Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 05:19:17 AM 
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Rejection Details

State : MADHYA PRADESH District : KATNI



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 MP1744004_100523FTO_35975 1744004028NRG23040520230854166 714618831 10/05/2023 Mo Aaleem Mo Aaleem 1744004WL0065935 00703 AIRP0000001 1000 17/05/2023 A/c Blocked or Frozen
2 MP1744004_100523FTO_35975 1744004035NRG23100520230855469 714618831 10/05/2023 Raj Kumar Raj Kumar 1744004WL0066154 00415 SBIN0004643 100 16/05/2023 Account closed
3 MP1744004_100523FTO_35975 1744004035NRG23100520230855468 714618831 10/05/2023 Raj Kumar Raj Kumar 1744004WL0066154 00415 SBIN0004643 800 16/05/2023 Account closed
4 MP1744004_100523FTO_35975 1744004035NRG23100520230855467 714618831 10/05/2023 Raj Kumar Raj Kumar 1744004WL0066154 00415 SBIN0004643 500 16/05/2023 Account closed
5 MP1744004_100523FTO_35975 1744004033NRG23040520230854193 714618831 10/05/2023 loungi loungi 1744004WL0065936 00415 SBIN0004643 525 16/05/2023 Account closed
6 MP1744004_100523FTO_35975 1744004033NRG23040520230854192 714618831 10/05/2023 loungi loungi 1744004WL0065936 00415 SBIN0004643 172 16/05/2023 Account closed
7 MP1744004_100523FTO_35975 1744004033NRG23040520230854191 714618831 10/05/2023 loungi loungi 1744004WL0065936 00415 SBIN0004643 850 16/05/2023 Account closed
8 MP1744004_100523FTO_35975 1744004033NRG23040520230854190 714618831 10/05/2023 mojelal mojelal 1744004WL0065936 00048 BKID0009414 1351 16/05/2023 A/c Blocked or Frozen
9 MP1744004_100523FTO_35975 1744004033NRG23040520230854189 714618831 10/05/2023 mojelal mojelal 1744004WL0065936 00048 BKID0009414 1351 16/05/2023 A/c Blocked or Frozen
10 MP1744004_100523FTO_35975 1744004033NRG23040520230854176 714618831 10/05/2023 prabhu prabhu 1744004WL0065936 00048 BKID0009414 1351 16/05/2023 A/c Blocked or Frozen
11 MP1744004_100523FTO_35975 1744004033NRG23040520230854175 714618831 10/05/2023 prabhu prabhu 1744004WL0065936 00048 BKID0009414 1358 16/05/2023 A/c Blocked or Frozen
12 MP1744004_100523FTO_35975 1744004033NRG23040520230854174 714618831 10/05/2023 prabhu prabhu 1744004WL0065936 00048 BKID0009414 1351 16/05/2023 A/c Blocked or Frozen
13 MP1744004_100523FTO_35975 1744004028NRG23040520230854167 714618831 10/05/2023 Mo Aaleem Mo Aaleem 1744004WL0065935 00703 AIRP0000001 800 17/05/2023 A/c Blocked or Frozen
14 MP1744004_220523APB_FTO_51976 1744004027NRG24180520230065095 864870861 22/05/2023 chanda bai chanda bai 1744004027WL004100 00415 SBIN0004643 10 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1744004_100523FTO_35975 1744004027NRG23270420230854063 714618831 10/05/2023 susil susil 1744004WL0065905 00697 BKID0MG1228 1400 16/05/2023 No Such Account
16 MP1744004_100523FTO_35975 1744004021NRG23100520230855450 714618831 10/05/2023 shekh gulsher shekh gulsher 1744004WL0066152 00354 PUNB0255200 1020 16/05/2023 Account closed
17 MP1744004_100523FTO_35975 1744004021NRG23100520230855449 714618831 10/05/2023 shekh gulsher shekh gulsher 1744004WL0066152 00354 PUNB0255200 1020 16/05/2023 Account closed
18 MP1744003_171023APB_FTO_321420 1744003021NRG24171020230512204 17/10/2023 bichhi bichhi 1744003021WL021383 00415 SBIN0007715 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1744003_010623FTO_68158 1744003000NRG23300520230858966 209260142 01/06/2023 SONU SAHU SONU SAHU 1744003WL0066911 00415 SBIN0007715 688 07/06/2023 Account closed
20 MP1744003_010623FTO_68158 1744003000NRG23300520230858960 209260142 01/06/2023 lalu lalu 1744003WL0066909 00089 CBIN0281974 1428 07/06/2023 No Such Account
21 MP1744003_010623FTO_68158 1744003000NRG23300520230858959 209260142 01/06/2023 lalu lalu 1744003WL0066909 00089 CBIN0281974 1351 07/06/2023 No Such Account
22 MP1744003_010623FTO_68158 1744003000NRG23300520230858958 209260142 01/06/2023 priyanka priyanka 1744003WL0066909 00697 BKID0MG1227 1140 07/06/2023 No Such Account
23 MP1744003_010623FTO_68158 1744003000NRG23300520230858957 209260142 01/06/2023 priyanka priyanka 1744003WL0066909 00697 BKID0MG1227 370 07/06/2023 No Such Account
24 MP1744003_010623FTO_68158 1744003000NRG23300520230858956 209260142 01/06/2023 asha asha 1744003WL0066909 00697 BKID0MG1227 555 07/06/2023 Account closed
25 MP1744003_010623FTO_68158 1744003000NRG23300520230858955 209260142 01/06/2023 arpita arpita 1744003WL0066909 00089 CBIN0281974 2652 07/06/2023 No Such Account
26 MP1744003_010623FTO_68158 1744003000NRG23300520230858954 209260142 01/06/2023 arpita arpita 1744003WL0066909 00089 CBIN0281974 1351 07/06/2023 No Such Account
27 MP1744003_010623FTO_68158 1744003000NRG23300520230858953 209260142 01/06/2023 arpita arpita 1744003WL0066909 00089 CBIN0281974 1351 07/06/2023 No Such Account
28 MP1744003_010623FTO_68158 1744003000NRG23270520230858766 209260142 01/06/2023 Munni Bai Kol Munni Bai Kol 1744003WL0066856 00089 CBIN0282602 1200 07/06/2023 No Such Account
29 MP1744003_010623FTO_68158 1744003000NRG23270520230858765 209260142 01/06/2023 MAMTA MAMTA 1744003WL0066856 00415 SBIN0003710 3060 07/06/2023 No Such Account
30 MP1744003_010623FTO_68158 1744003000NRG23270520230858764 209260142 01/06/2023 GAURI BAI KOL GAURI BAI KOL 1744003WL0066856 00415 SBIN0003710 200 07/06/2023 Account closed
31 MP1744003_010623FTO_68158 1744003000NRG23270520230858763 209260142 01/06/2023 santra santra 1744003WL0066856 00176 IDIB000K705 200 07/06/2023 No Such Account
32 MP1744003_010623FTO_68158 1744003000NRG23270520230858762 209260142 01/06/2023 santra santra 1744003WL0066856 00176 IDIB000K705 600 07/06/2023 No Such Account
33 MP1744003_010623FTO_68158 1744003000NRG23270520230858761 209260142 01/06/2023 Jagdeesh gond Jagdeesh gond 1744003WL0066856 00415 SBIN0003710 1836 07/06/2023 Account closed
34 MP1744003_010623FTO_68158 1744003000NRG23270520230858760 209260142 01/06/2023 ANKUR SAAHU ANKUR SAAHU 1744003WL0066855 00415 SBIN0003710 3060 07/06/2023 No Such Account
35 MP1744003_010623FTO_68158 1744003000NRG23270520230858759 209260142 01/06/2023 PATALIRAM CHOUDHARI PATALIRAM CHOUDHARI 1744003WL0066855 00089 CBIN0282602 1400 07/06/2023 No Such Account
36 MP1744003_210523FTO_51505 1744003000NRG23200520230858259 865040566 21/05/2023 DUKHENDRA SINGH DUKHENDRA SINGH 1744003WL0066723 00688 FINO0001001 975 25/05/2023 A/c Blocked or Frozen
37 MP1744003_210523FTO_51505 1744003000NRG23200520230858258 865040566 21/05/2023 DUKHENDRA SINGH DUKHENDRA SINGH 1744003WL0066723 00688 FINO0001001 985 25/05/2023 A/c Blocked or Frozen
38 MP1744003_210523FTO_51505 1744003000NRG23200520230858257 865040566 21/05/2023 DUKHENDRA SINGH DUKHENDRA SINGH 1744003WL0066723 00688 FINO0001001 1170 25/05/2023 A/c Blocked or Frozen
39 MP1744003_210523FTO_51505 1744003000NRG23200520230858256 865040566 21/05/2023 anil ben anil ben 1744003WL0066722 00176 IDIB000K705 2850 25/05/2023 No Such Account
40 MP1744003_210523FTO_51505 1744003000NRG23200520230858255 865040566 21/05/2023 RAMKALI BHOMIYA RAMKALI BHOMIYA 1744003WL0066722 00176 IDIB000K705 2850 25/05/2023 No Such Account
41 MP1744003_210523FTO_51505 1744003000NRG23200520230858249 865040566 21/05/2023 Agasiya Agasiya 1744003WL0066721 00415 SBIN0003710 200 25/05/2023 No Such Account
42 MP1744003_210523FTO_51505 1744003000NRG23200520230858248 865040566 21/05/2023 Agasiya Agasiya 1744003WL0066721 00415 SBIN0003710 1400 25/05/2023 No Such Account
43 MP1744003_210523FTO_51505 1744003000NRG23190520230858171 865040566 21/05/2023 Kamlesh kumar choudhari Kamlesh kumar choudhari 1744003WL0066703 00415 SBIN0007714 2910 25/05/2023 No Such Account
44 MP1744003_210523FTO_51505 1744003000NRG23190520230858160 865040566 21/05/2023 LAFANDI LAFANDI 1744003WL0066700 00415 SBIN0007714 340 25/05/2023 No Such Account
45 MP1744003_210523FTO_51505 1744003000NRG23190520230858159 865040566 21/05/2023 LAFANDI LAFANDI 1744003WL0066700 00415 SBIN0007714 760 25/05/2023 No Such Account
46 MP1744003_050623FTO_73361 1744003000NRG22290420231087810 261378927 05/06/2023 NIRPAT LAL NIRPAT LAL 1744003WL0117533 00688 FINO0001001 772 09/06/2023 No Such Account
47 MP1744003_050623FTO_73361 1744003000NRG22280420231087802 261378927 05/06/2023 Girja Bai Kewat Girja Bai Kewat 1744003WL0117528 00089 CBIN0282602 2895 09/06/2023 No Such Account
48 MP1744003_050623FTO_73361 1744003000NRG22121220221087236 261378927 05/06/2023 seeta bai seeta bai 1744003WL0117351 00415 SBIN0007714 2895 09/06/2023 No Such Account
49 MP1744003_050623FTO_73361 1744003000NRG22101120221084997 261378927 05/06/2023 Vikash kumar kol Vikash kumar kol 1744003WL0117013 00415 SBIN0003710 1330 09/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
50 MP1744003_050623FTO_73361 1744003000NRG22011120221084736 261378927 05/06/2023 Dubasiya Dubasiya 1744003WL0116930 00688 FINO0001001 736 09/06/2023 No Such Account
51 MP1744002_111223FTO_384701 1744002059NRG23170520230857460 11/12/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002WL0066558 00354 PUNB0026300 1224 12/03/2024 No Such Account
52 MP1744002_111223FTO_384684 1744002059NRG23170520230857457 11/12/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002WL0066558 00354 PUNB0026300 1020 12/03/2024 No Such Account
53 MP1744002_190723APB_FTO_175879 1744002022NRG24190720230297044 107138545 19/07/2023 Urmila Bai Urmila Bai 1744002022WL011932 00415 SBIN0030271 204 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1744002_090623APB_FTO_81767 1744002022NRG24090620230146564 365643584 09/06/2023 SUSHEELA BAI SUSHEELA BAI 1744002022WL007089 00415 SBIN0030271 1152 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1744002_310523APB_FTO_65351 1744002021NRG24300520230105062 134221770 31/05/2023 ranchi bai ranchi bai 1744002021WL005640 00703 AIRP0000001 1212 03/06/2023 Aadhaar Number not Mapped to Account Number
56 MP1744002_310523APB_FTO_65351 1744002021NRG24300520230104962 134221770 31/05/2023 VIJAY SINGH VIJAY SINGH 1744002021WL005640 00415 SBIN0030271 1212 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1744004_100523FTO_35975 1744004065NRG23090520230855389 714618831 10/05/2023 anu bai anu bai 1744004WL0066140 00688 FINO0001001 1020 16/05/2023 A/c Blocked or Frozen
58 MP1744004_200124APB_FTO_438587 1744004064NRG24200120240743390 20/01/2024 KALLU BAI KALLU BAI 1744004064WL029873 00688 FINO0001001 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
59 MP1744004_200124APB_FTO_438587 1744004064NRG24200120240743383 20/01/2024 CHUTUDANI KACHHI CHUTUDANI KACHHI 1744004064WL029873 00688 FINO0001001 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
60 MP1744004_200124APB_FTO_438587 1744004064NRG24200120240743367 20/01/2024 DEVVATI DEVVATI 1744004064WL029873 00688 FINO0001001 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
61 MP1744004_200124APB_FTO_438587 1744004064NRG24160120240725738 20/01/2024 MAMTA PRAJAPATI MAMTA PRAJAPATI 1744004064WL029434 00688 FINO0001001 1008 24/04/2024 Aadhaar Number not Mapped to Account Number
62 MP1744004_200124APB_FTO_438587 1744004064NRG24160120240725732 20/01/2024 GULAB BAI KACHHI GULAB BAI KACHHI 1744004064WL029433 00354 PUNB0139100 1008 24/04/2024 Aadhaar Number not Mapped to Account Number
63 MP1744004_060723APB_FTO_149861 1744004064NRG24050720230263708 807583486 06/07/2023 CHUNNI BAI CHUNNI BAI 1744004064WL010349 00697 BKID0NAMRGB 925 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 MP1744004_060723APB_FTO_149861 1744004064NRG24050720230263707 807583486 06/07/2023 DARVARI LAL DARVARI LAL 1744004064WL010349 00697 BKID0NAMRGB 925 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1744004_290224APB_FTO_478627 1744004060NRG24290220240864700 301719250 29/02/2024 sakuntala sakuntala 1744004060WL033110 00048 BKID0009414 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1744004_231023APB_FTO_329909 1744004059NRG24231020230532709 23/10/2023 SHAKUNTALA BAI KOL SHAKUNTALA BAI KOL 1744004059WL022074 00048 BKID0009414 700 15/11/2023 Aadhaar Number not Mapped to Account Number
67 MP1744004_050224APB_FTO_453954 1744004059NRG24050220240797755 05/02/2024 NEELAM BAI KOL NEELAM BAI KOL 1744004059WL031183 00048 BKID0009414 800 24/04/2024 Aadhaar Number not Mapped to Account Number
68 MP1744004_231023APB_FTO_329909 1744004058NRG24231020230532583 23/10/2023 SHANKHI SHANKHI 1744004058WL022071 00415 SBIN0004643 110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1744004_231023APB_FTO_329909 1744004058NRG24231020230532582 23/10/2023 SHANKHI SHANKHI 1744004058WL022071 00415 SBIN0004643 330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1744004_270623APB_FTO_130344 1744004054NRG24270620230229260 702139364 27/06/2023 Kela bai Kela bai 1744004054WL009288 00415 SBIN0004643 320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1744004_291123FTO_368340 1744004052NRG24291120230594908 29/11/2023 Kishori lal Kishori lal 1744004WL0024833 00697 BKID0MG1219 1435 03/01/2024 No Such Account
72 MP1744004_250224APB_FTO_474619 1744004052NRG24250220240853132 302066926 25/02/2024 Vimla Kol Vimla Kol 1744004052WL032727 00415 SBIN0004643 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1744004_250224APB_FTO_474619 1744004051NRG24250220240853061 302066926 25/02/2024 simiya simiya 1744004051WL032725 00415 SBIN0004643 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1744004_100523FTO_35975 1744004050NRG23270420230854064 714618831 10/05/2023 janki janki 1744004WL0065906 00415 SBIN0004643 1020 16/05/2023 No Such Account
75 MP1744004_220623APB_FTO_119248 1744004049NRG24220620230207181 591344427 22/06/2023 bebi bai bebi bai 1744004049WL008734 00415 SBIN0004643 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1744004_100523FTO_35975 1744004049NRG23040520230854355 714618831 10/05/2023 rajendra rajendra 1744004WL0065947 00415 SBIN0004643 30 16/05/2023 Account closed
77 MP1744004_100523FTO_35975 1744004049NRG23040520230854354 714618831 10/05/2023 SUDHA PATEL SUDHA PATEL 1744004WL0065947 00415 SBIN0005401 75 16/05/2023 Account closed
78 MP1744004_270523APB_FTO_59572 1744004038NRG24270520230092232 078908275 27/05/2023 Ramkali Kevat Ramkali Kevat 1744004038WL005164 00045 BARB0KYMORE 1050 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1744004_270224APB_FTO_476342 1744004038NRG24260220240858904 301914871 27/02/2024 Bharti Bai Bharti Bai 1744004038WL032884 00045 BARB0KYMORE 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1744004_270224APB_FTO_476342 1744004038NRG24260220240858809 301914871 27/02/2024 Shivkumar Sahu Shivkumar Sahu 1744004038WL032884 00045 BARB0KYMORE 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1744004_140224APB_FTO_462885 1744004038NRG24140220240824591 14/02/2024 Bharti Bai Bharti Bai 1744004038WL031885 00045 BARB0KYMORE 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1744004_140224APB_FTO_462885 1744004038NRG24140220240824552 14/02/2024 LACHCHHI LACHCHHI 1744004038WL031885 00045 BARB0KYMORE 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1744004_140224APB_FTO_462885 1744004038NRG24140220240824500 14/02/2024 Tulshi bai gond Tulshi bai gond 1744004038WL031885 00415 SBIN0004643 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1744004_140224APB_FTO_462885 1744004038NRG24140220240824478 14/02/2024 Shivkumar Sahu Shivkumar Sahu 1744004038WL031885 00045 BARB0KYMORE 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1744004_140224APB_FTO_462885 1744004038NRG24140220240824455 14/02/2024 rajju kewat rajju kewat 1744004038WL031885 00415 SBIN0004643 480 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1744004_110523APB_FTO_37595 1744004038NRG24110520230045524 714544095 11/05/2023 ramkali ramkali 1744004038WL003140 00415 SBIN0004643 1050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1744004_100823APB_FTO_214172 1744004038NRG24100820230342121 589732012 10/08/2023 Tulshi bai gond Tulshi bai gond 1744004038WL014419 00415 SBIN0004643 175 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1744004_230823APB_FTO_232357 1744004036NRG24230820230365305 764757098 23/08/2023 kanchhedi kanchhedi 1744004036WL015734 00415 SBIN0004643 1080 28/08/2023 Aadhaar Number not Mapped to Account Number
89 MP1744004_100823APB_FTO_214172 1744004036NRG24090820230340752 589732012 10/08/2023 kanchhedi kanchhedi 1744004036WL014345 00415 SBIN0004643 1080 23/08/2023 Aadhaar Number not Mapped to Account Number
90 MP1744004_100523FTO_35975 1744004065NRG23090520230855390 714618831 10/05/2023 anu bai anu bai 1744004WL0066140 00688 FINO0001001 750 16/05/2023 A/c Blocked or Frozen
91 MP1744004_100523FTO_35975 1744004065NRG23090520230855391 714618831 10/05/2023 anu bai anu bai 1744004WL0066140 00688 FINO0001001 840 16/05/2023 A/c Blocked or Frozen
92 MP1744004_100523FTO_35975 1744004065NRG23090520230855392 714618831 10/05/2023 anu bai anu bai 1744004WL0066140 00688 FINO0001001 840 16/05/2023 A/c Blocked or Frozen
93 MP1744004_270623APB_FTO_130292 1744004033NRG24270620230229126 702132656 27/06/2023 arati arati 1744004033WL009286 00048 BKID0009414 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 MP1744004_100523FTO_35975 1744004023NRG23040520230854222 714618831 10/05/2023 KALLU KALLU 1744004WL0065940 00354 PUNB0255200 175 16/05/2023 Account closed
95 MP1744004_100523FTO_35975 1744004023NRG23040520230854221 714618831 10/05/2023 KALLU KALLU 1744004WL0065940 00354 PUNB0255200 1050 16/05/2023 Account closed
96 MP1744004_100523FTO_35975 1744004023NRG23040520230854220 714618831 10/05/2023 KALLU KALLU 1744004WL0065940 00354 PUNB0255200 1225 16/05/2023 Account closed
97 MP1744004_290224APB_FTO_478627 1744004022NRG24290220240865005 301719250 29/02/2024 PRATIMA KORI PRATIMA KORI 1744004022WL033126 00354 PUNB0255200 570 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1744004_290224APB_FTO_478627 1744004022NRG24290220240864938 301719250 29/02/2024 SANTOSH KUMAR SANTOSH KUMAR 1744004022WL033126 00354 PUNB0255200 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1744004_290224APB_FTO_478627 1744004022NRG24290220240864907 301719250 29/02/2024 VIMLA VIMLA 1744004022WL033125 00354 PUNB0255200 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1744004_290224APB_FTO_478627 1744004022NRG24290220240864906 301719250 29/02/2024 SHYAMSAKHI SHYAMSAKHI 1744004022WL033124 00354 PUNB0255200 1044 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1744004_231023APB_FTO_329909 1744004022NRG24231020230532550 23/10/2023 SARASVATI BAI KORI SARASVATI BAI KORI 1744004022WL022062 00354 PUNB0255200 630 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1744004_231023APB_FTO_329909 1744004022NRG24231020230532547 23/10/2023 RADHA SEN RADHA SEN 1744004022WL022062 00415 SBIN0004643 210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1744004_231023APB_FTO_329909 1744004022NRG24231020230532544 23/10/2023 BASANTLAL KORI BASANTLAL KORI 1744004022WL022062 00354 PUNB0255200 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1744004_211123APB_FTO_361198 1744004022NRG24201120230588062 21/11/2023 SARASVATI BAI KORI SARASVATI BAI KORI 1744004022WL024222 00354 PUNB0255200 190 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1744004_100523FTO_35975 1744004074NRG23040520230854237 714618831 10/05/2023 Vijay Vijay 1744004WL0065942 00354 PUNB0139100 400 16/05/2023 No Such Account
106 MP1744004_100823APB_FTO_214172 1744004019NRG24100820230342815 589732012 10/08/2023 Dheeraj Dheeraj 1744004019WL014461 00354 PUNB0255200 880 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1744004_201023APB_FTO_326151 1744004018NRG24201020230523464 20/10/2023 vinod vinod 1744004018WL021759 00415 SBIN0004643 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1744004_121023APB_FTO_314719 1744004018NRG24111020230495314 12/10/2023 Ajay Singh Ajay Singh 1744004018WL020762 00354 PUNB0255200 750 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1744004_121023APB_FTO_314719 1744004018NRG24111020230495277 12/10/2023 kamla kamla 1744004018WL020762 00415 SBIN0004643 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1744004_121023APB_FTO_314719 1744004018NRG24111020230495255 12/10/2023 kishorilal kishorilal 1744004018WL020762 00354 PUNB0255200 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1744004_250224APB_FTO_474619 1744004017NRG24250220240853446 302066926 25/02/2024 Sohan Patel Sohan Patel 1744004017WL032736 00045 BARB0LODHIP 500 12/04/2024 Account closed
112 MP1744004_100523FTO_35975 1744004017NRG23070520230854867 714618831 10/05/2023 kusum bai kusum bai 1744004WL0066054 00697 BKID0MG1220 612 16/05/2023 Account closed
113 MP1744004_100523FTO_35975 1744004017NRG23070520230854866 714618831 10/05/2023 kusum bai kusum bai 1744004WL0066054 00697 BKID0MG1220 1200 16/05/2023 Account closed
114 MP1744004_100523FTO_35975 1744004017NRG23070520230854860 714618831 10/05/2023 Suman Bai Suman Bai 1744004WL0066054 00415 SBIN0004643 1000 16/05/2023 No Such Account
115 MP1744004_100523FTO_35975 1744004017NRG23070520230854859 714618831 10/05/2023 Suman Bai Suman Bai 1744004WL0066054 00415 SBIN0004643 1020 16/05/2023 No Such Account
116 MP1744004_100523FTO_35975 1744004017NRG23070520230854858 714618831 10/05/2023 Suman Bai Suman Bai 1744004WL0066054 00415 SBIN0004643 800 16/05/2023 No Such Account
117 MP1744003_170523APB_FTO_44950 1744003059NRG24170520230059695 836301826 17/05/2023 deepti bai choudhary deepti bai choudhary 1744003059WL003848 00697 BKID0MG1221 165 26/05/2023 Aadhaar Number not Mapped to Account Number
118 MP1744003_170523APB_FTO_44950 1744003059NRG24170520230059694 836301826 17/05/2023 ranu bai ranu bai 1744003059WL003848 00697 BKID0MG1221 165 26/05/2023 Aadhaar Number not Mapped to Account Number
119 MP1744003_170523APB_FTO_44950 1744003059NRG24170520230059692 836301826 17/05/2023 SANTARA SANTARA 1744003059WL003848 00415 SBIN0007715 165 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1744003_010623FTO_68158 1744003045NRG23300520230858896 209260142 01/06/2023 SUNDAR LAL SUNDAR LAL 1744003WL0066894 00176 IDIB000K705 2280 07/06/2023 No Such Account
121 MP1744003_190423APB_FTO_12869 1744003035NRG24190420230004143 648039750 19/04/2023 janki bai kol janki bai kol 1744003035WL000358 00415 SBIN0003710 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1744003_150523APB_FTO_43331 1744003032NRG24150520230055406 787560036 15/05/2023 munni bai kewat munni bai kewat 1744003032WL003659 00089 CBIN0282602 190 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 MP1744003_150523FTO_43312 1744003032NRG24150520230054891 787298796 15/05/2023 MUNNI BAI BHUMIYA MUNNI BAI BHUMIYA 1744003032WL003641 00415 SBIN0007715 570 20/05/2023 No Such Account
124 MP1744004_070723APB_FTO_153203 1744004074NRG24070720230271824 844304935 07/07/2023 mijaji mijaji 1744004074WL010663 00354 PUNB0139100 800 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1744003_270623APB_FTO_131975 1744003000NRG24270620230232048 702568975 27/06/2023 DUIJI BAI DUIJI BAI 1744003WL009351 00697 BKID0MG1227 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1744003_230623APB_FTO_121465 1744003000NRG24230620230214489 591212851 23/06/2023 RAKHANI RAKHANI 1744003WL008891 00415 SBIN0007714 400 28/06/2023 Account closed
127 MP1744003_230623APB_FTO_121465 1744003000NRG24230620230214485 591212851 23/06/2023 RAMLAL KOL RAMLAL KOL 1744003WL008890 00415 SBIN0007714 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1744003_230623APB_FTO_121465 1744003000NRG24230620230212586 591212851 23/06/2023 TEJBHAN SINGH TEJBHAN SINGH 1744003WL008851 00415 SBIN0003710 1050 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1744003_221123FTO_362683 1744003000NRG24221120230591085 22/11/2023 pardeshi lal pardeshi lal 1744003WL0024509 00415 SBIN0007715 3315 03/01/2024 Account closed
130 MP1744003_221123FTO_362683 1744003000NRG24221120230591080 22/11/2023 ARUN KUMAR ARUN KUMAR 1744003WL0024506 00089 CBIN0281974 3536 03/01/2024 Account closed
131 MP1744003_150523APB_FTO_41929 1744003000NRG24140520230052732 775708522 15/05/2023 NARENDRA KUMAR NARENDRA KUMAR 1744003WL003513 00089 CBIN0281974 1330 19/05/2023 Aadhaar Number not Mapped to Account Number
132 MP1744003_020523APB_FTO_26070 1744003000NRG24020520230022753 690842558 02/05/2023 GUDDI BAI GUDDI BAI 1744003WL001772 00697 BKID0MG1227 760 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1744003_020523APB_FTO_26070 1744003000NRG24020520230022750 690842558 02/05/2023 RAJNI BAI RAJNI BAI 1744003WL001772 00697 BKID0MG1227 380 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1744004_070723APB_FTO_153203 1744004074NRG24070720230271871 844304935 07/07/2023 keerti keerti 1744004074WL010663 00354 PUNB0139100 600 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1744004_160523APB_FTO_44093 1744004074NRG24160520230056890 787211335 16/05/2023 mijaji mijaji 1744004074WL003720 00354 PUNB0139100 1050 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1744004_240923APB_FTO_285763 1744004074NRG24240920230445790 24/09/2023 munni munni 1744004074WL018886 00354 PUNB0139100 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1744004_270523APB_FTO_59572 1744004074NRG24260520230090671 078908275 27/05/2023 mijaji mijaji 1744004074WL005126 00354 PUNB0139100 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1744004_270523APB_FTO_59572 1744004074NRG24260520230090681 078908275 27/05/2023 Anita kol Anita kol 1744004074WL005126 00354 PUNB0139100 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1744004_270523APB_FTO_59572 1744004074NRG24260520230090703 078908275 27/05/2023 keerti keerti 1744004074WL005126 00354 PUNB0139100 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1744004_100523FTO_35975 1744004077NRG23040520230854262 714618831 10/05/2023 sunita bai sunita bai 1744004WL0065943 00354 PUNB0139100 1000 16/05/2023 No Such Account
141 MP1744004_100523FTO_35975 1744004077NRG23040520230854263 714618831 10/05/2023 sunita bai sunita bai 1744004WL0065943 00354 PUNB0139100 800 16/05/2023 No Such Account
142 MP1744004_100523FTO_35975 1744004077NRG23040520230854264 714618831 10/05/2023 sunita bai sunita bai 1744004WL0065943 00354 PUNB0139100 1200 16/05/2023 No Such Account
143 MP1744004_100523FTO_35975 1744004077NRG23040520230854265 714618831 10/05/2023 sunita bai sunita bai 1744004WL0065943 00354 PUNB0139100 600 16/05/2023 No Such Account
144 MP1744005_100623FTO_82962 1744005000NRG23190520230857875 364174568 10/06/2023 murari murari 1744005WL0066654 00089 CBIN0282204 519 15/06/2023 Account closed
145 MP1744002_080523APB_FTO_33037 1744002057NRG24080520230037486 687497955 08/05/2023 Mihilal Mihilal 1744002057WL002682 00415 SBIN0030270 200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1744002_310823APB_FTO_243367 1744002055NRG24310820230390075 067844885 31/08/2023 kaluram kol kaluram kol 1744002055WL016605 00697 BKID0MG1224 1146 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1744002_090923APB_FTO_258446 1744002055NRG24080920230406023 09/09/2023 kaluram kol kaluram kol 1744002055WL017295 00697 BKID0MG1224 960 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1744002_120623APB_FTO_84977 1744002052NRG24110620230155045 364325029 12/06/2023 SUDARSHAN SUDARSHAN 1744002052WL007309 00415 SBIN0030270 1110 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1744002_141123APB_FTO_355516 1744002051NRG24141120230581921 14/11/2023 suresh kumar suresh kumar 1744002051WL023819 00415 SBIN0030270 402 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1744002_081123APB_FTO_349975 1744002051NRG24081120230572420 08/11/2023 suresh kumar suresh kumar 1744002051WL023473 00415 SBIN0030270 2860 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1744002_200124APB_FTO_438339 1744002049NRG24190120240738973 20/01/2024 dueejee bai dueejee bai 1744002049WL029777 00415 SBIN0030270 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1744002_280623FTO_135315 1744002048NRG24270620230233791 702442406 28/06/2023 shyam bai shyam bai 1744002WL0009387 00415 SBIN0030270 700 05/07/2023 No Such Account
153 MP1744002_131123APB_FTO_354237 1744002048NRG24101120230578216 13/11/2023 anjali anjali 1744002048WL023668 00415 SBIN0030270 380 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1744002_040923APB_FTO_248458 1744002048NRG24020920230395421 066763131 04/09/2023 shyam bai Bhumiya shyam bai Bhumiya 1744002048WL016781 00415 SBIN0030270 400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1744002_141123APB_FTO_355516 1744002047NRG24141120230582147 14/11/2023 lakhan lal lakhan lal 1744002047WL023830 00415 SBIN0030270 760 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1744002_131123APB_FTO_354237 1744002047NRG24101120230578250 13/11/2023 lakhan lal lakhan lal 1744002047WL023670 00415 SBIN0030270 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1744002_110823APB_FTO_214563 1744002047NRG24100820230343075 589730578 11/08/2023 BHAIRAV BHAIRAV 1744002047WL014475 00415 SBIN0030270 1900 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1744002_220523APB_FTO_51929 1744002046NRG24220520230071857 864880077 22/05/2023 jyoti jyoti 1744002046WL004390 00415 SBIN0030270 1104 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1744002_220523APB_FTO_51929 1744002046NRG24220520230071856 864880077 22/05/2023 uma bai uma bai 1744002046WL004390 00415 SBIN0030270 1104 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1744002_050623APB_FTO_73647 1744002046NRG24050620230128050 261389114 05/06/2023 jyoti bai jyoti bai 1744002046WL006481 00415 SBIN0030270 1169 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1744002_050623APB_FTO_73647 1744002046NRG24050620230128047 261389114 05/06/2023 Uma bai Uma bai 1744002046WL006481 00415 SBIN0030270 2004 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1744002_200124APB_FTO_438339 1744002045NRG24190120240740095 20/01/2024 RUKMANI BAI RUKMANI BAI 1744002045WL029798 00354 PUNB0177120 950 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1744002_160823APB_FTO_221420 1744002044NRG24160820230350877 684077578 16/08/2023 SAVITRI SAVITRI 1744002044WL014911 00089 CBIN0282603 180 23/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
164 MP1744002_081123APB_FTO_349975 1744002044NRG24081120230572382 08/11/2023 DHANU SINGH DHANU SINGH 1744002044WL023468 00089 CBIN0282603 1253 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1744002_220523APB_FTO_51929 1744002043NRG24220520230071962 864880077 22/05/2023 AJAY AJAY 1744002043WL004405 00089 CBIN0282603 150 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1744002_080923FTO_256889 1744002041NRG24100720230278654 08/09/2023 sukkhi sukkhi 1744002WL0011020 00176 IDIB000D586 360 16/09/2023 No Such Account
167 MP1744002_250623FTO_125601 1744002040NRG24250620230221483 591043832 25/06/2023 dakshraj dakshraj 1744002040WL009051 00078 CNRB0002545 800 28/06/2023 Account closed
168 MP1744002_190723APB_FTO_175879 1744002040NRG24190720230297123 107138545 19/07/2023 meera bai meera bai 1744002040WL011939 00078 CNRB0002545 1 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1744002_180224APB_FTO_467369 1744002040NRG24170220240836853 303002562 18/02/2024 arti arti 1744002040WL032179 00078 CNRB0002545 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1744002_210623FTO_114804 1744002040NRG23190520230857893 523026420 21/06/2023 Ravi Kumar Patel Ravi Kumar Patel 1744002WL0066657 00045 BARB0DBKATN 600 24/06/2023 No Such Account
171 MP1744002_310823APB_FTO_243367 1744002038NRG24310820230387956 067844885 31/08/2023 Dharmendra Dharmendra 1744002038WL016535 00045 BARB0DBKATN 663 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1744002_100623APB_FTO_83436 1744002038NRG24100620230150770 364072314 10/06/2023 Dharmendra Dharmendra 1744002038WL007183 00089 CBIN0282603 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1744002_080923FTO_256889 1744002037NRG24220820230363542 08/09/2023 Vishali Patel Vishali Patel 1744002WL0015653 00176 IDIB000K631 489 16/09/2023 No Such Account
174 MP1744002_281123APB_FTO_367060 1744002036NRG24281120230594027 28/11/2023 SANTU SANTU 1744002036WL024765 00078 CNRB0002545 825 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1744002_281123APB_FTO_367060 1744002036NRG24281120230594012 28/11/2023 ASHABAI ASHABAI 1744002036WL024765 00078 CNRB0002545 330 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1744002_141123APB_FTO_355516 1744002036NRG24141120230582714 14/11/2023 RADHARANI RADHARANI 1744002036WL023856 00078 CNRB0002545 1032 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1744002_141123APB_FTO_355516 1744002036NRG24141120230582696 14/11/2023 ASHABAI ASHABAI 1744002036WL023856 00078 CNRB0002545 688 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1744002_200124APB_FTO_438339 1744002035NRG24190120240739496 20/01/2024 PRAMOD PRAMOD 1744002035WL029785 00415 SBIN0030270 1206 24/04/2024 A/c Blocked or Frozen
179 MP1744002_080923APB_FTO_256828 1744002033NRG24080920230405527 08/09/2023 Reshma bai Reshma bai 1744002033WL017253 00415 SBIN0030278 940 16/09/2023 Participant not mapped to the product
180 MP1744002_040923APB_FTO_248458 1744002033NRG24040920230398250 066763131 04/09/2023 Reshma bai Reshma bai 1744002033WL016876 00415 SBIN0030278 594 12/09/2023 Participant not mapped to the product
181 MP1744002_111023FTO_313538 1744002032NRG24111020230492528 11/10/2023 Sakun Bai Kol Sakun Bai Kol 1744002032WL020649 00415 SBIN0000405 90 15/11/2023 No Such Account
182 MP1744002_120523APB_FTO_38655 1744002032NRG24110520230046577 775992256 12/05/2023 tanatai tanatai 1744002032WL003192 00089 CBIN0282187 720 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1744002_100623APB_FTO_83436 1744002032NRG24100620230152180 364072314 10/06/2023 LAMLA BAI LAMLA BAI 1744002032WL007221 00415 SBIN0030278 540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1744002_100623APB_FTO_83436 1744002032NRG24100620230152144 364072314 10/06/2023 BUTUBAI TANTAI BUTUBAI TANTAI 1744002032WL007221 00089 CBIN0282187 180 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1744002_100623APB_FTO_83436 1744002032NRG24100620230152061 364072314 10/06/2023 beti beti 1744002032WL007221 00415 SBIN0030278 540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1744002_100623APB_FTO_83436 1744002032NRG24100620230152000 364072314 10/06/2023 sanjay sanjay 1744002032WL007221 00415 SBIN0030278 720 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1744002_030623APB_FTO_70791 1744002032NRG24030620230121330 215999775 03/06/2023 LAMLA BAI LAMLA BAI 1744002032WL006253 00415 SBIN0030278 900 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1744002_030623APB_FTO_70791 1744002032NRG24030620230121217 215999775 03/06/2023 beti beti 1744002032WL006253 00415 SBIN0030278 720 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1744002_300623APB_FTO_139231 1744002031NRG24300620230245369 799531452 30/06/2023 Puroshotam Choudhary Puroshotam Choudhary 1744002031WL009782 00176 IDIB000K631 534 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1744002_220523APB_FTO_51929 1744002030NRG24220520230072571 864880077 22/05/2023 savitri savitri 1744002030WL004431 00176 IDIB000N586 50 25/05/2023 Aadhaar Number not Mapped to Account Number
191 MP1744002_020723FTO_142808 1744002030NRG24010720230251526 799659464 02/07/2023 Archna Vishwakarma Archna Vishwakarma 1744002030WL009912 00415 SBIN0004936 1224 13/07/2023 No Such Account
192 MP1744002_190124APB_FTO_437131 1744002026NRG24190120240737021 19/01/2024 umesh umesh 1744002026WL029742 00468 UBIN0559784 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1744002_061023APB_FTO_305963 1744002026NRG24061020230478015 06/10/2023 indra indra 1744002026WL020053 00415 SBIN0000405 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1744002_210623FTO_114804 1744002025NRG23120620230859751 523026420 21/06/2023 shivcharn shivcharn 1744002WL0067083 00415 SBIN0000405 2800 24/06/2023 No Such Account
195 MP1744002_210623FTO_114804 1744002025NRG23120620230859750 523026420 21/06/2023 shivcharn shivcharn 1744002WL0067083 00415 SBIN0000405 2000 24/06/2023 No Such Account
196 MP1744002_210623FTO_114804 1744002025NRG23120620230859747 523026420 21/06/2023 sunita sunita 1744002WL0067083 00176 IDIB000N586 1200 24/06/2023 Account closed
197 MP1744002_310523APB_FTO_65351 1744002023NRG24300520230104777 134221770 31/05/2023 MUNNI BAI MUNNI BAI 1744002023WL005631 00165 IBKL0001560 1140 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1744002_121023APB_FTO_314658 1744002023NRG24111020230495387 12/10/2023 MUNNI BAI MUNNI BAI 1744002023WL020764 00165 IBKL0001560 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1744002_080923FTO_256889 1744002021NRG24180820230355602 08/09/2023 VIJAY SINGH VIJAY SINGH 1744002WL0015179 00415 SBIN0030271 1212 16/09/2023 Account closed
200 MP1744002_080923FTO_256889 1744002021NRG24180820230355597 08/09/2023 VIJAY SINGH VIJAY SINGH 1744002WL0015179 00415 SBIN0030271 1212 16/09/2023 Account closed
201 MP1744002_080923FTO_256889 1744002021NRG24180820230355594 08/09/2023 VIJAY SINGH VIJAY SINGH 1744002WL0015179 00415 SBIN0030271 1212 16/09/2023 Account closed
202 MP1744002_190124APB_FTO_437131 1744002020NRG24190120240737060 19/01/2024 RAMSAHAY RAMSAHAY 1744002020WL029743 00703 AIRP0000001 1128 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1744002_170423APB_FTO_10214 1744002020NRG24170420230002459 639208552 17/04/2023 RAMSAHAY RAMSAHAY 1744002020WL000218 00415 SBIN0030271 555 12/05/2023 Aadhaar Number not Mapped to Account Number
204 MP1744002_200124APB_FTO_438339 1744002019NRG24200120240741854 20/01/2024 puja bai puja bai 1744002019WL029832 00415 SBIN0003087 760 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1744002_190723APB_FTO_175879 1744002018NRG24190720230296443 107138545 19/07/2023 gulab bai chamar gulab bai chamar 1744002018WL011892 00176 IDIB000P655 1000 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1744002_190723APB_FTO_175879 1744002018NRG24190720230296442 107138545 19/07/2023 guddi bai chamar guddi bai chamar 1744002018WL011892 00176 IDIB000P655 1000 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1744002_090623APB_FTO_81767 1744002016NRG24090620230143999 365643584 09/06/2023 ITTO ITTO 1744002016WL007011 00415 SBIN0003087 990 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1744002_090623APB_FTO_81767 1744002016NRG24090620230143994 365643584 09/06/2023 ANITA BAI ANITA BAI 1744002016WL007011 00415 SBIN0003087 1188 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1744002_090623APB_FTO_81767 1744002016NRG24090620230143985 365643584 09/06/2023 ram bai ram bai 1744002016WL007011 00415 SBIN0003087 1188 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1744002_080523APB_FTO_33037 1744002016NRG24070520230033639 687497955 08/05/2023 ITTO ITTO 1744002016WL002428 00415 SBIN0003087 1188 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1744002_180224APB_FTO_467369 1744002000NRG24180220240837772 303002562 18/02/2024 BHAIRAV BHAIRAV 1744002WL032206 00415 SBIN0030270 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1744002_180224APB_FTO_467369 1744002000NRG24180220240837746 303002562 18/02/2024 puniya puniya 1744002WL032203 00078 CNRB0002545 600 12/04/2024 Aadhaar Number not Mapped to Account Number
