MP1711006_070224FTO_456381 1711006046NRG24021020230641204 07/02/2024 Surendra Surendra 1711006WL0032866 00703 AIRP0000001 1326 24/04/2024 A/c Blocked or Frozen
8927 MP1711006_070623FTO_78099 1711006046NRG24070620230232146 322263985 07/06/2023 Drop Bai Drop Bai 1711006046WL009546 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
8928 MP1711006_070623FTO_78099 1711006046NRG24070620230232262 322263985 07/06/2023 Irfan Irfan 1711006046WL009547 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
8929 MP1711006_170423APB_FTO_10053 1711006046NRG24140420230003535 639288703 17/04/2023 Shombati Shombati 1711006046WL000114 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
8930 MP1711006_170423APB_FTO_10053 1711006046NRG24140420230003545 639288703 17/04/2023 Imran bai Imran bai 1711006046WL000114 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
8931 MP1711006_170423APB_FTO_10053 1711006046NRG24140420230003550 639288703 17/04/2023 ANNI ANNI 1711006046WL000114 00468 UBIN0542881 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
8932 MP1711006_141123APB_FTO_355337 1711006046NRG24141120230747015 14/11/2023 Rooprani Rooprani 1711006046WL038059 00688 FINO0001446 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8933 MP1711006_141123APB_FTO_355337 1711006046NRG24141120230747017 14/11/2023 Halki Bai Halki Bai 1711006046WL038059 00688 FINO0001446 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8934 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922035 18/01/2024 Chetram Chetram 1711006046WL045497 00688 FINO0001446 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8935 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922036 18/01/2024 Ayodhyarani Ayodhyarani 1711006046WL045497 00688 FINO0001446 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8936 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922042 18/01/2024 Raj rani Raj rani 1711006046WL045497 00688 FINO0001446 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8937 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922047 18/01/2024 Prem Singh Prem Singh 1711006046WL045497 00168 ICIC0000758 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8938 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922056 18/01/2024 Sukh rani Sukh rani 1711006046WL045497 00688 FINO0001446 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8939 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922060 18/01/2024 Birju Singh Birju Singh 1711006046WL045497 00168 ICIC0000758 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8940 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922064 18/01/2024 Kallo bai Kallo bai 1711006046WL045497 00168 ICIC0000758 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8941 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922065 18/01/2024 Mira bai Mira bai 1711006046WL045497 00688 FINO0001446 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8942 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922076 18/01/2024 Prakash Rani Prakash Rani 1711006046WL045497 00688 FINO0001446 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8943 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922083 18/01/2024 Aarti bai Aarti bai 1711006046WL045497 00168 ICIC0000758 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8944 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922172 18/01/2024 Lalta bai Lalta bai 1711006046WL045499 00688 FINO0001446 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8945 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922173 18/01/2024 Babli Bai Babli Bai 1711006046WL045499 00688 FINO0001446 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8946 MP1711006_180124APB_FTO_436189 1711006046NRG24180120240922232 18/01/2024 Vipin Yadav Vipin Yadav 1711006046WL045499 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 MP1711006_290224APB_FTO_479375 1711006046NRG24270220241054954 301621370 29/02/2024 Aarti bai Aarti bai 1711006046WL051357 00168 ICIC0000758 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8948 MP1711006_020523FTO_26700 1711006046NRG24290420230048078 690341713 02/05/2023 Drop Bai Drop Bai 1711006046WL001836 00688 FINO0001446 1547 15/05/2023 A/c Blocked or Frozen
8949 MP1711006_010723APB_FTO_141348 1711006046NRG24300620230368435 799823704 01/07/2023 Shahina Bee Shahina Bee 1711006046WL014616 00688 FINO0001446 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
8950 MP1711006_010723APB_FTO_141348 1711006046NRG24300620230368809 799823704 01/07/2023 Ajjay Pardhan Ajjay Pardhan 1711006046WL014616 00688 FINO0001446 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
8951 MP1711006_141223APB_FTO_391824 1711006049NRG24131220230822489 14/12/2023 DEVENDRA YADAV DEVENDRA YADAV 1711006049WL040997 00415 SBIN0009736 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 MP1711006_141223APB_FTO_391824 1711006049NRG24131220230822490 14/12/2023 DEVENDRA YADAV DEVENDRA YADAV 1711006049WL040997 00415 SBIN0009736 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8953 MP1711006_020523APB_FTO_26695 1711006050NRG24300420230050535 690333400 02/05/2023 GULABRANI GULABRANI 1711006050WL001924 450001 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 MP1711006_020523APB_FTO_26695 1711006050NRG24300420230050552 690333400 02/05/2023 BHAGRAT BHAGRAT 1711006050WL001924 450001 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 MP1711006_051023APB_FTO_304823 1711006052NRG24041020230645966 05/10/2023 GOPAL GOPAL 1711006052WL033135 00415 SBIN0002857 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8956 MP1711006_200723FTO_177240 1711006053NRG23131220220754803 209443579 20/07/2023 imna imna 1711006WL0092423 00415 SBIN0002857 1632 28/07/2023 Account closed
8957 MP1711006_100523APB_FTO_36856 1711006053NRG24100520230098470 714756752 10/05/2023 shivagni badkul shivagni badkul 1711006053WL003876 00468 UBIN0548286 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 MP1711006_200723FTO_177240 1711006054NRG23050120230822063 209443579 20/07/2023 SURESH SURESH 1711006WL0100308 00468 UBIN0548286 1224 28/07/2023 Account closed
8959 MP1711006_200723FTO_177240 1711006054NRG23160520230973277 209443579 20/07/2023 SURESH SURESH 1711006WL0114064 00468 UBIN0548286 1224 28/07/2023 Account closed