213 MP1744002_180224APB_FTO_467369 1744002000NRG24180220240837733 303002562 18/02/2024 amrtiya amrtiya 1744002WL032203 00078 CNRB0002545 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1744002_180224APB_FTO_467369 1744002000NRG24160220240833284 303002562 18/02/2024 Sachin Sachin 1744002WL032102 00468 UBIN0559784 1254 13/04/2024 Document Pending for Account Holder turning Major
215 MP1744002_150224APB_FTO_464683 1744002000NRG24150220240829871 303357042 15/02/2024 JAGRTI RAJBHAR JAGRTI RAJBHAR 1744002WL032022 00176 IDIB000P655 860 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1744002_210623FTO_114804 1744002000NRG23100620230859714 523026420 21/06/2023 shivcharn shivcharn 1744002WL0067079 00415 SBIN0000405 2800 24/06/2023 No Such Account
217 MP1744002_210623FTO_114804 1744002000NRG23100620230859713 523026420 21/06/2023 shivcharn shivcharn 1744002WL0067079 00415 SBIN0000405 2448 24/06/2023 No Such Account
218 MP1744001_100523APB_FTO_36036 1744001042NRG24100520230042161 714618865 10/05/2023 LAKHAN SINGH LAKHAN SINGH 1744001042WL002921 00089 CBIN0282174 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1744001_150623APB_FTO_94075 1744001032NRG24150620230175625 465184061 15/06/2023 SUNIYA BAI SUNIYA BAI 1744001032WL007884 00415 SBIN0007719 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1744001_150623APB_FTO_94075 1744001032NRG24150620230175564 465184061 15/06/2023 SUNEETA BAI SUNEETA BAI 1744001032WL007884 00415 SBIN0007719 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1744001_210623APB_FTO_116020 1744001003NRG24200620230195072 574685477 21/06/2023 RADA BAI RADA BAI 1744001003WL008394 00415 SBIN0004642 180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1744001_200124APB_FTO_438443 1744001000NRG24200120240742959 20/01/2024 BALMUKUND BALMUKUND 1744001WL029860 00415 SBIN0006919 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1744005_110523FTO_37333 1744005021NRG23110520230855944 714505009 11/05/2023 rajni bai rajni bai 1744005WL0066244 00089 CBIN0282204 2850 16/05/2023 Account closed
224 MP1744005_110523FTO_37333 1744005021NRG23110520230855945 714505009 11/05/2023 Hansraj Hansraj 1744005WL0066244 00415 SBIN0005491 1020 16/05/2023 Account closed
225 MP1744005_110523FTO_37333 1744005021NRG23110520230855946 714505009 11/05/2023 Ramsanehi Ramsanehi 1744005WL0066244 00415 SBIN0005491 676 16/05/2023 No Such Account
226 MP1744005_110523FTO_37333 1744005021NRG23110520230855947 714505009 11/05/2023 Ramsanehi Ramsanehi 1744005WL0066244 00415 SBIN0005491 1080 16/05/2023 No Such Account
227 MP1744005_110523FTO_37333 1744005021NRG23110520230855948 714505009 11/05/2023 Ramsanehi Ramsanehi 1744005WL0066244 00415 SBIN0005491 1020 16/05/2023 No Such Account
228 MP1744005_190124APB_FTO_437770 1744005029NRG24190120240737532 19/01/2024 sunita sunita 1744005029WL029755 00415 SBIN0005491 100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1744004_200124APB_FTO_438587 1744004067NRG24200120240740865 20/01/2024 suresh suresh 1744004067WL029814 00354 PUNB0139100 413 24/04/2024 Aadhaar Number not Mapped to Account Number
230 MP1744004_221123APB_FTO_362244 1744004069NRG24221120230589546 22/11/2023 rajendra singh rajendra singh 1744004069WL024358 00354 PUNB0139100 880 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1744004_221123APB_FTO_362244 1744004069NRG24221120230589563 22/11/2023 tulsi tulsi 1744004069WL024358 00415 SBIN0000417 2640 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1744004_100823APB_FTO_214172 1744004073NRG24100820230342049 589732012 10/08/2023 bulli bai pal bulli bai pal 1744004073WL014414 00354 PUNB0139100 1050 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1744004_160523APB_FTO_44093 1744004073NRG24160520230055936 787211335 16/05/2023 visharti bai visharti bai 1744004073WL003669 00354 PUNB0139100 1020 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1744004_160523APB_FTO_44093 1744004073NRG24160520230055945 787211335 16/05/2023 phool bai phool bai 1744004073WL003669 00354 PUNB0139100 816 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1744004_160523APB_FTO_44093 1744004073NRG24160520230055960 787211335 16/05/2023 meera meera 1744004073WL003669 00354 PUNB0139100 612 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1744004_160523APB_FTO_44093 1744004073NRG24160520230055967 787211335 16/05/2023 guddi guddi 1744004073WL003670 00354 PUNB0139100 816 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1744004_220623APB_FTO_119248 1744004073NRG24220620230207021 591344427 22/06/2023 rani bai kori rani bai kori 1744004073WL008729 00354 PUNB0139100 564 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1744004_220623APB_FTO_119248 1744004073NRG24220620230207026 591344427 22/06/2023 tijiya tijiya 1744004073WL008729 00354 PUNB0139100 705 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1744004_220623APB_FTO_119248 1744004073NRG24220620230207028 591344427 22/06/2023 phool bai phool bai 1744004073WL008729 00354 PUNB0139100 564 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1744004_220623APB_FTO_119248 1744004073NRG24220620230207064 591344427 22/06/2023 moliya kol moliya kol 1744004073WL008729 00354 PUNB0139100 564 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1744004_060723APB_FTO_149861 1744004013NRG24050720230265196 807583486 06/07/2023 nilam yadav nilam yadav 1744004013WL010421 00415 SBIN0004643 1020 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 MP1744004_220623APB_FTO_119248 1744004012NRG24210620230203748 591344427 22/06/2023 jag mohan jag mohan 1744004012WL008650 00415 SBIN0004643 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1744004_201023APB_FTO_326151 1744004010NRG24191020230523377 20/10/2023 Gaura Bai Chaudhari Gaura Bai Chaudhari 1744004010WL021757 00415 SBIN0009095 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1744004_201023APB_FTO_326151 1744004010NRG24191020230523353 20/10/2023 suneeta suneeta 1744004010WL021757 00415 SBIN0004643 160 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1744004_300523FTO_63904 1744004006NRG24300520230103445 086758158 30/05/2023 Rajendra singh Rajendra singh 1744004006WL005571 00415 SBIN0009095 1000 01/06/2023 No Such Account
246 MP1744004_300523FTO_63904 1744004006NRG24300520230103437 086758158 30/05/2023 Ramnresh Ramnresh 1744004006WL005571 00415 SBIN0009095 800 01/06/2023 No Such Account
247 MP1744004_270623APB_FTO_130292 1744004003NRG24260620230227036 702132656 27/06/2023 tarabai tarabai 1744004003WL009216 00415 SBIN0009095 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1744004_011223FTO_371229 1744004000NRG24301120230597312 01/12/2023 PRATIBHA SINGH PRATIBHA SINGH 1744004WL025007 00415 SBIN0004643 1290 03/01/2024 No Such Account
249 MP1744004_201023APB_FTO_326151 1744004000NRG24201020230524984 20/10/2023 Amit Raisad Amit Raisad 1744004WL021809 00415 SBIN0004643 200 15/11/2023 Document Pending for Account Holder turning Major
250 MP1744003_270623APB_FTO_131975 1744003062NRG24270620230228768 702568975 27/06/2023 RAGHURAJ SINGH RAGHURAJ SINGH 1744003062WL009273 00089 CBIN0281974 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1744003_050623FTO_73361 1744003061NRG22030520231087827 261378927 05/06/2023 phul bai phul bai 1744003WL0117543 00697 BKID0MG1227 1080 09/06/2023 Account closed
252 MP1744003_150523APB_FTO_43331 1744003060NRG24150520230055548 787560036 15/05/2023 BHURI BAI BHURI BAI 1744003060WL003661 00697 BKID0MG1221 1330 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1744003_170523APB_FTO_44950 1744003059NRG24170520230059654 836301826 17/05/2023 babee babee 1744003059WL003848 00697 BKID0MG1221 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1744003_220623APB_FTO_119650 1744003058NRG24220620230209791 591259296 22/06/2023 Virendr kumar kachhi Virendr kumar kachhi 1744003058WL008791 00089 CBIN0281974 1000 30/06/2023 Aadhaar Number not Mapped to Account Number
255 MP1744003_171023APB_FTO_321420 1744003057NRG24171020230510926 17/10/2023 phulchand phulchand 1744003057WL021339 00089 CBIN0282237 736 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1744003_020523APB_FTO_26070 1744003057NRG24020520230022881 690842558 02/05/2023 shakuntla shakuntla 1744003057WL001778 00089 CBIN0282237 740 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1744003_050623FTO_73361 1744003056NRG22151220221087266 261378927 05/06/2023 GULAB SINGH RAJPUT GULAB SINGH RAJPUT 1744003WL0117360 00089 CBIN0281974 516 09/06/2023 Account closed
258 MP1744003_050623FTO_73361 1744003055NRG22190420231087774 261378927 05/06/2023 AJAY KUMAR AJAY KUMAR 1744003WL0117512 00697 BKID0MG1227 1544 09/06/2023 No Such Account
259 MP1744003_050623FTO_73361 1744003055NRG22190420231087773 261378927 05/06/2023 AJAY KUMAR AJAY KUMAR 1744003WL0117512 00697 BKID0MG1227 1737 09/06/2023 No Such Account
260 MP1744003_260224APB_FTO_476192 1744003052NRG24260220240856990 301914354 26/02/2024 Ramkrishan Patel Ramkrishan Patel 1744003052WL032830 00415 SBIN0007714 185 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1744003_200723APB_FTO_178455 1744003052NRG24190720230296210 209449004 20/07/2023 NANDKISHOR NANDKISHOR 1744003052WL011883 00415 SBIN0007714 1080 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1744003_281023APB_FTO_335472 1744003051NRG24261020230543347 289284725 28/10/2023 kushmi bai choudhari kushmi bai choudhari 1744003051WL022315 00703 AIRP0000001 2000 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1744003_241023APB_FTO_330653 1744003049NRG24241020230535492 24/10/2023 BALCHAND BALCHAND 1744003049WL022139 00176 IDIB000K705 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1744003_230124APB_FTO_440537 1744003049NRG24230120240749413 23/01/2024 gomti gomti 1744003049WL029999 00176 IDIB000K705 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1744003_230124APB_FTO_440537 1744003049NRG24230120240749323 23/01/2024 suresh suresh 1744003049WL029999 00176 IDIB000K705 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1744003_270623APB_FTO_131975 1744003047NRG24270620230229855 702568975 27/06/2023 sonni sonni 1744003047WL009300 00176 IDIB000K705 1188 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 MP1744003_270623APB_FTO_131975 1744003047NRG24270620230229778 702568975 27/06/2023 SHILOCHANA SHILOCHANA 1744003047WL009300 00176 IDIB000K705 792 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 MP1744003_270623APB_FTO_131975 1744003047NRG24270620230229666 702568975 27/06/2023 guddi bai guddi bai 1744003047WL009300 00176 IDIB000K705 1188 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 MP1744003_270623APB_FTO_131975 1744003047NRG24270620230229605 702568975 27/06/2023 Semiya Semiya 1744003047WL009298 00176 IDIB000K705 990 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 MP1744003_221123FTO_362683 1744003047NRG24221120230591084 22/11/2023 Kundan Kundan 1744003WL0024508 00176 IDIB000K705 198 03/01/2024 No Such Account
271 MP1744003_221123FTO_362683 1744003047NRG24221120230591083 22/11/2023 ANJANA BAI ANJANA BAI 1744003WL0024508 00176 IDIB000K705 792 03/01/2024 A/c Blocked or Frozen
272 MP1744003_220623APB_FTO_119650 1744003047NRG24220620230209540 591259296 22/06/2023 sonni sonni 1744003047WL008790 00176 IDIB000K705 1200 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 MP1744003_220623APB_FTO_119650 1744003047NRG24220620230209509 591259296 22/06/2023 LEELAVATI LEELAVATI 1744003047WL008790 00176 IDIB000K705 400 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1744003_220623APB_FTO_119650 1744003047NRG24220620230209478 591259296 22/06/2023 SHILOCHANA SHILOCHANA 1744003047WL008790 00176 IDIB000K705 600 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 MP1744003_220623APB_FTO_119650 1744003047NRG24220620230209403 591259296 22/06/2023 guddi bai guddi bai 1744003047WL008790 00176 IDIB000K705 1200 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 MP1744003_220623APB_FTO_119650 1744003047NRG24220620230209359 591259296 22/06/2023 Semiya Semiya 1744003047WL008788 00176 IDIB000K705 990 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 MP1744003_220623APB_FTO_119650 1744003047NRG24220620230209334 591259296 22/06/2023 Vimla Vimla 1744003047WL008788 00176 IDIB000K705 396 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 MP1744003_250623FTO_126599 1744003045NRG24230620230217080 591020230 25/06/2023 Naval Kishor Naval Kishor 1744003WL0008932 00176 IDIB000K705 1170 28/06/2023 No Such Account
279 MP1744003_210523FTO_51497 1744003045NRG24210520230071446 865040581 21/05/2023 PREM BAI PREM BAI 1744003045WL004381 00688 FINO0001001 1170 25/05/2023 A/c Blocked or Frozen
280 MP1744003_210523FTO_51497 1744003045NRG24210520230071424 865040581 21/05/2023 sudarshan sudarshan 1744003045WL004381 00176 IDIB000K705 792 25/05/2023 No Such Account
281 MP1744003_240124APB_FTO_442241 1744003043NRG24240120240753939 24/01/2024 Shivcharan Kumhar Shivcharan Kumhar 1744003043WL030130 00415 SBIN0003710 2310 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1744003_240124APB_FTO_442241 1744003043NRG24240120240753933 24/01/2024 sampatlal sampatlal 1744003043WL030130 00089 CBIN0282602 2310 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1744003_171023APB_FTO_321420 1744003041NRG24171020230511862 17/10/2023 CHHOTELAL CHHOTELAL 1744003041WL021376 00089 CBIN0282602 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1744003_230224APB_FTO_473719 1744003039NRG24230220240850912 301588192 23/02/2024 REKHA VISHWAKARMA REKHA VISHWAKARMA 1744003039WL032664 00415 SBIN0003710 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1744003_221123FTO_362683 1744003038NRG24221120230591088 22/11/2023 CHANDRVATI CHANDRVATI 1744003WL0024511 00415 SBIN0003710 1200 03/01/2024 No Such Account
286 MP1744003_180523APB_FTO_47427 1744003032NRG24180520230064581 836142923 18/05/2023 BUIYA BAI BUIYA BAI 1744003032WL004080 00415 SBIN0007714 190 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1744003_270623APB_FTO_131975 1744003024NRG24270620230229043 702568975 27/06/2023 Laxmi bai Laxmi bai 1744003024WL009283 00697 BKID0MG1221 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1744003_250623APB_FTO_126351 1744003023NRG24250620230222401 591100644 25/06/2023 sheela bai sheela bai 1744003023WL009083 00697 BKID0MG1221 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1744003_150523APB_FTO_43331 1744003015NRG24150520230055648 787560036 15/05/2023 SAKHI BAI SAKHI BAI 1744003015WL003664 00697 BKID0MG1227 1330 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1744003_010623FTO_68158 1744003015NRG23300520230858979 209260142 01/06/2023 SONU SAHU SONU SAHU 1744003WL0066915 00415 SBIN0007715 860 07/06/2023 Account closed
291 MP1744006_060523FTO_31459 1744006019NRG23250420230854048 687887779 06/05/2023 Mayaram Mayaram 1744006WL0065896 00176 IDIB000P517 1188 15/05/2023 No Such Account
292 MP1744003_010623FTO_68158 1744003010NRG23300520230858977 209260142 01/06/2023 maujilal maujilal 1744003WL0066914 00697 BKID0MG1227 1140 07/06/2023 No Such Account
293 MP1744003_010623FTO_68158 1744003010NRG23300520230858976 209260142 01/06/2023 priyanka priyanka 1744003WL0066914 00697 BKID0MG1227 570 07/06/2023 No Such Account
294 MP1744003_010623FTO_68158 1744003010NRG23300520230858975 209260142 01/06/2023 asha asha 1744003WL0066914 00697 BKID0MG1227 925 07/06/2023 Account closed
295 MP1744003_290823APB_FTO_240279 1744003009NRG24290820230382737 866000967 29/08/2023 doulat singh doulat singh 1744003009WL016384 00697 BKID0MG1227 1260 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1744003_290823APB_FTO_240279 1744003009NRG24290820230382729 866000967 29/08/2023 sampat kol sampat kol 1744003009WL016384 00697 BKID0MG1227 1260 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1744003_290823APB_FTO_240279 1744003009NRG24290820230382718 866000967 29/08/2023 kamla kol kamla kol 1744003009WL016384 00697 BKID0MG1227 1050 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1744003_250623FTO_126599 1744003009NRG24220620230206804 591020230 25/06/2023 Shyam Bai Shyam Bai 1744003WL0008725 00089 CBIN0281974 1050 28/06/2023 No Such Account
299 MP1744003_170723APB_FTO_172544 1744003009NRG24170720230291635 091960802 17/07/2023 sampat kol sampat kol 1744003009WL011667 00697 BKID0MG1227 1050 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1744003_020823APB_FTO_200433 1744003009NRG24020820230326625 349432403 02/08/2023 doulat singh doulat singh 1744003009WL013615 00697 BKID0MG1227 1050 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1744003_020823APB_FTO_200433 1744003009NRG24020820230326618 349432403 02/08/2023 sampat kol sampat kol 1744003009WL013615 00697 BKID0MG1227 1050 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1744003_260723APB_FTO_188046 1744003006NRG24260720230312612 263705762 26/07/2023 BABULAL KOL BABULAL KOL 1744003006WL012846 00697 BKID0MG1227 420 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1744003_280224APB_FTO_477775 1744003005NRG24280220240863269 301800535 28/02/2024 varsha varsha 1744003005WL033048 00089 CBIN0282237 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1744003_201023APB_FTO_326099 1744003003NRG24201020230524386 20/10/2023 SHAKUNTLA BAI SHAKUNTLA BAI 1744003003WL021785 00697 BKID0MG1227 1206 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1744003_201023APB_FTO_326099 1744003003NRG24201020230524352 20/10/2023 KODU KODU 1744003003WL021785 00697 BKID0MG1227 1206 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1744003_201023APB_FTO_326099 1744003003NRG24201020230524296 20/10/2023 amna amna 1744003003WL021785 00415 SBIN0030271 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1744003_180523APB_FTO_47427 1744003003NRG24180520230064489 836142923 18/05/2023 ASHA BAI ASHA BAI 1744003003WL004077 00703 AIRP0000001 1152 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1744003_290823APB_FTO_240279 1744003000NRG24290820230382319 866000967 29/08/2023 LATA GOUD LATA GOUD 1744003WL016376 00089 CBIN0281974 760 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1744003_281023APB_FTO_335472 1744003000NRG24281020230551305 289284725 28/10/2023 munni bai munni bai 1744003WL022553 00415 SBIN0007714 200 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1744003_280923APB_FTO_294229 1744003000NRG24280920230457763 28/09/2023 DHANSUKH LAL YADAV DHANSUKH LAL YADAV 1744003WL019317 00697 BKID0MG1227 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1744003_260723APB_FTO_188046 1744003000NRG24260720230311981 263705762 26/07/2023 maya bai maya bai 1744003WL012830 00697 BKID0MG1227 1075 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1744003_260523APB_FTO_58442 1744003000NRG24260520230090063 079157213 26/05/2023 maya bai maya bai 1744003WL005114 00697 BKID0MG1227 1050 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1744003_250623APB_FTO_126351 1744003000NRG24250620230222287 591100644 25/06/2023 jiyalal yadev jiyalal yadev 1744003WL009078 00415 SBIN0007714 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1744003_240723FTO_184965 1744003000NRG24240720230308417 207653826 24/07/2023 RAJRNDRA RAJRNDRA 1744003WL012612 00415 SBIN0007715 1836 28/07/2023 No Such Account
315 MP1744003_230623APB_FTO_121465 1744003000NRG24230620230212445 591212851 23/06/2023 RAVINDRA SINGH GOND RAVINDRA SINGH GOND 1744003WL008850 00415 SBIN0003710 1290 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1744003_230224APB_FTO_473790 1744003000NRG24230220240851461 302188752 23/02/2024 brajkishor brajkishor 1744003WL032678 00089 CBIN0282602 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1744003_221123FTO_362683 1744003000NRG24221120230591079 22/11/2023 ARUN KUMAR ARUN KUMAR 1744003WL0024506 00089 CBIN0281974 3536 03/01/2024 Account closed
318 MP1744003_201023APB_FTO_326099 1744003000NRG24201020230523953 20/10/2023 SUNITA BAI KOL SUNITA BAI KOL 1744003WL021775 00415 SBIN0003710 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1744003_200723APB_FTO_178455 1744003000NRG24200720230300912 209449004 20/07/2023 maya bai maya bai 1744003WL012164 00697 BKID0MG1227 1050 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1744003_191023FTO_325562 1744003000NRG24191020230521383 19/10/2023 Kamlesh kumar choudhari Kamlesh kumar choudhari 1744003WL0021685 00691 IPOS0000001 200 15/11/2023 No Such Account
321 MP1744003_190923FTO_274571 1744003000NRG24190920230433036 19/09/2023 PREETI CHAUDHARY PREETI CHAUDHARY 1744003WL0018337 00415 SBIN0007714 680 16/11/2023 Account closed
322 MP1744003_190923FTO_274571 1744003000NRG24190920230432665 19/09/2023 pardeshi lal pardeshi lal 1744003WL0018318 00415 SBIN0007715 3315 16/11/2023 Account closed
323 MP1744003_180823APB_FTO_225908 1744003000NRG24180820230355923 728192939 18/08/2023 jiyalal yadev jiyalal yadev 1744003WL015205 00415 SBIN0007714 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1744003_171023APB_FTO_321420 1744003000NRG24171020230512506 17/10/2023 KHETTI KHETTI 1744003WL021389 00176 IDIB000K705 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1744003_171023APB_FTO_321420 1744003000NRG24171020230512442 17/10/2023 suresh suresh 1744003WL021389 00176 IDIB000K705 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1744003_171023APB_FTO_321420 1744003000NRG24171020230512411 17/10/2023 BALCHAND BALCHAND 1744003WL021389 00176 IDIB000K705 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1744003_171023APB_FTO_321420 1744003000NRG24171020230511977 17/10/2023 LATA GOUD LATA GOUD 1744003WL021379 00089 CBIN0281974 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1744003_170723APB_FTO_172544 1744003000NRG24170720230291519 091960802 17/07/2023 kamlesh bhumiya kamlesh bhumiya 1744003WL011663 00415 SBIN0003710 950 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1744003_120723APB_FTO_164145 1744003000NRG24120720230283127 892115823 12/07/2023 Lakhpati Singh Gond Lakhpati Singh Gond 1744003WL011226 00089 CBIN0282602 440 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1744004_060723APB_FTO_149861 1744004076NRG24050720230265047 807583486 06/07/2023 SUHADRI BAI KOL SUHADRI BAI KOL 1744004076WL010418 00415 SBIN0007714 340 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1744004_060723APB_FTO_149861 1744004076NRG24050720230265056 807583486 06/07/2023 RAMLAL YADAV RAMLAL YADAV 1744004076WL010418 00697 BKID0MG1230 510 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1744004_060723APB_FTO_149861 1744004076NRG24050720230265084 807583486 06/07/2023 KAPPU ABI KAPPU ABI 1744004076WL010418 00354 PUNB0139100 510 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1744004_100823APB_FTO_214172 1744004076NRG24100820230342083 589732012 10/08/2023 RAMLAL YADAV RAMLAL YADAV 1744004076WL014417 00697 BKID0MG1230 680 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1744004_100823APB_FTO_214172 1744004077NRG24100820230342021 589732012 10/08/2023 KAMLESH PRASAD NAI KAMLESH PRASAD NAI 1744004077WL014411 00354 PUNB0139100 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1744004_170523APB_FTO_45366 1744004077NRG24170520230060411 836282200 17/05/2023 usha bai usha bai 1744004077WL003884 00354 PUNB0139100 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1744004_170523APB_FTO_45366 1744004077NRG24170520230060433 836282200 17/05/2023 RAJU RAJU 1744004077WL003884 00354 PUNB0139100 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1744004_170523APB_FTO_45366 1744004077NRG24170520230060535 836282200 17/05/2023 Visarti bai Visarti bai 1744004077WL003894 00354 PUNB0139100 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1744004_201023APB_FTO_326151 1744004077NRG24201020230525004 20/10/2023 Sukhlal Patel Sukhlal Patel 1744004077WL021811 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1744004_201023APB_FTO_326151 1744004077NRG24201020230525021 20/10/2023 ramvishal ramvishal 1744004077WL021811 00354 PUNB0139100 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1744004_201023APB_FTO_326151 1744004077NRG24201020230525025 20/10/2023 SHEELA BAI SHEELA BAI 1744004077WL021813 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1744001_180523APB_FTO_46784 1744001032NRG24180520230062356 836118286 18/05/2023 GUDDU BHUMIYA GUDDU BHUMIYA 1744001032WL003975 00045 BARB0KATNIX 1000 24/05/2023 Account closed
342 MP1744001_220623FTO_118944 1744001035NRG24220620230204910 591344841 22/06/2023 Rameshwar Rameshwar 1744001035WL008683 00415 SBIN0006919 975 28/06/2023 Account closed
343 MP1744001_140623APB_FTO_91091 1744001036NRG24140620230167456 450118552 14/06/2023 KAMALRANI KAMALRANI 1744001036WL007689 00691 IPOS0000001 480 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1744001_140623APB_FTO_91091 1744001036NRG24140620230167457 450118552 14/06/2023 RAMSAVAK RAMSAVAK 1744001036WL007689 00415 SBIN0006919 480 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1744001_060723APB_FTO_151757 1744001042NRG24060720230268203 807258552 06/07/2023 RUKMANI BAI RUKMANI BAI 1744001042WL010556 00089 CBIN0282174 1000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 MP1744002_250523FTO_56311 1744002000NRG23020320230765055 049816920 25/05/2023 punnulal punnulal 1744002WL0063343 00176 IDIB000K631 3000 30/05/2023 A/c Blocked or Frozen
347 MP1744002_250523FTO_56311 1744002000NRG23120420230853920 049816920 25/05/2023 sampat bai sampat bai 1744002WL0065833 00415 SBIN0000405 3000 30/05/2023 No Such Account
348 MP1744002_250523FTO_56311 1744002000NRG23120420230853921 049816920 25/05/2023 SUKHNANDI SUKHNANDI 1744002WL0065833 00415 SBIN0000405 3000 30/05/2023 No Such Account
349 MP1744002_250523FTO_56311 1744002000NRG23140420230853926 049816920 25/05/2023 GANGOTRI GANGOTRI 1744002WL0065835 00415 SBIN0030270 3088 30/05/2023 No Such Account
350 MP1744002_250523FTO_56311 1744002000NRG23140420230853927 049816920 25/05/2023 RAMNARESH RAMNARESH 1744002WL0065835 00176 IDIB000J608 3088 30/05/2023 No Such Account
351 MP1744002_250523FTO_56311 1744002000NRG23150520230856930 049816920 25/05/2023 sajay sajay 1744002WL0066438 00415 SBIN0003087 1200 30/05/2023 No Such Account
352 MP1744002_250523FTO_56311 1744002000NRG23180520230857706 049816920 25/05/2023 Arun Arun 1744002WL0066619 00468 UBIN0913162 1110 30/05/2023 No Such Account
353 MP1744002_080923FTO_256884 1744002021NRG24180820230355598 08/09/2023 VIJAY SINGH VIJAY SINGH 1744002WL0015179 00415 SBIN0030271 1212 16/09/2023 Account closed
354 MP1744002_141123FTO_355534 1744002021NRG24180820230355605 14/11/2023 VIJAY SINGH VIJAY SINGH 1744002WL0015179 00415 SBIN0030271 20 03/01/2024 Account closed
355 MP1744002_270423APB_FTO_20716 1744002038NRG24270420230013632 642985497 27/04/2023 Dharmendra Dharmendra 1744002038WL001208 00089 CBIN0282603 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1744002_250523FTO_56311 1744002040NRG23190520230857892 049816920 25/05/2023 Ravi Kumar Patel Ravi Kumar Patel 1744002WL0066657 00045 BARB0DBKATN 151 30/05/2023 No Such Account
357 MP1744002_080823FTO_209879 1744002052NRG23190520230858024 480727504 08/08/2023 MITTU LAL MITTU LAL 1744002WL0066683 00415 SBIN0030270 825 11/08/2023 Account closed
358 MP1744003_090523FTO_35271 1744003000NRG23030520230854109 714879926 09/05/2023 PRAKASH SINGH PRAKASH SINGH 1744003WL0065927 00089 CBIN0281974 1158 16/05/2023 No Such Account
359 MP1744003_090523FTO_35271 1744003000NRG23030520230854110 714879926 09/05/2023 DROPTI BAI DROPTI BAI 1744003WL0065927 00697 BKID0MG1227 612 16/05/2023 No Such Account
360 MP1744003_090523FTO_35271 1744003000NRG23030520230854111 714879926 09/05/2023 DROPTI BAI DROPTI BAI 1744003WL0065927 00697 BKID0MG1227 570 16/05/2023 No Such Account
361 MP1744003_090523FTO_35271 1744003000NRG23030520230854112 714879926 09/05/2023 SAKUNTALA SAKUNTALA 1744003WL0065927 00697 BKID0MG1227 579 16/05/2023 No Such Account
362 MP1744003_090523FTO_35271 1744003000NRG23040520230854126 714879926 09/05/2023 SONU SAHU SONU SAHU 1744003WL0065931 00415 SBIN0007715 688 16/05/2023 Account closed
363 MP1744003_090523FTO_35271 1744003000NRG23040520230854130 714879926 09/05/2023 GOMTI BAI GOMTI BAI 1744003WL0065931 00697 BKID0MG1227 1204 16/05/2023 Account closed
364 MP1744003_090523FTO_35271 1744003000NRG23040520230854131 714879926 09/05/2023 GOMTI BAI GOMTI BAI 1744003WL0065931 00697 BKID0MG1227 1068 16/05/2023 Account closed
365 MP1744003_090523FTO_35271 1744003000NRG23050520230854400 714879926 09/05/2023 dayaram dayaram 1744003WL0065952 00176 IDIB000K705 2850 16/05/2023 No Such Account
366 MP1744003_090523FTO_35271 1744003000NRG23050520230854401 714879926 09/05/2023 dayaram dayaram 1744003WL0065952 00176 IDIB000K705 2850 16/05/2023 No Such Account
367 MP1744003_090523FTO_35271 1744003000NRG23050520230854402 714879926 09/05/2023 NARAYAN NARAYAN 1744003WL0065952 00176 IDIB000K705 3060 16/05/2023 No Such Account
368 MP1744003_090523FTO_35271 1744003000NRG23050520230854403 714879926 09/05/2023 NARAYAN NARAYAN 1744003WL0065952 00176 IDIB000K705 3264 16/05/2023 No Such Account
369 MP1744003_090523FTO_35271 1744003000NRG23050520230854404 714879926 09/05/2023 Sumitra Sumitra 1744003WL0065952 00176 IDIB000K705 3060 16/05/2023 No Such Account
370 MP1744003_090523FTO_35271 1744003000NRG23050520230854405 714879926 09/05/2023 Sumitra Sumitra 1744003WL0065952 00176 IDIB000K705 1836 16/05/2023 No Such Account
371 MP1744003_090523FTO_35271 1744003000NRG23050520230854406 714879926 09/05/2023 SHANTI SHANTI 1744003WL0065952 00176 IDIB000K705 2850 16/05/2023 No Such Account
372 MP1744003_090523FTO_35271 1744003000NRG23050520230854407 714879926 09/05/2023 sudarshan sudarshan 1744003WL0065952 00176 IDIB000K705 2850 16/05/2023 No Such Account
373 MP1744003_090523FTO_35271 1744003000NRG23050520230854408 714879926 09/05/2023 MAHESH SINGH MAHESH SINGH 1744003WL0065952 00415 SBIN0003710 2850 16/05/2023 No Such Account
374 MP1744003_090523FTO_35271 1744003000NRG23050520230854409 714879926 09/05/2023 URMILA URMILA 1744003WL0065952 00176 IDIB000K705 2850 16/05/2023 No Such Account
375 MP1744003_090523FTO_35271 1744003000NRG23050520230854410 714879926 09/05/2023 anil anil 1744003WL0065952 00176 IDIB000K705 950 16/05/2023 A/c Blocked or Frozen
376 MP1744003_090523FTO_35271 1744003000NRG23050520230854411 714879926 09/05/2023 FUL BAI FUL BAI 1744003WL0065952 00176 IDIB000K705 2856 16/05/2023 No Such Account
377 MP1744003_090523FTO_35271 1744003000NRG23050520230854412 714879926 09/05/2023 NANDI LAL SAHU NANDI LAL SAHU 1744003WL0065952 00176 IDIB000K705 2856 16/05/2023 No Such Account
378 MP1744003_090523FTO_35271 1744003000NRG23050520230854413 714879926 09/05/2023 VISHNU VISHNU 1744003WL0065952 00176 IDIB000K705 760 16/05/2023 No Such Account
379 MP1744003_090523FTO_35271 1744003000NRG23050520230854414 714879926 09/05/2023 SIYA BAI SIYA BAI 1744003WL0065952 00176 IDIB000K705 570 16/05/2023 No Such Account
380 MP1744003_090523FTO_35271 1744003000NRG23050520230854415 714879926 09/05/2023 ANUJ TIWARI ANUJ TIWARI 1744003WL0065952 00415 SBIN0003710 760 16/05/2023 No Such Account
381 MP1744003_090523FTO_35271 1744003000NRG23050520230854416 714879926 09/05/2023 JYOTI JYOTI 1744003WL0065952 00176 IDIB000K705 760 16/05/2023 No Such Account
382 MP1744003_090523FTO_35271 1744003000NRG23050520230854417 714879926 09/05/2023 ANUJ TIWARI ANUJ TIWARI 1744003WL0065952 00415 SBIN0003710 1134 16/05/2023 No Such Account
383 MP1744003_090523FTO_35271 1744003000NRG23050520230854418 714879926 09/05/2023 JYOTI JYOTI 1744003WL0065952 00176 IDIB000K705 945 16/05/2023 No Such Account
384 MP1744003_090523FTO_35271 1744003000NRG23050520230854420 714879926 09/05/2023 RAMCHARAN RAMCHARAN 1744003WL0065952 00176 IDIB000K705 950 16/05/2023 No Such Account
385 MP1744003_090523FTO_35271 1744003000NRG23050520230854421 714879926 09/05/2023 RAMCHARAN RAMCHARAN 1744003WL0065952 00176 IDIB000K705 1080 16/05/2023 No Such Account
386 MP1744003_090523FTO_35271 1744003000NRG23050520230854422 714879926 09/05/2023 SHAKUNTALA SHAKUNTALA 1744003WL0065952 00176 IDIB000K705 2850 16/05/2023 No Such Account
387 MP1744003_090523FTO_35271 1744003000NRG23050520230854423 714879926 09/05/2023 BAIJNATH BAIJNATH 1744003WL0065952 00176 IDIB000K705 2895 16/05/2023 No Such Account
388 MP1744003_090523FTO_35271 1744003000NRG23050520230854485 714879926 09/05/2023 VINAY KUMAR GUPTA VINAY KUMAR GUPTA 1744003WL0065955 00415 SBIN0007714 3060 16/05/2023 No Such Account
389 MP1744003_160224FTO_465660 1744003000NRG23060620230859424 303313776 16/02/2024 salima salima 1744003WL0067005 00697 BKID0MG1227 610 12/04/2024 No Such Account
390 MP1744002_250423APB_FTO_18135 1744002055NRG24250420230010432 645182442 25/04/2023 usha choudhary usha choudhary 1744002055WL000985 00697 BKID0NAMRGB 995 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1744002_230523APB_FTO_53581 1744002055NRG24230520230077849 040388554 23/05/2023 guddi bai kol guddi bai kol 1744002055WL004658 00697 BKID0MG1224 915 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1744002_090923FTO_258428 1744002055NRG24080920230405961 09/09/2023 Vinod kumar choudhary Vinod kumar choudhary 1744002055WL017295 00697 BKID0MG1224 1152 16/09/2023 Account closed
393 MP1744002_140224FTO_463839 1744002054NRG24120120240710345 303517390 14/02/2024 GEETA BAI GEETA BAI 1744002WL0029021 00415 SBIN0030270 2200 12/04/2024 Account closed
394 MP1744002_250523FTO_56311 1744002054NRG23170420230853955 049816920 25/05/2023 RAMNARESH RAMNARESH 1744002WL0065848 00176 IDIB000J608 2800 30/05/2023 No Such Account
395 MP1744002_250523FTO_56311 1744002054NRG23170420230853954 049816920 25/05/2023 GANGOTRI GANGOTRI 1744002WL0065848 00415 SBIN0030270 2600 30/05/2023 No Such Account
396 MP1744002_140224FTO_463839 1744002053NRG24120120240711927 303517390 14/02/2024 kushalprasade kushalprasade 1744002WL0029077 00415 SBIN0030270 120 12/04/2024 Account closed
397 MP1744002_010623APB_FTO_67091 1744002052NRG24300520230102790 209319433 01/06/2023 SUDARSHAN SUDARSHAN 1744002052WL005549 00415 SBIN0030270 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1744002_141123FTO_355534 1744002052NRG24130820230346565 14/11/2023 MEENA BAI LUHAR MEENA BAI LUHAR 1744002WL0014645 00415 SBIN0030270 760 03/01/2024 No Such Account
399 MP1744002_140224FTO_463839 1744002052NRG24110120240706703 303517390 14/02/2024 MEENA BAI LUHAR MEENA BAI LUHAR 1744002WL0028912 00415 SBIN0030270 555 12/04/2024 No Such Account
400 MP1744002_140224FTO_463839 1744002052NRG24110120240706702 303517390 14/02/2024 MEENA BAI LUHAR MEENA BAI LUHAR 1744002WL0028912 00415 SBIN0030270 760 12/04/2024 No Such Account
401 MP1744002_080523APB_FTO_32793 1744002052NRG24080520230036875 687788062 08/05/2023 Phool Bai Phool Bai 1744002052WL002649 00415 SBIN0030270 1225 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1744002_060723APB_FTO_150680 1744002052NRG24050720230266044 807528281 06/07/2023 MUKESH MUKESH 1744002052WL010440 00415 SBIN0030270 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1744002_060723APB_FTO_150680 1744002052NRG24050720230266025 807528281 06/07/2023 MEENA BAI LUHAR MEENA BAI LUHAR 1744002052WL010440 00176 IDIB000J608 760 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1744002_240623APB_FTO_123387 1744002051NRG24240620230217873 703030188 24/06/2023 phool chandra phool chandra 1744002051WL008955 00415 SBIN0030270 906 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1744002_300623APB_FTO_139130 1744002049NRG24300620230243688 799531479 30/06/2023 tarachand tarachand 1744002049WL009735 00415 SBIN0030270 800 13/07/2023 Account closed
406 MP1744002_060723APB_FTO_150680 1744002049NRG24050720230265525 807528281 06/07/2023 tarachand tarachand 1744002049WL010430 00415 SBIN0030270 1000 13/07/2023 Account closed
407 MP1744002_221123APB_FTO_362328 1744002047NRG24221120230590110 22/11/2023 lakhan lal lakhan lal 1744002047WL024407 00415 SBIN0030270 950 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1744002_051123APB_FTO_346120 1744002044NRG24041120230564677 05/11/2023 DHANU SINGH DHANU SINGH 1744002044WL023160 00089 CBIN0282603 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1744002_220423APB_FTO_15170 1744002043NRG24210420230006776 646082632 22/04/2023 AJAY AJAY 1744002043WL000576 00089 CBIN0282603 10 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1744002_010523APB_FTO_25411 1744002043NRG24010520230020473 640874625 01/05/2023 Manti Manti 1744002043WL001654 00089 CBIN0282603 10 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 MP1744002_080823FTO_209583 1744002042NRG24010720230249619 480849436 08/08/2023 archana archana 1744002WL0009876 00415 SBIN0000405 1000 11/08/2023 No Such Account
412 MP1744002_141123FTO_355534 1744002040NRG24220820230363402 14/11/2023 Daduram Daduram 1744002WL0015642 00078 CNRB0002545 60 03/01/2024 Account closed
413 MP1744002_260523APB_FTO_58143 1744002039NRG24260520230088711 078944401 26/05/2023 SATISH KUMAR CHOUDHARY SATISH KUMAR CHOUDHARY 1744002039WL005059 00048 BKID0009413 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MP1744002_280423FTO_21737 1744002038NRG24280420230016629 642362458 28/04/2023 Khel singh Khel singh 1744002038WL001378 00415 SBIN0018588 1000 12/05/2023 No Such Account
415 MP1744002_190823APB_FTO_226484 1744002038NRG24190820230356054 728712728 19/08/2023 kallubai kallubai 1744002038WL015222 00078 CNRB0002545 640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1744002_190823APB_FTO_226484 1744002038NRG24190820230356032 728712728 19/08/2023 visua choudhri visua choudhri 1744002038WL015222 00354 PUNB0057710 640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1744002_190823APB_FTO_226484 1744002038NRG24180820230355272 728712728 19/08/2023 Dharmendra Dharmendra 1744002038WL015166 00045 BARB0DBKATN 663 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1744002_140224FTO_463839 1744002038NRG24150120240721156 303517390 14/02/2024 Koshilya Koshilya 1744002WL0029319 00078 CNRB0002545 1000 12/04/2024 No Such Account
419 MP1744002_140224FTO_463839 1744002038NRG24110120240706028 303517390 14/02/2024 Rakesh kunar patel Rakesh kunar patel 1744002WL0028883 00089 CBIN0282603 1105 12/04/2024 Account closed
420 MP1744002_240124APB_FTO_441598 1744002036NRG24230120240749993 24/01/2024 MATTHA MATTHA 1744002036WL030014 00078 CNRB0002545 664 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1744002_091123APB_FTO_351049 1744002036NRG24091120230575049 09/11/2023 ASHOK PATEL ASHOK PATEL 1744002036WL023544 00176 IDIB000J608 2430 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1744002_170723FTO_173181 1744002035NRG23170520230857524 091792655 17/07/2023 ANJO ANJO 1744002WL0066574 00415 SBIN0030270 800 21/07/2023 No Such Account
423 MP1744002_300623APB_FTO_138652 1744002033NRG24300620230242427 799531867 30/06/2023 Reshma bai Reshma bai 1744002033WL009688 00415 SBIN0030278 579 13/07/2023 Participant not mapped to the product
424 MP1744002_300523FTO_64387 1744002030NRG24300520230101667 086762782 30/05/2023 MANJO BAI KOL MANJO BAI KOL 1744002030WL005513 00415 SBIN0030270 2 01/06/2023 No Such Account
425 MP1744002_140224FTO_463839 1744002030NRG24150120240721291 303517390 14/02/2024 Archna Vishwakarma Archna Vishwakarma 1744002WL0029325 00415 SBIN0030278 408 12/04/2024 No Such Account
426 MP1744002_140224FTO_463839 1744002030NRG24150120240721290 303517390 14/02/2024 Archna Vishwakarma Archna Vishwakarma 1744002WL0029325 00415 SBIN0030278 1224 12/04/2024 No Such Account
427 MP1744002_140224FTO_463839 1744002030NRG24150120240721289 303517390 14/02/2024 Suraj Kumar Mourya Suraj Kumar Mourya 1744002WL0029325 00415 SBIN0030278 3315 12/04/2024 No Such Account
428 MP1744002_141123FTO_355534 1744002030NRG24071120230571084 14/11/2023 Archna Vishwakarma Archna Vishwakarma 1744002WL0023403 00415 SBIN0030278 408 03/01/2024 No Such Account
429 MP1744002_141123FTO_355534 1744002030NRG24071120230571083 14/11/2023 Archna Vishwakarma Archna Vishwakarma 1744002WL0023403 00415 SBIN0030278 1224 03/01/2024 No Such Account
430 MP1744002_030723FTO_146093 1744002030NRG24030720230260623 809807912 03/07/2023 Archna Vishwakarma Archna Vishwakarma 1744002030WL010223 00415 SBIN0004936 408 13/07/2023 No Such Account
431 MP1744002_250523FTO_56311 1744002030NRG23020320230765346 049816920 25/05/2023 MANJO BAI KOL MANJO BAI KOL 1744002WL0063360 00415 SBIN0030270 1020 30/05/2023 No Such Account
432 MP1744002_250523FTO_56311 1744002030NRG23020320230765345 049816920 25/05/2023 MANJO BAI KOL MANJO BAI KOL 1744002WL0063360 00415 SBIN0030270 1000 30/05/2023 No Such Account
433 MP1744002_260623FTO_128119 1744002027NRG22170120231087690 702822846 26/06/2023 sateesh sateesh 1744002WL0117476 00176 IDIB000N586 1110 05/07/2023 No Such Account
434 MP1744002_270423APB_FTO_20716 1744002026NRG24270420230014519 642985497 27/04/2023 nirasha nirasha 1744002026WL001257 00415 SBIN0000405 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1744002_200423FTO_13701 1744002025NRG24200420230005513 647428956 20/04/2023 ashok ashok 1744002025WL000479 00468 UBIN0532584 880 12/05/2023 Account closed
436 MP1744002_300623APB_FTO_138652 1744002022NRG24300620230241244 799531867 30/06/2023 Urmila Bai Urmila Bai 1744002022WL009665 00415 SBIN0030271 955 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1744002_150623APB_FTO_93896 1744002022NRG24150620230176032 465184207 15/06/2023 SUSHEELA BAI SUSHEELA BAI 1744002022WL007891 00415 SBIN0030271 573 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1744002_290623APB_FTO_136356 1744002021NRG24290620230236537 702324346 29/06/2023 mahima mahima 1744002021WL009518 00415 SBIN0003087 1000 05/07/2023 Aadhaar Number not Mapped to Account Number
439 MP1744002_140623APB_FTO_92046 1744002021NRG24130620230166171 450098574 14/06/2023 Devendra Devendra 1744002021WL007639 00415 SBIN0003087 1200 22/06/2023 Account closed
440 MP1744002_260523APB_FTO_58143 1744002020NRG24260520230088899 078944401 26/05/2023 RAMSAHAY RAMSAHAY 1744002020WL005066 00045 BARB0INDKAT 744 31/05/2023 Aadhaar Number not Mapped to Account Number
441 MP1744002_300623APB_FTO_139130 1744002019NRG24300620230244541 799531479 30/06/2023 LAXMI BAI LAXMI BAI 1744002019WL009754 00415 SBIN0003087 400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1744002_260523APB_FTO_58143 1744002019NRG24260520230089264 078944401 26/05/2023 lalti bai lalti bai 1744002019WL005084 00415 SBIN0003087 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1744002_141123FTO_355534 1744002019NRG24230820230363900 14/11/2023 nad lal nad lal 1744002WL0015674 00415 SBIN0003087 600 03/01/2024 Account closed
444 MP1744002_140224FTO_463839 1744002019NRG24120120240710539 303517390 14/02/2024 Rajiya Bai Rajiya Bai 1744002WL0029029 00415 SBIN0003087 400 12/04/2024 No Such Account
445 MP1744002_091123APB_FTO_351049 1744002019NRG24081120230573093 09/11/2023 Krishan Kumar Krishan Kumar 1744002019WL023492 00048 BKID0009413 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1744002_240623APB_FTO_123387 1744002018NRG24240620230217793 703030188 24/06/2023 gulab bai gulab bai 1744002018WL008954 00415 SBIN0003087 570 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1744002_240623APB_FTO_123387 1744002018NRG24240620230217792 703030188 24/06/2023 guddi bai guddi bai 1744002018WL008954 00415 SBIN0003087 760 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1744002_010623APB_FTO_67091 1744002018NRG24010620230111343 209319433 01/06/2023 guddi bai guddi bai 1744002018WL005858 00415 SBIN0003087 760 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1744002_010623APB_FTO_67091 1744002018NRG24010620230111342 209319433 01/06/2023 kushama kushama 1744002018WL005858 00415 SBIN0003087 570 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1744002_250523FTO_56311 1744002017NRG23180520230857644 049816920 25/05/2023 gayatri bai gayatri bai 1744002WL0066606 00415 SBIN0003087 2895 30/05/2023 Account closed
451 MP1744002_250523FTO_56311 1744002017NRG23180520230857643 049816920 25/05/2023 gayatri bai gayatri bai 1744002WL0066606 00415 SBIN0003087 2895 30/05/2023 Account closed
452 MP1744002_281023APB_FTO_335961 1744002012NRG24281020230551047 28/10/2023 ramsahaye ramsahaye 1744002012WL022542 00089 CBIN0280747 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1744002_140623APB_FTO_92046 1744002012NRG24130620230166431 450098574 14/06/2023 rajjo bai rajjo bai 1744002012WL007645 00089 CBIN0280747 780 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1744002_250523FTO_56311 1744002012NRG23190520230858123 049816920 25/05/2023 Sambhu Sambhu 1744002WL0066696 00415 SBIN0003087 1200 30/05/2023 Account closed
455 MP1744002_240623APB_FTO_123387 1744002011NRG24240620230218397 703030188 24/06/2023 bahori lal barman bahori lal barman 1744002011WL008972 00048 BKID0009418 650 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MP1744002_221123APB_FTO_362328 1744002010NRG24221120230589920 22/11/2023 VIRENDRA KUMAR VIRENDRA KUMAR 1744002010WL024393 00048 BKID0009418 950 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1744002_130723APB_FTO_165420 1744002010NRG24120720230283053 051138655 13/07/2023 Beerendra Beerendra 1744002010WL011223 00697 BKID0MG1225 200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1744002_130723APB_FTO_165420 1744002008NRG24130720230284001 051138655 13/07/2023 shivkumar shivkumar 1744002008WL011277 00468 UBIN0532584 380 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1744002_250523FTO_56311 1744002008NRG23190520230858114 049816920 25/05/2023 seetaram seetaram 1744002WL0066695 00415 SBIN0003087 190 30/05/2023 No Such Account
460 MP1744002_170523APB_FTO_45236 1744002003NRG24170520230060211 836214294 17/05/2023 SHARADA BAI SHARADA BAI 1744002003WL003881 00697 BKID0MG1225 1025 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1744002_080523APB_FTO_32793 1744002001NRG24080520230036670 687788062 08/05/2023 Sapna Sapna 1744002001WL002642 00415 SBIN0003087 1080 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1744002_141123FTO_355534 1744002000NRG24220920230440856 14/11/2023 MEENA BAI LUHAR MEENA BAI LUHAR 1744002WL0018721 00415 SBIN0030270 925 03/01/2024 No Such Account
463 MP1744002_190823APB_FTO_226484 1744002000NRG24190820230356018 728712728 19/08/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL015220 00168 ICIC0000538 204 25/08/2023 Aadhaar Number not Mapped to Account Number
464 MP1744002_141123FTO_355534 1744002000NRG24180820230355525 14/11/2023 Daduram Daduram 1744002WL0015173 00078 CNRB0002545 1200 03/01/2024 Account closed
465 MP1744002_170823FTO_223407 1744002000NRG24170820230353361 713505374 17/08/2023 Lavkush Lavkush 1744002WL015057 00176 IDIB000N586 1200 24/08/2023 No Such Account
466 MP1744002_160623APB_FTO_96357 1744002000NRG24160620230179916 513636150 16/06/2023 neeta neeta 1744002WL008012 00089 CBIN0282603 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 MP1744002_160623APB_FTO_96357 1744002000NRG24160620230179906 513636150 16/06/2023 SAVITRI SAVITRI 1744002WL008012 00089 CBIN0282603 840 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 MP1744002_160623APB_FTO_96357 1744002000NRG24160620230179887 513636150 16/06/2023 KRANTI BAI KRANTI BAI 1744002WL008012 00089 CBIN0282603 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 MP1744002_150923APB_FTO_266647 1744002000NRG24150920230422290 15/09/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL017930 00168 ICIC0000538 55 28/09/2023 Aadhaar Number not Mapped to Account Number
470 MP1744002_140224FTO_463839 1744002000NRG24130120240713799 303517390 14/02/2024 Rajendra Rajendra 1744002WL0029139 00415 SBIN0004936 55 12/04/2024 No Such Account
471 MP1744002_140224FTO_463839 1744002000NRG24120120240711303 303517390 14/02/2024 hhet hhet 1744002WL0029059 00176 IDIB000N586 1020 12/04/2024 No Such Account
472 MP1744002_110823APB_FTO_215300 1744002000NRG24110820230344939 589719940 11/08/2023 SAVITRI SAVITRI 1744002WL014544 00089 CBIN0282603 1260 18/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
473 MP1744002_110823APB_FTO_215300 1744002000NRG24110820230344842 589719940 11/08/2023 Reshma bai Reshma bai 1744002WL014538 00415 SBIN0030278 384 18/08/2023 Participant not mapped to the product
474 MP1744002_140224FTO_463839 1744002000NRG24110120240707729 303517390 14/02/2024 Nitin Nitin 1744002WL0028954 00468 UBIN0903671 1800 12/04/2024 No Such Account
475 MP1744002_140224FTO_463839 1744002000NRG24110120240707728 303517390 14/02/2024 Malti Malti 1744002WL0028954 00415 SBIN0003087 950 12/04/2024 No Such Account
476 MP1744002_140224FTO_463839 1744002000NRG24110120240706700 303517390 14/02/2024 MEENA BAI LUHAR MEENA BAI LUHAR 1744002WL0028911 00415 SBIN0030270 925 12/04/2024 No Such Account
477 MP1744002_140224FTO_463839 1744002000NRG24100120240704742 303517390 14/02/2024 BARELAL BARELAL 1744002WL0028809 00415 SBIN0030278 55 12/04/2024 Account closed
478 MP1744002_140224FTO_463839 1744002000NRG24100120240704741 303517390 14/02/2024 BARELAL BARELAL 1744002WL0028809 00415 SBIN0030278 55 12/04/2024 Account closed
479 MP1744002_140224FTO_463839 1744002000NRG24100120240704740 303517390 14/02/2024 BARELAL BARELAL 1744002WL0028809 00415 SBIN0030278 780 12/04/2024 Account closed
480 MP1744002_140224FTO_463839 1744002000NRG24100120240704739 303517390 14/02/2024 BARELAL BARELAL 1744002WL0028809 00415 SBIN0030278 390 12/04/2024 Account closed
481 MP1744002_140224FTO_463839 1744002000NRG24100120240704738 303517390 14/02/2024 CHANDA CHANDA 1744002WL0028809 00415 SBIN0030278 390 12/04/2024 Account closed
482 MP1744002_071223APB_FTO_379763 1744002000NRG24051220230602712 07/12/2023 shri ram pandey shri ram pandey 1744002WL025327 00415 SBIN0030270 170 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1744002_080823FTO_209583 1744002000NRG24050720230264937 480849436 08/08/2023 Punnu kol Punnu kol 1744002WL0010410 00415 SBIN0003087 1152 11/08/2023 No Such Account
484 MP1744002_250523FTO_56311 1744002000NRG23250520230858565 049816920 25/05/2023 RAMSVROOP RAMSVROOP 1744002WL0066804 00354 PUNB0057710 600 30/05/2023 A/c Blocked or Frozen
485 MP1744002_250523FTO_56311 1744002000NRG23250520230858564 049816920 25/05/2023 RAMSVROOP RAMSVROOP 1744002WL0066804 00354 PUNB0057710 200 30/05/2023 A/c Blocked or Frozen
486 MP1744001_010623APB_FTO_67245 1744001055NRG24010620230110690 218263602 01/06/2023 SHEEVPRASAD SHEEVPRASAD 1744001055WL005827 00089 CBIN0282174 1170 07/06/2023 Aadhaar Number not Mapped to Account Number
487 MP1744001_280823APB_FTO_238135 1744001054NRG24280820230378274 866187556 28/08/2023 KALPNA BASOR KALPNA BASOR 1744001054WL016228 00089 CBIN0282174 1050 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1744001_280823APB_FTO_238135 1744001044NRG24270820230375441 866187556 28/08/2023 BHARAT BHARAT 1744001044WL016130 00415 SBIN0006919 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1744001_210623APB_FTO_115990 1744001042NRG24210620230202259 574647028 21/06/2023 MITHLA BAI MITHLA BAI 1744001042WL008610 00089 CBIN0282174 672 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 MP1744001_130623APB_FTO_89204 1744001042NRG24130620230163525 394198962 13/06/2023 RADHA BAI YADAV RADHA BAI YADAV 1744001042WL007560 00089 CBIN0282174 1020 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1744001_180224APB_FTO_467419 1744001041NRG24180220240837559 303007230 18/02/2024 Shravan Kumar Patel Shravan Kumar Patel 1744001041WL032197 00415 SBIN0004642 151 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1744001_141023APB_FTO_318358 1744001041NRG24131020230501133 14/10/2023 Shravan Kumar Patel Shravan Kumar Patel 1744001041WL021002 00415 SBIN0004642 1116 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1744001_270423APB_FTO_20047 1744001037NRG24270420230013949 642842526 27/04/2023 jugalkishor jugalkishor 1744001037WL001216 00415 SBIN0006919 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1744001_241123APB_FTO_364023 1744001029NRG24241120230591623 24/11/2023 TULLI TULLI 1744001029WL024607 00415 SBIN0007719 500 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1744001_250423APB_FTO_18518 1744001027NRG24250420230009970 644132240 25/04/2023 sarju sarju 1744001027WL000934 00415 SBIN0006919 3000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1744001_291023APB_FTO_336654 1744001026NRG24291020230552933 29/10/2023 JAGDEESH JAGDEESH 1744001026WL022593 00415 SBIN0006919 1540 15/11/2023 Aadhaar Number not Mapped to Account Number
497 MP1744001_020523FTO_26023 1744001019NRG24020520230022112 690350892 02/05/2023 AVAN AVAN 1744001019WL001744 00415 SBIN0004642 600 15/05/2023 Account closed
498 MP1744001_271023APB_FTO_334300 1744001017NRG24271020230549714 289324746 27/10/2023 PRAGATI PRAGATI 1744001017WL022493 00415 SBIN0002881 1000 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1744001_230623APB_FTO_122275 1744001017NRG24230620230216077 703934250 23/06/2023 Rakesh Rakesh 1744001017WL008911 00415 SBIN0006919 835 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1744001_270523FTO_59597 1744001015NRG24270520230092198 078458761 27/05/2023 SHIVKUMAR SHIVKUMAR 1744001015WL005163 00415 SBIN0006919 380 31/05/2023 Account closed
501 MP1744001_250523APB_FTO_57448 1744001010NRG24250520230086702 049857959 25/05/2023 SUNITA BAI SUNITA BAI 1744001010WL004996 00415 SBIN0006919 260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1744001_230623APB_FTO_121705 1744001010NRG24230620230214850 703932943 23/06/2023 Dropati Choudhari Dropati Choudhari 1744001010WL008894 00415 SBIN0006919 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1744001_100623FTO_82229 1744001010NRG24100620230148003 364936270 10/06/2023 BHURI BAI BHURI BAI 1744001010WL007113 00415 SBIN0006919 900 15/06/2023 Account closed
504 MP1744001_100623FTO_82229 1744001010NRG24100620230147929 364936270 10/06/2023 SAVITRI BAI SAVITRI BAI 1744001010WL007113 00415 SBIN0006919 900 15/06/2023 Account closed
505 MP1744001_160623APB_FTO_95018 1744001003NRG24150620230176750 513647974 16/06/2023 SUNMAN SINGH SUNMAN SINGH 1744001003WL007927 00415 SBIN0004642 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1744001_050623APB_FTO_72997 1744001002NRG24050620230127352 261410258 05/06/2023 MUNNI BAI MUNNI BAI 1744001002WL006428 00688 FINO0001446 1400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1744001_310823APB_FTO_242011 1744001000NRG24310820230387733 067908110 31/08/2023 Jugalkisor Jugalkisor 1744001WL016530 00703 AIRP0000001 600 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1744001_310823APB_FTO_242011 1744001000NRG24310820230387726 067908110 31/08/2023 Moausam Patel Moausam Patel 1744001WL016530 00415 SBIN0004642 1200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1744001_271023APB_FTO_334175 1744001000NRG24271020230548792 289326040 27/10/2023 BHARAT BHARAT 1744001WL022484 00688 FINO0001001 800 23/11/2023 Document Pending for Account Holder turning Major
510 MP1744001_100224APB_FTO_459625 1744001000NRG24100220240814461 10/02/2024 UTMLAL UTMLAL 1744001WL031619 00089 CBIN0282174 1155 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1744001_100224APB_FTO_459636 1744001000NRG24100220240814409 10/02/2024 MAYA RANI MAYA RANI 1744001WL031618 00415 SBIN0004642 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1744001_031123APB_FTO_344006 1744001000NRG24031120230562681 03/11/2023 BASANTI BAI BASANTI BAI 1744001WL023043 00415 SBIN0004642 495 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1744001_031123APB_FTO_344006 1744001000NRG24031120230562657 03/11/2023 NARAYAN DAS NARAYAN DAS 1744001WL023043 00415 SBIN0004642 825 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1744001_031123APB_FTO_344006 1744001000NRG24031120230562656 03/11/2023 ISHWAR DAS ISHWAR DAS 1744001WL023043 00415 SBIN0004642 825 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1744002_010523APB_FTO_25411 1744002028NRG24010520230020106 640874625 01/05/2023 shaligram tiwari shaligram tiwari 1744002028WL001634 00415 SBIN0030278 1182 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1744002_260623FTO_128119 1744002027NRG22170120231087695 702822846 26/06/2023 ramvishal ramvishal 1744002WL0117476 00415 SBIN0004936 185 05/07/2023 No Such Account
517 MP1744002_260623FTO_128119 1744002027NRG22170120231087694 702822846 26/06/2023 meera meera 1744002WL0117476 00176 IDIB000N586 1122 05/07/2023 A/c Blocked or Frozen
518 MP1744002_271023APB_FTO_333696 1744002000NRG24271020230547093 27/10/2023 shri ram shri ram 1744002WL022423 00415 SBIN0030270 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1744002_271023APB_FTO_333696 1744002000NRG24271020230547024 27/10/2023 dueejee bai dueejee bai 1744002WL022423 00415 SBIN0030270 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1744002_251023FTO_331864 1744002000NRG24251020230539024 25/10/2023 deva sahu deva sahu 1744002WL022240 00415 SBIN0003087 410 15/11/2023 No Such Account
521 MP1744002_250224APB_FTO_474823 1744002000NRG24250220240854797 302160899 25/02/2024 BHAIRAV BHAIRAV 1744002WL032760 00415 SBIN0030270 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1744002_240623APB_FTO_123584 1744002000NRG24240620230218712 703025204 24/06/2023 ashok ashok 1744002WL008980 00078 CNRB0002545 664 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1744002_080523APB_FTO_32793 1744002000NRG24080520230035543 687788062 08/05/2023 subhan singh subhan singh 1744002WL002560 00415 SBIN0003087 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1744001_210623APB_FTO_115990 1744001047NRG24210620230200995 574647028 21/06/2023 panno panno 1744001047WL008583 00176 IDIB000P655 900 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1744001_130523APB_FTO_40031 1744001047NRG24120520230049934 775837239 13/05/2023 KUNTI KUNTI 1744001047WL003354 00415 SBIN0003087 120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1744001_130523APB_FTO_40031 1744001047NRG24120520230049933 775837239 13/05/2023 RANNO RANNO 1744001047WL003354 00415 SBIN0003087 120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1744001_220623FTO_118944 1744001046NRG24220620230208614 591344841 22/06/2023 GEETA BAI MEHRA GEETA BAI MEHRA 1744001046WL008769 00697 BKID0MG1225 1470 28/06/2023 No Such Account
528 MP1744001_210623FTO_115236 1744001043NRG24210620230200476 574909749 21/06/2023 KAVITA KAVITA 1744001043WL008567 00089 CBIN0282174 950 27/06/2023 Account closed
529 MP1744001_210623APB_FTO_115990 1744001042NRG24210620230202311 574647028 21/06/2023 RADHA BAI YADAV RADHA BAI YADAV 1744001042WL008610 00089 CBIN0282174 1008 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1744001_130623APB_FTO_89204 1744001040NRG24130620230163918 394198962 13/06/2023 PRAHLAD PRAHLAD 1744001040WL007574 00089 CBIN0282174 1020 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1744001_130623APB_FTO_89204 1744001040NRG24130620230163856 394198962 13/06/2023 KOMAL KOMAL 1744001040WL007574 00089 CBIN0282174 1020 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1744001_140623APB_FTO_91091 1744001033NRG24140620230166818 450118552 14/06/2023 RAJ KUMAR SINGH RAJ KUMAR SINGH 1744001033WL007660 00415 SBIN0007719 408 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1744001_260723APB_FTO_188738 1744001026NRG24260720230312228 263655804 26/07/2023 bijay lodhi bijay lodhi 1744001026WL012831 00415 SBIN0006919 808 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1744001_260723APB_FTO_188738 1744001026NRG24260720230312221 263655804 26/07/2023 Suniya Bai Suniya Bai 1744001026WL012831 00415 SBIN0004642 808 31/07/2023 Aadhaar Number not Mapped to Account Number
535 MP1744001_260723APB_FTO_188738 1744001026NRG24260720230312049 263655804 26/07/2023 Tirath shingh Tirath shingh 1744001026WL012831 00415 SBIN0004642 1000 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1744001_150224APB_FTO_464878 1744001024NRG24150220240827590 303497360 15/02/2024 Phool bai Phool bai 1744001024WL031964 00415 SBIN0007719 340 12/04/2024 Participant not mapped to the product
537 MP1744001_230523APB_FTO_54149 1744001021NRG24230520230076083 040392167 23/05/2023 GORI BAI GORI BAI 1744001021WL004592 00415 SBIN0007719 900 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1744001_230523APB_FTO_54149 1744001021NRG24230520230076000 040392167 23/05/2023 CHIPARU BAI CHIPARU BAI 1744001021WL004592 00415 SBIN0004642 900 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1744001_210623FTO_115236 1744001021NRG24210620230201214 574909749 21/06/2023 MEENA YADAV MEENA YADAV 1744001021WL008585 00415 SBIN0004642 300 27/06/2023 No Such Account
540 MP1744001_130623APB_FTO_87928 1744001021NRG24130620230162943 394199009 13/06/2023 GOMTI BAI GOMTI BAI 1744001021WL007532 00415 SBIN0007719 900 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1744001_130623APB_FTO_87928 1744001021NRG24130620230162936 394199009 13/06/2023 GORI BAI GORI BAI 1744001021WL007532 00415 SBIN0007719 900 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1744001_130623APB_FTO_87928 1744001021NRG24130620230162866 394199009 13/06/2023 REKHA BAI REKHA BAI 1744001021WL007532 00415 SBIN0004642 900 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1744001_131223APB_FTO_388512 1744001011NRG24131220230614719 13/12/2023 MEERA BAI MEERA BAI 1744001011WL026042 00415 SBIN0007719 712 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MP1744001_021223APB_FTO_371702 1744001008NRG24011220230598042 02/12/2023 Narayandas Chodhari Narayandas Chodhari 1744001008WL025059 00415 SBIN0004642 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1744001_021223APB_FTO_371702 1744001008NRG24011220230598041 02/12/2023 Eshwar Das Choudhari Eshwar Das Choudhari 1744001008WL025059 00415 SBIN0004642 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1744001_271023APB_FTO_334175 1744001006NRG24271020230548333 289326040 27/10/2023 SURAJ SURAJ 1744001006WL022469 00415 SBIN0004642 750 23/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
547 MP1744001_260423APB_FTO_19737 1744001006NRG24260420230013225 644101961 26/04/2023 RAMLALI RAMLALI 1744001006WL001196 00415 SBIN0004642 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1744001_260423APB_FTO_19737 1744001006NRG24260420230013134 644101961 26/04/2023 PREM BAI PREM BAI 1744001006WL001195 00415 SBIN0004642 1000 13/05/2023 Aadhaar Number not Mapped to Account Number
549 MP1744001_250423APB_FTO_18518 1744001006NRG24250420230011261 644132240 25/04/2023 Dwarka Lodhi Dwarka Lodhi 1744001006WL001053 00415 SBIN0004642 750 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1744001_250423APB_FTO_18518 1744001006NRG24250420230011195 644132240 25/04/2023 GABADU GABADU 1744001006WL001053 00415 SBIN0004642 750 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1744001_070623APB_FTO_77956 1744001006NRG24070620230138446 322285652 07/06/2023 SIMA BAI GAUND SIMA BAI GAUND 1744001006WL006819 00415 SBIN0004642 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1744001_170523FTO_44970 1744001002NRG24170520230059838 836162380 17/05/2023 VEDPRAKASH VEDPRAKASH 1744001002WL003856 00415 SBIN0004642 1000 24/05/2023 Account closed
553 MP1744001_050623APB_FTO_72997 1744001002NRG24050620230127360 261410258 05/06/2023 MANOHAR MANOHAR 1744001002WL006428 00415 SBIN0004642 490 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1744001_050623APB_FTO_72997 1744001002NRG24050620230127283 261410258 05/06/2023 susma lodhi susma lodhi 1744001002WL006428 00415 SBIN0004642 1400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1744001_050623APB_FTO_72997 1744001002NRG24050620230127279 261410258 05/06/2023 RUKMANI RUKMANI 1744001002WL006428 00415 SBIN0004642 1050 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1744001_271023APB_FTO_334175 1744001000NRG24271020230549119 289326040 27/10/2023 SHAYAM LAL KUMHAR SHAYAM LAL KUMHAR 1744001WL022484 00415 SBIN0006919 1000 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1744001_271023APB_FTO_334175 1744001000NRG24271020230549006 289326040 27/10/2023 SONELAL SONELAL 1744001WL022484 00415 SBIN0006919 1000 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1744001_240124APB_FTO_441792 1744001000NRG24240120240753489 24/01/2024 MAHANTRAM MAHANTRAM 1744001WL030121 00089 CBIN0282174 680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1744001_230923APB_FTO_285077 1744001000NRG24230920230444740 23/09/2023 Jayanti Bai Jayanti Bai 1744001WL018845 00415 SBIN0007719 1080 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1744001_190124APB_FTO_437079 1744001000NRG24190120240737951 19/01/2024 SHIVNATH CHOUDHARY SHIVNATH CHOUDHARY 1744001WL029765 00697 BKID0MG1225 825 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1744001_160823FTO_221278 1744001000NRG24160820230350748 713602466 16/08/2023 SHEKH ELYAS MANSHURI SHEKH ELYAS MANSHURI 1744001WL014901 00152 HDFC0000732 1200 24/08/2023 Account closed
562 MP1744001_131123FTO_354484 1744001000NRG24131120230580830 13/11/2023 Rajesh lodhi Rajesh lodhi 1744001WL023772 00089 CBIN0282175 1477 03/01/2024 No Such Account
563 MP1744001_040923APB_FTO_248900 1744001000NRG24040920230398748 066510087 04/09/2023 SUNEETA BAI SUNEETA BAI 1744001WL016915 00415 SBIN0004642 900 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1744001_020823APB_FTO_200212 1744001026NRG24020820230326963 349461443 02/08/2023 Suniya Bai Suniya Bai 1744001026WL013620 00415 SBIN0004642 900 05/08/2023 Aadhaar Number not Mapped to Account Number
565 MP1744001_060723APB_FTO_151757 1744001021NRG24060720230269413 807258552 06/07/2023 Lallu Prasad Raidas Lallu Prasad Raidas 1744001021WL010593 00415 SBIN0007719 775 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1744003_160224FTO_465660 1744003000NRG23060620230859425 303313776 16/02/2024 salima salima 1744003WL0067005 00697 BKID0MG1227 1428 12/04/2024 No Such Account
567 MP1744003_160224FTO_465660 1744003000NRG23060620230859426 303313776 16/02/2024 salima salima 1744003WL0067005 00697 BKID0MG1227 2856 12/04/2024 No Such Account
568 MP1744003_160224FTO_465660 1744003000NRG23060620230859427 303313776 16/02/2024 mukesh mukesh 1744003WL0067005 00089 CBIN0281974 1351 12/04/2024 No Such Account
569 MP1744003_090523FTO_35271 1744003000NRG23070520230854926 714879926 09/05/2023 Prem bai Prem bai 1744003WL0066064 00176 IDIB000K705 3060 16/05/2023 Account closed
570 MP1744003_090523FTO_35271 1744003000NRG23070520230854933 714879926 09/05/2023 RAM GADARI RAM GADARI 1744003WL0066065 00089 CBIN0281974 3060 16/05/2023 No Such Account
571 MP1744003_090523FTO_35271 1744003000NRG23070520230854938 714879926 09/05/2023 Janaki Bai Janaki Bai 1744003WL0066066 00415 SBIN0007714 800 16/05/2023 No Such Account
572 MP1744003_090523FTO_35271 1744003000NRG23070520230854939 714879926 09/05/2023 Munibai Munibai 1744003WL0066066 00697 BKID0MG1227 193 16/05/2023 No Such Account
573 MP1744003_090523FTO_35271 1744003000NRG23070520230854940 714879926 09/05/2023 Munibai Munibai 1744003WL0066066 00697 BKID0MG1227 2702 16/05/2023 No Such Account
574 MP1744003_090523FTO_35271 1744003000NRG23080520230854995 714879926 09/05/2023 AASHA BAI AASHA BAI 1744003WL0066077 00415 SBIN0003710 2850 16/05/2023 No Such Account
575 MP1744003_090523FTO_35271 1744003000NRG23090520230855094 714879926 09/05/2023 rajkumar rajkumar 1744003WL0066098 00697 BKID0MG1221 760 16/05/2023 No Such Account
576 MP1744003_090523FTO_35271 1744003000NRG23090520230855095 714879926 09/05/2023 BILLI KOL BILLI KOL 1744003WL0066098 00089 CBIN0281974 720 16/05/2023 No Such Account
577 MP1744003_090523FTO_35271 1744003000NRG23090520230855096 714879926 09/05/2023 BILLI KOL BILLI KOL 1744003WL0066098 00089 CBIN0281974 1140 16/05/2023 No Such Account
578 MP1744003_090523FTO_35271 1744003000NRG23090520230855097 714879926 09/05/2023 BILLI KOL BILLI KOL 1744003WL0066098 00089 CBIN0281974 760 16/05/2023 No Such Account
579 MP1744003_090523FTO_35271 1744003000NRG23090520230855098 714879926 09/05/2023 BILLI KOL BILLI KOL 1744003WL0066098 00089 CBIN0281974 570 16/05/2023 No Such Account
580 MP1744003_090523FTO_35271 1744003000NRG23090520230855099 714879926 09/05/2023 SHRILAL RAI SHRILAL RAI 1744003WL0066099 00415 SBIN0003710 950 16/05/2023 No Such Account
581 MP1744003_090523FTO_35271 1744003000NRG23090520230855103 714879926 09/05/2023 Pratima Pratima 1744003WL0066099 00089 CBIN0282602 950 16/05/2023 No Such Account
582 MP1744003_090523FTO_35271 1744003000NRG23090520230855104 714879926 09/05/2023 Pratima Pratima 1744003WL0066099 00089 CBIN0282602 950 16/05/2023 No Such Account
583 MP1744003_090523FTO_35271 1744003000NRG23090520230855105 714879926 09/05/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL0066099 00415 SBIN0003710 950 16/05/2023 Account closed
584 MP1744003_090523FTO_35271 1744003000NRG23090520230855106 714879926 09/05/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL0066099 00415 SBIN0003710 950 16/05/2023 Account closed
585 MP1744003_090523FTO_35271 1744003000NRG23090520230855107 714879926 09/05/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL0066099 00415 SBIN0003710 760 16/05/2023 Account closed
586 MP1744003_090523FTO_35271 1744003000NRG23090520230855108 714879926 09/05/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL0066099 00415 SBIN0003710 950 16/05/2023 Account closed
587 MP1744003_090523FTO_35271 1744003000NRG23090520230855109 714879926 09/05/2023 Achchhelal Rajak Achchhelal Rajak 1744003WL0066099 00666 IDFB0041381 950 17/05/2023 No Such Account
588 MP1744003_090523FTO_35271 1744003000NRG23090520230855110 714879926 09/05/2023 KAUSHILYA RAJAK KAUSHILYA RAJAK 1744003WL0066099 00415 SBIN0003710 950 16/05/2023 No Such Account
589 MP1744003_090523FTO_35271 1744003000NRG23090520230855111 714879926 09/05/2023 Achchhelal Rajak Achchhelal Rajak 1744003WL0066099 00666 IDFB0041381 950 17/05/2023 No Such Account
590 MP1744003_090523FTO_35271 1744003000NRG23090520230855112 714879926 09/05/2023 KAUSHILYA RAJAK KAUSHILYA RAJAK 1744003WL0066099 00415 SBIN0003710 950 16/05/2023 No Such Account
591 MP1744003_090523FTO_35271 1744003000NRG23090520230855113 714879926 09/05/2023 RAM MITRA RAM MITRA 1744003WL0066099 00415 SBIN0003710 950 16/05/2023 Account closed
592 MP1744003_090523FTO_35271 1744003000NRG23090520230855114 714879926 09/05/2023 RAM MITRA RAM MITRA 1744003WL0066099 00415 SBIN0003710 760 16/05/2023 Account closed
593 MP1744003_090523FTO_35271 1744003000NRG23090520230855115 714879926 09/05/2023 NEETU BAI NEETU BAI 1744003WL0066099 00415 SBIN0003710 950 16/05/2023 No Such Account
594 MP1744003_090523FTO_35271 1744003000NRG23090520230855150 714879926 09/05/2023 MUNNI BAI BHUMIYA MUNNI BAI BHUMIYA 1744003WL0066105 00415 SBIN0007715 760 16/05/2023 No Such Account
595 MP1744003_090523FTO_35271 1744003000NRG23090520230855151 714879926 09/05/2023 MUNNI BAI BHUMIYA MUNNI BAI BHUMIYA 1744003WL0066105 00415 SBIN0007715 380 16/05/2023 No Such Account
596 MP1744003_090523FTO_35271 1744003000NRG23290420230854075 714879926 09/05/2023 SOBHE LAL YADAV SOBHE LAL YADAV 1744003WL0065914 00697 BKID0MG1227 3060 16/05/2023 No Such Account
597 MP1744003_140923FTO_265686 1744003000NRG24140920230418578 14/09/2023 Bhavan Chaudhari Bhavan Chaudhari 1744003WL017777 00415 SBIN0007714 600 05/10/2023 No Such Account
598 MP1744003_090523FTO_35271 1744003009NRG23040520230854144 714879926 09/05/2023 PRAKASH SINGH PRAKASH SINGH 1744003WL0065933 00089 CBIN0281974 760 16/05/2023 No Such Account
599 MP1744003_090523FTO_35271 1744003009NRG23040520230854145 714879926 09/05/2023 PRAKASH SINGH PRAKASH SINGH 1744003WL0065933 00089 CBIN0281974 180 16/05/2023 No Such Account
600 MP1744003_090523FTO_35271 1744003009NRG23040520230854146 714879926 09/05/2023 PRAKASH SINGH PRAKASH SINGH 1744003WL0065933 00089 CBIN0281974 1020 16/05/2023 No Such Account
601 MP1744003_090523FTO_35271 1744003009NRG23040520230854147 714879926 09/05/2023 PRAKASH SINGH PRAKASH SINGH 1744003WL0065933 00089 CBIN0281974 760 16/05/2023 No Such Account
602 MP1744003_090523FTO_35271 1744003009NRG23040520230854148 714879926 09/05/2023 DROPTI BAI DROPTI BAI 1744003WL0065933 00697 BKID0MG1227 1020 16/05/2023 No Such Account
603 MP1744003_090523FTO_35271 1744003009NRG23040520230854149 714879926 09/05/2023 DROPTI BAI DROPTI BAI 1744003WL0065933 00697 BKID0MG1227 1224 16/05/2023 No Such Account
604 MP1744003_090523FTO_35271 1744003009NRG23040520230854150 714879926 09/05/2023 DROPTI BAI DROPTI BAI 1744003WL0065933 00697 BKID0MG1227 816 16/05/2023 No Such Account
605 MP1744003_090523FTO_35271 1744003009NRG23040520230854151 714879926 09/05/2023 DROPTI BAI DROPTI BAI 1744003WL0065933 00697 BKID0MG1227 1224 16/05/2023 No Such Account
606 MP1744003_090523FTO_35271 1744003009NRG23040520230854152 714879926 09/05/2023 SAKUNTALA SAKUNTALA 1744003WL0065933 00697 BKID0MG1227 600 16/05/2023 No Such Account
607 MP1744003_090523FTO_35271 1744003009NRG23040520230854153 714879926 09/05/2023 SAKUNTALA SAKUNTALA 1744003WL0065933 00697 BKID0MG1227 1020 16/05/2023 No Such Account
608 MP1744003_090523FTO_35271 1744003009NRG23040520230854154 714879926 09/05/2023 SAKUNTALA SAKUNTALA 1744003WL0065933 00697 BKID0MG1227 555 16/05/2023 No Such Account
609 MP1744003_090523FTO_35271 1744003009NRG23040520230854155 714879926 09/05/2023 SAKUNTALA SAKUNTALA 1744003WL0065933 00697 BKID0MG1227 175 16/05/2023 No Such Account
610 MP1744003_060923FTO_253015 1744003009NRG23060920230861207 06/09/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0067494 00415 SBIN0030271 3264 16/09/2023 No Such Account
611 MP1744003_060923FTO_253015 1744003009NRG23060920230861208 06/09/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0067494 00415 SBIN0030271 1158 16/09/2023 No Such Account
612 MP1744003_060923FTO_253015 1744003009NRG23060920230861209 06/09/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0067494 00415 SBIN0030271 3264 16/09/2023 No Such Account
613 MP1744003_060923FTO_253015 1744003009NRG23060920230861210 06/09/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0067494 00415 SBIN0030271 1351 16/09/2023 No Such Account
614 MP1744003_220823FTO_230533 1744003009NRG23190520230858137 764826410 22/08/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0066698 00415 SBIN0030271 3264 28/08/2023 No Such Account
615 MP1744003_220823FTO_230533 1744003009NRG23190520230858138 764826410 22/08/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0066698 00415 SBIN0030271 1158 28/08/2023 No Such Account
616 MP1744003_220823FTO_230533 1744003009NRG23190520230858139 764826410 22/08/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0066698 00415 SBIN0030271 3264 28/08/2023 No Such Account
617 MP1744003_220823FTO_230533 1744003009NRG23190520230858141 764826410 22/08/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0066698 00415 SBIN0030271 1351 28/08/2023 No Such Account
618 MP1744003_220823FTO_230533 1744003009NRG23190520230858145 764826410 22/08/2023 MANEETA BAI MANEETA BAI 1744003WL0066698 00415 SBIN0030271 1158 28/08/2023 No Such Account
619 MP1744003_220823FTO_230533 1744003009NRG23190520230858146 764826410 22/08/2023 MANEETA BAI MANEETA BAI 1744003WL0066698 00415 SBIN0030271 1428 28/08/2023 No Such Account
620 MP1744003_220823FTO_230533 1744003009NRG23190520230858147 764826410 22/08/2023 MANEETA BAI MANEETA BAI 1744003WL0066698 00415 SBIN0030271 3264 28/08/2023 No Such Account
621 MP1744003_090523FTO_35271 1744003015NRG23040520230854135 714879926 09/05/2023 SONU SAHU SONU SAHU 1744003WL0065932 00415 SBIN0007715 860 16/05/2023 Account closed
622 MP1744003_090523FTO_35271 1744003015NRG23040520230854137 714879926 09/05/2023 GOMTI BAI GOMTI BAI 1744003WL0065932 00697 BKID0MG1227 364 16/05/2023 Account closed
623 MP1744003_270423APB_FTO_20976 1744003019NRG24270420230013571 643365623 27/04/2023 kalli kalli 1744003019WL001205 00697 BKID0MG1221 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1744003_270224APB_FTO_477225 1744003020NRG21021120200901019 301816746 27/02/2024 indrabhan indrabhan 1744003WL054618 00415 SBIN0007715 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1744003_270224APB_FTO_477225 1744003020NRG21021120200901020 301816746 27/02/2024 indrabhan indrabhan 1744003WL054618 00415 SBIN0007715 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1744003_061123APB_FTO_347768 1744003021NRG24061120230569145 06/11/2023 rajni bai rajni bai 1744003021WL023322 00697 BKID0MG1221 612 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1744003_061123APB_FTO_347768 1744003021NRG24061120230569244 06/11/2023 bedi singh bedi singh 1744003021WL023322 00415 SBIN0007715 1224 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1744003_061123APB_FTO_347768 1744003021NRG24061120230569266 06/11/2023 dueji bai dueji bai 1744003021WL023322 00415 SBIN0007715 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1744003_061123APB_FTO_347768 1744003021NRG24061120230569301 06/11/2023 leela bai leela bai 1744003021WL023322 00415 SBIN0007715 1224 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1744003_061123APB_FTO_347768 1744003021NRG24061120230569420 06/11/2023 BEDI LAL KOL BEDI LAL KOL 1744003021WL023322 00415 SBIN0007715 1230 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1744003_090523FTO_35271 1744003045NRG23050520230854427 714879926 09/05/2023 NARAYAN NARAYAN 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