8960 MP1711006_200723FTO_177240 1711006054NRG23160520230973278 209443579 20/07/2023 SURESH SURESH 1711006WL0114064 00468 UBIN0548286 1428 28/07/2023 Account closed
8961 MP1711006_200723FTO_177240 1711006054NRG23160520230973292 209443579 20/07/2023 SURESH SURESH 1711006WL0114064 00468 UBIN0548286 1020 28/07/2023 Account closed
8962 MP1711006_030523FTO_27832 1711006054NRG24030520230063691 689650744 03/05/2023 RADHARANI RADHARANI 1711006054WL002483 00168 ICIC0000538 1547 15/05/2023 Account closed
8963 MP1711006_140823APB_FTO_219607 1711006062NRG24140820230516426 678741556 14/08/2023 harishankar harishankar 1711006062WL023699 00468 UBIN0548286 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
8964 MP1711006_060723APB_FTO_150826 1711006063NRG24060720230391282 807274075 06/07/2023 MERSING MERSING 1711006063WL015594 00688 FINO0001446 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 MP1711006_060723APB_FTO_150826 1711006063NRG24060720230391316 807274075 06/07/2023 neha neha 1711006063WL015594 00688 FINO0001446 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8966 MP1711006_060723APB_FTO_150826 1711006063NRG24060720230391317 807274075 06/07/2023 neha neha 1711006063WL015594 00688 FINO0001446 1326 14/07/2023 Account closed
8967 MP1711006_130623APB_FTO_88449 1711006063NRG24130620230263877 394198977 13/06/2023 neha neha 1711006063WL010730 00688 FINO0001446 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 MP1711006_090923APB_FTO_258158 1711006067NRG24090920230591217 09/09/2023 RAJU KODU SINGH RAJU KODU SINGH 1711006067WL029447 00688 FINO0001446 1326 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8969 MP1711006_090923APB_FTO_258158 1711006067NRG24090920230591218 09/09/2023 shivkumar shivkumar 1711006067WL029447 00688 FINO0001446 1326 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8970 MP1711006_130224APB_FTO_462654 1711006070NRG24130220241000086 13/02/2024 Rupa Rupa 1711006070WL049109 00703 AIRP0000001 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 MP1711006_290224APB_FTO_479367 1711006070NRG24270220241053708 301621686 29/02/2024 Rupa Rupa 1711006070WL051318 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 MP1711006_280623FTO_133402 1711006070NRG24280620230352883 702340540 28/06/2023 sourabh sourabh 1711006070WL014027 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
8973 MP1711006_190523FTO_49289 1711006071NRG24190520230137064 865753549 19/05/2023 Prarthna Prarthna 1711006071WL005580 00688 FINO0001446 1105 25/05/2023 No Such Account
8974 MP1711006_120623APB_FTO_86650 1711006072NRG24120620230253916 383888895 12/06/2023 kaml kaml 1711006072WL010357 00468 UBIN0548286 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 MP1711006_230523APB_FTO_54279 1711006072NRG24230520230158050 040506981 23/05/2023 kaml kaml 1711006072WL006323 00468 UBIN0548286 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
8976 MP1711007_040623APB_FTO_71640 1711007000NRG24030620230213830 215758425 04/06/2023 shivcharan shivcharan 1711007WL008822 00602 SBIN0RRMBGB 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8977 MP1711007_090823FTO_211566 1711007000NRG24080820230500590 534373593 09/08/2023 Haridas Haridas 1711007WL022257 00354 PUNB0267700 1326 15/08/2023 No Such Account
8978 MP1711007_021123FTO_343367 1711007006NRG24021120230711653 02/11/2023 shivdayal shivdayal 1711007006WL036748 00688 FINO0001446 1326 04/01/2024 No Such Account
8979 MP1711007_080623APB_FTO_79069 1711007006NRG24070620230232596 322040109 08/06/2023 MAYA MAYA 1711007006WL009561 00354 PUNB0267700 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 MP1711007_020623FTO_70114 1711007020NRG24020620230208336 216127406 02/06/2023 Mamta Mamta 1711007020WL008628 00602 SBIN0RRMBGB 1547 07/06/2023 No Such Account
8981 MP1711007_150723FTO_170499 1711007024NRG24150720230426017 069246117 15/07/2023 Priyanka Rajak Priyanka Rajak 1711007024WL017215 00415 SBIN0002895 3536 20/07/2023 No Such Account
8982 MP1711007_260823FTO_235971 1711007024NRG24220820230540196 843558148 26/08/2023 Kailash Kailash 1711007024WL025602 00354 PUNB0267700 3536 01/09/2023 No Such Account
8983 MP1711007_170823FTO_223031 1711007032NRG23160520230973162 713482605 17/08/2023 Kodu singh Kodu singh 1711007WL0114055 00415 SBIN0002895 1836 24/08/2023 No Such Account
8984 MP1711007_170823FTO_223031 1711007032NRG23160520230973163 713482605 17/08/2023 Kodu singh Kodu singh 1711007WL0114055 00415 SBIN0002895 3264 24/08/2023 No Such Account
8985 MP1711007_141223APB_FTO_390682 1711007033NRG24141220230823864 14/12/2023 SURENDRA SEN SURENDRA SEN 1711007033WL041057 00415 SBIN0009736 1326 12/03/2024 Account closed
8986 MP1711007_061123FTO_347782 1711007034NRG24051120230721356 06/11/2023 GENDA GENDA 1711007034WL037146 00688 FINO0001001 1547 04/01/2024 A/c Blocked or Frozen
8987 MP1711007_061123FTO_347782 1711007034NRG24051120230721380 06/11/2023 Sonu yadav Sonu yadav 1711007034WL037146 00691 IPOS0000001 1547 04/01/2024 No Such Account
8988 MP1711007_061123FTO_347782 1711007034NRG24051120230721434 06/11/2023 Sunil singh thakur Sunil singh thakur 1711007034WL037146 00691 IPOS0000001 1547 04/01/2024 No Such Account
8989 MP1711007_061123FTO_347782 1711007034NRG24061120230721457 06/11/2023 NITIN AHIRWAR NITIN AHIRWAR 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8990 MP1711007_061123FTO_347782 1711007034NRG24061120230721462 06/11/2023 RAGHVENDRA RAGHVENDRA 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8991 MP1711007_061123FTO_347782 1711007034NRG24061120230721463 06/11/2023 DHARMENDRA AHIRWAR DHARMENDRA AHIRWAR 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8992 MP1711007_061123FTO_347782 1711007034NRG24061120230721507 06/11/2023 RAJESH SHUKLA RAJESH SHUKLA 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8993 MP1711007_061123FTO_347782 1711007034NRG24061120230721508 06/11/2023 raja ahirwar raja ahirwar 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8994 MP1711007_061123FTO_347782 1711007034NRG24061120230721509 06/11/2023 HEMANT SHUKLA HEMANT SHUKLA 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8995 MP1711007_061123FTO_347782 1711007034NRG24061120230721510 06/11/2023 RAJENDRA RAJENDRA 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8996 MP1711007_061123FTO_347782 1711007034NRG24061120230721511 06/11/2023 dipesh ahirwar dipesh ahirwar 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8997 MP1711007_061123FTO_347782 1711007034NRG24061120230721512 06/11/2023 PRABHU YADAV PRABHU YADAV 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8998 MP1711007_061123FTO_347782 1711007034NRG24061120230721513 06/11/2023 RAMJI YADAV RAMJI YADAV 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