632 MP1744003_090523FTO_35271 1744003045NRG23050520230854428 714879926 09/05/2023 NARAYAN NARAYAN 1744003WL0065953 00176 IDIB000K705 2880 16/05/2023 No Such Account
633 MP1744003_090523FTO_35271 1744003045NRG23050520230854429 714879926 09/05/2023 Sumitra Sumitra 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
634 MP1744003_090523FTO_35271 1744003045NRG23050520230854430 714879926 09/05/2023 Sumitra Sumitra 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
635 MP1744003_090523FTO_35271 1744003045NRG23050520230854431 714879926 09/05/2023 Sumitra Sumitra 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
636 MP1744003_090523FTO_35271 1744003045NRG23050520230854432 714879926 09/05/2023 Sumitra Sumitra 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
637 MP1744003_090523FTO_35271 1744003045NRG23050520230854434 714879926 09/05/2023 SHANTI SHANTI 1744003WL0065953 00176 IDIB000K705 3000 16/05/2023 No Such Account
638 MP1744003_090523FTO_35271 1744003045NRG23050520230854435 714879926 09/05/2023 SHANTI SHANTI 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
639 MP1744003_090523FTO_35271 1744003045NRG23050520230854436 714879926 09/05/2023 SHANTI SHANTI 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
640 MP1744003_090523FTO_35271 1744003045NRG23050520230854437 714879926 09/05/2023 MANOJ MANOJ 1744003WL0065953 00176 IDIB000K705 1330 16/05/2023 No Such Account
641 MP1744003_090523FTO_35271 1744003045NRG23050520230854438 714879926 09/05/2023 sudarshan sudarshan 1744003WL0065953 00176 IDIB000K705 2580 16/05/2023 No Such Account
642 MP1744003_090523FTO_35271 1744003045NRG23050520230854439 714879926 09/05/2023 sudarshan sudarshan 1744003WL0065953 00176 IDIB000K705 3264 16/05/2023 No Such Account
643 MP1744003_090523FTO_35271 1744003045NRG23050520230854440 714879926 09/05/2023 MUNNI BAI MUNNI BAI 1744003WL0065953 00176 IDIB000K705 2856 16/05/2023 No Such Account
644 MP1744003_090523FTO_35271 1744003045NRG23050520230854441 714879926 09/05/2023 MAHESH SINGH MAHESH SINGH 1744003WL0065953 00415 SBIN0003710 2850 16/05/2023 No Such Account
645 MP1744003_090523FTO_35271 1744003045NRG23050520230854442 714879926 09/05/2023 MAHESH SINGH MAHESH SINGH 1744003WL0065953 00415 SBIN0003710 2850 16/05/2023 No Such Account
646 MP1744003_090523FTO_35271 1744003045NRG23050520230854443 714879926 09/05/2023 MAHESH SINGH MAHESH SINGH 1744003WL0065953 00415 SBIN0003710 3264 16/05/2023 No Such Account
647 MP1744003_090523FTO_35271 1744003045NRG23050520230854444 714879926 09/05/2023 SUNDAR LAL SUNDAR LAL 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
648 MP1744003_090523FTO_35271 1744003045NRG23050520230854445 714879926 09/05/2023 SUNDAR LAL SUNDAR LAL 1744003WL0065953 00176 IDIB000K705 2895 16/05/2023 No Such Account
649 MP1744003_090523FTO_35271 1744003045NRG23050520230854446 714879926 09/05/2023 SUNDAR LAL SUNDAR LAL 1744003WL0065953 00176 IDIB000K705 2895 16/05/2023 No Such Account
650 MP1744003_090523FTO_35271 1744003045NRG23050520230854447 714879926 09/05/2023 SUNDAR LAL SUNDAR LAL 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
651 MP1744003_090523FTO_35271 1744003045NRG23050520230854448 714879926 09/05/2023 SUNDAR LAL SUNDAR LAL 1744003WL0065953 00176 IDIB000K705 2280 16/05/2023 No Such Account
652 MP1744003_090523FTO_35271 1744003045NRG23050520230854449 714879926 09/05/2023 JAYLAL GADARI JAYLAL GADARI 1744003WL0065953 00176 IDIB000K705 3000 16/05/2023 No Such Account
653 MP1744003_090523FTO_35271 1744003045NRG23050520230854450 714879926 09/05/2023 JAYLAL GADARI JAYLAL GADARI 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
654 MP1744003_090523FTO_35271 1744003045NRG23050520230854451 714879926 09/05/2023 JAYLAL GADARI JAYLAL GADARI 1744003WL0065953 00176 IDIB000K705 2895 16/05/2023 No Such Account
655 MP1744003_090523FTO_35271 1744003045NRG23050520230854452 714879926 09/05/2023 JAYLAL GADARI JAYLAL GADARI 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
656 MP1744003_090523FTO_35271 1744003045NRG23050520230854453 714879926 09/05/2023 JAYLAL GADARI JAYLAL GADARI 1744003WL0065953 00176 IDIB000K705 2660 16/05/2023 No Such Account
657 MP1744003_090523FTO_35271 1744003045NRG23050520230854454 714879926 09/05/2023 Anju Anju 1744003WL0065953 00176 IDIB000K705 3000 16/05/2023 A/c Blocked or Frozen
658 MP1744003_090523FTO_35271 1744003045NRG23050520230854455 714879926 09/05/2023 Anju Anju 1744003WL0065953 00176 IDIB000K705 2250 16/05/2023 A/c Blocked or Frozen
659 MP1744003_090523FTO_35271 1744003045NRG23050520230854456 714879926 09/05/2023 NANDI LAL SAHU NANDI LAL SAHU 1744003WL0065953 00176 IDIB000K705 192 16/05/2023 No Such Account
660 MP1744003_090523FTO_35271 1744003045NRG23050520230854457 714879926 09/05/2023 FUL BAI FUL BAI 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
661 MP1744003_090523FTO_35271 1744003045NRG23050520230854458 714879926 09/05/2023 NANDI LAL SAHU NANDI LAL SAHU 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
662 MP1744003_090523FTO_35271 1744003045NRG23050520230854459 714879926 09/05/2023 VISHNU VISHNU 1744003WL0065953 00176 IDIB000K705 900 16/05/2023 No Such Account
663 MP1744003_080623APB_FTO_79936 1744003024NRG24080620230142495 366102478 08/06/2023 Laxmi bai Laxmi bai 1744003024WL006956 00697 BKID0MG1221 540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1744003_060623APB_FTO_76070 1744003024NRG24060620230131955 297867259 06/06/2023 SEEMABAI SEEMABAI 1744003024WL006606 00697 BKID0MG1221 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1744003_060623APB_FTO_76070 1744003024NRG24060620230131954 297867259 06/06/2023 RAJET SINGH RAJET SINGH 1744003024WL006606 00415 SBIN0007715 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1744003_060623APB_FTO_76070 1744003024NRG24060620230131920 297867259 06/06/2023 KAVITA SINGH KAVITA SINGH 1744003024WL006606 00089 CBIN0281974 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1744003_060623APB_FTO_76070 1744003024NRG24060620230131919 297867259 06/06/2023 gayatri gayatri 1744003024WL006606 00697 BKID0MG1221 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1744003_060623APB_FTO_76070 1744003024NRG24060620230131891 297867259 06/06/2023 geeta bai geeta bai 1744003024WL006606 00089 CBIN0281974 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1744003_060623APB_FTO_76070 1744003024NRG24060620230131882 297867259 06/06/2023 geeta geeta 1744003024WL006606 00697 BKID0MG1221 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1744003_160623APB_FTO_97255 1744003019NRG24160620230180463 513899788 16/06/2023 santra bai santra bai 1744003019WL008030 00697 BKID0MG1221 720 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 MP1744003_201123FTO_360422 1744003019NRG24081120230573069 20/11/2023 pardeshi lal pardeshi lal 1744003WL0023488 00415 SBIN0007715 3000 03/01/2024 Account closed
672 MP1744003_310523FTO_66032 1744003009NRG24310520230107762 134002671 31/05/2023 Shyam Bai Shyam Bai 1744003009WL005750 00089 CBIN0281974 1470 03/06/2023 No Such Account
673 MP1744003_160823APB_FTO_221759 1744003009NRG24160820230350817 683881569 16/08/2023 doulat singh doulat singh 1744003009WL014905 00697 BKID0MG1227 840 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1744003_160823APB_FTO_221759 1744003009NRG24160820230350811 683881569 16/08/2023 sampat kol sampat kol 1744003009WL014905 00697 BKID0MG1227 1050 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 MP1744003_160823APB_FTO_221759 1744003009NRG24160820230350799 683881569 16/08/2023 kamla kol kamla kol 1744003009WL014905 00697 BKID0MG1227 210 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1744003_060723APB_FTO_151382 1744003008NRG24060720230268780 807473095 06/07/2023 seeta bai bhumiya seeta bai bhumiya 1744003008WL010573 00089 CBIN0281974 180 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
677 MP1744003_190523APB_FTO_48806 1744003006NRG24190520230067546 866159637 19/05/2023 KALLU BAI KOL KALLU BAI KOL 1744003006WL004205 00697 BKID0MG1227 864 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1744003_190523APB_FTO_48806 1744003006NRG24190520230067533 866159637 19/05/2023 PYARI BAI BHUMIYA PYARI BAI BHUMIYA 1744003006WL004205 00697 BKID0MG1227 648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1744003_190523APB_FTO_48806 1744003006NRG24190520230067529 866159637 19/05/2023 ramsakhibai ramsakhibai 1744003006WL004205 00697 BKID0MG1227 864 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1744003_190523APB_FTO_48806 1744003006NRG24190520230067519 866159637 19/05/2023 Usha Bai Kol Usha Bai Kol 1744003006WL004205 00089 CBIN0281974 1080 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1744003_190523APB_FTO_48806 1744003006NRG24190520230067510 866159637 19/05/2023 savitri bai savitri bai 1744003006WL004205 00415 SBIN0007715 1080 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MP1744003_190523APB_FTO_48806 1744003006NRG24190520230067488 866159637 19/05/2023 raghuveer raghuveer 1744003006WL004205 00697 BKID0MG1227 864 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1744003_190523APB_FTO_48806 1744003006NRG24190520230067482 866159637 19/05/2023 PHOLCHAND YADAV PHOLCHAND YADAV 1744003006WL004205 00697 BKID0MG1227 648 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1744003_191023APB_FTO_324107 1744003006NRG24181020230519344 19/10/2023 BADDA BAI YADAV BADDA BAI YADAV 1744003006WL021613 00697 BKID0MG1227 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1744003_191023APB_FTO_324107 1744003006NRG24181020230519330 19/10/2023 DHANSUKH LAL YADAV DHANSUKH LAL YADAV 1744003006WL021613 00697 BKID0MG1227 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1744003_120523APB_FTO_38805 1744003006NRG24120520230048411 776267772 12/05/2023 KALLU BAI KOL KALLU BAI KOL 1744003006WL003288 00697 BKID0MG1227 645 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1744003_120523APB_FTO_38805 1744003006NRG24120520230048405 776267772 12/05/2023 urmila bai urmila bai 1744003006WL003288 00697 BKID0MG1227 430 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1744003_120523APB_FTO_38805 1744003006NRG24120520230048402 776267772 12/05/2023 PYARI BAI BHUMIYA PYARI BAI BHUMIYA 1744003006WL003288 00697 BKID0MG1227 215 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1744003_120523APB_FTO_38805 1744003006NRG24120520230048401 776267772 12/05/2023 dukhilal dukhilal 1744003006WL003288 00697 BKID0MG1227 215 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1744003_120523APB_FTO_38805 1744003006NRG24120520230048392 776267772 12/05/2023 Usha Bai Kol Usha Bai Kol 1744003006WL003288 00089 CBIN0281974 645 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1744003_200523APB_FTO_50531 1744003003NRG24200520230070251 865350845 20/05/2023 SHAKUNTLA BAI SHAKUNTLA BAI 1744003003WL004328 00697 BKID0MG1227 764 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1744003_200523APB_FTO_50531 1744003003NRG24200520230070239 865350845 20/05/2023 GUDDI BAI GUDDI BAI 1744003003WL004328 00697 BKID0MG1227 955 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1744003_200523APB_FTO_50531 1744003003NRG24200520230070235 865350845 20/05/2023 LEELA BAI LEELA BAI 1744003003WL004328 00697 BKID0MG1227 955 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1744003_200523APB_FTO_50531 1744003003NRG24200520230070229 865350845 20/05/2023 KODU KODU 1744003003WL004328 00697 BKID0MG1227 955 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1744003_130623APB_FTO_88657 1744003003NRG24130620230164562 383391830 13/06/2023 RAJKUMAR RAJKUMAR 1744003003WL007593 00697 BKID0MG1227 960 16/06/2023 Aadhaar Number not Mapped to Account Number
696 MP1744003_130623APB_FTO_88657 1744003003NRG24130620230164553 383391830 13/06/2023 LEELA BAI LEELA BAI 1744003003WL007593 00697 BKID0MG1227 768 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1744003_130623APB_FTO_88657 1744003003NRG24130620230164546 383391830 13/06/2023 KODU KODU 1744003003WL007593 00697 BKID0MG1227 960 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1744003_120523APB_FTO_38805 1744003003NRG24120520230048249 776267772 12/05/2023 SHAKUNTLA BAI SHAKUNTLA BAI 1744003003WL003284 00697 BKID0MG1227 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1744003_120523APB_FTO_38805 1744003003NRG24120520230048242 776267772 12/05/2023 GUDDI BAI GUDDI BAI 1744003003WL003284 00697 BKID0MG1227 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1744003_120523APB_FTO_38805 1744003003NRG24120520230048238 776267772 12/05/2023 LEELA BAI LEELA BAI 1744003003WL003284 00697 BKID0MG1227 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1744003_290623APB_FTO_136071 1744003000NRG24290620230236683 702332702 29/06/2023 PREETI CHAUDHARY PREETI CHAUDHARY 1744003WL009524 00415 SBIN0007714 680 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1744003_281023APB_FTO_336163 1744003000NRG24281020230552511 28/10/2023 ASISH ASISH 1744003WL022579 00415 SBIN0003710 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1744003_260823APB_FTO_236845 1744003000NRG24260820230374124 843511367 26/08/2023 CHOTU LAL KOL CHOTU LAL KOL 1744003WL016096 00089 CBIN0282237 200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1744003_250823FTO_235394 1744003000NRG24250820230368964 843657269 25/08/2023 MAHESH SINGH MAHESH SINGH 1744003WL015924 00415 SBIN0003710 1547 01/09/2023 No Such Account
705 MP1744001_091023APB_FTO_310154 1744001000NRG24091020230486553 09/10/2023 Jayanti Bai Jayanti Bai 1744001WL020404 00415 SBIN0007719 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1744001_200523APB_FTO_50325 1744001017NRG24200520230069623 865382673 20/05/2023 MANJO BAI SAHU MANJO BAI SAHU 1744001017WL004292 00415 SBIN0006919 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1744001_230623APB_FTO_121533 1744001032NRG24230620230213500 703932946 23/06/2023 RAM BAI RAM BAI 1744001032WL008866 00089 CBIN0282174 1000 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 MP1744001_230623APB_FTO_121533 1744001032NRG24230620230213587 703932946 23/06/2023 SUNEETA BAI SUNEETA BAI 1744001032WL008866 00415 SBIN0007719 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1744001_070723APB_FTO_153872 1744001036NRG24070720230271318 844005827 07/07/2023 PRATAP PRATAP 1744001036WL010642 00415 SBIN0006919 800 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1744001_290423FTO_23002 1744001039NRG24290420230018000 641837912 29/04/2023 Anita Anita 1744001039WL001486 00415 SBIN0006919 180 12/05/2023 Account closed
711 MP1744002_120224FTO_461026 1744002000NRG23160820230861032 303686839 12/02/2024 ranno ranno 1744002WL0067427 00176 IDIB000N586 760 12/04/2024 No Such Account
712 MP1744002_150923FTO_266277 1744002000NRG23170820230861115 15/09/2023 Vinod Vinod 1744002WL0067456 00176 IDIB000K631 2850 28/09/2023 No Such Account
713 MP1744002_140623APB_FTO_91898 1744002000NRG24140620230168289 450073391 14/06/2023 RAMSVROOP RAMSVROOP 1744002WL007712 00354 PUNB0057710 173 22/06/2023 A/c Blocked or Frozen
714 MP1744002_161023APB_FTO_321023 1744002016NRG24161020230508270 16/10/2023 REENU YADAV REENU YADAV 1744002016WL021214 00415 SBIN0003087 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1744002_170723FTO_173117 1744002025NRG23170720230860801 091936693 17/07/2023 sunita sunita 1744002WL0067363 00176 IDIB000K631 1200 21/07/2023 Account closed
716 MP1744002_170723FTO_173117 1744002025NRG23170720230860802 091936693 17/07/2023 shivcharn shivcharn 1744002WL0067363 00415 SBIN0000405 2000 21/07/2023 No Such Account
717 MP1744002_170723FTO_173117 1744002025NRG23170720230860803 091936693 17/07/2023 shivcharn shivcharn 1744002WL0067363 00415 SBIN0000405 2800 21/07/2023 No Such Account
718 MP1744002_260623FTO_128148 1744002027NRG22151120221085820 702822302 26/06/2023 visarti visarti 1744002WL0117139 00176 IDIB000N586 1710 05/07/2023 A/c Blocked or Frozen
719 MP1744002_260623FTO_128148 1744002027NRG22151120221085821 702822302 26/06/2023 buddhu buddhu 1744002WL0117139 00176 IDIB000N586 1710 05/07/2023 A/c Blocked or Frozen
720 MP1744002_020723APB_FTO_142817 1744002030NRG24010720230251522 799659476 02/07/2023 Ankit Dubey Ankit Dubey 1744002030WL009912 00045 BARB0KATNIX 1224 13/07/2023 Aadhaar Number not Mapped to Account Number
721 MP1744002_090224FTO_458292 1744002035NRG23160820230861054 09/02/2024 ANJO ANJO 1744002WL0067429 00415 SBIN0030270 800 24/04/2024 No Such Account
722 MP1744002_170723FTO_173117 1744002035NRG23170520230857511 091936693 17/07/2023 Somvati Somvati 1744002WL0066574 00415 SBIN0030270 600 21/07/2023 No Such Account
723 MP1744002_090224FTO_458297 1744002035NRG23170520230857519 09/02/2024 ANJO ANJO 1744002WL0066574 00415 SBIN0030270 600 24/04/2024 No Such Account
724 MP1744002_170723FTO_173117 1744002035NRG23170520230857521 091936693 17/07/2023 ANJO ANJO 1744002WL0066574 00415 SBIN0030270 1000 21/07/2023 No Such Account
725 MP1744002_120923FTO_262182 1744002038NRG24110920230413141 12/09/2023 Koshilya Koshilya 1744002038WL017556 00078 CNRB0002545 1000 05/10/2023 No Such Account
726 MP1744002_011123APB_FTO_340750 1744002038NRG24301020230554042 01/11/2023 Rakesh kunar patel Rakesh kunar patel 1744002038WL022640 00089 CBIN0282603 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1744002_301123FTO_369002 1744002052NRG23190520230858023 30/11/2023 MITTU LAL MITTU LAL 1744002WL0066683 00415 SBIN0030270 835 03/01/2024 Account closed
728 MP1744002_080823FTO_209938 1744002052NRG23190520230858027 480829965 08/08/2023 MITTU LAL MITTU LAL 1744002WL0066683 00415 SBIN0030270 1176 11/08/2023 Account closed
729 MP1744003_120923FTO_262332 1744003000NRG22071220221087210 12/09/2023 anurudh singh anurudh singh 1744003WL0117343 00089 CBIN0281376 2702 05/10/2023 No Such Account
730 MP1744003_120923FTO_262332 1744003000NRG22071220221087211 12/09/2023 anurudh singh anurudh singh 1744003WL0117343 00089 CBIN0281376 1930 05/10/2023 No Such Account
731 MP1744003_281123FTO_367295 1744003000NRG23010620230859120 28/11/2023 Prem bai Prem bai 1744003WL0066950 00176 IDIB000K705 3060 03/01/2024 Account closed
732 MP1744003_271023FTO_334223 1744003000NRG23060620230859528 27/10/2023 komal chand komal chand 1744003WL0067018 00176 IDIB000K705 3060 15/11/2023 No Such Account
733 MP1744003_271023FTO_334223 1744003000NRG23060620230859530 27/10/2023 VISHWNATH VISHWNATH 1744003WL0067018 00176 IDIB000K705 200 15/11/2023 A/c Blocked or Frozen
734 MP1744003_281123FTO_367295 1744003000NRG23080720230860330 28/11/2023 lalluram lalluram 1744003WL0067254 00415 SBIN0007715 3060 03/01/2024 No Such Account
735 MP1744003_281123FTO_367295 1744003000NRG23080720230860331 28/11/2023 SEEMA KOL SEEMA KOL 1744003WL0067254 00415 SBIN0007715 570 03/01/2024 No Such Account
736 MP1744003_281123FTO_367295 1744003000NRG23080720230860332 28/11/2023 RAMKALI RAMKALI 1744003WL0067254 00697 BKID0MG1221 570 03/01/2024 Account closed
737 MP1744003_281123FTO_367295 1744003000NRG23080720230860333 28/11/2023 sourabh sourabh 1744003WL0067254 00697 BKID0MG1221 1350 03/01/2024 Account closed
738 MP1744003_120523FTO_38536 1744003000NRG23090520230855311 776278009 12/05/2023 SUSHIL SINGH SUSHIL SINGH 1744003WL0066129 00415 SBIN0007715 190 20/05/2023 Account closed
739 MP1744003_120523FTO_38536 1744003000NRG23090520230855312 776278009 12/05/2023 SUSHIL SINGH SUSHIL SINGH 1744003WL0066129 00415 SBIN0007715 570 20/05/2023 Account closed
740 MP1744003_120523FTO_38536 1744003000NRG23090520230855383 776278009 12/05/2023 shyamlal shyamlal 1744003WL0066140 00697 BKID0MG1221 185 20/05/2023 No Such Account
741 MP1744003_120523FTO_38536 1744003000NRG23090520230855384 776278009 12/05/2023 shyamlal shyamlal 1744003WL0066140 00697 BKID0MG1221 540 20/05/2023 No Such Account
742 MP1744003_120523FTO_38536 1744003000NRG23090520230855410 776278009 12/05/2023 Rajendra Kewat Rajendra Kewat 1744003WL0066143 00697 BKID0MG1227 975 20/05/2023 No Such Account
743 MP1744003_281123FTO_367295 1744003000NRG23090720230860397 28/11/2023 RAM GADARI RAM GADARI 1744003WL0067280 00089 CBIN0282237 3060 03/01/2024 No Such Account
744 MP1744003_120523FTO_38536 1744003000NRG23100520230855615 776278009 12/05/2023 NARESH SINGH GOUD NARESH SINGH GOUD 1744003WL0066174 00415 SBIN0030271 386 20/05/2023 Account closed
745 MP1744003_120523FTO_38536 1744003000NRG23100520230855616 776278009 12/05/2023 MANEETA BAI MANEETA BAI 1744003WL0066174 00415 SBIN0030271 612 20/05/2023 No Such Account
746 MP1744003_120523FTO_38536 1744003000NRG23100520230855619 776278009 12/05/2023 asha asha 1744003WL0066175 00697 BKID0MG1227 555 20/05/2023 Account closed
747 MP1744003_120523FTO_38536 1744003000NRG23100520230855625 776278009 12/05/2023 priyanka priyanka 1744003WL0066175 00697 BKID0MG1227 1140 20/05/2023 No Such Account
748 MP1744003_120523FTO_38536 1744003000NRG23100520230855626 776278009 12/05/2023 priyanka priyanka 1744003WL0066175 00697 BKID0MG1227 370 20/05/2023 No Such Account
749 MP1744003_120523FTO_38536 1744003000NRG23100520230855627 776278009 12/05/2023 lalu lalu 1744003WL0066175 00089 CBIN0281974 1351 20/05/2023 No Such Account
750 MP1744003_120523FTO_38536 1744003000NRG23100520230855628 776278009 12/05/2023 lalu lalu 1744003WL0066175 00089 CBIN0281974 1428 20/05/2023 No Such Account
751 MP1744003_120523FTO_38536 1744003000NRG23100520230855632 776278009 12/05/2023 Yashoda Bai Yashoda Bai 1744003WL0066176 00089 CBIN0281974 3060 20/05/2023 No Such Account
752 MP1744003_120523FTO_38536 1744003000NRG23100520230855633 776278009 12/05/2023 Yashoda Bai Yashoda Bai 1744003WL0066176 00089 CBIN0281974 1170 20/05/2023 No Such Account
753 MP1744003_120523FTO_38536 1744003000NRG23100520230855634 776278009 12/05/2023 JAY SINGH GOND JAY SINGH GOND 1744003WL0066176 00089 CBIN0281974 975 20/05/2023 No Such Account
754 MP1744003_120523FTO_38536 1744003000NRG23100520230855635 776278009 12/05/2023 MAMATA SINGH MAMATA SINGH 1744003WL0066176 00089 CBIN0281974 975 20/05/2023 No Such Account
755 MP1744003_120523FTO_38536 1744003000NRG23100520230855636 776278009 12/05/2023 DILIP SINGH DILIP SINGH 1744003WL0066176 00089 CBIN0281974 975 20/05/2023 No Such Account
756 MP1744003_281123FTO_367295 1744003000NRG23100720230860698 28/11/2023 URMILA URMILA 1744003WL0067344 00176 IDIB000K705 2850 03/01/2024 No Such Account
757 MP1744003_120523FTO_38536 1744003000NRG23110520230856026 776278009 12/05/2023 Sheela Bai Sheela Bai 1744003WL0066262 00697 BKID0MG1230 200 20/05/2023 No Such Account
758 MP1744003_180523FTO_47961 1744003000NRG23160520230857070 866601637 18/05/2023 Devi Bai Devi Bai 1744003WL0066474 00688 FINO0001446 3060 25/05/2023 No Such Account
759 MP1744003_201123FTO_360422 1744003000NRG24201120230587999 20/11/2023 MEERA BAI MEERA BAI 1744003WL0024217 00089 CBIN0281974 1470 03/01/2024 Account closed
760 MP1744003_190823FTO_226730 1744003000NRG24190820230356284 728712183 19/08/2023 RAM GADARI RAM GADARI 1744003WL015238 00089 CBIN0282237 3094 25/08/2023 No Such Account
761 MP1744003_180124APB_FTO_436492 1744003000NRG24180120240736255 18/01/2024 BUDHIYA BUDHIYA 1744003WL029717 00415 SBIN0007714 380 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1744003_160623APB_FTO_97255 1744003000NRG24160620230181866 513899788 16/06/2023 SOMVATI SOMVATI 1744003WL008053 00089 CBIN0282602 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1744003_160623APB_FTO_97255 1744003000NRG24160620230181760 513899788 16/06/2023 maya bai maya bai 1744003WL008050 00697 BKID0MG1227 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1744003_160423APB_FTO_9931 1744003000NRG24160420230002345 649491727 16/04/2023 NARENDRA KUMAR NARENDRA KUMAR 1744003WL000201 00089 CBIN0281974 1330 12/05/2023 Aadhaar Number not Mapped to Account Number
765 MP1744003_130623APB_FTO_88657 1744003000NRG24130620230162960 383391830 13/06/2023 ram karan patel ram karan patel 1744003WL007534 00089 CBIN0282602 442 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1744003_100823APB_FTO_213646 1744003000NRG24100820230342417 589732947 10/08/2023 MAHENDRA SINGH RAGHUWANSHI MAHENDRA SINGH RAGHUWANSHI 1744003WL014435 00415 SBIN0007715 1200 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1744003_100823APB_FTO_213646 1744003000NRG24100820230341301 589732947 10/08/2023 LOKESH KUMAR CHOUDHARY LOKESH KUMAR CHOUDHARY 1744003WL014380 00415 SBIN0007715 221 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1744003_030523APB_FTO_27751 1744003000NRG24030520230025142 689370805 03/05/2023 parwati bai parwati bai 1744003WL001938 00697 BKID0MG1221 380 15/05/2023 Aadhaar Number not Mapped to Account Number
769 MP1744003_010723FTO_142418 1744003000NRG24010720230252659 799727739 01/07/2023 pinki bai yadav pinki bai yadav 1744003WL0009937 00176 IDIB000K705 1218 13/07/2023 A/c Blocked or Frozen
770 MP1744003_090523FTO_35271 1744003045NRG23050520230854426 714879926 09/05/2023 NARAYAN NARAYAN 1744003WL0065953 00176 IDIB000K705 2470 16/05/2023 No Such Account
771 MP1744003_090523FTO_35271 1744003045NRG23050520230854425 714879926 09/05/2023 dayaram dayaram 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
772 MP1744003_090523FTO_35271 1744003045NRG23050520230854424 714879926 09/05/2023 dayaram dayaram 1744003WL0065953 00176 IDIB000K705 3264 16/05/2023 No Such Account
773 MP1744003_280623APB_FTO_133045 1744003043NRG24270620230233770 702589568 28/06/2023 SOMVATI SOMVATI 1744003043WL009385 00089 CBIN0282602 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1744003_060623APB_FTO_76070 1744003043NRG24060620230133782 297867259 06/06/2023 SOMVATI SOMVATI 1744003043WL006648 00089 CBIN0282602 200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1744003_060623APB_FTO_76070 1744003043NRG24060620230133781 297867259 06/06/2023 SHANTI BAI SHANTI BAI 1744003043WL006648 00089 CBIN0282602 200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1744003_260923APB_FTO_290926 1744003039NRG24260920230451434 26/09/2023 ramgareeb ramgareeb 1744003039WL019082 00415 SBIN0003710 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1744003_130623APB_FTO_88657 1744003039NRG24130620230164598 383391830 13/06/2023 GOMTI BAI SINGH GOMTI BAI SINGH 1744003039WL007594 00415 SBIN0003710 1000 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1744003_190523APB_FTO_48806 1744003035NRG24190520230066448 866159637 19/05/2023 JANKAI BAI KOL JANKAI BAI KOL 1744003035WL004160 00415 SBIN0003710 660 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1744003_190523APB_FTO_48806 1744003035NRG24190520230066405 866159637 19/05/2023 ram karan patel ram karan patel 1744003035WL004159 00089 CBIN0282602 1540 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1744003_180523FTO_47961 1744003000NRG23160520230857072 866601637 18/05/2023 dulichand dulichand 1744003WL0066474 00176 IDIB000K705 3060 25/05/2023 No Such Account
781 MP1744003_180523FTO_47961 1744003000NRG23160520230857073 866601637 18/05/2023 Sanjo Sanjo 1744003WL0066474 00089 CBIN0282602 204 25/05/2023 No Such Account
782 MP1744002_100523APB_FTO_36564 1744002028NRG24100520230043526 714638017 10/05/2023 shalig ram tiwari shalig ram tiwari 1744002028WL002999 00468 UBIN0532584 1171 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1744002_010623APB_FTO_68439 1744002019NRG24010620230113894 218243505 01/06/2023 LAXMI BAI LAXMI BAI 1744002019WL005943 00415 SBIN0003087 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1744002_010623APB_FTO_68439 1744002019NRG24010620230113864 218243505 01/06/2023 lalti bai lalti bai 1744002019WL005943 00415 SBIN0003087 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1744002_140623APB_FTO_91898 1744002018NRG24140620230169119 450073391 14/06/2023 guddi bai guddi bai 1744002018WL007726 00415 SBIN0003087 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1744002_140623APB_FTO_91898 1744002018NRG24140620230169118 450073391 14/06/2023 kushama kushama 1744002018WL007726 00415 SBIN0003087 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1744002_020723APB_FTO_142817 1744002018NRG24020720230253061 799659476 02/07/2023 gulab bai gulab bai 1744002018WL009979 00415 SBIN0003087 380 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1744002_020723APB_FTO_142817 1744002018NRG24020720230253060 799659476 02/07/2023 guddi bai guddi bai 1744002018WL009979 00415 SBIN0003087 380 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1744002_031023APB_FTO_300475 1744002016NRG24021020230467898 03/10/2023 REENU YADAV REENU YADAV 1744002016WL019696 00415 SBIN0003087 792 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1744002_190923APB_FTO_273509 1744002014NRG24150920230421780 19/09/2023 CHUTUDANI CHUTUDANI 1744002014WL017907 00354 PUNB0026300 990 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1744002_281123APB_FTO_366554 1744002012NRG24271120230592621 28/11/2023 Lakhan Lal Lakhan Lal 1744002012WL024692 00089 CBIN0280747 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1744002_211023APB_FTO_328040 1744002012NRG24201020230526027 21/10/2023 ramsahaye ramsahaye 1744002012WL021845 00089 CBIN0280747 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1744002_190923APB_FTO_273509 1744002012NRG24190920230430590 19/09/2023 ramsahaye ramsahaye 1744002012WL018265 00089 CBIN0280747 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1744002_040923APB_FTO_249288 1744002012NRG24040920230398448 066538669 04/09/2023 ramsahaye ramsahaye 1744002012WL016891 00089 CBIN0280747 570 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1744002_040623APB_FTO_72396 1744002012NRG24040620230125624 215398059 04/06/2023 rajjo bai rajjo bai 1744002012WL006366 00089 CBIN0280747 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 MP1744002_281123APB_FTO_366554 1744002011NRG24271120230592521 28/11/2023 savitri savitri 1744002011WL024686 00415 SBIN0000405 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1744002_281123APB_FTO_366554 1744002011NRG24271120230592520 28/11/2023 savitri savitri 1744002011WL024686 00415 SBIN0000405 600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1744002_141223APB_FTO_390719 1744002011NRG24141220230617509 14/12/2023 savitri savitri 1744002011WL026133 00415 SBIN0000405 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1744002_190623APB_FTO_107837 1744002009NRG24190620230191736 513928416 19/06/2023 BHURI BAI BHURI BAI 1744002009WL008298 00697 BKID0NAMRGB 510 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1744002_190423APB_FTO_12645 1744002009NRG24190420230004587 648080633 19/04/2023 SANJO BAI SANJO BAI 1744002009WL000394 00697 BKID0NAMRGB 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1744002_100623APB_FTO_82570 1744002009NRG24100620230149974 364981751 10/06/2023 BHURI BAI BHURI BAI 1744002009WL007161 00697 BKID0NAMRGB 850 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1744002_010623APB_FTO_68439 1744002009NRG24010620230112274 218243505 01/06/2023 BHURI BAI BHURI BAI 1744002009WL005896 00697 BKID0NAMRGB 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1744002_100623APB_FTO_82570 1744002003NRG24100620230150025 364981751 10/06/2023 SHARADA BAI SHARADA BAI 1744002003WL007162 00697 BKID0MG1225 1435 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1744002_280823FTO_237901 1744002000NRG24280820230377328 843791980 28/08/2023 Nitin Nitin 1744002WL016185 00045 BARB0DBKATN 1800 01/09/2023 No Such Account
805 MP1744002_270523FTO_60222 1744002000NRG24270520230093538 078458892 27/05/2023 mohan mohan 1744002WL005200 00176 IDIB000K631 1170 31/05/2023 A/c Blocked or Frozen
806 MP1744002_261023FTO_333116 1744002000NRG24261020230545593 26/10/2023 deva sahu deva sahu 1744002WL022385 00415 SBIN0003087 420 15/11/2023 No Such Account
807 MP1744002_261023FTO_333116 1744002000NRG24261020230545386 26/10/2023 rajendra rajendra 1744002WL022376 00415 SBIN0003087 630 15/11/2023 No Such Account
808 MP1744002_261023FTO_333116 1744002000NRG24261020230545281 26/10/2023 manoj manoj 1744002WL022376 00176 IDIB000P655 840 15/11/2023 A/c Blocked or Frozen
809 MP1744002_240723APB_FTO_183773 1744002000NRG24240720230306272 207978504 24/07/2023 rajesh rajesh 1744002WL012453 00415 SBIN0030271 780 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1744002_240723APB_FTO_183773 1744002000NRG24240720230306269 207978504 24/07/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL012453 00168 ICIC0000538 780 28/07/2023 Aadhaar Number not Mapped to Account Number
811 MP1744002_230523FTO_53576 1744002000NRG24230520230077884 040388513 23/05/2023 BRAJES BRAJES 1744002WL004659 00078 CNRB0002545 1020 29/05/2023 Account closed
812 MP1744002_220623APB_FTO_118642 1744002000NRG24220620230206194 574466070 22/06/2023 Rukmani Rukmani 1744002WL008715 00415 SBIN0003087 1170 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1744002_220723FTO_181876 1744002000NRG24210720230302908 208047032 22/07/2023 Kamla Kamla 1744002WL012255 00354 PUNB0177120 2520 28/07/2023 No Such Account
814 MP1744002_080823APB_FTO_209012 1744002000NRG24080820230337230 480903601 08/08/2023 Daduram Daduram 1744002WL014186 00078 CNRB0002545 600 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1744002_080523FTO_33022 1744002000NRG24080520230037489 687488991 08/05/2023 Kamla Kamla 1744002WL002683 00354 PUNB0177120 3000 15/05/2023 No Such Account
816 MP1744002_070623APB_FTO_77296 1744002000NRG24070620230136084 297738441 07/06/2023 RAMSVROOP RAMSVROOP 1744002WL006712 00354 PUNB0057710 2 12/06/2023 A/c Blocked or Frozen
817 MP1744002_070623APB_FTO_77296 1744002000NRG24070620230135944 297738441 07/06/2023 tarachand tarachand 1744002WL006709 00415 SBIN0030270 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1744002_031023APB_FTO_300475 1744002000NRG24031020230468520 03/10/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL019721 00168 ICIC0000538 55 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1744002_010723FTO_141034 1744002000NRG24010720230248985 799880751 01/07/2023 sukh lal sukh lal 1744002WL009872 00415 SBIN0030270 858 13/07/2023 Account closed
820 MP1744002_010623APB_FTO_68492 1744002000NRG24010620230114951 218222544 01/06/2023 ITTO ITTO 1744002WL005960 00415 SBIN0003087 792 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1744002_010623APB_FTO_68492 1744002000NRG24010620230114949 218222544 01/06/2023 SAVITA SAVITA 1744002WL005960 00415 SBIN0003087 792 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1744002_010623APB_FTO_68492 1744002000NRG24010620230114943 218222544 01/06/2023 ANITA BAI ANITA BAI 1744002WL005960 00415 SBIN0003087 990 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1744002_010623APB_FTO_68492 1744002000NRG24010620230114934 218222544 01/06/2023 ram bai ram bai 1744002WL005960 00415 SBIN0003087 990 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1744002_010623APB_FTO_68439 1744002000NRG24010620230113614 218243505 01/06/2023 Neha Neha 1744002WL005933 00415 SBIN0003087 1170 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
825 MP1744001_290224APB_FTO_479097 1744001054NRG24280220240863730 301615049 29/02/2024 GENDLAL GENDLAL 1744001054WL033066 00089 CBIN0282174 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1744001_130923APB_FTO_263217 1744001054NRG24130920230416272 13/09/2023 RUKMANI RUKMANI 1744001054WL017670 00089 CBIN0282174 680 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1744001_130923APB_FTO_263217 1744001054NRG24130920230416262 13/09/2023 GEETA BAI GEETA BAI 1744001054WL017670 00089 CBIN0282174 1020 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1744001_130923APB_FTO_263217 1744001054NRG24130920230416238 13/09/2023 Khajju bhumiya Khajju bhumiya 1744001054WL017670 00089 CBIN0282174 850 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1744001_120723FTO_162148 1744001054NRG24120720230281223 12/07/2023 IMRAT SINGH IMRAT SINGH 1744001054WL011154 00089 CBIN0282174 950 28/09/2023 Account closed
830 MP1744001_280423APB_FTO_21879 1744001052NRG24280420230016167 642411030 28/04/2023 Yasoda Yasoda 1744001052WL001356 00697 BKID0MG1225 620 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1744001_270523APB_FTO_60401 1744001052NRG24270520230094861 078443740 27/05/2023 Yasoda Yasoda 1744001052WL005236 00697 BKID0MG1225 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1744001_230523APB_FTO_52937 1744001049NRG24230520230075086 040381451 23/05/2023 shyamsunder shyamsunder 1744001049WL004548 00697 BKID0MG1225 960 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1744001_270623APB_FTO_131499 1744001047NRG24270620230231111 702584163 27/06/2023 panno panno 1744001047WL009336 00176 IDIB000P655 960 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1744001_120623APB_FTO_86247 1744001047NRG24120620230160476 383888209 12/06/2023 SHASHI SHASHI 1744001047WL007453 00415 SBIN0003087 320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1744001_120623APB_FTO_86247 1744001046NRG24120620230159326 383888209 12/06/2023 MITAI LAL MITAI LAL 1744001046WL007424 00697 BKID0MG1225 1224 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MP1744001_190124APB_FTO_437014 1744001044NRG24180120240736153 19/01/2024 BHARAT BHARAT 1744001044WL029715 00415 SBIN0004642 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1744001_200224APB_FTO_469073 1744001043NRG24200220240841756 302633311 20/02/2024 MAMTA BAI MAMTA BAI 1744001043WL032336 00089 CBIN0282174 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1744001_200623APB_FTO_112271 1744001036NRG24200620230194780 523116611 20/06/2023 RAMSAVAK RAMSAVAK 1744001036WL008384 00415 SBIN0006919 140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1744001_200623APB_FTO_112271 1744001036NRG24200620230194779 523116611 20/06/2023 KAMALRANI KAMALRANI 1744001036WL008384 00691 IPOS0000001 140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1744001_170523FTO_45280 1744001036NRG23100520230855420 836194970 17/05/2023 PRATAP PRATAP 1744001WL0066147 00415 SBIN0006919 900 24/05/2023 Account closed
841 MP1744001_170523FTO_45280 1744001036NRG23100520230855419 836194970 17/05/2023 PRATAP PRATAP 1744001WL0066147 00415 SBIN0006919 120 24/05/2023 Account closed