8999 MP1711007_141223APB_FTO_390682 1711007034NRG24131220230822672 14/12/2023 Vinay Vinay 1711007034WL041007 00415 SBIN0009736 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9000 MP1711007_141223APB_FTO_390682 1711007034NRG24131220230822682 14/12/2023 govind govind 1711007034WL041007 00691 IPOS0000001 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9001 MP1711007_141223APB_FTO_390682 1711007034NRG24131220230822699 14/12/2023 mulchand mulchand 1711007034WL041007 00691 IPOS0000001 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9002 MP1711007_071123FTO_349172 1711007036NRG24071120230725679 07/11/2023 dhanraj lodhi dhanraj lodhi 1711007036WL037295 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
9003 MP1711007_080623APB_FTO_79069 1711007036NRG24080620230233982 322040109 08/06/2023 RAJKUMARI RAJKUMARI 1711007036WL009608 00415 SBIN0002895 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9004 MP1711007_070623APB_FTO_77691 1711007037NRG24070620230228862 297776650 07/06/2023 jugraj jugraj 1711007037WL009403 00415 SBIN0002895 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 MP1711007_100923FTO_259411 1711007045NRG24100920230593766 10/09/2023 ratesnh ratesnh 1711007045WL029689 00602 SBIN0RRMBGB 1105 16/09/2023 No Such Account
9006 MP1711007_030723FTO_144490 1711007046NRG24020720230373729 799590078 03/07/2023 PREM RANI GOUND PREM RANI GOUND 1711007046WL014759 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
9007 MP1711007_030723FTO_144490 1711007046NRG24020720230373740 799590078 03/07/2023 salman salman 1711007046WL014759 00602 SBIN0RRMBGB 442 13/07/2023 No Such Account
9008 MP1711007_010823APB_FTO_197454 1711007049NRG24310720230474358 324820242 01/08/2023 MULAM YADAV MULAM YADAV 1711007049WL020325 00415 SBIN0009736 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
9009 MP1711007_041223APB_FTO_373870 1711007052NRG24041220230793715 04/12/2023 Golu Soni Golu Soni 1711007052WL039820 00415 SBIN0009736 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 MP1711007_110723FTO_159819 1711007057NRG23120520230972465 892123997 11/07/2023 RAJU basor RAJU basor 1711007WL0113989 00688 FINO0001446 1428 16/07/2023 No Such Account
9011 MP1711007_110723FTO_159819 1711007057NRG23120520230972466 892123997 11/07/2023 RAJU basor RAJU basor 1711007WL0113989 00688 FINO0001446 1224 16/07/2023 No Such Account
9012 MP1711007_110723FTO_159819 1711007057NRG23120520230972467 892123997 11/07/2023 RAJU basor RAJU basor 1711007WL0113989 00688 FINO0001446 1020 16/07/2023 No Such Account
9013 MP1711007_110723FTO_159819 1711007057NRG23120520230972468 892123997 11/07/2023 RAJU basor RAJU basor 1711007WL0113989 00688 FINO0001446 1224 16/07/2023 No Such Account
9014 MP1711007_110723FTO_159819 1711007057NRG23120520230972469 892123997 11/07/2023 RAJU basor RAJU basor 1711007WL0113989 00688 FINO0001446 1224 16/07/2023 No Such Account
9015 MP1711007_010823APB_FTO_197454 1711007057NRG24010820230476291 324820242 01/08/2023 ragvendra ragvendra 1711007057WL020487 00688 FINO0001446 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9016 MP1711007_130723APB_FTO_166377 1711007058NRG24130720230419111 070234556 13/07/2023 bhagbat bhagbat 1711007058WL016827 00415 SBIN0009736 663 20/07/2023 Aadhaar Number not Mapped to Account Number
9017 MP1711001_190423FTO_12845 1711001000NRG24190420230011451 648089417 19/04/2023 TULSIDASH KURMI TULSIDASH KURMI 1711001WL000408 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
9018 MP1711001_100923FTO_259331 1711001001NRG24230820230543033 10/09/2023 kanhaiya ahirwar kanhaiya ahirwar 1711001001WL025821 00415 SBIN0001332 3094 16/09/2023 No Such Account
9019 MP1711001_100923FTO_259331 1711001001NRG24250820230550834 10/09/2023 deepak yadav deepak yadav 1711001001WL026323 00415 SBIN0001332 2652 16/09/2023 No Such Account
9020 MP1711001_240723APB_FTO_183204 1711001007NRG24160720230429083 207927635 24/07/2023 Rameswor Rameswor 1711001007WL017384 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
9021 MP1711001_240723APB_FTO_183204 1711001007NRG24160720230429089 207927635 24/07/2023 THAKURADAS THAKURADAS 1711001007WL017384 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
9022 MP1711001_300423FTO_23903 1711001010NRG23230320230961115 641390982 30/04/2023 Mamta Mamta 1711001010WL113263 00688 FINO0001446 1428 12/05/2023 No Such Account
9023 MP1711001_300423FTO_23903 1711001010NRG23250320230962884 641390982 30/04/2023 Gaindarani Gaindarani 1711001010WL113360 00602 SBIN0RRMBGB 1020 12/05/2023 Account closed
9024 MP1711001_300423FTO_23903 1711001010NRG23250320230962885 641390982 30/04/2023 Gaindarani Gaindarani 1711001010WL113360 00602 SBIN0RRMBGB 1020 12/05/2023 Account closed
9025 MP1711001_300423FTO_23903 1711001010NRG23300320230966984 641390982 30/04/2023 Mamta Mamta 1711001010WL113584 00688 FINO0001446 1224 12/05/2023 No Such Account
9026 MP1711001_300423FTO_23903 1711001010NRG23310320230968787 641390982 30/04/2023 Santosh Santosh 1711001010WL113642 00415 SBIN0001332 1224 12/05/2023 No Such Account
9027 MP1711001_300423FTO_23903 1711001010NRG23310320230968788 641390982 30/04/2023 Santosh Santosh 1711001010WL113642 00415 SBIN0001332 1224 12/05/2023 No Such Account
9028 MP1711001_190423FTO_12845 1711001010NRG24190420230010798 648089417 19/04/2023 Mamta Mamta 1711001010WL000382 00688 FINO0001446 884 12/05/2023 No Such Account
9029 MP1711001_120623FTO_85695 1711001014NRG24120620230254318 364620248 12/06/2023 Susheela Susheela 1711001014WL010364 00168 ICIC0000538 1547 15/06/2023 No Such Account
9030 MP1711001_300423FTO_23903 1711001016NRG23190320230956259 641390982 30/04/2023 HEHANT HEHANT 1711001016WL112988 00415 SBIN0001332 816 12/05/2023 No Such Account
9031 MP1711001_300423FTO_23903 1711001016NRG23250320230962220 641390982 30/04/2023 HEHANT HEHANT 1711001016WL113312 00415 SBIN0001332 816 12/05/2023 No Such Account