842 MP1744001_270523APB_FTO_60401 1744001034NRG24270520230093618 078443740 27/05/2023 ARCHANA ARCHANA 1744001034WL005202 00415 SBIN0006919 850 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1744001_270523APB_FTO_60401 1744001034NRG24270520230093582 078443740 27/05/2023 MITHUWA MITHUWA 1744001034WL005202 00415 SBIN0006919 340 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MP1744001_250623APB_FTO_125600 1744001034NRG24250620230220916 591023804 25/06/2023 Archana Lodhi Archana Lodhi 1744001034WL009038 00415 SBIN0006919 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1744001_070723APB_FTO_153872 1744001032NRG24070720230271930 844005827 07/07/2023 SUNEETA BAI SUNEETA BAI 1744001032WL010665 00415 SBIN0007719 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1744001_250623APB_FTO_125600 1744001030NRG24250620230220667 591023804 25/06/2023 PHOOL CHAND PHOOL CHAND 1744001030WL009027 00415 SBIN0007719 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1744001_271023FTO_334295 1744001029NRG23201020230861451 27/10/2023 KRASHKUMARI KRASHKUMARI 1744001WL0067564 00045 BARB0KATNIX 340 15/11/2023 A/c Blocked or Frozen
848 MP1744001_220823FTO_230867 1744001027NRG24220820230363399 764964306 22/08/2023 sarju sarju 1744001WL0015641 00415 SBIN0006919 200 28/08/2023 Account closed
849 MP1744001_220823FTO_230867 1744001027NRG24220820230363398 764964306 22/08/2023 sarju sarju 1744001WL0015641 00415 SBIN0006919 3000 28/08/2023 Account closed
850 MP1744001_220823FTO_230867 1744001027NRG24220820230363397 764964306 22/08/2023 sarju sarju 1744001WL0015641 00415 SBIN0006919 1050 28/08/2023 Account closed
851 MP1744001_220823FTO_230867 1744001027NRG24220820230363396 764964306 22/08/2023 sarju sarju 1744001WL0015641 00415 SBIN0006919 640 28/08/2023 Account closed
852 MP1744001_220823FTO_230867 1744001027NRG24220820230363395 764964306 22/08/2023 sarju sarju 1744001WL0015641 00415 SBIN0006919 1050 28/08/2023 Account closed
853 MP1744001_170623APB_FTO_97443 1744001027NRG24160620230182149 513657002 17/06/2023 vimla bai vimla bai 1744001027WL008057 00415 SBIN0004642 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
854 MP1744001_170623APB_FTO_97443 1744001027NRG24160620230182145 513657002 17/06/2023 RAMMILAN RAMMILAN 1744001027WL008057 00415 SBIN0006919 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
855 MP1744001_190823FTO_226679 1744001026NRG24190820230357065 728688003 19/08/2023 SUKHDAS SUKHDAS 1744001WL0015289 00415 SBIN0006919 950 25/08/2023 Account closed
856 MP1744001_200623APB_FTO_112271 1744001024NRG24200620230195320 523116611 20/06/2023 SUSHIL SUSHIL 1744001024WL008402 00089 CBIN0282174 8 24/06/2023 Aadhaar Number not Mapped to Account Number
857 MP1744001_190623APB_FTO_109557 1744001024NRG24190620230192453 513402572 19/06/2023 Chanda Bai Chanda Bai 1744001024WL008322 00089 CBIN0282174 170 23/06/2023 Aadhaar Number not Mapped to Account Number
858 MP1744001_030523APB_FTO_27165 1744001020NRG24030520230024693 690266640 03/05/2023 NANHI BAI NANHI BAI 1744001020WL001901 00415 SBIN0007719 1710 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1744001_230523FTO_52934 1744001019NRG24230520230074932 040381067 23/05/2023 AVAN AVAN 1744001019WL004542 00415 SBIN0004642 1000 29/05/2023 Account closed
860 MP1744001_230623APB_FTO_122305 1744001016NRG24230620230216581 703932887 23/06/2023 AJAY AJAY 1744001016WL008920 00415 SBIN0007719 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1744001_191023APB_FTO_324311 1744001016NRG24181020230519467 19/10/2023 RAMSEVAK LODHI RAMSEVAK LODHI 1744001016WL021615 00415 SBIN0007719 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1744001_150623FTO_94035 1744001010NRG24150620230172299 465184055 15/06/2023 BHURI BAI BHURI BAI 1744001010WL007811 00415 SBIN0006919 450 23/06/2023 Account closed
863 MP1744003_220423FTO_15425 1744003033NRG24220420230007618 646155310 22/04/2023 SUSHMA VISHWAKARMA SUSHMA VISHWAKARMA 1744003033WL000703 00089 CBIN0282602 204 12/05/2023 No Such Account
864 MP1744003_260523FTO_59286 1744003032NRG24260520230089608 078965664 26/05/2023 MUNNI BAI BHUMIYA MUNNI BAI BHUMIYA 1744003WL0005098 00415 SBIN0007715 570 31/05/2023 No Such Account
865 MP1744003_171023APB_FTO_322572 1744003027NRG24171020230514975 17/10/2023 SANTOSH PRASAD KEWAT SANTOSH PRASAD KEWAT 1744003027WL021442 00415 SBIN0003710 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1744003_171023APB_FTO_322572 1744003027NRG24171020230514960 17/10/2023 SHARDA PRASAD KEWAT SHARDA PRASAD KEWAT 1744003027WL021442 00415 SBIN0003710 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1744003_171023APB_FTO_322572 1744003027NRG24171020230514932 17/10/2023 aneeta aneeta 1744003027WL021442 00415 SBIN0003710 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1744003_160623APB_FTO_97255 1744003027NRG24160620230180391 513899788 16/06/2023 sakko bai kewat sakko bai kewat 1744003027WL008027 00415 SBIN0007714 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1744003_160623APB_FTO_97255 1744003027NRG24160620230180364 513899788 16/06/2023 shree bai shree bai 1744003027WL008027 00415 SBIN0003710 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1744003_310523FTO_66032 1744003024NRG24310520230107878 134002671 31/05/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003024WL005755 00415 SBIN0007715 1200 03/06/2023 Account closed
871 MP1744003_130623APB_FTO_88657 1744003014NRG24130620230164704 383391830 13/06/2023 Lallee Lallee 1744003014WL007602 00697 BKID0MG1227 2895 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1744003_191023APB_FTO_324107 1744003013NRG24181020230519584 19/10/2023 Sone Kewvat Sone Kewvat 1744003013WL021619 00045 BARB0LAMTAR 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
873 MP1744003_090523FTO_35271 1744003003NRG23190420230853989 714879926 09/05/2023 RAM GADARI RAM GADARI 1744003WL0065863 00089 CBIN0281974 2856 16/05/2023 No Such Account
874 MP1744003_080823APB_FTO_210083 1744003000NRG24080820230337512 480671324 08/08/2023 RAVINDRA SINGH GOND RAVINDRA SINGH GOND 1744003WL014198 00415 SBIN0003710 840 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1744003_090523FTO_35271 1744003038NRG23290420230854081 714879926 09/05/2023 Lallu lal kol Lallu lal kol 1744003WL0065920 00688 FINO0001001 200 16/05/2023 No Such Account
876 MP1744003_090523FTO_35271 1744003038NRG23280420230854071 714879926 09/05/2023 SHANKAR YADAV SHANKAR YADAV 1744003WL0065912 00089 CBIN0282602 3060 16/05/2023 Account closed
877 MP1744003_120523APB_FTO_38805 1744003035NRG24120520230048353 776267772 12/05/2023 SHAKUNTALA BAI GOND SHAKUNTALA BAI GOND 1744003035WL003286 00089 CBIN0282602 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1744003_120523APB_FTO_38805 1744003035NRG24120520230047788 776267772 12/05/2023 Jaybhan Singh Jaybhan Singh 1744003035WL003248 00089 CBIN0282602 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1744003_120523APB_FTO_38805 1744003035NRG24120520230047781 776267772 12/05/2023 JANKAI BAI KOL JANKAI BAI KOL 1744003035WL003248 00415 SBIN0003710 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1744003_111023APB_FTO_314364 1744003035NRG24111020230495193 11/10/2023 SUNITA BAI KOL SUNITA BAI KOL 1744003035WL020758 00415 SBIN0003710 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1744003_090523FTO_35271 1744003035NRG23300420230854083 714879926 09/05/2023 MAHENDRA CHOUDHARI MAHENDRA CHOUDHARI 1744003WL0065922 00688 FINO0001001 1224 16/05/2023 No Such Account
882 MP1744003_010623FTO_68110 1744003022NRG24010620230113290 209221434 01/06/2023 AHILYA BAI AHILYA BAI 1744003022WL005924 00697 BKID0MG1221 1140 07/06/2023 No Such Account
883 MP1744003_060623APB_FTO_76070 1744003018NRG24060620230132007 297867259 06/06/2023 TULSA BAI TULSA BAI 1744003018WL006607 00415 SBIN0007715 360 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1744001_150623FTO_94035 1744001010NRG24150620230172224 465184055 15/06/2023 SAVITRI BAI SAVITRI BAI 1744001010WL007811 00415 SBIN0006919 750 23/06/2023 Account closed
885 MP1744001_250623APB_FTO_125600 1744001008NRG24250620230221763 591023804 25/06/2023 Sumesh Kumar Lodhi Sumesh Kumar Lodhi 1744001008WL009062 00415 SBIN0004642 960 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1744001_250623APB_FTO_125600 1744001008NRG24250620230221736 591023804 25/06/2023 JAGIYA BAI JAGIYA BAI 1744001008WL009062 00415 SBIN0004642 800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1744001_091023APB_FTO_310560 1744001008NRG24091020230487238 09/10/2023 NARAYAN DAS NARAYAN DAS 1744001008WL020431 00415 SBIN0004642 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1744001_091023APB_FTO_310560 1744001008NRG24091020230487237 09/10/2023 ISHWAR DAS ISHWAR DAS 1744001008WL020431 00415 SBIN0004642 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1744001_070723APB_FTO_153872 1744001006NRG24070720230272287 844005827 07/07/2023 KALLU KALLU 1744001006WL010680 00415 SBIN0004642 360 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
890 MP1744001_070623FTO_77518 1744001006NRG24070620230138284 322392740 07/06/2023 Bodhan Bodhan 1744001006WL006812 00415 SBIN0006919 840 15/06/2023 Account closed
891 MP1744001_270623APB_FTO_131553 1744001003NRG24270620230231256 702584441 27/06/2023 KOUSHA BAI KOUSHA BAI 1744001003WL009337 00415 SBIN0004642 740 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1744001_270623APB_FTO_131553 1744001003NRG24270620230231252 702584441 27/06/2023 GUDDO BAI GUDDO BAI 1744001003WL009337 00415 SBIN0004642 555 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1744001_270623APB_FTO_131553 1744001003NRG24270620230231215 702584441 27/06/2023 SUNMAN SINGH SUNMAN SINGH 1744001003WL009337 00415 SBIN0004642 1110 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1744001_310823FTO_243323 1744001000NRG24310820230391860 067895739 31/08/2023 ATUL SINGH ATUL SINGH 1744001WL016638 00415 SBIN0004642 900 12/09/2023 Account closed
895 MP1744001_190124APB_FTO_437071 1744001000NRG24190120240738550 19/01/2024 LUJIYA BAI LUJIYA BAI 1744001WL029769 00415 SBIN0004642 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1744001_190124APB_FTO_437071 1744001000NRG24190120240738478 19/01/2024 MANJO MANJO 1744001WL029769 00415 SBIN0006919 900 24/04/2024 A/c Blocked or Frozen
897 MP1744001_190124APB_FTO_437061 1744001000NRG24190120240738186 19/01/2024 TAKCHAND YADAV TAKCHAND YADAV 1744001WL029769 00415 SBIN0004642 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1744001_181023APB_FTO_322913 1744001000NRG24181020230517409 18/10/2023 TAKCHAND YADAV TAKCHAND YADAV 1744001WL021539 00415 SBIN0004642 360 15/11/2023 Aadhaar Number not Mapped to Account Number
899 MP1744001_180124APB_FTO_435584 1744001000NRG24180120240734555 18/01/2024 SHANTI BAI SHANTI BAI 1744001WL029673 00415 SBIN0006919 720 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 MP1744001_180124APB_FTO_435584 1744001000NRG24180120240734499 18/01/2024 mukesh kumar mukesh kumar 1744001WL029673 00415 SBIN0006919 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1744001_170224APB_FTO_466885 1744001000NRG24170220240836009 303004149 17/02/2024 RAJKUMARI RAJKUMARI 1744001WL032169 00415 SBIN0006919 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 MP1744001_130224APB_FTO_462083 1744001000NRG24130220240821736 13/02/2024 GENDLAL GENDLAL 1744001WL031818 00089 CBIN0282174 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1744001_081123APB_FTO_350328 1744001000NRG24081120230573465 08/11/2023 AJMER SINGH AJMER SINGH 1744001WL023502 00415 SBIN0007719 360 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1744002_040623APB_FTO_72396 1744002059NRG24040620230125258 215398059 04/06/2023 RAM MANOHAR KORI RAM MANOHAR KORI 1744002059WL006357 00415 SBIN0000405 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1744002_100523APB_FTO_36564 1744002051NRG24100520230043428 714638017 10/05/2023 sushil sushil 1744002051WL002997 00415 SBIN0030270 184 16/05/2023 Account closed
906 MP1744002_010623APB_FTO_68439 1744002051NRG24010620230111436 218243505 01/06/2023 rabindra rabindra 1744002051WL005860 00415 SBIN0030270 1005 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 MP1744002_150523FTO_41896 1744002051NRG23090120230633509 775708495 15/05/2023 komal komal 1744002WL0057474 00415 SBIN0030270 900 19/05/2023 Account closed
908 MP1744002_010623APB_FTO_68439 1744002050NRG24010620230112041 218243505 01/06/2023 sonya bai sonya bai 1744002050WL005887 00415 SBIN0030270 3300 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1744002_230423APB_FTO_15662 1744002049NRG24230420230007777 646503574 23/04/2023 keda keda 1744002WL000726 00415 SBIN0030270 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1744002_230423APB_FTO_15662 1744002049NRG24230420230007772 646503574 23/04/2023 kallubai kallubai 1744002WL000726 00415 SBIN0030270 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1744002_220723FTO_181876 1744002049NRG24220720230304066 208047032 22/07/2023 shyam lal shyam lal 1744002049WL012329 00415 SBIN0030270 2250 28/07/2023 Account closed
912 MP1744002_100523APB_FTO_36564 1744002049NRG24100520230043285 714638017 10/05/2023 Sunita chaudhary Sunita chaudhary 1744002WL002992 00415 SBIN0030278 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1744002_010623APB_FTO_68439 1744002049NRG24010620230113034 218243505 01/06/2023 sunita sunita 1744002049WL005921 00415 SBIN0030270 720 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1744002_150523FTO_41896 1744002049NRG23070320230767454 775708495 15/05/2023 suman suman 1744002WL0063572 00354 PUNB0057710 100 20/05/2023 No Such Account
915 MP1744002_190623APB_FTO_107837 1744002046NRG24190620230191348 513928416 19/06/2023 jyoti bai jyoti bai 1744002046WL008289 00415 SBIN0030270 1944 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1744002_190623APB_FTO_107837 1744002046NRG24190620230191345 513928416 19/06/2023 Uma bai Uma bai 1744002046WL008289 00415 SBIN0030270 1944 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1744002_310523FTO_65344 1744002038NRG24300520230104854 134221731 31/05/2023 Chanda Chanda 1744002038WL005635 00688 FINO0001446 800 03/06/2023 No Such Account
918 MP1744002_310523FTO_65344 1744002038NRG24300520230104853 134221731 31/05/2023 Koshliya Koshliya 1744002038WL005635 00078 CNRB0002545 800 03/06/2023 No Such Account
919 MP1744002_191023APB_FTO_324508 1744002038NRG24191020230521382 19/10/2023 Anil kumar Anil kumar 1744002038WL021684 00089 CBIN0282603 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1744002_151123APB_FTO_356420 1744002038NRG24151120230584333 15/11/2023 visua choudhri visua choudhri 1744002038WL023957 00354 PUNB0057710 1900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1744002_141223APB_FTO_390719 1744002038NRG24131220230615704 14/12/2023 budhu budhu 1744002038WL026073 00078 CNRB0002545 1260 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1744002_011123APB_FTO_340750 1744002038NRG24011120230558324 01/11/2023 balram balram 1744002038WL022852 00078 CNRB0002545 90 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1744002_080723APB_FTO_155395 1744002037NRG24080720230274325 843571076 08/07/2023 ashok ashok 1744002037WL010745 00078 CNRB0002545 483 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1744002_080723APB_FTO_155395 1744002037NRG24080720230274324 843571076 08/07/2023 Vishali Patel Vishali Patel 1744002037WL010745 00354 PUNB0026300 966 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1744002_210723APB_FTO_179911 1744002033NRG24210720230302903 208976266 21/07/2023 Reshma bai Reshma bai 1744002033WL012254 00415 SBIN0030278 975 28/07/2023 Participant not mapped to the product
926 MP1744002_030823APB_FTO_201096 1744002033NRG24020820230327191 454880269 03/08/2023 Reshma bai Reshma bai 1744002033WL013629 00415 SBIN0030278 388 10/08/2023 Participant not mapped to the product
927 MP1744002_200623APB_FTO_111030 1744002023NRG24190620230194620 523256932 20/06/2023 MUNNI BAI MUNNI BAI 1744002023WL008373 00165 IBKL0001560 1170 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1744002_150523FTO_41896 1744002021NRG23090120230634750 775708495 15/05/2023 chanda bai chanda bai 1744002WL0057518 00415 SBIN0030271 1140 19/05/2023 Account closed
929 MP1744002_150523FTO_41896 1744002021NRG23090120230634749 775708495 15/05/2023 URMILA BAI URMILA BAI 1744002WL0057518 00415 SBIN0030271 950 19/05/2023 Account closed
930 MP1744002_311023APB_FTO_339785 1744002019NRG24311020230557148 31/10/2023 Krishan Kumar Krishan Kumar 1744002019WL022787 00048 BKID0009413 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1744001_120623APB_FTO_86247 1744001039NRG24120620230159009 383888209 12/06/2023 SUDAMA BAI SUDAMA BAI 1744001039WL007410 00415 SBIN0006919 1000 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1744001_110623FTO_83647 1744001034NRG24100620230152793 364720428 11/06/2023 Sokilal Sokilal 1744001034WL007229 00415 SBIN0006919 900 15/06/2023 No Such Account
933 MP1744001_270623APB_FTO_131553 1744001028NRG24270620230228299 702584441 27/06/2023 RAJESH KUMAR RAJESH KUMAR 1744001028WL009257 00468 UBIN0532584 750 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1744001_191023APB_FTO_324311 1744001028NRG24191020230519753 19/10/2023 MUNNI BAI MUNNI BAI 1744001028WL021626 00415 SBIN0004642 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1744001_110224APB_FTO_460112 1744001000NRG24110220240815365 303547142 11/02/2024 SHIVNATH CHOUDHARY SHIVNATH CHOUDHARY 1744001WL031643 00697 BKID0MG1225 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1744002_070623APB_FTO_77296 1744002021NRG24050620230128174 297738441 07/06/2023 ranchi bai ranchi bai 1744002021WL006484 00703 AIRP0000001 1212 12/06/2023 Aadhaar Number not Mapped to Account Number
937 MP1744002_070623APB_FTO_77296 1744002021NRG24050620230128080 297738441 07/06/2023 VIJAY SINGH VIJAY SINGH 1744002021WL006484 00415 SBIN0030271 1212 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1744003_180523FTO_47961 1744003000NRG23160520230857095 866601637 18/05/2023 GUDDI BAI GUDDI BAI 1744003WL0066477 00176 IDIB000K705 165 25/05/2023 No Such Account
939 MP1744003_180523FTO_47961 1744003000NRG23160520230857375 866601637 18/05/2023 ANJNI bAI kOL ANJNI bAI kOL 1744003WL0066547 00415 SBIN0004643 760 25/05/2023 No Such Account
940 MP1744003_180523FTO_47961 1744003000NRG23160520230857376 866601637 18/05/2023 ASHA BAI KOL ASHA BAI KOL 1744003WL0066547 00415 SBIN0004643 950 25/05/2023 No Such Account
941 MP1744003_180523FTO_47961 1744003000NRG23160520230857378 866601637 18/05/2023 ANJNI bAI kOL ANJNI bAI kOL 1744003WL0066547 00415 SBIN0004643 950 25/05/2023 No Such Account
942 MP1744003_180523FTO_47961 1744003000NRG23160520230857383 866601637 18/05/2023 ASHA BAI KOL ASHA BAI KOL 1744003WL0066547 00415 SBIN0004643 570 25/05/2023 No Such Account
943 MP1744003_180523FTO_47961 1744003000NRG23170520230857554 866601637 18/05/2023 namai namai 1744003WL0066581 00176 IDIB000K705 2800 25/05/2023 No Such Account
944 MP1744003_180523FTO_47961 1744003000NRG23170520230857558 866601637 18/05/2023 dasrath dasrath 1744003WL0066582 00176 IDIB000K705 950 25/05/2023 No Such Account
945 MP1744003_180523FTO_47961 1744003000NRG23170520230857559 866601637 18/05/2023 dasrath dasrath 1744003WL0066582 00176 IDIB000K705 603 25/05/2023 No Such Account
946 MP1744003_180523FTO_47961 1744003000NRG23170520230857564 866601637 18/05/2023 sankhi bai sankhi bai 1744003WL0066583 00089 CBIN0281974 400 25/05/2023 Account closed
947 MP1744003_311023APB_FTO_339711 1744003000NRG24311020230557280 31/10/2023 RAJA BHAIYA DWIVEDI RAJA BHAIYA DWIVEDI 1744003WL022798 00415 SBIN0009095 2702 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1744003_230623FTO_119802 1744003000NRG24220620230209942 591255277 23/06/2023 AHILYA BAI AHILYA BAI 1744003WL008792 00697 BKID0MG1221 1140 28/06/2023 No Such Account
949 MP1744003_081123APB_FTO_350541 1744003000NRG24081120230573732 08/11/2023 MILLA MILLA 1744003WL023510 00697 BKID0MG1227 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1744003_201123FTO_360422 1744003000NRG24081120230573070 20/11/2023 Bhavan Chaudhari Bhavan Chaudhari 1744003WL0023489 00415 SBIN0007714 600 03/01/2024 No Such Account
951 MP1744003_090523FTO_35271 1744003045NRG23050520230854460 714879926 09/05/2023 SIYA BAI SIYA BAI 1744003WL0065953 00176 IDIB000K705 900 16/05/2023 No Such Account
952 MP1744003_090523FTO_35271 1744003045NRG23050520230854461 714879926 09/05/2023 DILEEP YADAV DILEEP YADAV 1744003WL0065953 00176 IDIB000K705 900 16/05/2023 No Such Account
953 MP1744003_090523FTO_35271 1744003045NRG23050520230854462 714879926 09/05/2023 JYOTI JYOTI 1744003WL0065953 00176 IDIB000K705 900 16/05/2023 No Such Account
954 MP1744003_090523FTO_35271 1744003045NRG23050520230854463 714879926 09/05/2023 ANUJ TIWARI ANUJ TIWARI 1744003WL0065953 00415 SBIN0003710 900 16/05/2023 No Such Account
955 MP1744003_090523FTO_35271 1744003045NRG23050520230854464 714879926 09/05/2023 ANUJ TIWARI ANUJ TIWARI 1744003WL0065953 00415 SBIN0003710 760 16/05/2023 No Such Account
956 MP1744003_090523FTO_35271 1744003045NRG23050520230854465 714879926 09/05/2023 ANUJ TIWARI ANUJ TIWARI 1744003WL0065953 00415 SBIN0003710 576 16/05/2023 No Such Account
957 MP1744003_090523FTO_35271 1744003045NRG23050520230854466 714879926 09/05/2023 JYOTI JYOTI 1744003WL0065953 00176 IDIB000K705 960 16/05/2023 No Such Account
958 MP1744003_090523FTO_35271 1744003045NRG23050520230854467 714879926 09/05/2023 ANUJ TIWARI ANUJ TIWARI 1744003WL0065953 00415 SBIN0003710 1170 16/05/2023 No Such Account
959 MP1744003_090523FTO_35271 1744003045NRG23050520230854468 714879926 09/05/2023 BITTU BITTU 1744003WL0065953 00415 SBIN0005495 2895 16/05/2023 Account closed
960 MP1744003_090523FTO_35271 1744003045NRG23050520230854469 714879926 09/05/2023 BITTU BITTU 1744003WL0065953 00415 SBIN0005495 2850 16/05/2023 Account closed
961 MP1744003_090523FTO_35271 1744003045NRG23050520230854470 714879926 09/05/2023 BITTU BITTU 1744003WL0065953 00415 SBIN0005495 10 16/05/2023 Account closed
962 MP1744003_090523FTO_35271 1744003045NRG23050520230854471 714879926 09/05/2023 rakesh rakesh 1744003WL0065953 00176 IDIB000K705 1500 16/05/2023 No Such Account
963 MP1744003_090523FTO_35271 1744003045NRG23050520230854472 714879926 09/05/2023 RAMCHARAN RAMCHARAN 1744003WL0065953 00176 IDIB000K705 720 16/05/2023 No Such Account
964 MP1744003_090523FTO_35271 1744003045NRG23050520230854473 714879926 09/05/2023 RAMCHARAN RAMCHARAN 1744003WL0065953 00176 IDIB000K705 360 16/05/2023 No Such Account
965 MP1744003_090523FTO_35271 1744003045NRG23050520230854474 714879926 09/05/2023 BAIJNATH BAIJNATH 1744003WL0065953 00176 IDIB000K705 2470 16/05/2023 No Such Account
966 MP1744003_090523FTO_35271 1744003045NRG23050520230854475 714879926 09/05/2023 BAIJNATH BAIJNATH 1744003WL0065953 00176 IDIB000K705 2850 16/05/2023 No Such Account
967 MP1744003_090523FTO_35271 1744003045NRG23050520230854476 714879926 09/05/2023 BAIJNATH BAIJNATH 1744003WL0065953 00176 IDIB000K705 2509 16/05/2023 No Such Account
968 MP1744003_150523FTO_42179 1744003045NRG24150520230053834 775705074 15/05/2023 PREM BAI PREM BAI 1744003045WL003563 00688 FINO0001001 1365 19/05/2023 A/c Blocked or Frozen
969 MP1744003_130623APB_FTO_88657 1744003047NRG24130620230164114 383391830 13/06/2023 LEELAVATI LEELAVATI 1744003047WL007582 00176 IDIB000K705 591 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1744003_130623APB_FTO_88657 1744003049NRG24130620230163304 383391830 13/06/2023 SEETA SEETA 1744003049WL007553 00176 IDIB000K705 1200 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
971 MP1744003_130623APB_FTO_88657 1744003049NRG24130620230163310 383391830 13/06/2023 BALCHAND BALCHAND 1744003049WL007553 00176 IDIB000K705 200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1744003_130623APB_FTO_88657 1744003049NRG24130620230163342 383391830 13/06/2023 suresh suresh 1744003049WL007553 00176 IDIB000K705 1000 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1744003_180523FTO_47961 1744003000NRG23170520230857565 866601637 18/05/2023 vipin vipin 1744003WL0066583 00415 SBIN0030271 1200 25/05/2023 No Such Account
974 MP1744003_180523FTO_47961 1744003000NRG23180520230857755 866601637 18/05/2023 RAM LAL RAM LAL 1744003WL0066628 00415 SBIN0007715 1400 25/05/2023 No Such Account
975 MP1744003_180523FTO_47961 1744003000NRG23180520230857756 866601637 18/05/2023 anurudh singh anurudh singh 1744003WL0066628 00089 CBIN0281376 2244 25/05/2023 No Such Account
976 MP1744003_180523FTO_47961 1744003000NRG23180520230857758 866601637 18/05/2023 RAJRNDRA RAJRNDRA 1744003WL0066628 00415 SBIN0007715 2652 25/05/2023 No Such Account
977 MP1744003_180523FTO_47961 1744003000NRG23180520230857760 866601637 18/05/2023 SSHYAM BAI SSHYAM BAI 1744003WL0066630 00089 CBIN0281974 975 25/05/2023 No Such Account
978 MP1744003_180523FTO_47961 1744003000NRG23180520230857761 866601637 18/05/2023 RAM BAI RAM BAI 1744003WL0066630 00089 CBIN0281974 975 25/05/2023 No Such Account
979 MP1744003_180523FTO_47961 1744003000NRG23180520230857763 866601637 18/05/2023 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0066630 00415 SBIN0007714 975 25/05/2023 Account closed
980 MP1744003_180523FTO_47961 1744003000NRG23180520230857764 866601637 18/05/2023 USHA BAI USHA BAI 1744003WL0066630 00089 CBIN0281974 3060 25/05/2023 No Such Account
981 MP1744003_180523FTO_47961 1744003000NRG23180520230857765 866601637 18/05/2023 salima salima 1744003WL0066631 00697 BKID0MG1227 1428 25/05/2023 No Such Account
982 MP1744003_180523FTO_47961 1744003000NRG23180520230857766 866601637 18/05/2023 salima salima 1744003WL0066631 00697 BKID0MG1227 2856 25/05/2023 No Such Account
983 MP1744003_180523FTO_47961 1744003000NRG23180520230857767 866601637 18/05/2023 mukesh mukesh 1744003WL0066631 00089 CBIN0281974 1351 25/05/2023 No Such Account
984 MP1744003_180523FTO_47961 1744003000NRG23180520230857768 866601637 18/05/2023 salima salima 1744003WL0066631 00697 BKID0MG1227 610 25/05/2023 No Such Account
985 MP1744003_180523FTO_47961 1744003000NRG23180520230857769 866601637 18/05/2023 komal chand komal chand 1744003WL0066632 00176 IDIB000K705 3060 25/05/2023 No Such Account
986 MP1744003_180523FTO_47961 1744003000NRG23180520230857770 866601637 18/05/2023 PANCHAM PANCHAM 1744003WL0066632 00176 IDIB000K705 603 25/05/2023 A/c Blocked or Frozen
987 MP1744003_020623APB_FTO_69552 1744003000NRG24020620230116613 216163063 02/06/2023 RAVINDRA SINGH GOND RAVINDRA SINGH GOND 1744003WL006058 00415 SBIN0003710 1290 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1744003_020723APB_FTO_144039 1744003000NRG24020720230254761 799632133 02/07/2023 sangeeta rajak sangeeta rajak 1744003WL010026 00415 SBIN0003710 1000 13/07/2023 Aadhaar Number not Mapped to Account Number
989 MP1744003_020723APB_FTO_144039 1744003000NRG24020720230254782 799632133 02/07/2023 vinod singh vinod singh 1744003WL010026 00089 CBIN0282602 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1744003_030823APB_FTO_202241 1744003000NRG24030820230328616 454778655 03/08/2023 jiyalal yadev jiyalal yadev 1744003WL013719 00415 SBIN0007714 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1744003_040823FTO_203702 1744003000NRG24030820230329195 453455240 04/08/2023 AHILYA BAI AHILYA BAI 1744003WL0013764 00697 BKID0MG1221 1140 10/08/2023 No Such Account
992 MP1744003_050923APB_FTO_251944 1744003000NRG24050920230401755 161734527 05/09/2023 CHANAI CHANAI 1744003WL017024 00697 BKID0MG1221 945 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1744003_061023FTO_307121 1744003000NRG24061020230479207 06/10/2023 SEETA YADAV SEETA YADAV 1744003WL020112 00089 CBIN0281974 200 15/11/2023 No Such Account
994 MP1744003_070623APB_FTO_78004 1744003000NRG24070620230139062 322307005 07/06/2023 DEENDYAL RUKMANI BAI PATEL DEENDYAL RUKMANI BAI PATEL 1744003WL006833 00415 SBIN0007714 1100 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1744003_150523APB_FTO_42182 1744003000NRG24150520230054369 775705355 15/05/2023 MANOJ KUMHAR MANOJ KUMHAR 1744003WL003586 00697 BKID0NAMRGB 340 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1744003_120523FTO_38536 1744003003NRG23100520230855581 776278009 12/05/2023 keshar bai keshar bai 1744003WL0066171 00089 CBIN0282237 360 20/05/2023 Account closed
997 MP1744003_120523FTO_38536 1744003003NRG23100520230855582 776278009 12/05/2023 keshar bai keshar bai 1744003WL0066171 00089 CBIN0282237 900 20/05/2023 Account closed
998 MP1744003_120523FTO_38536 1744003003NRG23100520230855583 776278009 12/05/2023 keshar bai keshar bai 1744003WL0066171 00089 CBIN0282237 1080 20/05/2023 Account closed
999 MP1744003_120523FTO_38536 1744003003NRG23100520230855584 776278009 12/05/2023 RAMSUJAN RAMSUJAN 1744003WL0066171 00089 CBIN0282237 2856 20/05/2023 Account closed
1000 MP1744003_120523FTO_38536 1744003003NRG23100520230855585 776278009 12/05/2023 JUGUNTI BAI JUGUNTI BAI 1744003WL0066171 00089 CBIN0282237 1330 20/05/2023 Account closed
1001 MP1744003_120523FTO_38536 1744003003NRG23100520230855589 776278009 12/05/2023 KIRAN KIRAN 1744003WL0066171 00089 CBIN0282237 1170 20/05/2023 Account closed
1002 MP1744003_281123FTO_367295 1744003003NRG23160820230861091 28/11/2023 RAM GADARI RAM GADARI 1744003WL0067442 00089 CBIN0282237 2856 03/01/2024 No Such Account
1003 MP1744003_060623APB_FTO_75333 1744003003NRG24060620230131064 297616312 06/06/2023 GUDDI BAI GUDDI BAI 1744003003WL006572 00697 BKID0MG1227 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1744003_141223APB_FTO_390196 1744003005NRG24141220230616126 14/12/2023 tulsi tulsi 1744003005WL026093 00089 CBIN0282237 165 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1744003_251023APB_FTO_331394 1744003009NRG24251020230537770 25/10/2023 chameli bai chameli bai 1744003009WL022206 00697 BKID0MG1227 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1744003_280623APB_FTO_135597 1744003009NRG24280620230235604 702439868 28/06/2023 sampat kol sampat kol 1744003009WL009442 00697 BKID0MG1227 420 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1744003_280623APB_FTO_135597 1744003009NRG24280620230235608 702439868 28/06/2023 doulat singh doulat singh 1744003009WL009442 00697 BKID0MG1227 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1744003_120523FTO_38536 1744003010NRG23090520230855353 776278009 12/05/2023 asha asha 1744003WL0066137 00697 BKID0MG1227 925 20/05/2023 Account closed
1009 MP1744003_120523FTO_38536 1744003010NRG23090520230855365 776278009 12/05/2023 priyanka priyanka 1744003WL0066137 00697 BKID0MG1227 570 20/05/2023 No Such Account
1010 MP1744003_120523FTO_38536 1744003010NRG23090520230855370 776278009 12/05/2023 maujilal maujilal 1744003WL0066137 00697 BKID0MG1227 1140 20/05/2023 No Such Account
1011 MP1744003_201023APB_FTO_326948 1744003019NRG24201020230525386 20/10/2023 ujiyar ujiyar 1744003019WL021832 00697 BKID0MG1221 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1744003_170224APB_FTO_467080 1744003031NRG24170220240837168 303134701 17/02/2024 DOMARI DOMARI 1744003031WL032183 00089 CBIN0282602 864 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1744003_200124APB_FTO_438658 1744003031NRG24200120240743446 20/01/2024 POONAM POONAM 1744003031WL029875 00415 SBIN0007714 1272 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1744003_200124APB_FTO_438658 1744003031NRG24200120240743477 20/01/2024 SHAYAM LAL BHUMIYA SHAYAM LAL BHUMIYA 1744003031WL029875 00688 FINO0001446 1272 24/04/2024 Aadhaar Number not Mapped to Account Number
1015 MP1744003_200124APB_FTO_438658 1744003031NRG24200120240743515 20/01/2024 Ramsakhi Ramsakhi 1744003031WL029875 00089 CBIN0282602 1272 24/04/2024 Aadhaar Number not Mapped to Account Number
1016 MP1744003_200124APB_FTO_438658 1744003031NRG24200120240743522 20/01/2024 DOMARI DOMARI 1744003031WL029875 00089 CBIN0282602 1272 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1744003_180523FTO_47961 1744003032NRG23110520230856284 866601637 18/05/2023 PURAN KUMAR SEN PURAN KUMAR SEN 1744003WL0066311 00415 SBIN0003710 560 25/05/2023 Account closed
1018 MP1744003_151023APB_FTO_319480 1744003054NRG24151020230505725 15/10/2023 RAMESH KACHER RAMESH KACHER 1744003054WL021130 00415 SBIN0007714 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1744003_180523FTO_47961 1744003058NRG23090520230855411 866601637 18/05/2023 Rajendra Kewat Rajendra Kewat 1744003WL0066144 00697 BKID0MG1227 390 25/05/2023 No Such Account
1020 MP1744001_171023APB_FTO_321694 1744001000NRG24171020230513557 17/10/2023 AJMER SINGH AJMER SINGH 1744001WL021420 00415 SBIN0007719 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1744001_280523APB_FTO_61533 1744001017NRG24280520230097157 086770877 28/05/2023 Mukesh Lodhi Mukesh Lodhi 1744001017WL005320 00415 SBIN0006919 1200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1744001_131023APB_FTO_317059 1744001026NRG24131020230500517 13/10/2023 baliram baliram 1744001026WL020966 00415 SBIN0006919 750 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1744001_290623APB_FTO_137692 1744001032NRG24290620230239339 702196699 29/06/2023 RAM BAI RAM BAI 1744001032WL009596 00089 CBIN0282174 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1024 MP1744001_290623APB_FTO_137692 1744001032NRG24290620230239425 702196699 29/06/2023 SUNEETA BAI SUNEETA BAI 1744001032WL009596 00415 SBIN0007719 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1744001_030623APB_FTO_70915 1744001034NRG24030620230119796 215788319 03/06/2023 SHARMAN SHARMAN 1744001034WL006194 00415 SBIN0006919 510 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1744001_050523APB_FTO_30483 1744001037NRG24050520230030283 688852648 05/05/2023 jugalkishor jugalkishor 1744001037WL002237 00415 SBIN0006919 350 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1744001_020723APB_FTO_143421 1744001055NRG24020720230254397 799745867 02/07/2023 Saroj Bai Kol Saroj Bai Kol 1744001055WL010009 00089 CBIN0282174 200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1028 MP1744002_120224FTO_461013 1744002000NRG23070620230859590 303686869 12/02/2024 ranno ranno 1744002WL0067038 00176 IDIB000N586 1140 12/04/2024 No Such Account
1029 MP1744002_120224FTO_461051 1744002000NRG23070620230859592 303683879 12/02/2024 ranno ranno 1744002WL0067038 00176 IDIB000N586 1140 12/04/2024 No Such Account
1030 MP1744002_080823FTO_209674 1744002000NRG23100720230860690 480839392 08/08/2023 sukh sukh 1744002WL0067340 00354 PUNB0057710 800 11/08/2023 No Such Account
1031 MP1744002_120224FTO_461051 1744002000NRG23150520230856931 303683879 12/02/2024 vishali vishali 1744002WL0066439 00354 PUNB0057710 380 13/04/2024 No Such Account
1032 MP1744002_080823FTO_209674 1744002000NRG23190520230858008 480839392 08/08/2023 shanti bai shanti bai 1744002WL0066678 00415 SBIN0030270 960 11/08/2023 Account closed
1033 MP1744002_160523APB_FTO_44466 1744002000NRG24160520230057939 787229130 16/05/2023 Sapna Sapna 1744002WL003770 00415 SBIN0003087 1080 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1744002_080823FTO_209944 1744002012NRG23190520230858119 480839962 08/08/2023 Kiran Kiran 1744002WL0066696 00415 SBIN0003087 800 11/08/2023 No Such Account
1035 MP1744002_200923APB_FTO_276700 1744002016NRG24200920230435449 20/09/2023 REENU YADAV REENU YADAV 1744002016WL018436 00415 SBIN0003087 1075 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1744002_030723APB_FTO_146102 1744002030NRG24030720230260619 810066219 03/07/2023 Ankit Dubey Ankit Dubey 1744002030WL010223 00045 BARB0KATNIX 408 14/07/2023 Aadhaar Number not Mapped to Account Number
1037 MP1744002_170723FTO_173085 1744002035NRG23170520230857513 091721873 17/07/2023 Bare Bare 1744002WL0066574 00415 SBIN0030270 1000 21/07/2023 No Such Account
1038 MP1744002_170723FTO_173085 1744002035NRG23170520230857514 091721873 17/07/2023 Bare Bare 1744002WL0066574 00415 SBIN0030270 1000 21/07/2023 No Such Account
1039 MP1744002_170723FTO_173085 1744002035NRG23170520230857525 091721873 17/07/2023 ANJO ANJO 1744002WL0066574 00415 SBIN0030270 1000 21/07/2023 No Such Account
1040 MP1744002_120923APB_FTO_262193 1744002038NRG24110920230413152 12/09/2023 Dharmendra Dharmendra 1744002038WL017556 00045 BARB0DBKATN 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1744002_120224APB_FTO_460736 1744002040NRG24110220240815811 303719466 12/02/2024 arti arti 1744002040WL031655 00078 CNRB0002545 200 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1744003_090523FTO_35271 1744003055NRG23040520230854120 714879926 09/05/2023 Munibai Munibai 1744003WL0065930 00697 BKID0MG1227 1330 16/05/2023 No Such Account
1043 MP1744003_200523APB_FTO_50531 1744003056NRG24200520230070195 865350845 20/05/2023 tara bai tara bai 1744003056WL004326 00089 CBIN0282237 172 25/05/2023 Aadhaar Number not Mapped to Account Number
1044 MP1744003_171023APB_FTO_322572 1744003058NRG24171020230515542 17/10/2023 GUDDI KEVAT GUDDI KEVAT 1744003058WL021462 00697 BKID0MG1227 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1744003_100523APB_FTO_36402 1744003059NRG24090520230041184 714618651 10/05/2023 parwati bai parwati bai 1744003059WL002872 00697 BKID0MG1221 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1744003_100523APB_FTO_36402 1744003059NRG24090520230041189 714618651 10/05/2023 kusumi kusumi 1744003059WL002872 00697 BKID0MG1221 720 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1744003_201123FTO_360422 1744003061NRG24201120230588008 20/11/2023 MEERA BAI MEERA BAI 1744003WL0024218 00089 CBIN0281974 840 03/01/2024 Account closed
1048 MP1744003_090523FTO_35271 1744003063NRG23080520230854975 714879926 09/05/2023 VINAY KUMAR GUPTA VINAY KUMAR GUPTA 1744003WL0066073 00415 SBIN0007714 3060 16/05/2023 No Such Account
1049 MP1744003_090623APB_FTO_81321 1744003066NRG24090620230142652 365360471 09/06/2023 pinki bai yadav pinki bai yadav 1744003066WL006958 00415 SBIN0003710 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1744004_090723APB_FTO_156316 1744004000NRG24090720230276599 843538823 09/07/2023 manisha manisha 1744004WL010860 00415 SBIN0004643 1400 15/07/2023 Aadhaar Number not Mapped to Account Number
1051 MP1744004_230923APB_FTO_283637 1744004069NRG24220920230441944 23/09/2023 lakshman lakshman 1744004069WL018758 00354 PUNB0139100 1100 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1744004_230923APB_FTO_283637 1744004069NRG24220920230441958 23/09/2023 ITIYA YADAV ITIYA YADAV 1744004069WL018758 00415 SBIN0003710 1100 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1744004_230923APB_FTO_283637 1744004069NRG24220920230441978 23/09/2023 phul chand phul chand 1744004069WL018758 00354 PUNB0139100 1100 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1744004_171023APB_FTO_322497 1744004070NRG24171020230512682 17/10/2023 punam punam 1744004070WL021393 00415 SBIN0003710 1477 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1744006_110523FTO_37360 1744006000NRG23100520230855841 714521637 11/05/2023 anita bai anita bai 1744006WL0066222 00703 AIRP0000001 1140 17/05/2023 A/c Blocked or Frozen
1056 MP1744006_110523FTO_37360 1744006000NRG23100520230855856 714521637 11/05/2023 Suresh Barman Suresh Barman 1744006WL0066226 00697 BKID0MG1226 990 16/05/2023 No Such Account
1057 MP1744006_110523FTO_37360 1744006000NRG23100520230855858 714521637 11/05/2023 Suresh Barman Suresh Barman 1744006WL0066226 00697 BKID0MG1226 960 16/05/2023 No Such Account
1058 MP1744006_110523FTO_37360 1744006000NRG23100520230855862 714521637 11/05/2023 Chhote Lal Chhote Lal 1744006WL0066227 00089 CBIN0281687 1170 16/05/2023 No Such Account
1059 MP1744006_130523FTO_40706 1744006000NRG23131220220519392 775788977 13/05/2023 netram patel netram patel 1744006WL0052588 00089 CBIN0281687 1020 19/05/2023 No Such Account
1060 MP1744006_130523FTO_40706 1744006000NRG23131220220519393 775788977 13/05/2023 Mamta Mamta 1744006WL0052588 00089 CBIN0281687 150 19/05/2023 No Such Account
1061 MP1744006_170623FTO_100686 1744006000NRG23131220220519435 513850345 17/06/2023 Gomti Gomti 1744006WL0052596 00089 CBIN0282701 1200 23/06/2023 No Such Account
1062 MP1744006_130523FTO_40706 1744006000NRG23141220220519459 775788977 13/05/2023 NEMCHAND NEMCHAND 1744006WL0052601 00697 BKID0MG1226 1020 19/05/2023 Account closed
1063 MP1744006_130523FTO_40706 1744006000NRG23141220220519498 775788977 13/05/2023 Rukmani Kol Rukmani Kol 1744006WL0052610 00703 AIRP0000001 495 19/05/2023 A/c Blocked or Frozen
1064 MP1744006_130523FTO_40706 1744006000NRG23141220220519499 775788977 13/05/2023 Bhaiyalal Kol Bhaiyalal Kol 1744006WL0052610 00703 AIRP0000001 660 19/05/2023 A/c Blocked or Frozen
1065 MP1744006_130523FTO_40706 1744006000NRG23141220220519514 775788977 13/05/2023 ramsingh ramsingh 1744006WL0052611 00176 IDIB000P517 384 19/05/2023 No Such Account
1066 MP1744006_160623FTO_95607 1744006000NRG23160520230857371 513915564 16/06/2023 CHANDRA CHANDRA 1744006WL0066545 00415 SBIN0005508 1140 23/06/2023 No Such Account
1067 MP1744006_160623FTO_95607 1744006000NRG23160520230857372 513915564 16/06/2023 CHANDRA CHANDRA 1744006WL0066545 00415 SBIN0005508 1140 23/06/2023 No Such Account
1068 MP1744006_160623FTO_95607 1744006000NRG23160520230857373 513915564 16/06/2023 RADHANA RADHANA 1744006WL0066546 00415 SBIN0005508 1140 23/06/2023 No Such Account
1069 MP1744006_160623FTO_95607 1744006000NRG23160520230857374 513915564 16/06/2023 RADHANA RADHANA 1744006WL0066546 00415 SBIN0005508 1140 23/06/2023 No Such Account
1070 MP1744006_170623FTO_100686 1744006000NRG23170520230857544 513850345 17/06/2023 Durga Durga 1744006WL0066577 00089 CBIN0281687 2652 23/06/2023 No Such Account
1071 MP1744006_170623FTO_100686 1744006000NRG23170520230857545 513850345 17/06/2023 Durga Durga 1744006WL0066577 00089 CBIN0281687 3060 23/06/2023 No Such Account
1072 MP1744006_170623FTO_100686 1744006000NRG23170520230857546 513850345 17/06/2023 Durga Durga 1744006WL0066577 00089 CBIN0281687 3060 23/06/2023 No Such Account
1073 MP1744006_160623FTO_95607 1744006000NRG23170520230857572 513915564 16/06/2023 maya maya 1744006WL0066585 00176 IDIB000P517 1122 23/06/2023 No Such Account
1074 MP1744006_170623FTO_100686 1744006000NRG23180520230857782 513850345 17/06/2023 roshni roshni 1744006WL0066637 00089 CBIN0282701 800 23/06/2023 No Such Account
1075 MP1744006_170623FTO_100686 1744006000NRG23180520230857783 513850345 17/06/2023 roshni roshni 1744006WL0066637 00089 CBIN0282701 3060 23/06/2023 No Such Account
1076 MP1744006_170623FTO_100686 1744006000NRG23180520230857784 513850345 17/06/2023 roshni roshni 1744006WL0066637 00089 CBIN0282701 1200 23/06/2023 No Such Account
1077 MP1744006_170623FTO_100686 1744006000NRG23180520230857785 513850345 17/06/2023 roshni roshni 1744006WL0066637 00089 CBIN0282701 1000 23/06/2023 No Such Account
1078 MP1744006_170623FTO_100686 1744006000NRG23180520230857786 513850345 17/06/2023 roshni roshni 1744006WL0066637 00089 CBIN0282701 1400 23/06/2023 No Such Account
1079 MP1744006_170623FTO_100686 1744006000NRG23181220220535463 513850345 17/06/2023 Rama mehra Rama mehra 1744006WL0053471 00089 CBIN0281687 1428 23/06/2023 No Such Account
1080 MP1744006_170623FTO_100686 1744006000NRG23181220220535464 513850345 17/06/2023 Rama mehra Rama mehra 1744006WL0053471 00089 CBIN0281687 1836 23/06/2023 No Such Account
1081 MP1744006_130523FTO_40706 1744006000NRG23211220220547602 775788977 13/05/2023 neetu kol neetu kol 1744006WL0054077 00089 CBIN0281687 1140 19/05/2023 No Such Account
1082 MP1744006_130523FTO_40706 1744006000NRG23211220220547603 775788977 13/05/2023 neetu kol neetu kol 1744006WL0054077 00089 CBIN0281687 1140 19/05/2023 No Such Account
1083 MP1744006_130523FTO_40706 1744006000NRG23211220220547604 775788977 13/05/2023 neetu kol neetu kol 1744006WL0054077 00089 CBIN0281687 1140 19/05/2023 No Such Account
1084 MP1744006_130523FTO_40706 1744006000NRG23211220220547605 775788977 13/05/2023 DULICHAND DULICHAND 1744006WL0054078 00176 IDIB000P517 3060 19/05/2023 No Such Account
1085 MP1744006_130523FTO_40706 1744006000NRG23231220220559574 775788977 13/05/2023 arti arti 1744006WL0054604 00089 CBIN0281687 950 19/05/2023 No Such Account
1086 MP1744006_130523FTO_40706 1744006000NRG23231220220559622 775788977 13/05/2023 CHOTI BAI CHOTI BAI 1744006WL0054607 00089 CBIN0281687 900 19/05/2023 No Such Account
1087 MP1744004_171023APB_FTO_321355 1744004038NRG24171020230510789 17/10/2023 Tulshi bai gond Tulshi bai gond 1744004038WL021331 00415 SBIN0004643 875 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1744004_171023APB_FTO_321355 1744004038NRG24171020230510762 17/10/2023 Pooja Singh Pooja Singh 1744004038WL021331 00415 SBIN0004643 875 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1744004_150923APB_FTO_265828 1744004037NRG24140920230420605 15/09/2023 Kushum Kushum 1744004037WL017851 00048 BKID0009414 2123 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 MP1744004_171023APB_FTO_321355 1744004035NRG24171020230510899 17/10/2023 ramcharan ramcharan 1744004035WL021337 00048 BKID0009414 425 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1744004_050723APB_FTO_148061 1744004035NRG24040720230262878 809681880 05/07/2023 dulariya dulariya 1744004035WL010317 00048 BKID0009414 900 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1744002_170723FTO_173085 1744002049NRG23100620230859720 091721873 17/07/2023 shanti bai shanti bai 1744002WL0067081 00415 SBIN0030270 850 21/07/2023 Account closed
1093 MP1744002_080823FTO_209944 1744002052NRG23060720230860248 480839962 08/08/2023 MITTU LAL MITTU LAL 1744002WL0067239 00415 SBIN0030270 1080 11/08/2023 Account closed
1094 MP1744002_080823FTO_209908 1744002052NRG23190520230858029 480829941 08/08/2023 MITTU LAL MITTU LAL 1744002WL0066683 00415 SBIN0030270 825 11/08/2023 Account closed
1095 MP1744003_030623FTO_70811 1744003000NRG23020620230859213 215989050 03/06/2023 shyamlal shyamlal 1744003WL0066969 00697 BKID0MG1221 185 07/06/2023 No Such Account
1096 MP1744003_030623FTO_70811 1744003000NRG23020620230859214 215989050 03/06/2023 shyamlal shyamlal 1744003WL0066969 00697 BKID0MG1221 540 07/06/2023 No Such Account
1097 MP1744003_070723FTO_154115 1744003000NRG23050620230859372 844014165 07/07/2023 Munibai Munibai 1744003WL0067001 00697 BKID0MG1227 2702 13/07/2023 No Such Account
1098 MP1744003_070723FTO_154115 1744003000NRG23050620230859373 844014165 07/07/2023 Munibai Munibai 1744003WL0067001 00697 BKID0MG1227 193 13/07/2023 No Such Account
1099 MP1744003_070723FTO_154115 1744003000NRG23060620230859569 844014165 07/07/2023 RAMIYA YADAV RAMIYA YADAV 1744003WL0067029 00415 SBIN0003710 200 13/07/2023 No Such Account
1100 MP1744003_070723FTO_154115 1744003000NRG23060620230859570 844014165 07/07/2023 RAMIYA YADAV RAMIYA YADAV 1744003WL0067029 00415 SBIN0003710 400 13/07/2023 No Such Account
1101 MP1744003_070723FTO_154115 1744003000NRG23060720230860209 844014165 07/07/2023 vinod vinod 1744003WL0067228 00697 BKID0MG1227 950 13/07/2023 No Such Account
1102 MP1744003_070723FTO_154115 1744003000NRG23060720230860212 844014165 07/07/2023 lalu lalu 1744003WL0067228 00089 CBIN0281974 1351 13/07/2023 No Such Account
1103 MP1744003_070723FTO_154115 1744003000NRG23060720230860213 844014165 07/07/2023 lalu lalu 1744003WL0067228 00089 CBIN0281974 1428 13/07/2023 No Such Account
1104 MP1744003_070723FTO_154115 1744003000NRG23060720230860215 844014165 07/07/2023 KOISHAL BHUMIYA KOISHAL BHUMIYA 1744003WL0067230 00089 CBIN0281974 3060 13/07/2023 No Such Account
1105 MP1744003_070723FTO_154115 1744003000NRG23060720230860259 844014165 07/07/2023 arpita arpita 1744003WL0067242 00089 CBIN0281974 1351 13/07/2023 No Such Account
1106 MP1744003_070723FTO_154115 1744003000NRG23060720230860260 844014165 07/07/2023 arpita arpita 1744003WL0067242 00089 CBIN0281974 1351 13/07/2023 No Such Account
1107 MP1744003_110423APB_FTO_6760 1744003000NRG23110420230853869 639548290 11/04/2023 SANJAY CHOUDHARI SANJAY CHOUDHARI 1744003WL065830 00415 SBIN0007714 1050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1744003_290423FTO_23283 1744003000NRG23180420230853980 641783140 29/04/2023 Kamlesh Choudhary Kamlesh Choudhary 1744003WL0065857 00176 IDIB000K705 2660 12/05/2023 No Such Account
1109 MP1744003_290423FTO_23283 1744003000NRG23180420230853981 641783140 29/04/2023 vinod vinod 1744003WL0065858 00697 BKID0MG1227 950 12/05/2023 No Such Account
1110 MP1744003_290423FTO_23283 1744003000NRG23180420230853982 641783140 29/04/2023 KOISHAL BHUMIYA KOISHAL BHUMIYA 1744003WL0065859 00089 CBIN0281974 3060 12/05/2023 No Such Account
1111 MP1744003_290423FTO_23283 1744003000NRG23180420230853983 641783140 29/04/2023 Sonu Sakesh Sonu Sakesh 1744003WL0065860 00176 IDIB000K705 2016 12/05/2023 No Such Account
1112 MP1744003_290423FTO_23283 1744003000NRG23180420230853985 641783140 29/04/2023 Anil kol Anil kol 1744003WL0065862 00697 BKID0MG1227 400 12/05/2023 Account closed
1113 MP1744003_290423FTO_23283 1744003000NRG23190420230853991 641783140 29/04/2023 satranjan satranjan 1744003WL0065865 00089 CBIN0282602 190 12/05/2023 No Such Account
1114 MP1744003_290423FTO_23283 1744003000NRG23190420230853992 641783140 29/04/2023 ayodhya ayodhya 1744003WL0065865 00089 CBIN0282602 204 12/05/2023 No Such Account
1115 MP1744003_290523FTO_61669 1744003000NRG23240520230858517 090421598 29/05/2023 MEENA BAI MEENA BAI 1744003WL0066795 00176 IDIB000K705 100 01/06/2023 No Such Account
1116 MP1744003_290523FTO_61669 1744003000NRG23240520230858518 090421598 29/05/2023 ANIL KUMAR NAMDEV ANIL KUMAR NAMDEV 1744003WL0066795 00089 CBIN0282602 2550 01/06/2023 No Such Account
1117 MP1744003_290523FTO_61669 1744003000NRG23240520230858519 090421598 29/05/2023 ANJU BAI NAMDEV ANJU BAI NAMDEV 1744003WL0066795 00089 CBIN0282602 2550 01/06/2023 No Such Account
1118 MP1744003_070523APB_FTO_31532 1744003000NRG24070520230033309 687932476 07/05/2023 sohadri sohadri 1744003WL002405 00697 BKID0MG1221 540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1744003_180523FTO_47961 1744003058NRG23160520230857121 866601637 18/05/2023 Yashoda Bai Yashoda Bai 1744003WL0066488 00089 CBIN0281974 3060 25/05/2023 No Such Account
1120 MP1744003_180523FTO_47961 1744003058NRG23160520230857122 866601637 18/05/2023 Sonu Yadav Sonu Yadav 1744003WL0066488 00697 BKID0MG1227 585 25/05/2023 No Such Account
1121 MP1744003_180523FTO_47961 1744003058NRG23160520230857129 866601637 18/05/2023 Sudha singh Sudha singh 1744003WL0066488 00089 CBIN0281974 1170 25/05/2023 No Such Account
1122 MP1744003_180523FTO_47961 1744003058NRG23160520230857130 866601637 18/05/2023 CHITARA BAI CHITARA BAI 1744003WL0066488 00089 CBIN0281974 1170 25/05/2023 No Such Account
1123 MP1744003_081123APB_FTO_349462 1744003063NRG24081120230571648 08/11/2023 SANJU BARMAN SANJU BARMAN 1744003063WL023418 00415 SBIN0007714 1050 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1744004_260523FTO_58752 1744004017NRG23240520230858450 078965334 26/05/2023 SARIKA KOL SARIKA KOL 1744004WL0066771 00078 CNRB0017713 1120 31/05/2023 No Such Account
1125 MP1744004_260523FTO_58752 1744004017NRG23240520230858451 078965334 26/05/2023 SARIKA KOL SARIKA KOL 1744004WL0066771 00078 CNRB0017713 1020 31/05/2023 No Such Account
1126 MP1744004_260523FTO_58752 1744004017NRG23240520230858452 078965334 26/05/2023 SARIKA KOL SARIKA KOL 1744004WL0066771 00078 CNRB0017713 1000 31/05/2023 No Such Account
1127 MP1744004_260523FTO_58752 1744004026NRG23230520230858383 078965334 26/05/2023 Gulab bai Gulab bai 1744004WL0066749 00415 SBIN0030270 1200 31/05/2023 No Such Account
1128 MP1744004_260523FTO_58752 1744004026NRG23230520230858384 078965334 26/05/2023 Gulab bai Gulab bai 1744004WL0066749 00415 SBIN0030270 1200 31/05/2023 No Such Account
1129 MP1744004_260523FTO_58752 1744004026NRG23230520230858385 078965334 26/05/2023 Gulab bai Gulab bai 1744004WL0066749 00415 SBIN0030270 1200 31/05/2023 No Such Account
1130 MP1744004_260523FTO_58752 1744004026NRG23230520230858386 078965334 26/05/2023 Gulab bai Gulab bai 1744004WL0066749 00415 SBIN0030270 600 31/05/2023 No Such Account
1131 MP1744004_260523FTO_58752 1744004026NRG23230520230858387 078965334 26/05/2023 Gulab bai Gulab bai 1744004WL0066749 00415 SBIN0030270 600 31/05/2023 No Such Account
1132 MP1744004_260523FTO_58752 1744004026NRG23230520230858388 078965334 26/05/2023 Gulab bai Gulab bai 1744004WL0066749 00415 SBIN0030270 200 31/05/2023 No Such Account
1133 MP1744004_260523FTO_58752 1744004033NRG23220520230858310 078965334 26/05/2023 prabhu prabhu 1744004WL0066736 00048 BKID0009414 1351 31/05/2023 A/c Blocked or Frozen
1134 MP1744004_260523FTO_58752 1744004033NRG23220520230858311 078965334 26/05/2023 prabhu prabhu 1744004WL0066736 00048 BKID0009414 1358 31/05/2023 A/c Blocked or Frozen
1135 MP1744004_260523FTO_58752 1744004033NRG23220520230858312 078965334 26/05/2023 prabhu prabhu 1744004WL0066736 00048 BKID0009414 1351 31/05/2023 A/c Blocked or Frozen
1136 MP1744004_260523FTO_58752 1744004033NRG23220520230858313 078965334 26/05/2023 mojelal mojelal 1744004WL0066736 00048 BKID0009414 1351 31/05/2023 A/c Blocked or Frozen
1137 MP1744004_260523FTO_58752 1744004033NRG23220520230858314 078965334 26/05/2023 mojelal mojelal 1744004WL0066736 00048 BKID0009414 1351 31/05/2023 A/c Blocked or Frozen
1138 MP1744004_260523FTO_58752 1744004033NRG23220520230858315 078965334 26/05/2023 loungi loungi 1744004WL0066736 00415 SBIN0004643 850 31/05/2023 Account closed
1139 MP1744004_260523FTO_58752 1744004033NRG23220520230858316 078965334 26/05/2023 loungi loungi 1744004WL0066736 00415 SBIN0004643 172 31/05/2023 Account closed
1140 MP1744004_260523FTO_58752 1744004033NRG23220520230858317 078965334 26/05/2023 loungi loungi 1744004WL0066736 00415 SBIN0004643 525 31/05/2023 Account closed
1141 MP1744004_260523FTO_58752 1744004035NRG23220520230858341 078965334 26/05/2023 rajkumar rajkumar 1744004WL0066743 00415 SBIN0004643 170 31/05/2023 No Such Account
1142 MP1744004_260523FTO_58752 1744004035NRG23220520230858342 078965334 26/05/2023 Deepa Deepa 1744004WL0066743 00415 SBIN0004643 1020 31/05/2023 No Such Account
1143 MP1744004_260523FTO_58752 1744004035NRG23220520230858343 078965334 26/05/2023 Deepa Deepa 1744004WL0066743 00415 SBIN0004643 1020 31/05/2023 No Such Account
1144 MP1744004_260523FTO_58752 1744004035NRG23220520230858344 078965334 26/05/2023 reena reena 1744004WL0066743 00415 SBIN0004643 1020 31/05/2023 No Such Account
1145 MP1744004_260523FTO_58752 1744004035NRG23220520230858345 078965334 26/05/2023 reena reena 1744004WL0066743 00415 SBIN0004643 1020 31/05/2023 No Such Account
1146 MP1744004_190224APB_FTO_468762 1744004055NRG24190220240840278 302832190 19/02/2024 ramnaresh ramnaresh 1744004055WL032291 00415 SBIN0004643 1211 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1744001_040923FTO_250420 1744001003NRG23190820230861186 066510070 04/09/2023 kuldeep singh kuldeep singh 1744001WL0067482 00415 SBIN0004642 165 12/09/2023 No Such Account
1148 MP1744001_051023APB_FTO_304104 1744001026NRG24051020230474321 05/10/2023 santosh sahu santosh sahu 1744001026WL019915 00691 IPOS0000001 800 15/11/2023 Aadhaar Number not Mapped to Account Number
1149 MP1744001_310523APB_FTO_65996 1744001036NRG24310520230106664 133957683 31/05/2023 siya ram siya ram 1744001036WL005702 00691 IPOS0000001 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1744002_110823FTO_214999 1744002000NRG23150520230856869 589721975 11/08/2023 AMARJIT AMARJIT 1744002WL0066426 00045 BARB0KATNIX 1110 18/08/2023 Account closed
1151 MP1744002_110823FTO_214999 1744002000NRG23150520230856871 589721975 11/08/2023 CHHOTA BHATTAR CHHOTA BHATTAR 1744002WL0066426 00415 SBIN0030278 1110 18/08/2023 No Such Account
1152 MP1744002_120224FTO_460970 1744002000NRG23160820230861030 303683854 12/02/2024 ranno ranno 1744002WL0067427 00176 IDIB000N586 950 12/04/2024 No Such Account
1153 MP1744002_120224FTO_460977 1744002000NRG23160820230861031 303686573 12/02/2024 ranno ranno 1744002WL0067427 00176 IDIB000N586 960 12/04/2024 No Such Account
1154 MP1744002_200224FTO_469627 1744002000NRG23200920230861290 302692645 20/02/2024 SIYABAI SIYABAI 1744002WL0067510 00415 SBIN0030271 900 12/04/2024 Account closed
1155 MP1744002_020224FTO_450634 1744002000NRG23250520230858551 02/02/2024 RAJKUMARI RAJKUMARI 1744002WL0066800 00048 BKID0009413 195 24/04/2024 A/c Blocked or Frozen
1156 MP1744002_141123FTO_355539 1744002000NRG24170820230353300 14/11/2023 Kamla Kamla 1744002WL0015044 00354 PUNB0177120 2520 03/01/2024 No Such Account
1157 MP1744002_110823FTO_214999 1744002008NRG23190520230858113 589721975 11/08/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002WL0066695 00045 BARB0DBKATN 760 18/08/2023 No Such Account
1158 MP1744002_110823FTO_214999 1744002012NRG23190520230858122 589721975 11/08/2023 Kiran Kiran 1744002WL0066696 00415 SBIN0003087 1080 18/08/2023 No Such Account
1159 MP1744002_110923APB_FTO_260474 1744002016NRG24110920230412216 11/09/2023 VISHARTI BAI VISHARTI BAI 1744002016WL017539 00415 SBIN0003087 990 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1744002_251023APB_FTO_331850 1744002016NRG24241020230535156 25/10/2023 REENU YADAV REENU YADAV 1744002016WL022137 00415 SBIN0003087 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1744002_091123FTO_351044 1744002019NRG24081120230573095 09/11/2023 Rajiya Bai Rajiya Bai 1744002019WL023492 00415 SBIN0003087 400 03/01/2024 No Such Account
1162 MP1744002_110823FTO_214999 1744002021NRG23180520230857741 589721975 11/08/2023 ANIL ANIL 1744002WL0066624 00415 SBIN0004936 1020 18/08/2023 Account closed
1163 MP1744002_200224FTO_469616 1744002021NRG23180520230857742 302695334 20/02/2024 ANIL ANIL 1744002WL0066624 00415 SBIN0004936 1020 12/04/2024 Account closed
1164 MP1744002_170723FTO_173168 1744002035NRG23170520230857510 091929526 17/07/2023 Somvati Somvati 1744002WL0066574 00415 SBIN0030270 200 21/07/2023 No Such Account
1165 MP1744002_090224FTO_458258 1744002035NRG23170520230857518 09/02/2024 PREM BAI PREM BAI 1744002WL0066574 00415 SBIN0030270 2800 24/04/2024 No Such Account
1166 MP1744002_170723FTO_173168 1744002035NRG23170520230857523 091929526 17/07/2023 ANJO ANJO 1744002WL0066574 00415 SBIN0030270 1000 21/07/2023 No Such Account
1167 MP1744002_141123FTO_355539 1744002038NRG24101020230489694 14/11/2023 Koshilya Koshilya 1744002WL0020554 00078 CNRB0002545 1000 03/01/2024 No Such Account
1168 MP1744002_250523APB_FTO_57387 1744002038NRG24250520230086631 049816471 25/05/2023 Dharmendra Dharmendra 1744002038WL004990 00089 CBIN0282603 2210 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1744002_300723APB_FTO_194286 1744002038NRG24300720230319338 324773364 30/07/2023 kallubai kallubai 1744002038WL013206 00078 CNRB0002545 2240 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1744002_141123FTO_355539 1744002040NRG24220820230363404 14/11/2023 Daduram Daduram 1744002WL0015642 00078 CNRB0002545 1000 03/01/2024 Account closed
1171 MP1744002_141123FTO_355539 1744002040NRG24220820230363405 14/11/2023 Daduram Daduram 1744002WL0015642 00078 CNRB0002545 1200 03/01/2024 Account closed
1172 MP1744002_110823FTO_214999 1744002049NRG23100620230859723 589721975 11/08/2023 PHOOL BAI PHOOL BAI 1744002WL0067081 00415 SBIN0030270 1000 18/08/2023 Account closed
1173 MP1744003_070523APB_FTO_31532 1744003000NRG24070520230033322 687932476 07/05/2023 charki charki 1744003WL002405 00697 BKID0MG1221 540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1744003_070523APB_FTO_31532 1744003000NRG24070520230033336 687932476 07/05/2023 kamla kamla 1744003WL002405 00697 BKID0MG1221 360 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1744003_070523APB_FTO_31532 1744003000NRG24070520230033354 687932476 07/05/2023 LAXMI BAI GAUTAM LAXMI BAI GAUTAM 1744003WL002406 00415 SBIN0007714 764 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1744003_230423APB_FTO_15620 1744003000NRG24230420230007986 646121092 23/04/2023 SHANTI BAI KEWAT SHANTI BAI KEWAT 1744003WL000766 00415 SBIN0003710 784 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1744003_070723FTO_154115 1744003003NRG23240520230858513 844014165 07/07/2023 RAM GADARI RAM GADARI 1744003WL0066793 00089 CBIN0282237 2856 13/07/2023 No Such Account
1178 MP1744003_070723FTO_154115 1744003010NRG23060720230860227 844014165 07/07/2023 salima salima 1744003WL0067233 00697 BKID0MG1227 1351 13/07/2023 No Such Account
1179 MP1744003_070723FTO_154115 1744003010NRG23060720230860229 844014165 07/07/2023 RAVINDRA RAVINDRA 1744003WL0067233 00697 BKID0MG1227 1224 13/07/2023 No Such Account
1180 MP1744003_070723FTO_154115 1744003013NRG23060720230860219 844014165 07/07/2023 ravi kumar ravi kumar 1744003WL0067232 00089 CBIN0281974 965 13/07/2023 No Such Account
1181 MP1744003_070723FTO_154115 1744003013NRG23060720230860220 844014165 07/07/2023 DHIRENDRA KACHER DHIRENDRA KACHER 1744003WL0067232 00089 CBIN0281974 1188 13/07/2023 No Such Account
1182 MP1744003_070723FTO_154115 1744003013NRG23060720230860221 844014165 07/07/2023 DHIRENDRA KACHER DHIRENDRA KACHER 1744003WL0067232 00089 CBIN0281974 594 13/07/2023 No Such Account
1183 MP1744003_070723FTO_154115 1744003013NRG23060720230860222 844014165 07/07/2023 Vishwanath Yadav Vishwanath Yadav 1744003WL0067232 00089 CBIN0281974 1158 13/07/2023 No Such Account
1184 MP1744003_070723FTO_154115 1744003013NRG23060720230860224 844014165 07/07/2023 heera lal heera lal 1744003WL0067232 00089 CBIN0281974 975 13/07/2023 Account closed
1185 MP1744003_070723FTO_154115 1744003013NRG23060720230860225 844014165 07/07/2023 heera lal heera lal 1744003WL0067232 00089 CBIN0281974 1000 13/07/2023 Account closed
1186 MP1744003_100823FTO_213656 1744003013NRG23100820230860930 589734061 10/08/2023 DUKHENDRA SINGH DUKHENDRA SINGH 1744003WL0067395 00688 FINO0001001 800 18/08/2023 A/c Blocked or Frozen
1187 MP1744003_181023APB_FTO_322898 1744003021NRG24181020230517102 18/10/2023 bedi singh bedi singh 1744003021WL021533 00415 SBIN0007715 1232 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1744003_181023APB_FTO_322898 1744003021NRG24181020230517123 18/10/2023 dueji bai dueji bai 1744003021WL021533 00415 SBIN0007715 1056 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1744003_181023APB_FTO_322898 1744003021NRG24181020230517158 18/10/2023 leela bai leela bai 1744003021WL021533 00415 SBIN0007715 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1744003_070723FTO_154115 1744003024NRG23020620230859207 844014165 07/07/2023 NARESH NARESH 1744003WL0066967 00697 BKID0MG1221 200 13/07/2023 No Such Account
1191 MP1744003_030623FTO_70811 1744003027NRG23020620230859211 215989050 03/06/2023 sardar sardar 1744003WL0066968 00697 BKID0MG1227 1600 07/06/2023 Account closed
1192 MP1744003_030623FTO_70811 1744003027NRG23020620230859212 215989050 03/06/2023 madan madan 1744003WL0066968 00697 BKID0MG1227 150 07/06/2023 Account closed
1193 MP1744003_290423FTO_23283 1744003033NRG23190420230853997 641783140 29/04/2023 VIKASH VISHWAKARMA VIKASH VISHWAKARMA 1744003WL0065869 00089 CBIN0282602 3264 12/05/2023 No Such Account
1194 MP1744003_290423FTO_23283 1744003045NRG23210420230854014 641783140 29/04/2023 Naval Kishor Naval Kishor 1744003WL0065873 00176 IDIB000K705 1000 12/05/2023 No Such Account
1195 MP1744003_290523FTO_61669 1744003045NRG23270520230858787 090421598 29/05/2023 DILEEP YADAV DILEEP YADAV 1744003WL0066862 00415 SBIN0003710 900 01/06/2023 No Such Account
1196 MP1744003_290523FTO_61669 1744003045NRG23270520230858788 090421598 29/05/2023 JYOTI JYOTI 1744003WL0066862 00415 SBIN0003710 900 01/06/2023 No Such Account
1197 MP1744004_050723APB_FTO_148061 1744004035NRG24040720230262854 809681880 05/07/2023 sugrave sugrave 1744004035WL010317 00048 BKID0009414 900 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1744004_050823APB_FTO_205109 1744004022NRG24050820230332532 454046607 05/08/2023 SARASVATI BAI KORI SARASVATI BAI KORI 1744004022WL013924 00354 PUNB0255200 210 10/08/2023 Aadhaar Number not Mapped to Account Number
1199 MP1744004_171023APB_FTO_322497 1744004018NRG24171020230512654 17/10/2023 Ajay Singh Ajay Singh 1744004018WL021392 00354 PUNB0255200 750 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1744004_171023APB_FTO_322497 1744004018NRG24171020230512628 17/10/2023 kamla kamla 1744004018WL021392 00415 SBIN0004643 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1744004_171023APB_FTO_322497 1744004018NRG24171020230512612 17/10/2023 kishorilal kishorilal 1744004018WL021392 00354 PUNB0255200 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1744004_230923APB_FTO_283637 1744004010NRG24220920230442030 23/09/2023 Gaura Bai Chaudhari Gaura Bai Chaudhari 1744004010WL018761 00415 SBIN0009095 900 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1744004_250723APB_FTO_185712 1744004003NRG24250720230309437 264361665 25/07/2023 tarabai tarabai 1744004003WL012673 00415 SBIN0009095 850 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1744004_150623APB_FTO_92728 1744004059NRG24140620230170910 450040038 15/06/2023 Balmeek Singh Balmeek Singh 1744004059WL007765 00048 BKID0009414 450 23/06/2023 Aadhaar Number not Mapped to Account Number
1205 MP1744006_130523FTO_40706 1744006000NRG23020120230600607 775788977 13/05/2023 SAMPATLAAL SAMPATLAAL 1744006WL0056341 00089 CBIN0281687 1020 19/05/2023 Account closed
1206 MP1744006_130523FTO_40706 1744006000NRG23020120230600430 775788977 13/05/2023 rajkumar rajkumar 1744006WL0056321 00176 IDIB000P517 200 19/05/2023 No Such Account
1207 MP1744005_161023APB_FTO_319974 1744005063NRG24151020230505995 16/10/2023 sonu yadav sonu yadav 1744005063WL021133 00415 SBIN0006067 1110 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1208 MP1744005_161023APB_FTO_319974 1744005063NRG24151020230505993 16/10/2023 kandhi lal yadav kandhi lal yadav 1744005063WL021133 00089 CBIN0281638 1110 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1209 MP1744005_161023APB_FTO_319974 1744005063NRG24151020230505987 16/10/2023 upendra kumar upendra kumar 1744005063WL021133 00089 CBIN0281638 925 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1210 MP1744005_161023APB_FTO_319974 1744005063NRG24151020230505968 16/10/2023 dhanni dhanni 1744005063WL021133 00415 SBIN0006067 1110 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1211 MP1744005_161023APB_FTO_319974 1744005063NRG24151020230505966 16/10/2023 sandeep sandeep 1744005063WL021133 00415 SBIN0006067 1110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1744005_161023APB_FTO_319974 1744005063NRG24151020230505914 16/10/2023 prem narayan prem narayan 1744005063WL021133 00415 SBIN0006067 1110 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1213 MP1744005_161023APB_FTO_319974 1744005063NRG24151020230505890 16/10/2023 pushpendra kumar pushpendra kumar 1744005063WL021133 00089 CBIN0281638 1110 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1214 MP1744005_310823APB_FTO_242503 1744005061NRG24310820230388044 021979383 31/08/2023 Sumitra Sumitra 1744005061WL016537 00415 SBIN0006067 740 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1744005_310823APB_FTO_242503 1744005054NRG24310820230388362 021979383 31/08/2023 ashok ashok 1744005054WL016543 00089 CBIN0281638 200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1744005_140923APB_FTO_265235 1744005053NRG24140920230419596 14/09/2023 raj kumar kumhar raj kumar kumhar 1744005053WL017813 00078 CNRB0004320 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1744004_230923FTO_283634 1744004069NRG24220920230441943 23/09/2023 VINAY VINAY 1744004069WL018758 00354 PUNB0139100 1100 15/11/2023 No Such Account
1218 MP1744004_161023APB_FTO_319952 1744004070NRG24151020230506211 16/10/2023 SONIYA SONIYA 1744004070WL021144 00354 PUNB0139100 1266 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1744004_120723APB_FTO_162935 1744004074NRG24120720230281610 892116667 12/07/2023 mijaji mijaji 1744004074WL011174 00354 PUNB0139100 800 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1744004_120723APB_FTO_162935 1744004074NRG24120720230281654 892116667 12/07/2023 keerti keerti 1744004074WL011174 00354 PUNB0139100 1200 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1744004_240623APB_FTO_122888 1744004074NRG24230620230216597 703021548 24/06/2023 ram gopal choudhary ram gopal choudhary 1744004074WL008921 00354 PUNB0139100 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1744004_260523FTO_58752 1744004077NRG23220520230858331 078965334 26/05/2023 sunita bai sunita bai 1744004WL0066740 00354 PUNB0139100 1000 31/05/2023 No Such Account
1223 MP1744004_260523FTO_58752 1744004077NRG23220520230858332 078965334 26/05/2023 sunita bai sunita bai 1744004WL0066740 00354 PUNB0139100 800 31/05/2023 No Such Account
1224 MP1744005_160623FTO_96694 1744005000NRG23130620230859769 513636278 16/06/2023 Summi Summi 1744005WL0067091 00089 CBIN0281638 204 23/06/2023 No Such Account
1225 MP1744005_160623FTO_96694 1744005000NRG23130620230859770 513636278 16/06/2023 Bharat Bharat 1744005WL0067091 00089 CBIN0281638 204 23/06/2023 No Such Account
1226 MP1744005_160623FTO_96694 1744005000NRG23140620230859784 513636278 16/06/2023 HALKI HALKI 1744005WL0067100 00415 SBIN0005491 760 23/06/2023 No Such Account
1227 MP1744005_200923FTO_278170 1744005000NRG23160420230853945 20/09/2023 ravendra ravendra 1744005WL0065844 00697 BKID0MG1231 1428 15/11/2023 No Such Account
1228 MP1744005_200923FTO_278170 1744005000NRG23160420230853946 20/09/2023 ravendra ravendra 1744005WL0065844 00697 BKID0MG1231 1428 15/11/2023 No Such Account
1229 MP1744005_190523FTO_48228 1744005000NRG23190520230857851 866081545 19/05/2023 sarej sarej 1744005WL0066651 00415 SBIN0005491 810 25/05/2023 No Such Account
1230 MP1744005_190523FTO_48228 1744005000NRG23190520230857852 866081545 19/05/2023 poona poona 1744005WL0066651 00089 CBIN0282274 972 25/05/2023 No Such Account
1231 MP1744005_080823FTO_209290 1744005006NRG23080820230860920 480892848 08/08/2023 tulseeram tulseeram 1744005WL0067392 00089 CBIN0282204 720 11/08/2023 Account closed
1232 MP1744005_190523FTO_48228 1744005021NRG23180520230857725 866081545 19/05/2023 DARE DARE 1744005WL0066621 00415 SBIN0005491 1152 25/05/2023 No Such Account
1233 MP1744005_060623APB_FTO_75332 1744005053NRG24040620230125817 297867225 06/06/2023 ramvilash ramvilash 1744005053WL006373 00415 SBIN0005491 221 15/06/2023 Account closed
1234 MP1744005_080823FTO_209290 1744005064NRG23080820230860921 480892848 08/08/2023 anari anari 1744005WL0067393 00415 SBNI0006067 194 11/08/2023 invalid Bank Identifier
1235 MP1744005_160623FTO_96694 1744005064NRG23130620230859772 513636278 16/06/2023 anari anari 1744005WL0067093 00415 SBNI0006067 194 23/06/2023 invalid Bank Identifier
1236 MP1744005_200923FTO_278170 1744005064NRG23200920230861306 20/09/2023 anari anari 1744005WL0067520 00415 SBNI0006067 194 15/11/2023 invalid Bank Identifier
1237 MP1744006_170923FTO_269283 1744006000NRG23090720230860538 17/09/2023 syambai kol syambai kol 1744006WL0067309 00089 CBIN0281687 160 15/11/2023 No Such Account
1238 MP1744006_170923FTO_269283 1744006000NRG23090720230860539 17/09/2023 Ramabai mehra Ramabai mehra 1744006WL0067309 00089 CBIN0281687 1428 15/11/2023 No Such Account
1239 MP1744006_100523FTO_36818 1744006000NRG23100520230855650 714638113 10/05/2023 MITHLESH KUMAR LONI MITHLESH KUMAR LONI 1744006WL0066179 00089 CBIN0281687 1080 16/05/2023 Account closed
1240 MP1744006_120523FTO_39968 1744006000NRG23120520230856404 775865883 12/05/2023 ANITA yadav ANITA yadav 1744006WL0066338 00176 IDIB000P517 900 19/05/2023 No Such Account
1241 MP1744006_120523FTO_39968 1744006000NRG23120520230856405 775865883 12/05/2023 ANITA yadav ANITA yadav 1744006WL0066338 00176 IDIB000P517 850 19/05/2023 No Such Account
1242 MP1744006_120523FTO_39968 1744006000NRG23120520230856550 775865883 12/05/2023 LONGA LONGA 1744006WL0066366 00697 BKID0MG1226 680 19/05/2023 No Such Account
1243 MP1744005_140923APB_FTO_265235 1744005053NRG24140920230419594 14/09/2023 jawaher jawaher 1744005053WL017813 00415 SBIN0005491 1260 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1244 MP1744005_140923APB_FTO_265235 1744005053NRG24140920230419533 14/09/2023 ramvilas BHUMIYA ramvilas BHUMIYA 1744005053WL017813 00553 INDB0000509 1260 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1245 MP1744005_140923APB_FTO_265235 1744005053NRG24140920230419532 14/09/2023 rambilas BHUMIYA rambilas BHUMIYA 1744005053WL017813 00553 INDB0000509 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1744005_281123APB_FTO_367002 1744005045NRG24281120230593871 28/11/2023 Jai Kumar Jai Kumar 1744005045WL024757 00089 CBIN0282274 600 03/01/2024 Aadhaar Number not Mapped to Account Number
1247 MP1744005_270923FTO_292589 1744005045NRG24250920230447854 27/09/2023 prahlad prahlad 1744005WL0018958 00089 CBIN0282274 1170 15/11/2023 No Such Account
1248 MP1744005_270923FTO_292589 1744005045NRG24250920230447853 27/09/2023 prahlad prahlad 1744005WL0018958 00089 CBIN0282274 1170 15/11/2023 No Such Account
1249 MP1744005_161023APB_FTO_319974 1744005031NRG24161020230506552 16/10/2023 kailas kailas 1744005031WL021163 00415 SBIN0005491 215 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1250 MP1744005_161023APB_FTO_319974 1744005031NRG24161020230506541 16/10/2023 manoj manoj 1744005031WL021163 00415 SBIN0005491 215 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1251 MP1744005_161023APB_FTO_319974 1744005026NRG24161020230507715 16/10/2023 sanjay sanjay 1744005026WL021200 00415 SBIN0005491 1005 15/11/2023 Account closed
1252 MP1744005_280523APB_FTO_60778 1744005025NRG24280520230096137 078715375 28/05/2023 kilash kilash 1744005025WL005276 00697 BKID0MG1231 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1744005_140923APB_FTO_265235 1744005021NRG24140920230419628 14/09/2023 pramod pramod 1744005021WL017814 00703 AIRP0000001 1000 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1254 MP1744005_231123APB_FTO_363382 1744005006NRG24231120230591318 23/11/2023 pannalal pannalal 1744005006WL024558 00697 BKID0MG1223 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1744005_040823FTO_203253 1744005006NRG24040820230329933 453412867 04/08/2023 Vimala Vimala 1744005006WL013793 00089 CBIN0282274 1000 10/08/2023 Account closed
1256 MP1744005_161023APB_FTO_319974 1744005005NRG24161020230507704 16/10/2023 RAJESH RAJESH 1744005005WL021197 00089 CBIN0282204 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1257 MP1744005_161023APB_FTO_319974 1744005005NRG24161020230507678 16/10/2023 Ummed Ummed 1744005005WL021197 00089 CBIN0282204 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1744005_161023APB_FTO_319974 1744005005NRG24161020230507676 16/10/2023 Suresh Suresh 1744005005WL021197 00089 CBIN0282204 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1259 MP1744005_161023APB_FTO_319974 1744005005NRG24161020230507675 16/10/2023 Gangaram Gangaram 1744005005WL021197 00703 AIRP0000001 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1260 MP1744005_161023APB_FTO_319974 1744005003NRG24161020230507837 16/10/2023 viswnath viswnath 1744005003WL021205 00089 CBIN0282204 700 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1261 MP1744005_161023APB_FTO_319974 1744005003NRG24161020230507824 16/10/2023 sonabai sonabai 1744005003WL021205 00089 CBIN0282204 875 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1262 MP1744005_161023APB_FTO_319974 1744005003NRG24161020230507809 16/10/2023 khemchand khemchand 1744005003WL021205 00697 BKID0MG1223 1050 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1263 MP1744005_161023APB_FTO_319974 1744005003NRG24161020230507803 16/10/2023 prakash prakash 1744005003WL021205 00089 CBIN0282204 1050 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1264 MP1744005_161023APB_FTO_319974 1744005000NRG24141020230503987 16/10/2023 Santo Santo 1744005WL021098 00089 CBIN0282204 1170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1265 MP1744002_040423FTO_2006 1744002052NRG23040420230853132 640824403 04/04/2023 MITTU LAL MITTU LAL 1744002052WL065799 00415 SBIN0030270 1080 12/05/2023 Account closed
1266 MP1744002_110823FTO_214999 1744002052NRG23190520230858028 589721975 11/08/2023 MITTU LAL MITTU LAL 1744002WL0066683 00415 SBIN0030270 990 18/08/2023 Account closed
1267 MP1744003_281123FTO_367294 1744003000NRG22101120221084998 28/11/2023 KUNJEE KUNJEE 1744003WL0117014 00697 BKID0MG1227 2316 03/01/2024 No Such Account
1268 MP1744003_281123FTO_367294 1744003000NRG22121020221084355 28/11/2023 Ramlal Ramlal 1744003WL0116851 00415 SBIN0007715 2895 03/01/2024 No Such Account
1269 MP1744003_100423APB_FTO_6054 1744003000NRG23030420230852962 640178693 10/04/2023 RAJBHAN UPADHYAY RAJBHAN UPADHYAY 1744003WL065791 00415 SBIN0003710 190 17/05/2023 Aadhaar Number not Mapped to Account Number
1270 MP1744003_211123FTO_360819 1744003000NRG23080720230860339 21/11/2023 PATALIRAM CHOUDHARI PATALIRAM CHOUDHARI 1744003WL0067257 00089 CBIN0282602 1400 03/01/2024 No Such Account