9032 MP1711001_300423FTO_23899 1711001016NRG23250320230962373 641390951 30/04/2023 HEHANT HEHANT 1711001016WL113318 00415 SBIN0001332 1224 12/05/2023 No Such Account
9033 MP1711001_260623APB_FTO_128463 1711001016NRG24260620230341676 702794102 26/06/2023 RAMLAL RAMLAL 1711001016WL013622 00168 ICIC0000538 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 MP1711001_310523APB_FTO_66681 1711001017NRG24310520230197197 133978290 31/05/2023 Rashmi Rashmi 1711001017WL008071 00415 SBIN0001332 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9035 MP1711001_310523APB_FTO_66681 1711001017NRG24310520230197208 133978290 31/05/2023 kAMLESH kAMLESH 1711001017WL008071 00089 CBIN0283522 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 MP1711001_240723APB_FTO_183138 1711001018NRG24070720230399207 207738943 24/07/2023 PARASHARAM RAJPALI PARASHARAM RAJPALI 1711001018WL015892 00415 SBIN0001332 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
9037 MP1711001_240723APB_FTO_183138 1711001019NRG24100720230409396 207738943 24/07/2023 DWARKA YADAV DWARKA YADAV 1711001019WL016363 00415 SBIN0001332 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 MP1711001_240723APB_FTO_183167 1711001022NRG24130720230417226 207729176 24/07/2023 DAYARAM DAYARAM 1711001022WL016718 00168 ICIC0000538 1702 29/07/2023 Aadhaar Number not Mapped to Account Number
9039 MP1711001_290623FTO_137870 1711001023NRG24270620230349748 858008547 29/06/2023 SUNITA SUNITA 1711001023WL013907 00089 CBIN0283522 1547 14/07/2023 Account closed
9040 MP1711001_300423FTO_23899 1711001025NRG23010220230898011 641390951 30/04/2023 manohar kushwaha manohar kushwaha 1711001025WL107570 00415 SBIN0001332 816 12/05/2023 No Such Account
9041 MP1711001_300423FTO_23903 1711001025NRG23200320230957241 641390982 30/04/2023 manohar kushwaha manohar kushwaha 1711001025WL113059 00415 SBIN0001332 1224 12/05/2023 No Such Account
9042 MP1711001_300423FTO_23903 1711001025NRG23200320230957260 641390982 30/04/2023 bhama banjara bhama banjara 1711001025WL113060 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
9043 MP1711001_080523FTO_33709 1711001025NRG24070520230080361 687406930 08/05/2023 bhama banjara bhama banjara 1711001025WL003191 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
9044 MP1711001_170723FTO_173739 1711001025NRG24160720230428945 091687663 17/07/2023 laxmirani lodhi laxmirani lodhi 1711001025WL017369 00415 SBIN0001332 1326 21/07/2023 No Such Account
9045 MP1711001_170723FTO_173739 1711001025NRG24160720230428946 091687663 17/07/2023 sajalee bahoo gound sajalee bahoo gound 1711001025WL017369 00688 FINO0001001 1326 21/07/2023 No Such Account
9046 MP1711001_190423FTO_12845 1711001025NRG24180420230010679 648089417 19/04/2023 bhama banjara bhama banjara 1711001025WL000378 00688 FINO0001001 1105 12/05/2023 A/c Blocked or Frozen
9047 MP1711001_260523APB_FTO_59117 1711001025NRG24260520230169495 078944106 26/05/2023 parsa banjara parsa banjara 1711001025WL006809 00468 UBIN0559474 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9048 MP1711001_310523APB_FTO_66681 1711001025NRG24310520230198586 133978290 31/05/2023 parsa banjara parsa banjara 1711001025WL008094 00468 UBIN0559474 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9049 MP1711001_300423FTO_23903 1711001032NRG23150320230950026 641390982 30/04/2023 ARTI ARTI 1711001032WL112640 00168 ICIC0000538 612 12/05/2023 Account closed
9050 MP1711001_260523APB_FTO_59108 1711001035NRG24250520230168382 078930382 26/05/2023 BEERANDRA BEERANDRA 1711001035WL006769 00415 SBIN0001332 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 MP1711001_260523APB_FTO_59108 1711001035NRG24250520230168511 078930382 26/05/2023 ROSHNI ROSHNI 1711001035WL006771 00089 CBIN0283522 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
9052 MP1711001_240723APB_FTO_183123 1711001039NRG24100720230407245 207628611 24/07/2023 ritesh ritesh 1711001039WL016243 00415 SBIN0005502 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9053 MP1711001_270224APB_FTO_476843 1711001042NRG24270220241054159 301804748 27/02/2024 BODAN BODAN 1711001042WL051332 00415 SBIN0005502 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 MP1711001_270224APB_FTO_476843 1711001042NRG24270220241054161 301804748 27/02/2024 BODAN BODAN 1711001042WL051332 00415 SBIN0005502 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9055 MP1711001_270224APB_FTO_476843 1711001042NRG24270220241054162 301804748 27/02/2024 BODAN BODAN 1711001042WL051332 00415 SBIN0005502 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9056 MP1711001_100623APB_FTO_83379 1711001047NRG24100620230247303 364107288 10/06/2023 Chintaman Chintaman 1711001047WL010093 00415 SBIN0001332 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9057 MP1711001_240723APB_FTO_183167 1711001054NRG24150720230425807 207729176 24/07/2023 Sonu Sonu 1711001054WL017198 00168 ICIC0000538 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 MP1711001_190423FTO_12845 1711001062NRG24190420230013683 648089417 19/04/2023 Prakash kurmi Prakash kurmi 1711001062WL000452 00415 SBIN0005502 1326 12/05/2023 No Such Account
9059 MP1711001_190423FTO_12845 1711001062NRG24190420230013691 648089417 19/04/2023 Harikimar barman Harikimar barman 1711001062WL000452 00415 SBIN0005502 1326 12/05/2023 No Such Account
9060 MP1711001_190423FTO_12845 1711001062NRG24190420230013713 648089417 19/04/2023 Jai kumar ahirwar Jai kumar ahirwar 1711001062WL000452 00415 SBIN0005502 1326 12/05/2023 No Such Account
9061 MP1711001_190423FTO_12845 1711001062NRG24190420230013714 648089417 19/04/2023 Laxmi bai ahirwar Laxmi bai ahirwar 1711001062WL000452 00415 SBIN0005502 1326 12/05/2023 No Such Account
9062 MP1711001_190423FTO_12845 1711001062NRG24190420230013754 648089417 19/04/2023 Sangita rani Sangita rani 1711001062WL000453 00415 SBIN0005502 1326 12/05/2023 No Such Account
9063 MP1711001_260623APB_FTO_128463 1711001062NRG24250620230335778 702794102 26/06/2023 Shivcharan Shivcharan 1711001062WL013373 00415 SBIN0005502 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9064 MP1711001_100623APB_FTO_83379 1711001063NRG24090620230243779 364107288 10/06/2023 Majli Dhimar Majli Dhimar 1711001063WL009986 00415 SBIN0001332 1326 15/06/2023 Account closed
9065 MP1711002_030623APB_FTO_70893 1711002013NRG24030620230212570 216064298 03/06/2023 Halle Bhai Lodhi Halle Bhai Lodhi 1711002013WL008777 00032 UTIB0000770 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 MP1711002_010423FTO_630 1711002038NRG23010420230968899 639555327 01/04/2023 uttam singh uttam singh 1711002038WL113651 00415 SBIN0009734 816 12/05/2023 No Such Account
9067 MP1711002_010423FTO_630 1711002038NRG23010420230968900 639555327 01/04/2023 uttam singh uttam singh 1711002038WL113651 00415 SBIN0009734 816 12/05/2023 No Such Account
9068 MP1711002_051223APB_FTO_375939 1711002045NRG24051220230800575 05/12/2023 Pushpendra Singh Lodhi Pushpendra Singh Lodhi 1711002045WL040079 00415 SBIN0001332 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 MP1711002_051223APB_FTO_375939 1711002048NRG24051220230800563 05/12/2023 SONESINGH SONESINGH 1711002048WL040078 00415 SBIN0002881 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 MP1711003_280423APB_FTO_22231 1711003005NRG24270420230041625 642433572 28/04/2023 CHANDU KACHHI CHANDU KACHHI 1711003005WL001618 00415 SBIN0001332 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 MP1711003_280423APB_FTO_22231 1711003005NRG24270420230041644 642433572 28/04/2023 MAJHALIBAHU GOUND MAJHALIBAHU GOUND 1711003005WL001618 00602 SBIN0RRMBGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 MP1711003_280423APB_FTO_22231 1711003005NRG24270420230041653 642433572 28/04/2023 MAYARANI MAYARANI 1711003005WL001618 00415 SBIN0001332 1105 12/05/2023 Account closed
9073 MP1711003_280823FTO_239170 1711003031NRG24250820230548076 866196336 28/08/2023 DEVANAND DEVANAND 1711003031WL026123 00415 SBIN0006254 1105 02/09/2023 No Such Account
9074 MP1711003_280823FTO_239170 1711003031NRG24250820230548101 866196336 28/08/2023 trilok trilok 1711003031WL026123 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
9075 MP1711003_280823FTO_239170 1711003031NRG24250820230548102 866196336 28/08/2023 sahab sahab 1711003031WL026123 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
9076 MP1711004_290423APB_FTO_22863 1711004000NRG24260420230037065 641801359 29/04/2023 sachin sachin 1711004WL001398 00468 UBIN0542831 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 MP1711003_280823FTO_239170 1711003031NRG24250820230548103 866196336 28/08/2023 bhagirath bhagirath 1711003031WL026123 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
9078 MP1711003_280823FTO_239170 1711003031NRG24250820230548104 866196336 28/08/2023 prabhu prabhu 1711003031WL026123 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
9079 MP1711003_280823FTO_239170 1711003031NRG24250820230548108 866196336 28/08/2023 bhero bhero 1711003031WL026123 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
9080 MP1711003_280823FTO_239170 1711003031NRG24250820230548109 866196336 28/08/2023 rahul rahul 1711003031WL026123 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
9081 MP1711003_280823FTO_239170 1711003031NRG24250820230548110 866196336 28/08/2023 pratibha pratibha 1711003031WL026123 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
9082 MP1711003_280823FTO_239170 1711003031NRG24250820230548111 866196336 28/08/2023 narayan narayan 1711003031WL026123 00703 AIRP0000001 1105 02/09/2023 A/c Blocked or Frozen
9083 MP1711003_050723APB_FTO_148823 1711003036NRG24050720230388878 211151827 05/07/2023 dalu dalu 1711003036WL015492 00688 FINO0001446 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9084 MP1711003_050723APB_FTO_148823 1711003036NRG24050720230388891 211151827 05/07/2023 MAYA RANI MAYA RANI 1711003036WL015492 00688 FINO0001446 1105 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9085 MP1711003_060224FTO_454404 1711003037NRG24060220240975117 06/02/2024 Pritam Pritam 1711003037WL047957 00688 FINO0001446 1105 24/04/2024 No Such Account
9086 MP1711003_061123APB_FTO_347271 1711003041NRG24061120230722426 06/11/2023 Dharmendra Lodhi Dharmendra Lodhi 1711003041WL037200 00415 SBIN0009181 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9087 MP1711004_110423APB_FTO_6927 1711004018NRG24110420230000975 639555588 11/04/2023 DHARMENDRA DHARMENDRA 1711004018WL000031 00415 SBIN0002882 884 16/05/2023 Aadhaar Number not Mapped to Account Number
9088 MP1711004_150623APB_FTO_93043 1711004038NRG24150620230276681 449815682 15/06/2023 ANITA RANI PATEL ANITA RANI PATEL 1711004038WL011163 00415 SBIN0001832 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9089 MP1711004_150623APB_FTO_93043 1711004040NRG24150620230276783 449815682 15/06/2023 BANDNA BANDNA 1711004040WL011176 00415 SBIN0030300 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9090 MP1711004_160523APB_FTO_44399 1711004055NRG24160520230122918 787211259 16/05/2023 KALU KALU 1711004055WL005006 00415 SBIN0005514 221 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9091 MP1711004_160523APB_FTO_44399 1711004058NRG24160520230120246 787211259 16/05/2023 Vrandavan Vrandavan 1711004058WL004921 00415 SBIN0005514 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9092 MP1711004_110423APB_FTO_6927 1711004062NRG24090420230000342 639555588 11/04/2023 kiran rajak kiran rajak 1711004062WL000015 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9093 MP1711004_110423APB_FTO_6927 1711004062NRG24090420230000344 639555588 11/04/2023 Hakam singh Hakam singh 1711004062WL000015 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9094 MP1711004_110423APB_FTO_6927 1711004062NRG24090420230000349 639555588 11/04/2023 amman athya amman athya 1711004062WL000015 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9095 MP1711004_110423APB_FTO_6927 1711004062NRG24090420230000350 639555588 11/04/2023 arti ahiwar arti ahiwar 1711004062WL000015 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9096 MP1711004_110423APB_FTO_6927 1711004062NRG24090420230000384 639555588 11/04/2023 rajju Singh Lodhi rajju Singh Lodhi 1711004062WL000016 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9097 MP1711004_110423APB_FTO_6927 1711004062NRG24090420230000391 639555588 11/04/2023 damaynti damaynti 1711004062WL000016 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9098 MP1711005_050623APB_FTO_74286 1711005000NRG24050620230222843 261370582 05/06/2023 Reena Thakur Reena Thakur 1711005WL009170 00415 SBIN0002816 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 MP1711005_050623APB_FTO_74286 1711005000NRG24050620230222882 261370582 05/06/2023 Vishal singh lodhi Vishal singh lodhi 1711005WL009170 00415 SBIN0002816 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9100 MP1711005_100823APB_FTO_214240 1711005011NRG24100820230506375 589732241 10/08/2023 JITENDRA SINGH LODHI JITENDRA SINGH LODHI 1711005011WL022828 00688 FINO0001001 1326 23/08/2023 A/c Blocked or Frozen