1271 MP1744003_211123FTO_360819 1744003000NRG23080720230860340 21/11/2023 ANKUR SAAHU ANKUR SAAHU 1744003WL0067257 00415 SBIN0003710 3060 03/01/2024 No Such Account
1272 MP1744003_110823FTO_215971 1744003000NRG23110820230860939 589715557 11/08/2023 Munibai Munibai 1744003WL0067401 00176 IDIB000K631 2702 18/08/2023 No Such Account
1273 MP1744003_110823FTO_215971 1744003000NRG23110820230860940 589715557 11/08/2023 Munibai Munibai 1744003WL0067401 00176 IDIB000K631 193 18/08/2023 No Such Account
1274 MP1744003_070723APB_FTO_153491 1744003000NRG24070720230272113 843668319 07/07/2023 RAVINDRA SINGH GOND RAVINDRA SINGH GOND 1744003WL010674 00415 SBIN0003710 1290 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1744003_070723FTO_153482 1744003000NRG24070720230272998 843659391 07/07/2023 MUNNI BAI BHUMIYA MUNNI BAI BHUMIYA 1744003WL010694 00415 SBIN0003710 1400 13/07/2023 No Such Account
1276 MP1744003_090623APB_FTO_82000 1744003000NRG24090620230147385 209500301 09/06/2023 SUMAN BAI SUMAN BAI 1744003WL007097 00691 IPOS0000001 950 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1744003_090723APB_FTO_157200 1744003000NRG24090720230277323 211537947 09/07/2023 sangeeta rajak sangeeta rajak 1744003WL010927 00415 SBIN0003710 800 31/07/2023 Aadhaar Number not Mapped to Account Number
1278 MP1744003_090723APB_FTO_157200 1744003000NRG24090720230277349 211537947 09/07/2023 vinod singh vinod singh 1744003WL010927 00089 CBIN0282602 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1744003_091123APB_FTO_351617 1744003000NRG24091120230575645 09/11/2023 ATMARAM KEWAT ATMARAM KEWAT 1744003WL023582 00415 SBIN0007714 600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1744003_141023APB_FTO_318348 1744003000NRG24141020230503785 14/10/2023 ATMARAM KEWAT ATMARAM KEWAT 1744003WL021092 00415 SBIN0007714 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1744003_261023APB_FTO_333263 1744003000NRG24261020230546503 26/10/2023 SHAKUNTLA BAI SHAKUNTLA BAI 1744003WL022400 00697 BKID0MG1227 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1744003_030623APB_FTO_70804 1744003006NRG24030620230120799 215989158 03/06/2023 KALLU BAI KOL KALLU BAI KOL 1744003006WL006234 00697 BKID0MG1227 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1744003_250823APB_FTO_235843 1744003012NRG24250820230370647 843558357 25/08/2023 LOKESH KUMAR CHOUDHARY LOKESH KUMAR CHOUDHARY 1744003012WL015978 00415 SBIN0007715 210 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1744003_191123APB_FTO_359152 1744003025NRG24191120230586520 19/11/2023 SOHAN CHOUDHARY SOHAN CHOUDHARY 1744003025WL024089 00697 BKID0MG1221 370 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1744003_100623FTO_82925 1744003031NRG24100620230151255 364140068 10/06/2023 Dukhiya Dukhiya 1744003031WL007196 00089 CBIN0282602 1236 15/06/2023 No Such Account
1286 MP1744003_110823FTO_215971 1744003055NRG23110820230860942 589715557 11/08/2023 Munibai Munibai 1744003WL0067402 00176 IDIB000K631 1330 18/08/2023 No Such Account
1287 MP1744003_290523FTO_61669 1744003045NRG23270520230858789 090421598 29/05/2023 JYOTI JYOTI 1744003WL0066862 00415 SBIN0003710 960 01/06/2023 No Such Account
1288 MP1744003_290423FTO_23283 1744003051NRG23270420230854061 641783140 29/04/2023 pitto kol pitto kol 1744003WL0065904 00688 FINO0001001 1428 12/05/2023 No Such Account
1289 MP1744003_070723FTO_154115 1744003055NRG23250620230859896 844014165 07/07/2023 Munibai Munibai 1744003WL0067145 00697 BKID0MG1227 1330 13/07/2023 No Such Account
1290 MP1744003_100823FTO_213656 1744003061NRG23250620230859902 589734061 10/08/2023 tulsa tulsa 1744003WL0067147 00697 BKID0MG1227 1330 18/08/2023 No Such Account
1291 MP1744003_090723FTO_157203 1744003066NRG24090720230276521 210999906 09/07/2023 Prem bai Prem bai 1744003WL0010853 00176 IDIB000K705 2730 28/07/2023 Account closed
1292 MP1744004_090723FTO_156315 1744004000NRG24090720230276602 843451425 09/07/2023 Seema Seema 1744004WL010860 00415 SBIN0004643 1400 13/07/2023 No Such Account
1293 MP1744004_070523FTO_32243 1744004017NRG24070520230033740 688267666 07/05/2023 Suman Bai Suman Bai 1744004017WL002441 00415 SBIN0004643 1330 15/05/2023 No Such Account
1294 MP1744004_030823APB_FTO_202035 1744004018NRG24030820230328209 454415968 03/08/2023 kishorilal kishorilal 1744004018WL013695 00354 PUNB0255200 750 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1744004_030823APB_FTO_202035 1744004018NRG24030820230328235 454415968 03/08/2023 sanjo bai sanjo bai 1744004018WL013695 00415 SBIN0004643 750 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1744005_030823FTO_201780 1744005028NRG24020820230327149 454781636 03/08/2023 Seeta bai Seeta bai 1744005WL0013627 00697 BKID0MG1231 1050 10/08/2023 No Such Account
1297 MP1744005_300523APB_FTO_64396 1744005045NRG24290520230100356 086720127 30/05/2023 Arati Arati 1744005045WL005473 00089 CBIN0282274 3060 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1744003_210923APB_FTO_278736 1744003000NRG24210920230437415 21/09/2023 munni bai munni bai 1744003WL018554 00415 SBIN0007714 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1744003_180723APB_FTO_174042 1744003000NRG24180720230293434 091587888 18/07/2023 ANITA BAI KOL ANITA BAI KOL 1744003WL011753 00415 SBIN0007714 1008 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1744003_180623APB_FTO_101822 1744003000NRG24180620230187705 513936829 18/06/2023 pinki bai yadav pinki bai yadav 1744003WL008185 00415 SBIN0003710 1218 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1744003_180623APB_FTO_101822 1744003000NRG24180620230187644 513936829 18/06/2023 Sumitra yadav Sumitra yadav 1744003WL008185 00176 IDIB000K705 1015 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1302 MP1744003_180623APB_FTO_101822 1744003000NRG24180620230187611 513936829 18/06/2023 Udaybhan Patel Udaybhan Patel 1744003WL008184 00415 SBIN0007714 1600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1744003_190224APB_FTO_467987 1744003000NRG24180220240838261 302978874 19/02/2024 Ahilya Bai Ahilya Bai 1744003WL032220 00089 CBIN0282237 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1744003_170623APB_FTO_98504 1744003000NRG24170620230183807 513936895 17/06/2023 DEVRAJ BHUMIYA DEVRAJ BHUMIYA 1744003WL008089 00697 BKID0NAMRGB 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1744003_140723APB_FTO_168424 1744003000NRG24140720230286977 069336890 14/07/2023 RAVINDRA SINGH GOND RAVINDRA SINGH GOND 1744003WL011450 00415 SBIN0003710 1290 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1744003_110823FTO_214974 1744003000NRG24100820230343276 589730324 11/08/2023 ARUN KUMAR ARUN KUMAR 1744003WL014483 00089 CBIN0281974 3536 18/08/2023 Account closed
1307 MP1744003_090723FTO_157203 1744003000NRG24080720230275327 210999906 09/07/2023 MANEETA BAI MANEETA BAI 1744003WL0010783 00415 SBIN0030271 3264 28/07/2023 No Such Account
1308 MP1744003_090723FTO_157203 1744003000NRG24080720230275084 210999906 09/07/2023 magghu prasad kumhar magghu prasad kumhar 1744003WL0010774 00089 CBIN0282602 1140 28/07/2023 No Such Account
1309 MP1744003_090723FTO_157203 1744003000NRG24080720230275082 210999906 09/07/2023 Kamlesh kumar choudhari Kamlesh kumar choudhari 1744003WL0010772 00691 IPOS0000001 200 29/07/2023 No Such Account
1310 MP1744003_080723APB_FTO_154672 1744003000NRG24080720230274827 843929060 08/07/2023 shree bai shree bai 1744003WL010760 00415 SBIN0007714 180 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1744003_051023APB_FTO_304648 1744003000NRG24051020230475428 05/10/2023 DHANSUKH LAL YADAV DHANSUKH LAL YADAV 1744003WL019960 00697 BKID0MG1227 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1744003_090723FTO_157203 1744003000NRG24050720230267242 210999906 09/07/2023 Kuiya Bai Kuiya Bai 1744003WL0010465 00089 CBIN0281974 2652 28/07/2023 Account closed
1313 MP1744003_011123APB_FTO_341407 1744003000NRG24011120230559662 01/11/2023 JORABAL JORABAL 1744003WL022902 00415 SBIN0007715 2409 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1744003_011023APB_FTO_298498 1744003000NRG24011020230465532 01/10/2023 ATMARAM KEWAT ATMARAM KEWAT 1744003WL019616 00415 SBIN0007714 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1744003_011023APB_FTO_298498 1744003000NRG24011020230465523 01/10/2023 RAMESH KACHER RAMESH KACHER 1744003WL019616 00415 SBIN0007714 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1744003_011023APB_FTO_298498 1744003000NRG24011020230465519 01/10/2023 munni bai munni bai 1744003WL019616 00415 SBIN0007714 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1744006_110523FTO_37612 1744006000NRG23100520230855724 714521619 11/05/2023 rajul rajul 1744006WL0066202 00415 SBIN0005508 1400 16/05/2023 Account closed
1318 MP1744006_110523FTO_37612 1744006000NRG23100520230855725 714521619 11/05/2023 indrakumar indrakumar 1744006WL0066202 00089 CBIN0281687 400 16/05/2023 No Such Account
1319 MP1744006_110523FTO_37612 1744006000NRG23100520230855734 714521619 11/05/2023 Tulsa bai Tulsa bai 1744006WL0066206 00089 CBIN0282226 900 16/05/2023 No Such Account
1320 MP1744006_110523FTO_37612 1744006000NRG23100520230855780 714521619 11/05/2023 Abhimanyu Abhimanyu 1744006WL0066215 00415 SBIN0005508 1140 16/05/2023 No Such Account
1321 MP1744006_110523FTO_37612 1744006000NRG23100520230855832 714521619 11/05/2023 pinni pinni 1744006WL0066219 00089 CBIN0281687 510 16/05/2023 No Such Account
1322 MP1744006_110523FTO_37612 1744006000NRG23100520230855833 714521619 11/05/2023 pinni pinni 1744006WL0066219 00089 CBIN0281687 510 16/05/2023 No Such Account
1323 MP1744006_110523FTO_37612 1744006000NRG23100520230855888 714521619 11/05/2023 dangi dangi 1744006WL0066234 00176 IDIB000P517 736 16/05/2023 Account closed
1324 MP1744006_110523FTO_37612 1744006000NRG23100520230855889 714521619 11/05/2023 dangi dangi 1744006WL0066234 00176 IDIB000P517 1104 16/05/2023 Account closed
1325 MP1744006_110523FTO_37612 1744006000NRG23100520230855890 714521619 11/05/2023 dangi dangi 1744006WL0066234 00176 IDIB000P517 1113 16/05/2023 Account closed
1326 MP1744006_110523FTO_37612 1744006000NRG23100520230855896 714521619 11/05/2023 MAHEND BAGRI MAHEND BAGRI 1744006WL0066235 00089 CBIN0281687 740 16/05/2023 No Such Account
1327 MP1744006_110523FTO_37612 1744006000NRG23100520230855897 714521619 11/05/2023 MAHEND BAGRI MAHEND BAGRI 1744006WL0066235 00089 CBIN0281687 925 16/05/2023 No Such Account
1328 MP1744006_110523FTO_37612 1744006000NRG23110520230856007 714521619 11/05/2023 SAKEEL MOHD SAKEEL MOHD 1744006WL0066254 00089 CBIN0283024 800 16/05/2023 Account closed
1329 MP1744006_160623FTO_95550 1744006000NRG23131220220519421 513636301 16/06/2023 rajesh rajesh 1744006WL0052591 00089 CBIN0281687 900 23/06/2023 No Such Account
1330 MP1744006_160623FTO_95550 1744006000NRG23131220220519422 513636301 16/06/2023 rajesh rajesh 1744006WL0052591 00089 CBIN0281687 850 23/06/2023 No Such Account
1331 MP1744006_160623FTO_95550 1744006000NRG23141220220519463 513636301 16/06/2023 girja girja 1744006WL0052602 00089 CBIN0283024 1224 23/06/2023 No Such Account
1332 MP1744006_160623FTO_95550 1744006000NRG23141220220519465 513636301 16/06/2023 girja girja 1744006WL0052602 00089 CBIN0283024 1428 23/06/2023 No Such Account
1333 MP1744006_160623FTO_95511 1744006000NRG23141220220519466 513636238 16/06/2023 girja girja 1744006WL0052602 00089 CBIN0283024 1224 23/06/2023 No Such Account
1334 MP1744006_160623FTO_95550 1744006000NRG23141220220519467 513636301 16/06/2023 girja girja 1744006WL0052602 00089 CBIN0283024 1182 23/06/2023 No Such Account
1335 MP1744006_160623FTO_95550 1744006000NRG23141220220519468 513636301 16/06/2023 girja girja 1744006WL0052602 00089 CBIN0283024 1182 23/06/2023 No Such Account
1336 MP1744006_160523FTO_44349 1744006000NRG23150520230856965 836289986 16/05/2023 TULSHA BAI TULSHA BAI 1744006WL0066455 00415 SBIN0006067 1428 24/05/2023 No Such Account
1337 MP1744006_160523FTO_44349 1744006000NRG23150520230856966 836289986 16/05/2023 TULSHA BAI TULSHA BAI 1744006WL0066455 00415 SBIN0006067 1428 24/05/2023 No Such Account
1338 MP1744006_160523FTO_44349 1744006000NRG23150520230856967 836289986 16/05/2023 TULSHA BAI TULSHA BAI 1744006WL0066455 00415 SBIN0006067 1428 24/05/2023 No Such Account
1339 MP1744006_160523FTO_44349 1744006000NRG23150520230856968 836289986 16/05/2023 TULSHA BAI TULSHA BAI 1744006WL0066455 00415 SBIN0006067 1428 24/05/2023 No Such Account
1340 MP1744006_160523FTO_44349 1744006000NRG23150520230856969 836289986 16/05/2023 TULSHA BAI TULSHA BAI 1744006WL0066455 00415 SBIN0006067 1428 24/05/2023 No Such Account
1341 MP1744006_160823FTO_221096 1744006000NRG23150820230860974 713513001 16/08/2023 Sandeep singh Sandeep singh 1744006WL0067414 00176 IDIB000P517 1032 24/08/2023 No Such Account
1342 MP1744006_160523FTO_44349 1744006000NRG23160520230857136 836289986 16/05/2023 Suhana bai Suhana bai 1744006WL0066493 00089 CBIN0281687 380 24/05/2023 No Such Account
1343 MP1744006_160623FTO_95550 1744006000NRG23181220220535335 513636301 16/06/2023 TULSHA BAI TULSHA BAI 1744006WL0053466 00415 SBIN0006067 1428 23/06/2023 No Such Account
1344 MP1744006_160623FTO_95550 1744006000NRG23181220220535336 513636301 16/06/2023 TULSHA BAI TULSHA BAI 1744006WL0053466 00415 SBIN0006067 1428 23/06/2023 No Such Account
1345 MP1744006_160523FTO_44349 1744006000NRG23181220220535578 836289986 16/05/2023 anita bai anita bai 1744006WL0053476 00703 AIRP0000001 1295 24/05/2023 A/c Blocked or Frozen
1346 MP1744006_160523FTO_44349 1744006000NRG23181220220535579 836289986 16/05/2023 bal bal 1744006WL0053476 00089 CBIN0281687 182 24/05/2023 No Such Account
1347 MP1744006_160523FTO_44349 1744006000NRG23181220220535580 836289986 16/05/2023 sulocha sulocha 1744006WL0053476 00089 CBIN0281687 1092 24/05/2023 No Such Account
1348 MP1744006_160523FTO_44349 1744006000NRG23181220220535581 836289986 16/05/2023 anil anil 1744006WL0053476 00089 CBIN0281687 728 24/05/2023 No Such Account
1349 MP1744003_020623FTO_70261 1744003000NRG24010620230115479 216154293 02/06/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL0005998 00415 SBIN0003710 950 07/06/2023 Account closed
1350 MP1744002_130923APB_FTO_263810 1744002058NRG24130920230416840 13/09/2023 indo indo 1744002058WL017717 00697 BKID0MG1229 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1744002_070823APB_FTO_207712 1744002056NRG24070820230335730 520965625 07/08/2023 Yogendra Yogendra 1744002056WL014101 00176 IDIB000N586 1200 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1744002_290523FTO_63161 1744002054NRG24290520230098646 086882618 29/05/2023 BRAJES BRAJES 1744002054WL005408 00078 CNRB0002545 1000 01/06/2023 Account closed
1353 MP1744002_230224APB_FTO_473232 1744002053NRG24220220240848997 302320996 23/02/2024 ranjeet ranjeet 1744002053WL032587 00176 IDIB000J608 750 24/04/2024 Aadhaar Number not Mapped to Account Number
1354 MP1744002_100723APB_FTO_158946 1744002051NRG24100720230277757 858008822 10/07/2023 kallu kallu 1744002051WL010955 00415 SBIN0030270 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1744002_070723FTO_152896 1744002051NRG24060720230268900 844304988 07/07/2023 sukh lal sukh lal 1744002051WL010576 00415 SBIN0030270 60 13/07/2023 Account closed
1356 MP1744002_181023APB_FTO_322865 1744002049NRG24181020230517408 18/10/2023 shri ram shri ram 1744002049WL021538 00415 SBIN0030270 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1744002_181023APB_FTO_322865 1744002049NRG24181020230517343 18/10/2023 dueejee bai dueejee bai 1744002049WL021538 00415 SBIN0030270 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1744002_250723APB_FTO_185351 1744002048NRG24240720230308680 264333021 25/07/2023 visheshar visheshar 1744002048WL012619 00415 SBIN0030270 930 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1744002_260623FTO_128418 1744002046NRG24160620230176862 702831507 26/06/2023 jyoti bai jyoti bai 1744002WL0007935 00415 SBIN0030270 1169 05/07/2023 Account closed
1360 MP1744002_051223APB_FTO_374868 1744002046NRG24051220230601874 05/12/2023 Uma bai Uma bai 1744002046WL025272 00415 SBIN0030270 835 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 MP1744002_260623FTO_128418 1744002046NRG24020620230115537 702831507 26/06/2023 jyoti bai jyoti bai 1744002WL0006019 00415 SBIN0030270 1104 05/07/2023 Account closed
1362 MP1744002_030723FTO_144444 1744002044NRG23280620230859983 799572695 03/07/2023 savitri bai savitri bai 1744002WL0067176 00089 CBIN0282603 1200 13/07/2023 Account closed
1363 MP1744002_230224APB_FTO_473232 1744002043NRG24230220240849316 302320996 23/02/2024 lalman lalman 1744002043WL032604 00089 CBIN0282603 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1744002_170423APB_FTO_10732 1744002043NRG24170420230002734 639208313 17/04/2023 AJAY AJAY 1744002043WL000240 00089 CBIN0282603 10 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1744002_191023APB_FTO_324743 1744002043NRG24121020230496123 19/10/2023 gango bai gango bai 1744002043WL020799 00089 CBIN0282603 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1744002_130923APB_FTO_263810 1744002042NRG24130920230417123 13/09/2023 LAXMI BAI LAXMI BAI 1744002042WL017726 00048 BKID0009413 400 05/10/2023 A/c Blocked or Frozen
1367 MP1744002_260224APB_FTO_475778 1744002040NRG24260220240857821 302041899 26/02/2024 arti arti 1744002040WL032855 00078 CNRB0002545 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1744002_260623FTO_128418 1744002040NRG24150620230175809 702831507 26/06/2023 babadeen babadeen 1744002WL0007886 00078 CNRB0002545 975 05/07/2023 Account closed
1369 MP1744002_260623FTO_128418 1744002040NRG24010620230112560 702831507 26/06/2023 Daduram Daduram 1744002WL0005902 00078 CNRB0002545 50 05/07/2023 Account closed
1370 MP1744002_181023APB_FTO_323451 1744002039NRG24181020230518639 18/10/2023 preetam preetam 1744002039WL021589 00078 CNRB0002545 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1744002_051223APB_FTO_374868 1744002038NRG24051220230601951 05/12/2023 balram balram 1744002038WL025277 00078 CNRB0002545 20 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 MP1744002_041023FTO_302405 1744002038NRG24041020230472578 04/10/2023 Koshilya Koshilya 1744002038WL019858 00078 CNRB0002545 1100 15/11/2023 No Such Account
1373 MP1744002_130923APB_FTO_263810 1744002037NRG24130920230417291 13/09/2023 Ram Adiwasi Ram Adiwasi 1744002037WL017732 00354 PUNB0026300 217 05/10/2023 A/c Blocked or Frozen
1374 MP1744002_191023APB_FTO_324743 1744002036NRG24191020230521913 19/10/2023 ASHOK PATEL ASHOK PATEL 1744002036WL021705 00176 IDIB000J608 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1744002_130224APB_FTO_462349 1744002036NRG24130220240823019 13/02/2024 RADHARANI RADHARANI 1744002036WL031847 00078 CNRB0002545 608 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 MP1744002_130923APB_FTO_263810 1744002032NRG24130920230417068 13/09/2023 ROSHANI ROSHANI 1744002032WL017722 00688 FINO0001446 900 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1744002_280224APB_FTO_478140 1744002030NRG24270220240860889 301731185 28/02/2024 Savitri Savitri 1744002030WL032958 00176 IDIB000N586 612 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1744002_310823APB_FTO_242032 1744002028NRG24300820230384761 067921004 31/08/2023 salig ram tiwari salig ram tiwari 1744002028WL016450 00468 UBIN0532584 1002 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1744002_190224APB_FTO_468691 1744002026NRG24190220240839579 302848406 19/02/2024 umesh umesh 1744002026WL032267 00468 UBIN0559784 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1744002_181023APB_FTO_322865 1744002023NRG24171020230513207 18/10/2023 MUNNI BAI MUNNI BAI 1744002023WL021406 00165 IBKL0001560 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1744002_021023APB_FTO_299041 1744002021NRG24021020230466071 02/10/2023 Bhagvati Bhagvati 1744002021WL019630 00415 SBIN0003087 850 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1744002_131223APB_FTO_388873 1744002018NRG24131220230614590 13/12/2023 jageshvar prasad yadav jageshvar prasad yadav 1744002018WL026028 00415 SBIN0003087 800 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1744002_051223APB_FTO_374868 1744002018NRG24041220230600380 05/12/2023 jageshvar prasad yadav jageshvar prasad yadav 1744002018WL025174 00415 SBIN0003087 400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1744002_021023APB_FTO_299041 1744002013NRG24021020230466270 02/10/2023 dhruv kol dhruv kol 1744002013WL019644 00462 UCBA0001560 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1744002_280423APB_FTO_21915 1744002012NRG24280420230017084 642383965 28/04/2023 rajjo bai rajjo bai 1744002012WL001400 00089 CBIN0280747 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1744002_120923APB_FTO_262193 1744002012NRG24120920230415100 12/09/2023 ramsahaye ramsahaye 1744002012WL017616 00089 CBIN0280747 570 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1744002_130923APB_FTO_263810 1744002011NRG24130920230416861 13/09/2023 bahori lal barman bahori lal barman 1744002011WL017719 00048 BKID0009418 800 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1744002_260423FTO_18917 1744002008NRG24250420230010784 643557204 26/04/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL001037 00045 BARB0DBKATN 930 12/05/2023 No Such Account
1389 MP1744002_260423APB_FTO_19010 1744002008NRG24250420230010764 644214173 26/04/2023 shivkumar shivkumar 1744002008WL001037 00697 BKID0NAMRGB 930 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1744002_240623APB_FTO_123426 1744002003NRG24240620230218599 703030131 24/06/2023 PHULAVATI BAI PHULAVATI BAI 1744002003WL008976 00176 IDIB000P655 840 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1391 MP1744002_290523FTO_63161 1744002000NRG24290520230100954 086882618 29/05/2023 BARELAL BARELAL 1744002WL005502 00415 SBIN0030278 110 01/06/2023 Account closed
1392 MP1744002_290523FTO_63161 1744002000NRG24290520230100953 086882618 29/05/2023 BARELAL BARELAL 1744002WL005502 00415 SBIN0030278 220 01/06/2023 Account closed
1393 MP1744002_290523FTO_63161 1744002000NRG24290520230100889 086882618 29/05/2023 phool bai phool bai 1744002WL005502 00415 SBIN0004936 220 01/06/2023 Account closed
1394 MP1744002_290523FTO_63161 1744002000NRG24290520230100888 086882618 29/05/2023 phool bai phool bai 1744002WL005502 00415 SBIN0004936 110 01/06/2023 Account closed
1395 MP1744002_260623FTO_128418 1744002000NRG24260620230224266 702831507 26/06/2023 Siya bai Siya bai 1744002WL0009131 00415 SBIN0003087 195 05/07/2023 No Such Account
1396 MP1744002_260623FTO_128418 1744002000NRG24260620230224264 702831507 26/06/2023 Prakash Prakash 1744002WL0009131 00415 SBIN0003087 585 05/07/2023 No Such Account
1397 MP1744002_260623FTO_128418 1744002000NRG24260620230224263 702831507 26/06/2023 Punnu kol Punnu kol 1744002WL0009131 00415 SBIN0003087 1170 05/07/2023 No Such Account
1398 MP1744002_260623FTO_128418 1744002000NRG24260620230224262 702831507 26/06/2023 Lakhan singh Lakhan singh 1744002WL0009131 00415 SBIN0003087 975 05/07/2023 No Such Account
1399 MP1744002_260623FTO_128418 1744002000NRG24260620230224259 702831507 26/06/2023 BARELAL BARELAL 1744002WL0009130 00415 SBIN0030278 275 05/07/2023 Account closed
1400 MP1744002_260623FTO_128418 1744002000NRG24260620230224258 702831507 26/06/2023 phool bai phool bai 1744002WL0009130 00415 SBIN0004936 275 05/07/2023 Account closed
1401 MP1744002_260423APB_FTO_19272 1744002000NRG24260420230012927 643557404 26/04/2023 rajesh rajesh 1744002WL001183 00415 SBIN0030271 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1744002_260224APB_FTO_475778 1744002000NRG24260220240857743 302041899 26/02/2024 sanjo bai sanjo bai 1744002WL032851 00078 CNRB0002545 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1744002_260224APB_FTO_475778 1744002000NRG24260220240857739 302041899 26/02/2024 puniya puniya 1744002WL032851 00078 CNRB0002545 1000 12/04/2024 Aadhaar Number not Mapped to Account Number
1404 MP1744002_260224APB_FTO_475778 1744002000NRG24260220240857717 302041899 26/02/2024 amrtiya amrtiya 1744002WL032851 00078 CNRB0002545 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1744002_260423APB_FTO_19010 1744002000NRG24250420230011611 644214173 26/04/2023 Mansukh kol Mansukh kol 1744002WL001069 00045 BARB0KATNIX 1116 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1744002_240523APB_FTO_54995 1744002000NRG24240520230081827 050041024 24/05/2023 Sapna Sapna 1744002WL004788 00415 SBIN0003087 1080 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 MP1744002_210823APB_FTO_228002 1744002000NRG24210820230359824 730204995 21/08/2023 VIRENDRA KUMAR VIRENDRA KUMAR 1744002WL015435 00048 BKID0009418 150 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 MP1744002_210723APB_FTO_179347 1744002000NRG24210720230302344 209018021 21/07/2023 gulab bai gulab bai 1744002WL012225 00697 BKID0NAMRGB 200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1744002_260623FTO_128418 1744002000NRG24150620230172094 702831507 26/06/2023 BARELAL BARELAL 1744002WL0007809 00415 SBIN0030278 220 05/07/2023 Account closed
1410 MP1744002_260623FTO_128418 1744002000NRG24150620230172093 702831507 26/06/2023 BARELAL BARELAL 1744002WL0007809 00415 SBIN0030278 110 05/07/2023 Account closed
1411 MP1744002_260623FTO_128418 1744002000NRG24150620230172092 702831507 26/06/2023 phool bai phool bai 1744002WL0007809 00415 SBIN0004936 110 05/07/2023 Account closed
1412 MP1744002_260623FTO_128418 1744002000NRG24150620230172091 702831507 26/06/2023 phool bai phool bai 1744002WL0007809 00415 SBIN0004936 220 05/07/2023 Account closed
1413 MP1744002_260623FTO_128418 1744002000NRG24150620230172088 702831507 26/06/2023 BARELAL BARELAL 1744002WL0007809 00415 SBIN0030278 55 05/07/2023 Account closed
1414 MP1744002_260623FTO_128418 1744002000NRG24150620230172087 702831507 26/06/2023 phool bai phool bai 1744002WL0007809 00415 SBIN0004936 55 05/07/2023 Account closed
1415 MP1744002_160523APB_FTO_44466 1744002000NRG24150520230055251 787229130 16/05/2023 rajesh rajesh 1744002WL003654 00415 SBIN0030271 55 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1744002_160523APB_FTO_44466 1744002000NRG24150520230055247 787229130 16/05/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL003654 00415 SBIN0004936 55 20/05/2023 Account closed
1417 MP1744002_140823APB_FTO_218594 1744002000NRG24140820230346906 679066382 14/08/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL014671 00168 ICIC0000538 195 23/08/2023 Aadhaar Number not Mapped to Account Number
1418 MP1744002_120224APB_FTO_460736 1744002000NRG24120220240817206 303719466 12/02/2024 VIRENDRA KUMAR VIRENDRA KUMAR 1744002WL031700 00048 BKID0009418 760 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 MP1744002_110224APB_FTO_459955 1744002000NRG24110220240815224 303737427 11/02/2024 Reeta Devi Reeta Devi 1744002WL031634 00415 SBIN0030278 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1744002_051223APB_FTO_374868 1744002000NRG24051220230602501 05/12/2023 KRISHNA GOPAL VISHWAKARMA KRISHNA GOPAL VISHWAKARMA 1744002WL025320 00468 UBIN0559784 1100 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1744002_030723APB_FTO_145455 1744002000NRG24030720230260325 799566489 03/07/2023 Daduram Daduram 1744002WL010211 00078 CNRB0002545 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 MP1744002_030723APB_FTO_145455 1744002000NRG24030720230260079 799566489 03/07/2023 VISHARTI BAI VISHARTI BAI 1744002WL010204 00415 SBIN0003087 396 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1744002_030723APB_FTO_145455 1744002000NRG24030720230260073 799566489 03/07/2023 MALTI MALTI 1744002WL010204 00415 SBIN0003087 990 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1744002_030723APB_FTO_145455 1744002000NRG24030720230260058 799566489 03/07/2023 ITTO ITTO 1744002WL010204 00415 SBIN0003087 990 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1744002_030723APB_FTO_145455 1744002000NRG24030720230259971 799566489 03/07/2023 bahori lal barman bahori lal barman 1744002WL010202 00048 BKID0009418 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 MP1744002_030723APB_FTO_145455 1744002000NRG24030720230259797 799566489 03/07/2023 Beerendra Beerendra 1744002WL010201 00697 BKID0MG1225 570 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 MP1744002_010523APB_FTO_25454 1744002000NRG24010520230021567 640874550 01/05/2023 Poja Poja 1744002WL001701 00468 UBIN0532584 1140 12/05/2023 Aadhaar Number not Mapped to Account Number
1428 MP1744002_200224FTO_469520 1744002000NRG23150520230856881 302678051 20/02/2024 chanda bai chanda bai 1744002WL0066430 00078 CNRB0017820 950 12/04/2024 No Such Account
1429 MP1744002_080823FTO_209944 1744002000NRG23150520230856879 480839962 08/08/2023 SIYABAI SIYABAI 1744002WL0066430 00415 SBIN0030271 900 11/08/2023 Account closed
1430 MP1744001_301123FTO_369282 1744001056NRG24301120230596215 30/11/2023 Rajesh lodhi Rajesh lodhi 1744001056WL024931 00415 SBIN0004642 1085 03/01/2024 No Such Account
1431 MP1744001_211123FTO_360949 1744001055NRG24211120230588921 21/11/2023 CHAINA BAI CHOUDHARI CHAINA BAI CHOUDHARI 1744001WL0024325 00045 BARB0KATNIX 180 03/01/2024 Account closed
1432 MP1744001_131023APB_FTO_317059 1744001055NRG24131020230500133 13/10/2023 CHAINA BAI CHOUDHARI CHAINA BAI CHOUDHARI 1744001055WL020958 00045 BARB0KATNIX 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1744001_110523APB_FTO_38065 1744001055NRG24110520230044483 714505997 11/05/2023 Ahillya Bai Choudhari Ahillya Bai Choudhari 1744001055WL003058 00089 CBIN0282023 835 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1744001_020723APB_FTO_143421 1744001055NRG24020720230254340 799745867 02/07/2023 Shyam Bai Gond Shyam Bai Gond 1744001055WL010009 00415 SBIN0007719 800 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1435 MP1744001_020723APB_FTO_143421 1744001055NRG24020720230254309 799745867 02/07/2023 Shashi Bai Kol Shashi Bai Kol 1744001055WL010008 00415 SBIN0007719 1000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1436 MP1744001_020723APB_FTO_143421 1744001055NRG24020720230254296 799745867 02/07/2023 Sumera Bai Sumera Bai 1744001055WL010008 00089 CBIN0282174 200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1437 MP1744001_020723APB_FTO_143421 1744001055NRG24020720230254246 799745867 02/07/2023 pinki kol pinki kol 1744001055WL010008 00089 CBIN0282174 1000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1438 MP1744001_220523FTO_52500 1744001054NRG24220520230072505 106341243 22/05/2023 PREM LAL KOL PREM LAL KOL 1744001054WL004426 00089 CBIN0282174 825 02/06/2023 Account Holder Expired
1439 MP1744001_210823FTO_228319 1744001054NRG24210820230360483 729787361 21/08/2023 AJAY KUMAR KEWAT AJAY KUMAR KEWAT 1744001054WL015478 00415 SBIN0007719 900 25/08/2023 Account closed
1440 MP1744001_190523FTO_48171 1744001053NRG23190520230857837 865814425 19/05/2023 jumakee jumakee 1744001WL0066645 00089 CBIN0282174 1155 25/05/2023 Account closed
1441 MP1744001_190523FTO_48171 1744001053NRG23190520230857836 865814425 19/05/2023 jumakee jumakee 1744001WL0066645 00089 CBIN0282174 210 25/05/2023 Account closed
1442 MP1744001_190523FTO_48171 1744001053NRG23190520230857835 865814425 19/05/2023 jumakee jumakee 1744001WL0066645 00089 CBIN0282174 495 25/05/2023 Account closed
1443 MP1744001_190523FTO_48171 1744001053NRG23190520230857834 865814425 19/05/2023 jumakee jumakee 1744001WL0066645 00089 CBIN0282174 640 25/05/2023 Account closed
1444 MP1744001_190523FTO_48171 1744001053NRG23190520230857833 865814425 19/05/2023 jumakee jumakee 1744001WL0066645 00089 CBIN0282174 800 25/05/2023 Account closed
1445 MP1744001_110623APB_FTO_83664 1744001049NRG24100620230151903 364631008 11/06/2023 silochana patel silochana patel 1744001049WL007217 00089 CBIN0282174 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1744001_250523APB_FTO_56235 1744001048NRG24240520230084205 049857504 25/05/2023 HANSEE BAI HANSEE BAI 1744001048WL004872 00697 BKID0MG1225 150 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1744001_250523APB_FTO_56235 1744001048NRG24240520230084204 049857504 25/05/2023 MANIYA BAI MANIYA BAI 1744001048WL004872 00697 BKID0MG1225 600 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1744001_250523APB_FTO_56235 1744001048NRG24240520230084191 049857504 25/05/2023 CHIROUNJIYA BAI CHIROUNJIYA BAI 1744001048WL004872 00697 BKID0MG1225 750 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1744001_290623APB_FTO_136285 1744001046NRG24290620230237205 702196558 29/06/2023 KUSUM BAI KUSUM BAI 1744001046WL009533 00697 BKID0MG1225 915 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1744001_290623APB_FTO_136285 1744001046NRG24290620230237116 702196558 29/06/2023 RAMKALI RAMKALI 1744001046WL009533 00697 BKID0MG1225 915 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1744001_290623FTO_136278 1744001046NRG24290620230236779 702208335 29/06/2023 GEETA BAI MEHRA GEETA BAI MEHRA 1744001046WL009527 00697 BKID0MG1225 1242 05/07/2023 No Such Account
1452 MP1744001_290623APB_FTO_136285 1744001046NRG24290620230236745 702196558 29/06/2023 PRAMOD DAHIYA PRAMOD DAHIYA 1744001046WL009527 00415 SBIN0003087 1242 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 MP1744001_250523APB_FTO_56235 1744001045NRG24240520230083981 049857504 25/05/2023 CHAMELI BAI CHOUDHARI CHAMELI BAI CHOUDHARI 1744001045WL004867 00089 CBIN0282174 1140 30/05/2023 Aadhaar Number not Mapped to Account Number
1454 MP1744001_310823APB_FTO_241996 1744001044NRG24300820230387095 067858219 31/08/2023 BHARAT BHARAT 1744001044WL016503 00415 SBIN0006919 760 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 MP1744001_090623FTO_80525 1744001044NRG24090620230144583 365325657 09/06/2023 DEVKI DEVKI 1744001044WL007029 00415 SBIN0006919 900 15/06/2023 Account closed
1456 MP1744001_260623APB_FTO_127535 1744001039NRG24260620230224500 702716200 26/06/2023 RADARANI RADARANI 1744001039WL009139 00415 SBIN0004642 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1744001_260623APB_FTO_127535 1744001039NRG24260620230224488 702716200 26/06/2023 RATRANI RATRANI 1744001039WL009139 00415 SBIN0004642 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1744001_260623APB_FTO_127535 1744001039NRG24260620230224479 702716200 26/06/2023 GEERA BAI GEERA BAI 1744001039WL009139 00415 SBIN0004642 540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1744001_250523APB_FTO_56235 1744001039NRG24240520230080635 049857504 25/05/2023 Rana bai Rana bai 1744001039WL004747 00415 SBIN0004642 540 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 MP1744001_211123FTO_360949 1744001039NRG24211120230588841 21/11/2023 RAKHA BAI RAKHA BAI 1744001WL0024300 00415 SBIN0006919 975 03/01/2024 Account closed
1461 MP1744001_170423APB_FTO_10146 1744001039NRG24170420230002478 639190220 17/04/2023 SOONALAL SOONALAL 1744001039WL000220 00415 SBIN0006919 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1744001_020623APB_FTO_70014 1744001039NRG24010620230115234 216421091 02/06/2023 RATRANI RATRANI 1744001039WL005983 00415 SBIN0004642 925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 MP1744001_020623APB_FTO_70014 1744001039NRG24010620230115232 216421091 02/06/2023 Rana bai Rana bai 1744001039WL005983 00415 SBIN0004642 185 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1744001_020623APB_FTO_70014 1744001039NRG24010620230115231 216421091 02/06/2023 GEERA BAI GEERA BAI 1744001039WL005983 00415 SBIN0004642 925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 MP1744006_170923FTO_269283 1744006000NRG23141220220519506 17/09/2023 Santosh Singh Santosh Singh 1744006WL0052611 00703 AIRP0000001 1152 15/11/2023 A/c Blocked or Frozen
1466 MP1744006_170923FTO_269283 1744006000NRG23141220220519507 17/09/2023 Santosh Singh Santosh Singh 1744006WL0052611 00703 AIRP0000001 1152 15/11/2023 A/c Blocked or Frozen
1467 MP1744006_170923FTO_269283 1744006000NRG23141220220519508 17/09/2023 Santosh Singh Santosh Singh 1744006WL0052611 00703 AIRP0000001 1140 15/11/2023 A/c Blocked or Frozen
1468 MP1744006_170923FTO_269283 1744006000NRG23141220220519511 17/09/2023 Santosh Singh Santosh Singh 1744006WL0052611 00703 AIRP0000001 1140 15/11/2023 A/c Blocked or Frozen
1469 MP1744006_170923FTO_269283 1744006000NRG23141220220519512 17/09/2023 Santosh Singh Santosh Singh 1744006WL0052611 00703 AIRP0000001 768 15/11/2023 A/c Blocked or Frozen
1470 MP1744006_020523APB_FTO_26649 1744006017NRG24020520230023151 690286948 02/05/2023 urmila bai urmila bai 1744006017WL001786 00089 CBIN0281687 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1744004_260723FTO_188260 1744004061NRG24250720230310047 263705606 26/07/2023 Jagatpal Singh Jagatpal Singh 1744004WL0012698 00415 SBIN0004643 1020 31/07/2023 Account closed
1472 MP1744004_240224APB_FTO_474106 1744004059NRG24240220240851912 302205147 24/02/2024 NEELAM BAI KOL NEELAM BAI KOL 1744004059WL032690 00048 BKID0009414 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
1473 MP1744004_240224APB_FTO_474445 1744004058NRG24240220240852605 302168681 24/02/2024 shankhi bai singh shankhi bai singh 1744004058WL032715 00045 BARB0KYMORE 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1744004_230124APB_FTO_440570 1744004058NRG24220120240748664 23/01/2024 shankhi bai singh shankhi bai singh 1744004058WL029985 00415 SBIN0004643 720 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1744004_230124APB_FTO_440570 1744004054NRG24230120240749135 23/01/2024 Deenu Deenu 1744004054WL029995 00415 SBIN0004643 950 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1744004_161023APB_FTO_319952 1744004054NRG24161020230507169 16/10/2023 chanda chanda 1744004054WL021192 00415 SBIN0004643 750 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1744004_260523FTO_58752 1744004052NRG23240520230858496 078965334 26/05/2023 NAMITA NAMITA 1744004WL0066786 00415 SBIN0009095 1170 31/05/2023 No Such Account
1478 MP1744004_260523FTO_58752 1744004052NRG23240520230858492 078965334 26/05/2023 Rajiya Begam Rajiya Begam 1744004WL0066786 00415 SBIN0004643 408 31/05/2023 Account closed
1479 MP1744004_260523FTO_58752 1744004052NRG23240520230858491 078965334 26/05/2023 Rajiya Begam Rajiya Begam 1744004WL0066786 00415 SBIN0004643 780 31/05/2023 Account closed
1480 MP1744004_260523FTO_58752 1744004052NRG23240520230858490 078965334 26/05/2023 Rajiya Begam Rajiya Begam 1744004WL0066786 00415 SBIN0004643 3264 31/05/2023 Account closed