9101 MP1711005_020923APB_FTO_246914 1711005011NRG24290820230562960 066790294 02/09/2023 JITENDERA SINGH LODHI JITENDERA SINGH LODHI 1711005011WL027139 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
9102 MP1711005_130224APB_FTO_462144 1711005013NRG24130220240997536 13/02/2024 Pahadi Singh Lodhi Pahadi Singh Lodhi 1711005013WL048994 00415 SBIN0009179 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 MP1711005_021123APB_FTO_343099 1711005016NRG24011120230708447 02/11/2023 Ramprasad Patel Ramprasad Patel 1711005016WL036574 00415 SBIN0009179 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 MP1711005_010324FTO_479903 1711005023NRG23211120220695264 301612515 01/03/2024 Suresh Singh Suresh Singh 1711005WL0084227 00688 FINO0001446 1224 13/04/2024 Account closed
9105 MP1711005_040723APB_FTO_146984 1711005029NRG24010720230372789 807040783 04/07/2023 Rajesh Rajesh 1711005029WL014731 00688 FINO0001001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 MP1711005_101223FTO_383866 1711005029NRG24091220230811800 10/12/2023 Raju Raju 1711005029WL040527 00048 BKID0009460 884 12/03/2024 A/c Blocked or Frozen
9107 MP1711005_020523FTO_26585 1711005029NRG24280420230042572 690395802 02/05/2023 Sanjo Bai Ahirwar Sanjo Bai Ahirwar 1711005029WL001676 00176 IDIB000P538 1326 15/05/2023 No Such Account
9108 MP1711005_021123APB_FTO_343099 1711005030NRG24021120230711477 02/11/2023 SHIVAM RAI SHIVAM RAI 1711005030WL036732 00415 SBIN0030249 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9109 MP1711005_021123APB_FTO_343099 1711005030NRG24021120230711509 02/11/2023 RAKESH RAI RAKESH RAI 1711005030WL036732 00176 IDIB000D522 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 MP1711005_111123APB_FTO_353060 1711005030NRG24101120230738494 11/11/2023 SHIVAM RAI SHIVAM RAI 1711005030WL037761 00415 SBIN0030249 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 MP1711005_111123APB_FTO_353060 1711005030NRG24101120230738526 11/11/2023 RAKESH RAI RAKESH RAI 1711005030WL037761 00176 IDIB000D522 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 MP1711005_030823APB_FTO_202441 1711005036NRG24030820230484860 454526689 03/08/2023 Raghvendr Sinh Raghvendr Sinh 1711005036WL021004 00045 BARB0DAMOHX 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 MP1711005_111123APB_FTO_353060 1711005036NRG24101120230738189 11/11/2023 hariram hariram 1711005036WL037750 00415 SBIN0009179 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 MP1711005_090124APB_FTO_424819 1711005041NRG24050120240885049 09/01/2024 Girja Bai Aadiwasi Girja Bai Aadiwasi 1711005041WL043496 00688 FINO0001446 1547 14/01/2024 CMNE002,
9115 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240888999 09/01/2024 Rajesh Rajesh 1711005041WL043669 00688 FINO0001446 1326 14/01/2024 CMNE002,
9116 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889000 09/01/2024 SHIVKUMARI SHIVKUMARI 1711005041WL043669 00688 FINO0001446 1326 14/01/2024 CMNE002,
9117 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889001 09/01/2024 GANNU GANNU 1711005041WL043669 00688 FINO0001446 1326 14/01/2024 CMNE002,
9118 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889002 09/01/2024 Santoshrani Santoshrani 1711005041WL043669 00688 FINO0001446 1326 14/01/2024 CMNE002,
9119 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889003 09/01/2024 Rajendra Rajendra 1711005041WL043669 00688 FINO0001446 1326 14/01/2024 CMNE002,
9120 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889005 09/01/2024 RUPA RUPA 1711005041WL043669 00691 IPOS0000001 1326 14/01/2024 CMNE002,
9121 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889038 09/01/2024 AMIT AMIT 1711005041WL043669 00688 FINO0001446 1326 14/01/2024 CMNE002,
9122 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889039 09/01/2024 Radhika Radhika 1711005041WL043669 00691 IPOS0000001 1326 14/01/2024 CMNE002,
9123 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889040 09/01/2024 Ravishankar mishra Ravishankar mishra 1711005041WL043669 00691 IPOS0000001 1326 14/01/2024 CMNE002,
9124 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889041 09/01/2024 Vivek Vivek 1711005041WL043669 00688 FINO0001446 1326 14/01/2024 CMNE002,
9125 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889042 09/01/2024 Anuj Anuj 1711005041WL043669 00688 FINO0001446 1326 14/01/2024 CMNE002,
9126 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889043 09/01/2024 SACHIN SACHIN 1711005041WL043669 00691 IPOS0000001 1326 14/01/2024 CMNE002,
9127 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889044 09/01/2024 RAHUL RAHUL 1711005041WL043669 00688 FINO0001446 1326 14/01/2024 CMNE002,
9128 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889045 09/01/2024 Pappi Pappi 1711005041WL043669 00688 FINO0001446 1326 14/01/2024 CMNE002,
9129 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889046 09/01/2024 Gokal Gokal 1711005041WL043669 00688 FINO0001446 1326 14/01/2024 CMNE002,
9130 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889047 09/01/2024 VIDYARANI AADIWASI VIDYARANI AADIWASI 1711005041WL043669 00691 IPOS0000001 1326 14/01/2024 CMNE002,
9131 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889048 09/01/2024 Aakash Aakash 1711005041WL043669 00691 IPOS0000001 1326 14/01/2024 CMNE002,
9132 MP1711005_090124APB_FTO_424819 1711005041NRG24060120240889049 09/01/2024 Pranjal Pranjal 1711005041WL043669 00468 UBIN0542831 1326 14/01/2024 CMNE002,
9133 MP1711005_120423FTO_7410 1711005041NRG24110420230001935 639522443 12/04/2023 Pavan patel Pavan patel 1711005041WL000051 00688 FINO0001446 1428 12/05/2023 A/c Blocked or Frozen
9134 MP1711005_110723APB_FTO_160888 1711005041NRG24110720230413570 892119962 11/07/2023 Raju Aadiwasi Raju Aadiwasi 1711005041WL016552 00468 UBIN0539082 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9135 MP1711005_110723APB_FTO_160888 1711005041NRG24110720230413829 892119962 11/07/2023 Raja Raja 1711005041WL016559 00468 UBIN0539082 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9136 MP1711005_030823APB_FTO_202441 1711005042NRG24030820230485667 454526689 03/08/2023 MAHRAJ SINGH MAHRAJ SINGH 1711005042WL021050 00468 UBIN0542831 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9137 MP1711005_100923APB_FTO_258927 1711005046NRG24100920230592584 10/09/2023 mulam mulam 1711005046WL029573 00468 UBIN0539082 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9138 MP1711005_040723APB_FTO_146984 1711005046NRG24300620230366571 807040783 04/07/2023 mulam mulam 1711005046WL014551 00468 UBIN0539082 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 MP1711005_030523APB_FTO_27982 1711005048NRG24030520230064847 689794397 03/05/2023 pramrani pramrani 1711005048WL002548 00048 BKID0009460 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
9140 MP1711005_031223FTO_372403 1711005066NRG24031220230791966 03/12/2023 Shahabuddin Shahabuddin 1711005066WL039764 00415 SBIN0001832 1326 03/01/2024 No Such Account
9141 MP1711005_050623APB_FTO_74302 1711005068NRG24050620230221156 261419141 05/06/2023 Rajesh Patel Rajesh Patel 1711005068WL009121 00354 PUNB0099000 884 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9142 MP1711005_030823APB_FTO_202441 1711005070NRG24030820230485556 454526689 03/08/2023 SAKUN NAMDEV SAKUN NAMDEV 1711005070WL021046 00688 FINO0001446 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9143 MP1711005_170423FTO_10864 1711005000NRG24170420230008139 639208955 17/04/2023 Kllu Kllu 1711005WL000281 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
9144 MP1711005_190423FTO_12159 1711005000NRG24180420230009763 648276078 19/04/2023 Badibahu Gound Badibahu Gound 1711005WL000354 00168 ICIC0000538 1326 12/05/2023 No Such Account
9145 MP1711005_190423FTO_12159 1711005000NRG24180420230009801 648276078 19/04/2023 Raghvendra Yadav Raghvendra Yadav 1711005WL000354 00168 ICIC0000538 1326 12/05/2023 No Such Account
9146 MP1711005_080923APB_FTO_257546 1711005070NRG24080920230589209 08/09/2023 SAKUN NAMDEV SAKUN NAMDEV 1711005070WL029332 00415 SBIN0001832 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 MP1711005_051223FTO_374856 1711005071NRG24051220230797495 05/12/2023 sahodra mishra sahodra mishra 1711005071WL039974 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
9148 MP1711005_040723APB_FTO_146984 1711005072NRG24040720230382478 807040783 04/07/2023 hemraj singh hemraj singh 1711005072WL015199 00703 AIRP0000001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 MP1711005_040723APB_FTO_146984 1711005072NRG24040720230382540 807040783 04/07/2023 hemraj singh hemraj singh 1711005072WL015200 00703 AIRP0000001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 MP1711005_090124APB_FTO_424819 1711005075NRG24050120240886440 09/01/2024 Vijay Ahirwal Vijay Ahirwal 1711005075WL043567 00688 FINO0001001 1326 14/01/2024 CMNE002,
9151 MP1711005_090124APB_FTO_424819 1711005075NRG24050120240886445 09/01/2024 akash sahu akash sahu 1711005075WL043567 00688 FINO0001001 1326 14/01/2024 CMNE002,
9152 MP1711005_090124APB_FTO_424819 1711005075NRG24050120240886459 09/01/2024 Ajay Chourasiya Ajay Chourasiya 1711005075WL043567 00688 FINO0001001 1326 14/01/2024 CMNE002,
9153 MP1711005_021123APB_FTO_343099 1711005079NRG24021120230711586 02/11/2023 sachin sachin 1711005079WL036736 00078 CNRB0004776 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 MP1711005_010324FTO_479903 1711005084NRG23130520230972618 301612515 01/03/2024 Rekha Bai lodhi Rekha Bai lodhi 1711005WL0114002 00703 AIRP0000001 1224 13/04/2024 A/c Blocked or Frozen
9155 MP1711005_010324FTO_479903 1711005084NRG23130520230972619 301612515 01/03/2024 Rekha Bai lodhi Rekha Bai lodhi 1711005WL0114002 00703 AIRP0000001 1224 13/04/2024 A/c Blocked or Frozen
9156 MP1711005_010324FTO_479903 1711005084NRG23130520230972620 301612515 01/03/2024 Rekha Bai lodhi Rekha Bai lodhi 1711005WL0114002 00703 AIRP0000001 1224 13/04/2024 A/c Blocked or Frozen
9157 MP1711005_031223APB_FTO_372398 1711005084NRG24031220230791743 03/12/2023 HALLA SINGH HALLA SINGH 1711005084WL039757 00703 AIRP0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 MP1711005_070623APB_FTO_78164 1711005086NRG24060620230226213 322336259 07/06/2023 Naran singh Naran singh 1711005086WL009298 00688 FINO0001446 1326 14/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9159 MP1711007_240623APB_FTO_124328 1711007000NRG24240620230332204 703006645 24/06/2023 shivcharan shivcharan 1711007WL013241 00602 SBIN0RRMBGB 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 MP1711007_260723APB_FTO_187485 1711007004NRG24260720230460210 263833989 26/07/2023 sanjay singh sanjay singh 1711007004WL019296 00415 SBIN0009736 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9161 MP1711007_290423APB_FTO_22971 1711007004NRG24280420230043600 641919725 29/04/2023 raju sing raju sing 1711007004WL001711 450001 1326 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9162 MP1711007_160623APB_FTO_95637 1711007005NRG24160620230282971 515244655 16/06/2023 Dileep Dileep 1711007005WL011385 00415 SBIN0002895 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 MP1711007_220823APB_FTO_229899 1711007005NRG24220820230540128 765047293 22/08/2023 hemraj hemraj 1711007005WL025592 00354 PUNB0267700 3315 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9164 MP1711007_240423APB_FTO_17185 1711007016NRG24210420230019245 645320608 24/04/2023 Durgesh Durgesh 1711007016WL000629 00415 SBIN0002895 2210 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9165 MP1711007_170823FTO_222846 1711007019NRG24160820230524130 713485888 17/08/2023 RUKMAN RUKMAN 1711007019WL024408 00354 PUNB0267700 3536 25/08/2023 Account closed
9166 MP1711007_200823APB_FTO_227823 1711007023NRG24200820230535806 728384609 20/08/2023 Manak Jain Manak Jain 1711007023WL025350 00415 SBIN0002895 442 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9167 MP1711007_180923APB_FTO_271953 1711007029NRG24180920230612315 18/09/2023 seema seema 1711007029WL031137 00688 FINO0001446 1989 15/11/2023 Aadhaar Number not Mapped to Account Number
9168 MP1711007_180923APB_FTO_271953 1711007029NRG24180920230612330 18/09/2023 GULAB BAI GULAB BAI 1711007029WL031137 00688 FINO0001446 1989 15/11/2023 Aadhaar Number not Mapped to Account Number
9169 MP1711007_240423APB_FTO_17185 1711007030NRG24220420230020791 645320608 24/04/2023 Pavan Gound Pavan Gound 1711007030WL000700 00415 SBIN0002895 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 MP1711007_290423APB_FTO_22971 1711007030NRG24280420230045466 641919725 29/04/2023 Pavan Gound Pavan Gound 1711007030WL001764 00415 SBIN0002895 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 MP1711007_160224APB_FTO_466193 1711007034NRG24160220241010800 303280920 16/02/2024 POOJA POOJA 1711007034WL049635 00691 IPOS0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 MP1711007_160224APB_FTO_466193 1711007034NRG24160220241010808 303280920 16/02/2024 NANNIBAI NANNIBAI 1711007034WL049636 00415 SBIN0009736 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9173 MP1711007_311023FTO_338960 1711007034NRG24301020230703777 31/10/2023 NITIN AHIRWAR NITIN AHIRWAR 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9174 MP1711007_311023FTO_338960 1711007034NRG24301020230703784 31/10/2023 RAGHVENDRA RAGHVENDRA 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9175 MP1711007_311023FTO_338960 1711007034NRG24301020230703785 31/10/2023 DHARMENDRA AHIRWAR DHARMENDRA AHIRWAR 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9176 MP1711007_311023FTO_338960 1711007034NRG24301020230703803 31/10/2023 OMKAR OMKAR 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9177 MP1711007_311023FTO_338960 1711007034NRG24301020230703804 31/10/2023 UMESH AHIRWAR UMESH AHIRWAR 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9178 MP1711007_311023FTO_338960 1711007034NRG24301020230703805 31/10/2023 DURGESH AHIRWAL DURGESH AHIRWAL 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9179 MP1711007_311023FTO_338960 1711007034NRG24301020230703806 31/10/2023 NARENDRA NARENDRA 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9180 MP1711007_311023FTO_338960 1711007034NRG24301020230703818 31/10/2023 THAMMAN AHIRWAL THAMMAN AHIRWAL 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9181 MP1711007_311023FTO_338960 1711007034NRG24301020230703855 31/10/2023 RAJESH SHUKLA RAJESH SHUKLA 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9182 MP1711007_311023FTO_338960 1711007034NRG24301020230703856 31/10/2023 raja ahirwar raja ahirwar 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9183 MP1711007_311023FTO_338960 1711007034NRG24301020230703857 31/10/2023 HEMANT SHUKLA HEMANT SHUKLA 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9184 MP1711007_311023FTO_338960 1711007034NRG24301020230703858 31/10/2023 RAJENDRA RAJENDRA 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9185 MP1711007_311023FTO_338960 1711007034NRG24301020230703859 31/10/2023 dipesh ahirwar dipesh ahirwar 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9186 MP1711007_311023FTO_338960 1711007034NRG24301020230703860 31/10/2023 PRABHU YADAV PRABHU YADAV 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9187 MP1711007_311023FTO_338960 1711007034NRG24301020230703861 31/10/2023 RAMJI YADAV RAMJI YADAV 1711007034WL036337 00691 IPOS0000001 1547 04/01/2024 No Such Account
9188 MP1711007_200423APB_FTO_13709 1711007046NRG24200420230016070 647332757 20/04/2023 Dilasha gound Dilasha gound 1711007046WL000542 00354 PUNB0267700 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 MP1711007_200423APB_FTO_13709 1711007050NRG24200420230015418 647332757 20/04/2023 nima bai lodhi nima bai lodhi 1711007050WL000523 00089 CBIN0284172 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 MP1711007_260523FTO_58258 1711007053NRG23120520230972349 078908766 26/05/2023 kusum bai kusum bai 1711007WL0113981 00688 FINO0001001 2040 31/05/2023 A/c Blocked or Frozen
9191 MP1711007_260523FTO_58258 1711007053NRG23120520230972350 078908766 26/05/2023 khilan khilan 1711007WL0113981 00415 SBIN0009736 3060 31/05/2023 No Such Account
9192 MP1711007_210623APB_FTO_114298 1711007053NRG24210620230310633 523043161 21/06/2023 ATHTHI BAI ATHTHI BAI 1711007053WL012452 00415 SBIN0009736 1105 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9193 MP1711007_180523APB_FTO_47887 1711007055NRG24180520230133611 836114376 18/05/2023 rajesh rajesh 1711007055WL005420 00691 IPOS0000001 1326 24/05/2023 Account closed
9194 MP1711006_010723APB_FTO_141348 1711006029NRG24010720230370446 799823704 01/07/2023 DALSINGH LODHI DALSINGH LODHI 1711006029WL014660 00415 SBIN0002857 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9195 MP1711007_061123FTO_347782 1711007034NRG24061120230721474 06/11/2023 OMKAR OMKAR 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
9196 MP1711007_061123FTO_347782 1711007034NRG24061120230721475 06/11/2023 UMESH AHIRWAR UMESH AHIRWAR 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
9197 MP1711007_061123FTO_347782 1711007034NRG24061120230721476 06/11/2023 DURGESH AHIRWAL DURGESH AHIRWAL 1711007034WL037147 00691 IPOS0000001 1547 04/01/2024 No Such Account
9198 MP1711004_110423APB_FTO_6927 1711004013NRG24100420230000462 639555588 11/04/2023 rohit pal rohit pal 1711004013WL000018 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9199 MP1711004_110423APB_FTO_6927 1711004013NRG24100420230000493 639555588 11/04/2023 bhagawandas bhagawandas 1711004013WL000018 00168 ICIC0000538 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9200 MP1711004_110423APB_FTO_6927 1711004013NRG24100420230000506 639555588 11/04/2023 DHANIRAM kachhi DHANIRAM kachhi 1711004013WL000018 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9201 MP1711004_110423APB_FTO_6927 1711004013NRG24100420230000516 639555588 11/04/2023 jabid khan jabid khan 1711004013WL000018 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9202 MP1711004_110423APB_FTO_6927 1711004013NRG24100420230000558 639555588 11/04/2023 raghvendra raghvendra 1711004013WL000018 00415 SBIN0002882 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9203 MP1711004_110423APB_FTO_6927 1711004013NRG24100420230000562 639555588 11/04/2023 premnarayan premnarayan 1711004013WL000018 00468 UBIN0559466 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
9204 MP1711004_110423APB_FTO_6927 1711004013NRG24100420230000565 639555588 11/04/2023 kamlesh patel kamlesh patel 1711004013WL000018 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number

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