1481 MP1744004_230124APB_FTO_440570 1744004038NRG24230120240750190 23/01/2024 Bharti Bai Bharti Bai 1744004038WL030026 00045 BARB0KYMORE 660 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1744004_230124APB_FTO_440570 1744004038NRG24230120240750100 23/01/2024 Tulshi bai gond Tulshi bai gond 1744004038WL030025 00415 SBIN0004643 660 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1744004_110523FTO_38270 1744004036NRG23110520230855937 714529438 11/05/2023 mathura mathura 1744004WL0066242 00048 BKID0009414 640 16/05/2023 A/c Blocked or Frozen
1484 MP1744004_230124APB_FTO_440570 1744004033NRG24230120240749218 23/01/2024 sawittri sawittri 1744004033WL029998 00048 BKID0009414 680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 MP1744004_220523APB_FTO_51634 1744004033NRG24210520230071346 865020908 22/05/2023 rajaram rajaram 1744004033WL004380 00048 BKID0009414 990 25/05/2023 Aadhaar Number not Mapped to Account Number
1486 MP1744004_230124APB_FTO_440570 1744004032NRG24220120240748643 23/01/2024 Rajkumar Rajkumar 1744004032WL029983 00415 SBIN0004643 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1744001_110623APB_FTO_83664 1744001037NRG24100620230153309 364631008 11/06/2023 tejrani tejrani 1744001037WL007233 00415 SBIN0006919 1050 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1744001_290623FTO_136278 1744001035NRG24290620230236427 702208335 29/06/2023 Rameshwar Rameshwar 1744001035WL009517 00415 SBIN0006919 400 05/07/2023 Account closed
1489 MP1744001_170623FTO_100320 1744001034NRG24170620230186107 513636945 17/06/2023 Sokilal Sokilal 1744001034WL008153 00415 SBIN0006919 900 23/06/2023 No Such Account
1490 MP1744001_110623APB_FTO_83664 1744001034NRG24100620230152834 364631008 11/06/2023 ARCHANA ARCHANA 1744001034WL007229 00415 SBIN0006919 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1744001_030623APB_FTO_70915 1744001034NRG24030620230119863 215788319 03/06/2023 ARCHANA ARCHANA 1744001034WL006194 00415 SBIN0006919 510 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1744001_070723APB_FTO_152361 1744001033NRG24060720230269825 844014299 07/07/2023 SUNDAR SINGH SUNDAR SINGH 1744001033WL010604 00415 SBIN0007719 630 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1493 MP1744001_250523APB_FTO_56235 1744001032NRG24240520230082502 049857504 25/05/2023 GUDDU BHUMIYA GUDDU BHUMIYA 1744001032WL004834 00045 BARB0KATNIX 800 30/05/2023 Account closed
1494 MP1744001_210124APB_FTO_439018 1744001030NRG24200120240743605 21/01/2024 SEEMA KACHHI SEEMA KACHHI 1744001030WL029878 00045 BARB0KATNIX 840 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1744001_151123APB_FTO_355845 1744001029NRG24151120230583537 15/11/2023 TULLI TULLI 1744001029WL023903 00415 SBIN0007719 400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1744001_230523APB_FTO_54145 1744001028NRG24230520230076983 040392528 23/05/2023 LALITA BAI LALITA BAI 1744001028WL004617 00415 SBIN0004642 900 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1744001_090723FTO_156555 1744001027NRG24050720230263587 858287367 09/07/2023 sarju sarju 1744001WL0010343 00415 SBIN0006919 1050 14/07/2023 Account closed
1498 MP1744001_090723FTO_156555 1744001027NRG24050720230263581 858287367 09/07/2023 sarju sarju 1744001WL0010343 00415 SBIN0006919 640 14/07/2023 Account closed
1499 MP1744001_090723FTO_156555 1744001027NRG24050720230263580 858287367 09/07/2023 sarju sarju 1744001WL0010343 00415 SBIN0006919 200 14/07/2023 Account closed
1500 MP1744001_090723FTO_156555 1744001027NRG24050720230263579 858287367 09/07/2023 sarju sarju 1744001WL0010343 00415 SBIN0006919 3000 14/07/2023 Account closed
1501 MP1744001_310523FTO_66633 1744001026NRG24310520230109074 133957129 31/05/2023 Govind prasad Govind prasad 1744001026WL005783 00415 SBIN0006919 1000 03/06/2023 Account closed
1502 MP1744001_200423FTO_13679 1744001026NRG24200420230005360 647385744 20/04/2023 Govind prasad Govind prasad 1744001026WL000461 00415 SBIN0006919 1020 12/05/2023 Account closed
1503 MP1744001_131023APB_FTO_317059 1744001026NRG24131020230500433 13/10/2023 JAGDEESH JAGDEESH 1744001026WL020966 00415 SBIN0006919 900 15/11/2023 Aadhaar Number not Mapped to Account Number
1504 MP1744001_110523APB_FTO_38065 1744001025NRG24110520230044023 714505997 11/05/2023 BHAGWATI BAI BHAGWATI BAI 1744001025WL003023 00415 SBIN0006919 1540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1744001_090623FTO_80525 1744001025NRG24090620230144707 365325657 09/06/2023 DHANIRAM DHANIRAM 1744001025WL007033 00415 SBIN0006919 1540 15/06/2023 Account closed
1506 MP1744001_040723APB_FTO_146594 1744001024NRG24040720230261560 807030073 04/07/2023 SUSHIL SUSHIL 1744001024WL010261 00089 CBIN0282174 1400 14/07/2023 Aadhaar Number not Mapped to Account Number
1507 MP1744001_230523APB_FTO_54145 1744001021NRG24230520230075865 040392528 23/05/2023 LALLU LAL LALLU LAL 1744001021WL004592 00415 SBIN0007719 900 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1744001_041223APB_FTO_373083 1744001021NRG24041220230600546 04/12/2023 SAVITRI SAVITRI 1744001021WL025183 00415 SBIN0004642 750 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1744001_120523APB_FTO_39799 1744001020NRG24120520230048465 775854849 12/05/2023 NANHI BAI NANHI BAI 1744001020WL003292 00415 SBIN0007719 950 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1744001_160523FTO_44652 1744001019NRG24160520230056962 836305094 16/05/2023 AVAN AVAN 1744001019WL003723 00415 SBIN0004642 1200 24/05/2023 Account closed
1511 MP1744001_040723APB_FTO_146594 1744001018NRG24040720230261759 807030073 04/07/2023 RENABAI RENABAI 1744001018WL010274 00415 SBIN0006919 800 13/07/2023 Account closed
1512 MP1744001_250523APB_FTO_56235 1744001017NRG24250520230084739 049857504 25/05/2023 Rakesh Rakesh 1744001017WL004893 00415 SBIN0006919 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1744001_250523APB_FTO_56235 1744001017NRG24240520230083878 049857504 25/05/2023 Ajay Kumar Ajay Kumar 1744001017WL004865 00415 SBIN0006919 600 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1744001_200523APB_FTO_49953 1744001017NRG24200520230069494 865329612 20/05/2023 Ajay Kumar Ajay Kumar 1744001017WL004287 00415 SBIN0006919 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 MP1744001_160623APB_FTO_97099 1744001017NRG24160620230180880 513647906 16/06/2023 Rakesh Rakesh 1744001017WL008039 00415 SBIN0006919 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 MP1744001_160623APB_FTO_97099 1744001017NRG24160620230180865 513647906 16/06/2023 PANNI BAI PANNI BAI 1744001017WL008039 00415 SBIN0006919 170 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1744001_160623APB_FTO_97099 1744001017NRG24160620230180737 513647906 16/06/2023 Ajay Kumar Ajay Kumar 1744001017WL008039 00415 SBIN0006919 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1744001_131023APB_FTO_317059 1744001014NRG24131020230498342 13/10/2023 HAR PRASAD HAR PRASAD 1744001014WL020898 00415 SBIN0004642 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1744001_020623APB_FTO_70014 1744001013NRG24020620230117831 216421091 02/06/2023 SEELA BAI SEELA BAI 1744001013WL006110 00415 SBIN0004642 510 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1744001_220423APB_FTO_15066 1744001011NRG24220420230007287 646105162 22/04/2023 BATIYA BATIYA 1744001011WL000650 00415 SBIN0007719 477 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 MP1744001_180523FTO_47619 1744001010NRG24180520230064424 836114609 18/05/2023 Ramsahay Ramsahay 1744001010WL004074 00415 SBIN0004642 500 24/05/2023 Account closed
1522 MP1744001_160623APB_FTO_97099 1744001009NRG24160620230180970 513647906 16/06/2023 BIMLA BIMLA 1744001009WL008040 00415 SBIN0006919 720 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1523 MP1744001_211123FTO_360949 1744001008NRG24211120230588929 21/11/2023 NARAYAN DAS NARAYAN DAS 1744001WL0024330 00415 SBIN0004642 880 03/01/2024 Account closed
1524 MP1744001_211123FTO_360949 1744001008NRG24211120230588928 21/11/2023 ISHWAR DAS ISHWAR DAS 1744001WL0024330 00415 SBIN0004642 880 03/01/2024 Account closed
1525 MP1744001_070623APB_FTO_77520 1744001006NRG24070620230138301 322101580 07/06/2023 SUKHRAM SUKHRAM 1744001006WL006812 00415 SBIN0004642 840 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 MP1744001_070623APB_FTO_77520 1744001006NRG24070620230138195 322101580 07/06/2023 Takchand Yadev Takchand Yadev 1744001006WL006812 00415 SBIN0004642 840 15/06/2023 Aadhaar Number not Mapped to Account Number
1527 MP1744001_290623APB_FTO_136292 1744001004NRG24290620230237545 702196959 29/06/2023 MULLU LAL MULLU LAL 1744001004WL009539 00415 SBIN0004642 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1744001_250523APB_FTO_56235 1744001003NRG24240520230081678 049857504 25/05/2023 Sabitri Sabitri 1744001003WL004779 00415 SBIN0004642 930 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1744001_250523APB_FTO_56235 1744001003NRG24240520230081667 049857504 25/05/2023 KHUSILAL KHUSILAL 1744001003WL004779 00415 SBIN0004642 930 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 MP1744001_250523APB_FTO_56235 1744001003NRG24240520230081664 049857504 25/05/2023 rammilan patel rammilan patel 1744001003WL004779 00415 SBIN0004642 930 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1744001_250523APB_FTO_56235 1744001003NRG24240520230081623 049857504 25/05/2023 SUNITA BAI SUNITA BAI 1744001003WL004779 00415 SBIN0004642 775 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1744001_160224APB_FTO_466161 1744001003NRG24160220240832431 303176430 16/02/2024 MAYA RANI MAYA RANI 1744001003WL032080 00415 SBIN0004642 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 MP1744001_220523FTO_52667 1744001002NRG24220520230074144 106341146 22/05/2023 VEDPRAKASH VEDPRAKASH 1744001002WL004507 00415 SBIN0004642 800 02/06/2023 Account closed
1534 MP1744001_150523APB_FTO_41999 1744001001NRG24150520230053902 787535921 15/05/2023 SAJJO BAI ADIWASI SAJJO BAI ADIWASI 1744001001WL003565 00415 SBIN0004642 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1744001_281023APB_FTO_335746 1744001000NRG24281020230552110 28/10/2023 AJAY LODHI AJAY LODHI 1744001WL022565 00415 SBIN0004642 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1744001_281023APB_FTO_335746 1744001000NRG24281020230552049 28/10/2023 BASANTI BAI BASANTI BAI 1744001WL022565 00415 SBIN0004642 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1744001_281023APB_FTO_335746 1744001000NRG24281020230552022 28/10/2023 NARAYAN DAS NARAYAN DAS 1744001WL022565 00415 SBIN0004642 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1744001_281023APB_FTO_335746 1744001000NRG24281020230552021 28/10/2023 ISHWAR DAS ISHWAR DAS 1744001WL022565 00415 SBIN0004642 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1744001_281023APB_FTO_335746 1744001000NRG24281020230551980 28/10/2023 PHULUA PHULUA 1744001WL022565 00415 SBIN0004642 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1744001_281023APB_FTO_335746 1744001000NRG24281020230551933 28/10/2023 SANTOSH SANTOSH 1744001WL022565 00415 SBIN0004642 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1744001_280823APB_FTO_238164 1744001000NRG24280820230379059 866187436 28/08/2023 RAJABHAIYA RAJABHAIYA 1744001WL016243 00415 SBIN0007719 1197 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1744001_280823APB_FTO_238164 1744001000NRG24280820230379032 866187436 28/08/2023 GOPAL SAHU GOPAL SAHU 1744001WL016243 00415 SBIN0007719 855 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1744001_280823APB_FTO_238164 1744001000NRG24280820230379009 866187436 28/08/2023 VIMLA BAI VIMLA BAI 1744001WL016243 00415 SBIN0007719 855 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1744001_261023FTO_332541 1744001000NRG24261020230544139 26/10/2023 Rajesh lodhi Rajesh lodhi 1744001WL022336 00089 CBIN0282175 1272 15/11/2023 No Such Account
1545 MP1744001_211123FTO_360949 1744001000NRG24200920230436942 21/11/2023 GOPAL SAHU GOPAL SAHU 1744001WL0018509 00415 SBIN0007719 855 03/01/2024 Account closed
1546 MP1744001_211123FTO_360949 1744001000NRG24200920230436938 21/11/2023 Moausam Patel Moausam Patel 1744001WL0018507 00415 SBIN0004642 1200 03/01/2024 Account closed
1547 MP1744001_171023APB_FTO_321694 1744001000NRG24171020230513631 17/10/2023 RAMESH SINGH RAMESH SINGH 1744001WL021420 00415 SBIN0007719 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1744001_160224APB_FTO_465448 1744001000NRG24160220240831967 303176265 16/02/2024 BHARAT BHARAT 1744001WL032074 00415 SBIN0004642 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1744003_050623FTO_73408 1744003063NRG21020620211465809 261419931 05/06/2023 TULSA BAI TULSA BAI 1744003WL077696 00089 CBIN0282602 850 09/06/2023 No Such Account
1550 MP1744004_110723FTO_159770 1744004000NRG23080720230860385 892122821 11/07/2023 DUKHIYA BAI DUKHIYA BAI 1744004WL0067275 00045 BARB0VIJAYR 3264 16/07/2023 No Such Account
1551 MP1744004_280623FTO_134946 1744004000NRG23260620230859958 702488075 28/06/2023 Ramnaresh kol Ramnaresh kol 1744004WL0067166 00045 BARB0VIJAYR 204 05/07/2023 No Such Account
1552 MP1744004_090523APB_FTO_34582 1744004004NRG24090520230039599 687174725 09/05/2023 ashoka bai ashoka bai 1744004004WL002777 00415 SBIN0009095 720 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1744004_190523FTO_49048 1744004011NRG23120520230856472 866159617 19/05/2023 moliya moliya 1744004WL0066355 00045 BARB0VIJAYR 860 25/05/2023 No Such Account
1554 MP1744004_190523FTO_49048 1744004011NRG23120520230856473 866159617 19/05/2023 moliya moliya 1744004WL0066355 00045 BARB0VIJAYR 755 25/05/2023 No Such Account
1555 MP1744004_280623FTO_134946 1744004017NRG23070620230859595 702488075 28/06/2023 Suman Bai Suman Bai 1744004WL0067040 00415 SBIN0004643 800 05/07/2023 No Such Account
1556 MP1744004_280623FTO_134946 1744004017NRG23070620230859596 702488075 28/06/2023 Suman Bai Suman Bai 1744004WL0067040 00415 SBIN0004643 1020 05/07/2023 No Such Account
1557 MP1744004_280623FTO_134946 1744004017NRG23070620230859597 702488075 28/06/2023 Suman Bai Suman Bai 1744004WL0067040 00415 SBIN0004643 1000 05/07/2023 No Such Account
1558 MP1744004_190523FTO_49048 1744004026NRG23120520230856458 866159617 19/05/2023 Meena Meena 1744004WL0066350 00697 BKID0MG1220 200 25/05/2023 Account closed
1559 MP1744004_280623FTO_134946 1744004028NRG23070620230859613 702488075 28/06/2023 Mo Aaleem Mo Aaleem 1744004WL0067045 00703 AIRP0000001 1000 05/07/2023 A/c Blocked or Frozen
1560 MP1744004_280623FTO_134946 1744004028NRG23070620230859614 702488075 28/06/2023 Mo Aaleem Mo Aaleem 1744004WL0067045 00703 AIRP0000001 800 05/07/2023 A/c Blocked or Frozen
1561 MP1744004_110723FTO_159770 1744004052NRG23100720230860709 892122821 11/07/2023 Gulab Bai Barman Gulab Bai Barman 1744004WL0067349 00697 BKID0MG1219 3264 16/07/2023 No Such Account
1562 MP1744004_110723FTO_159770 1744004052NRG23100720230860711 892122821 11/07/2023 TIJIYA BAI TIJIYA BAI 1744004WL0067349 00697 BKID0MG1219 3264 16/07/2023 No Such Account
1563 MP1744004_110723FTO_159770 1744004052NRG23100720230860712 892122821 11/07/2023 DUKHIYA BAI DUKHIYA BAI 1744004WL0067349 00045 BARB0VIJAYR 2660 16/07/2023 No Such Account
1564 MP1744004_280623FTO_134946 1744004052NRG23260620230859941 702488075 28/06/2023 Ramnaresh kol Ramnaresh kol 1744004WL0067162 00045 BARB0VIJAYR 3264 05/07/2023 No Such Account
1565 MP1744004_280623FTO_134946 1744004052NRG23260620230859947 702488075 28/06/2023 BABLU SINGH BABLU SINGH 1744004WL0067163 00415 SBIN0004643 3060 05/07/2023 No Such Account
1566 MP1744004_280623FTO_134946 1744004052NRG23260620230859948 702488075 28/06/2023 BABLU SINGH BABLU SINGH 1744004WL0067163 00415 SBIN0004643 2625 05/07/2023 No Such Account
1567 MP1744004_070623APB_FTO_77678 1744004060NRG24070620230134334 297757585 07/06/2023 RAMNARESH RAMNARESH 1744004060WL006660 00048 BKID0009414 1200 12/06/2023 Aadhaar Number not Mapped to Account Number
1568 MP1744004_071223APB_FTO_380325 1744004060NRG24071220230605811 07/12/2023 Balmukund Balmukund 1744004060WL025502 00048 BKID0009414 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1744004_071223APB_FTO_380325 1744004060NRG24071220230605820 07/12/2023 brajmohan brajmohan 1744004060WL025502 00048 BKID0009414 1000 12/03/2024 Aadhaar Number not Mapped to Account Number
1570 MP1744004_071223APB_FTO_380325 1744004070NRG24071220230605659 07/12/2023 kamli kamli 1744004070WL025491 00354 PUNB0139100 1224 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1744004_071223APB_FTO_380325 1744004070NRG24071220230605661 07/12/2023 kamli kamli 1744004070WL025491 00354 PUNB0139100 300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1744005_100523APB_FTO_36380 1744005006NRG24100520230042118 714642698 10/05/2023 kelash kelash 1744005006WL002918 00089 CBIN0282204 400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1744003_281123FTO_367294 1744003026NRG22260520221079616 28/11/2023 satyavati satyavati 1744003WL0115997 00415 SBIN0007715 579 03/01/2024 No Such Account
1574 MP1744004_190224APB_FTO_468762 1744004032NRG24190220240840124 302832190 19/02/2024 Rajkumar Rajkumar 1744004032WL032283 00415 SBIN0004643 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 MP1744004_190224APB_FTO_468762 1744004032NRG24190220240840064 302832190 19/02/2024 Rajkumar Rajkumar 1744004032WL032279 00415 SBIN0004643 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 MP1744004_110523APB_FTO_37277 1744004022NRG24100520230043682 714630673 11/05/2023 Maniya bai Maniya bai 1744004022WL003006 00354 PUNB0255200 204 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 MP1744004_241123FTO_364068 1744004018NRG24211120230588356 24/11/2023 kamla kamla 1744004WL0024252 00415 SBIN0004643 900 03/01/2024 Account closed
1578 MP1744004_241123FTO_364068 1744004018NRG24211120230588343 24/11/2023 kamla kamla 1744004WL0024252 00415 SBIN0004643 750 03/01/2024 Account closed
1579 MP1744004_241123FTO_364068 1744004018NRG24211120230588342 24/11/2023 kamla kamla 1744004WL0024252 00415 SBIN0004643 640 03/01/2024 Account closed
1580 MP1744004_241123FTO_364068 1744004018NRG24211120230588341 24/11/2023 kamla kamla 1744004WL0024252 00415 SBIN0004643 900 03/01/2024 Account closed
1581 MP1744004_241123FTO_364068 1744004018NRG24211120230588340 24/11/2023 kamla kamla 1744004WL0024252 00415 SBIN0004643 900 03/01/2024 Account closed
1582 MP1744004_241123FTO_364068 1744004018NRG24211120230588339 24/11/2023 kamla kamla 1744004WL0024252 00415 SBIN0004643 900 03/01/2024 Account closed
1583 MP1744004_240224APB_FTO_474106 1744004016NRG24240220240851986 302205147 24/02/2024 munni bai kol munni bai kol 1744004016WL032693 00415 SBIN0030270 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1744004_300523APB_FTO_64385 1744004015NRG24300520230104167 086767455 30/05/2023 Radha bai kol Radha bai kol 1744004015WL005604 00354 PUNB0255200 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1744004_310523APB_FTO_65497 1744004012NRG24310520230105777 134221883 31/05/2023 jag mohan jag mohan 1744004012WL005664 00415 SBIN0004643 900 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 MP1744004_310523APB_FTO_65497 1744004012NRG24310520230105775 134221883 31/05/2023 jag mohan jag mohan 1744004012WL005664 00415 SBIN0004643 750 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1744004_241123FTO_364068 1744004012NRG24111020230492687 24/11/2023 ramkishor ramkishor 1744004WL0020658 00045 BARB0KATNIX 2 03/01/2024 Account closed
1588 MP1744004_120723APB_FTO_162935 1744004007NRG24120720230280980 892116667 12/07/2023 sukhram sukhram 1744004007WL011144 00048 BKID0009414 1200 16/07/2023 Aadhaar Number not Mapped to Account Number
1589 MP1744004_190224APB_FTO_468762 1744004003NRG24190220240840332 302832190 19/02/2024 phool mati phool mati 1744004003WL032293 00089 CBIN0282237 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 MP1744004_081123FTO_349829 1744004000NRG24081120230571512 08/11/2023 PRATIBHA SINGH PRATIBHA SINGH 1744004WL023415 00415 SBIN0004643 1470 04/01/2024 No Such Account
1591 MP1744004_260523FTO_58752 1744004000NRG23240520230858454 078965334 26/05/2023 LALLU bhaiya LALLU bhaiya 1744004WL0066773 00048 BKID0009414 380 31/05/2023 A/c Blocked or Frozen
1592 MP1744003_280623FTO_135626 1744003066NRG24260620230227072 702332585 28/06/2023 pinki bai yadav pinki bai yadav 1744003WL0009215 00176 IDIB000K705 1212 05/07/2023 A/c Blocked or Frozen
1593 MP1744003_020623APB_FTO_69552 1744003066NRG24020620230117278 216163063 02/06/2023 sangita sangita 1744003066WL006089 00176 IDIB000K705 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1744003_250723APB_FTO_187194 1744003062NRG24250720230309356 263931384 25/07/2023 LATA GOUD LATA GOUD 1744003062WL012666 00089 CBIN0281974 1080 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1744003_101023APB_FTO_312822 1744003061NRG24101020230491841 10/10/2023 MEERA BAI MEERA BAI 1744003061WL020618 00089 CBIN0281974 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1744001_090823APB_FTO_212076 1744001000NRG24090820230340726 534319621 09/08/2023 Suniya Bai Suniya Bai 1744001WL014343 00415 SBIN0004642 1020 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1744001_090823APB_FTO_212076 1744001000NRG24090820230340669 534319621 09/08/2023 Tirath shingh Tirath shingh 1744001WL014343 00415 SBIN0004642 750 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1744001_081123APB_FTO_350270 1744001000NRG24081120230573183 08/11/2023 NARAYAN DAS NARAYAN DAS 1744001WL023498 00415 SBIN0004642 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 MP1744001_081123APB_FTO_350270 1744001000NRG24081120230573182 08/11/2023 ISHWAR DAS ISHWAR DAS 1744001WL023498 00415 SBIN0004642 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1744001_011023APB_FTO_297869 1744001000NRG24011020230465193 01/10/2023 Jayanti Bai Jayanti Bai 1744001WL019601 00415 SBIN0007719 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1744003_301123APB_FTO_369347 1744003038NRG24301120230596060 30/11/2023 NATHTHU NATHTHU 1744003038WL024923 00089 CBIN0282602 570 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1744003_290523FTO_61669 1744003038NRG23240520230858512 090421598 29/05/2023 SANTOSH SANTOSH 1744003WL0066792 00089 CBIN0282602 3060 01/06/2023 Account closed
1603 MP1744003_070723FTO_154115 1744003037NRG23250620230859899 844014165 07/07/2023 ANKUR SAAHU ANKUR SAAHU 1744003WL0067146 00415 SBIN0003710 3060 13/07/2023 No Such Account
1604 MP1744003_070723FTO_154115 1744003037NRG23250620230859898 844014165 07/07/2023 Mr. RAVI KUMAR SAHU Mr. RAVI KUMAR SAHU 1744003WL0067146 00415 SBIN0003710 1500 13/07/2023 Account closed
1605 MP1744003_110823APB_FTO_214988 1744003036NRG24100820230342981 589730329 11/08/2023 jiyalal yadev jiyalal yadev 1744003036WL014469 00415 SBIN0007714 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1744003_250523APB_FTO_57467 1744003035NRG24250520230087710 079485557 25/05/2023 Lakhpati Singh Gond Lakhpati Singh Gond 1744003035WL005016 00089 CBIN0282602 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 MP1744003_210523APB_FTO_51500 1744003035NRG24210520230071566 865040608 21/05/2023 SHAKUNTALA BAI GOND SHAKUNTALA BAI GOND 1744003035WL004382 00089 CBIN0282602 660 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 MP1744003_091023APB_FTO_310403 1744003035NRG24091020230485677 09/10/2023 SUNITA BAI KOL SUNITA BAI KOL 1744003035WL020379 00415 SBIN0003710 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 MP1744003_030623FTO_70811 1744003032NRG23020620230859225 215989050 03/06/2023 NATHU LAL BARMAN NATHU LAL BARMAN 1744003WL0066971 00089 CBIN0282602 392 07/06/2023 Account closed
1610 MP1744003_030623FTO_70811 1744003032NRG23020620230859224 215989050 03/06/2023 PURAN KUMAR SEN PURAN KUMAR SEN 1744003WL0066971 00415 SBIN0003710 560 07/06/2023 Account closed
1611 MP1744003_030623FTO_70811 1744003032NRG23020620230859223 215989050 03/06/2023 MUNNI BAI BHUMIYA MUNNI BAI BHUMIYA 1744003WL0066971 00415 SBIN0007715 190 07/06/2023 No Such Account
1612 MP1744003_070723FTO_154115 1744003031NRG23060720230860258 844014165 07/07/2023 ARUN KUMAR CHOUDHARY ARUN KUMAR CHOUDHARY 1744003WL0067241 00688 FINO0001001 1152 13/07/2023 No Such Account
1613 MP1744003_070723FTO_154115 1744003031NRG23060720230860257 844014165 07/07/2023 Sangeeta Bai Bhumiya Sangeeta Bai Bhumiya 1744003WL0067241 00415 SBIN0007714 1152 13/07/2023 No Such Account
1614 MP1744003_070723FTO_154115 1744003031NRG23060720230860256 844014165 07/07/2023 Sangeeta Bai Bhumiya Sangeeta Bai Bhumiya 1744003WL0067241 00415 SBIN0007714 1152 13/07/2023 No Such Account
1615 MP1744003_170623APB_FTO_98504 1744003030NRG24170620230182611 513936895 17/06/2023 MUNNI BAI MUNNI BAI 1744003030WL008066 00697 BKID0MG1230 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
1616 MP1744003_170623APB_FTO_98504 1744003030NRG24170620230182559 513936895 17/06/2023 anju bai anju bai 1744003030WL008066 00415 SBIN0007714 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1617 MP1744003_090623FTO_81995 1744003000NRG24090620230147335 209481501 09/06/2023 AHILYA BAI AHILYA BAI 1744003WL007097 00697 BKID0MG1221 1140 28/07/2023 No Such Account
1618 MP1744003_090623FTO_81995 1744003000NRG24090620230146991 209481501 09/06/2023 dharmendra dharmendra 1744003WL007095 00688 FINO0001001 200 28/07/2023 No Such Account
1619 MP1744003_070723APB_FTO_153491 1744003000NRG24070720230273375 843668319 07/07/2023 NIRANJAN KEWAT NIRANJAN KEWAT 1744003WL010694 00415 SBIN0007714 800 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1744003_070723FTO_153482 1744003000NRG24070720230273351 843659391 07/07/2023 VIMLA BAI SINGH VIMLA BAI SINGH 1744003WL010694 00415 SBIN0007714 1400 13/07/2023 No Such Account
1621 MP1744003_070723APB_FTO_153491 1744003000NRG24070720230273100 843668319 07/07/2023 UMED UMED 1744003WL010694 00415 SBIN0007714 1400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1744003_070723APB_FTO_153491 1744003000NRG24070720230272497 843668319 07/07/2023 DULARI BAI DULARI BAI 1744003WL010684 00697 BKID0MG1221 925 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 MP1744003_070723APB_FTO_153491 1744003000NRG24060720230268858 843668319 07/07/2023 SHUSHEEL KUMAR BHUMIYA SHUSHEEL KUMAR BHUMIYA 1744003WL010575 00415 SBIN0007715 1152 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 MP1744003_050723APB_FTO_149663 1744003000NRG24050720230266905 211081232 05/07/2023 RAMESH RAMESH 1744003WL010457 00697 BKID0MG1221 1152 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 MP1744003_050723APB_FTO_149663 1744003000NRG24050720230266722 211081232 05/07/2023 maya bai maya bai 1744003WL010453 00697 BKID0MG1227 645 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 MP1744003_030723FTO_144596 1744003000NRG24030720230256949 799636152 03/07/2023 VIMLA BAI SINGH VIMLA BAI SINGH 1744003WL010108 00415 SBIN0007714 1400 13/07/2023 No Such Account
1627 MP1744003_030723FTO_144596 1744003000NRG24030720230256636 799636152 03/07/2023 MUNNI BAI BHUMIYA MUNNI BAI BHUMIYA 1744003WL010108 00415 SBIN0003710 1200 13/07/2023 No Such Account
1628 MP1744003_021123APB_FTO_343199 1744003000NRG24021120230561162 02/11/2023 MILLA MILLA 1744003WL022956 00697 BKID0MG1227 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1744003_021123APB_FTO_343199 1744003000NRG24021120230561056 02/11/2023 mamta mamta 1744003WL022956 00415 SBIN0007714 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1744003_020723FTO_144035 1744003000NRG24020720230254762 799663311 02/07/2023 Arvind dahiya Arvind dahiya 1744003WL010026 00415 SBIN0003710 1200 13/07/2023 No Such Account
1631 MP1744003_010723APB_FTO_141693 1744003000NRG24010720230250141 799838031 01/07/2023 RAMLAL KOL RAMLAL KOL 1744003WL009887 00415 SBIN0007714 720 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 MP1744003_010723APB_FTO_141693 1744003000NRG24010720230250055 799838031 01/07/2023 RAVINDRA SINGH GOND RAVINDRA SINGH GOND 1744003WL009884 00415 SBIN0003710 1075 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1744003_120923FTO_262282 1744003000NRG23250620230859923 12/09/2023 RAJRNDRA RAJRNDRA 1744003WL0067153 00415 SBIN0007715 2652 05/10/2023 No Such Account
1634 MP1744003_120923FTO_262282 1744003000NRG23250620230859922 12/09/2023 anurudh singh anurudh singh 1744003WL0067153 00089 CBIN0281376 2244 05/10/2023 No Such Account
1635 MP1744003_120923FTO_262282 1744003000NRG23250620230859921 12/09/2023 RAM LAL RAM LAL 1744003WL0067153 00415 SBIN0007715 1400 05/10/2023 No Such Account
1636 MP1744002_100823APB_FTO_212732 1744002058NRG24100820230341180 589741889 10/08/2023 indo indo 1744002058WL014374 00697 BKID0MG1229 1200 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1744002_280823APB_FTO_237905 1744002057NRG24280820230377424 843753943 28/08/2023 kshama charmkar kshama charmkar 1744002057WL016189 00045 BARB0LAMTAR 600 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1744003_030823FTO_202446 1744003030NRG23310520230859037 454505002 03/08/2023 Ramjee Ramjee 1744003WL0066931 00415 SBIN0007714 1200 10/08/2023 No Such Account
1639 MP1744003_030823FTO_202446 1744003030NRG23310520230859036 454505002 03/08/2023 Devideen patel Devideen patel 1744003WL0066931 00415 SBIN0007714 1200 10/08/2023 Account closed
1640 MP1744003_030823FTO_202446 1744003030NRG23310520230859034 454505002 03/08/2023 suneeta suneeta 1744003WL0066931 00415 SBIN0007714 800 10/08/2023 No Such Account
1641 MP1744003_030823FTO_202446 1744003030NRG23310520230859033 454505002 03/08/2023 sangeeta gupta sangeeta gupta 1744003WL0066931 00415 SBIN0007714 1400 10/08/2023 No Such Account
1642 MP1744003_030823FTO_202446 1744003030NRG23310520230859032 454505002 03/08/2023 munni bai munni bai 1744003WL0066931 00415 SBIN0007714 3060 10/08/2023 Account closed
1643 MP1744003_030823FTO_202446 1744003030NRG23310520230859031 454505002 03/08/2023 Sunil Kumar urmaliya Sunil Kumar urmaliya 1744003WL0066931 00415 SBIN0000405 3060 10/08/2023 No Such Account
1644 MP1744003_030823FTO_202446 1744003030NRG23310520230859030 454505002 03/08/2023 Sunil Kumar urmaliya Sunil Kumar urmaliya 1744003WL0066931 00415 SBIN0000405 1020 10/08/2023 No Such Account
1645 MP1744003_030823FTO_202446 1744003030NRG23090720230860600 454505002 03/08/2023 RAMKALI RAMKALI 1744003WL0067330 00415 SBIN0007714 800 10/08/2023 No Such Account
1646 MP1744003_030623FTO_70811 1744003027NRG23020620230859210 215989050 03/06/2023 sardar sardar 1744003WL0066968 00697 BKID0MG1227 300 07/06/2023 Account closed
1647 MP1744003_030623FTO_70811 1744003027NRG23020620230859209 215989050 03/06/2023 prakash prakash 1744003WL0066968 00415 SBIN0007715 150 07/06/2023 No Such Account
1648 MP1744003_290423FTO_23283 1744003026NRG23190420230853994 641783140 29/04/2023 basori choudhary basori choudhary 1744003WL0065866 00415 SBIN0007715 1428 12/05/2023 Account closed
1649 MP1744003_250523APB_FTO_57467 1744003024NRG24250520230087599 079485557 25/05/2023 RINA BAI RINA BAI 1744003024WL005012 00089 CBIN0281974 1170 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1744003_250523APB_FTO_57467 1744003024NRG24250520230087595 079485557 25/05/2023 SEEMABAI SEEMABAI 1744003024WL005012 00697 BKID0MG1221 1170 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1744003_250523APB_FTO_57467 1744003024NRG24250520230087542 079485557 25/05/2023 geeta bai geeta bai 1744003024WL005012 00089 CBIN0281974 1170 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1744003_250523APB_FTO_57467 1744003024NRG24250520230087535 079485557 25/05/2023 geeta geeta 1744003024WL005012 00697 BKID0MG1221 1170 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1744003_250523APB_FTO_57467 1744003024NRG24250520230087499 079485557 25/05/2023 phool bai phool bai 1744003024WL005012 00697 BKID0MG1221 1170 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1744003_250523APB_FTO_57467 1744003024NRG24250520230087475 079485557 25/05/2023 Laxmi bai Laxmi bai 1744003024WL005012 00697 BKID0MG1221 195 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1744003_240823APB_FTO_233207 1744003024NRG24240820230366809 796638127 24/08/2023 RAJET SINGH RAJET SINGH 1744003024WL015807 00415 SBIN0007715 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1744003_060623FTO_76069 1744003024NRG24060620230131936 298182470 06/06/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003024WL006606 00415 SBIN0007715 1200 12/06/2023 Account closed
1657 MP1744003_050523APB_FTO_30657 1744003024NRG24050520230030637 688796876 05/05/2023 SEEMABAI SEEMABAI 1744003024WL002244 00697 BKID0MG1221 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1744003_081123APB_FTO_350012 1744003022NRG24081120230572855 08/11/2023 MANISHA SINGH MANISHA SINGH 1744003022WL023485 00045 BARB0LAMTAR 975 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1744003_090723FTO_157203 1744003022NRG24080720230274948 210999906 09/07/2023 AHILYA BAI AHILYA BAI 1744003WL0010762 00697 BKID0MG1221 1140 28/07/2023 No Such Account
1660 MP1744003_090723FTO_157203 1744003022NRG24080720230274947 210999906 09/07/2023 AHILYA BAI AHILYA BAI 1744003WL0010762 00697 BKID0MG1221 1140 28/07/2023 No Such Account
1661 MP1744003_090723FTO_157203 1744003022NRG24080720230274946 210999906 09/07/2023 AHILYA BAI AHILYA BAI 1744003WL0010762 00697 BKID0MG1221 190 28/07/2023 No Such Account
1662 MP1744003_091023APB_FTO_310403 1744003015NRG24091020230486781 09/10/2023 AMRAT LAL SAHU AMRAT LAL SAHU 1744003015WL020414 00697 BKID0MG1227 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 MP1744003_310723APB_FTO_195842 1744003010NRG24310720230322036 324760684 31/07/2023 PANCHU KOL PANCHU KOL 1744003010WL013356 00089 CBIN0281974 205 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1744003_240823APB_FTO_233207 1744003009NRG24240820230366750 796638127 24/08/2023 doulat singh doulat singh 1744003009WL015803 00697 BKID0MG1227 840 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1744003_240823APB_FTO_233207 1744003009NRG24240820230366744 796638127 24/08/2023 sampat kol sampat kol 1744003009WL015803 00697 BKID0MG1227 840 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1744003_110823APB_FTO_215970 1744003009NRG24110820230345096 589715570 11/08/2023 doulat singh doulat singh 1744003009WL014565 00697 BKID0MG1227 420 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1744003_110823APB_FTO_215970 1744003009NRG24110820230345089 589715570 11/08/2023 sampat kol sampat kol 1744003009WL014565 00697 BKID0MG1227 420 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 MP1744003_110823APB_FTO_215970 1744003009NRG24110820230345077 589715570 11/08/2023 kamla kol kamla kol 1744003009WL014565 00697 BKID0MG1227 210 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 MP1744003_130623FTO_88993 1744003009NRG24090620230147569 394200262 13/06/2023 Shyam Bai Shyam Bai 1744003WL0007101 00089 CBIN0281974 1470 17/06/2023 No Such Account
1670 MP1744003_090723FTO_157203 1744003009NRG24080720230275516 210999906 09/07/2023 Shyam Bai Shyam Bai 1744003WL0010792 00089 CBIN0281974 386 28/07/2023 No Such Account
1671 MP1744003_090723FTO_157203 1744003009NRG24080720230275515 210999906 09/07/2023 Shyam Bai Shyam Bai 1744003WL0010792 00089 CBIN0281974 1470 28/07/2023 No Such Account
1672 MP1744003_050723FTO_149681 1744003009NRG24050720230264541 211465769 05/07/2023 MANEETA BAI MANEETA BAI 1744003WL0010386 00415 SBIN0030271 1632 28/07/2023 No Such Account
1673 MP1744003_300523APB_FTO_63436 1744003008NRG24300520230101930 086860757 30/05/2023 guddee bai guddee bai 1744003008WL005521 00697 BKID0NAMRGB 1200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1744003_300523APB_FTO_63436 1744003008NRG24300520230101908 086860757 30/05/2023 prem bai prem bai 1744003008WL005521 00697 BKID0MG1227 1200 05/06/2023 Aadhaar Number not Mapped to Account Number
1675 MP1744003_300523APB_FTO_63436 1744003008NRG24300520230101870 086860757 30/05/2023 goree bai goree bai 1744003008WL005521 00697 BKID0MG1227 1200 05/06/2023 Aadhaar Number not Mapped to Account Number
1676 MP1744003_070723FTO_154115 1744003008NRG23060720230860238 844014165 07/07/2023 KOISHAL BHUMIYA KOISHAL BHUMIYA 1744003WL0067236 00089 CBIN0281974 3060 13/07/2023 No Such Account
1677 MP1744003_250523APB_FTO_57467 1744003006NRG24250520230087072 079485557 25/05/2023 KALLU BAI KOL KALLU BAI KOL 1744003006WL005004 00697 BKID0MG1227 872 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1744003_250523APB_FTO_57467 1744003006NRG24250520230087062 079485557 25/05/2023 urmila bai urmila bai 1744003006WL005004 00697 BKID0MG1227 872 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1744003_250523APB_FTO_57467 1744003006NRG24250520230087048 079485557 25/05/2023 PYARI BAI BHUMIYA PYARI BAI BHUMIYA 1744003006WL005004 00697 BKID0MG1221 872 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1744003_250523APB_FTO_57467 1744003006NRG24250520230087047 079485557 25/05/2023 dukhilal dukhilal 1744003006WL005004 00697 BKID0MG1221 872 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1744003_010723APB_FTO_141684 1744003006NRG24010720230249969 799845365 01/07/2023 dukhilal dukhilal 1744003006WL009881 00697 BKID0MG1227 645 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1744003_010723APB_FTO_141684 1744003006NRG24010720230249894 799845365 01/07/2023 BABULAL KOL BABULAL KOL 1744003006WL009881 00697 BKID0MG1227 430 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1744003_010723APB_FTO_141684 1744003006NRG24010720230249886 799845365 01/07/2023 BADDA BAI YADAV BADDA BAI YADAV 1744003006WL009881 00697 BKID0MG1227 430 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1744003_010723APB_FTO_141684 1744003006NRG24010720230249878 799845365 01/07/2023 GENDA BAI GENDA BAI 1744003006WL009881 00697 BKID0MG1227 645 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1744003_010723APB_FTO_141684 1744003006NRG24010720230249877 799845365 01/07/2023 BABULAL KOL BABULAL KOL 1744003006WL009881 00697 BKID0MG1227 430 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 MP1744003_010723APB_FTO_141684 1744003006NRG24010720230249870 799845365 01/07/2023 DHANSUKH LAL YADAV DHANSUKH LAL YADAV 1744003006WL009881 00697 BKID0MG1227 645 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1744003_010723APB_FTO_141684 1744003006NRG24010720230249838 799845365 01/07/2023 PHOLCHAND YADAV PHOLCHAND YADAV 1744003006WL009881 00697 BKID0MG1227 430 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1744003_070723FTO_154115 1744003006NRG23060620230859572 844014165 07/07/2023 VINOD KUMAR VINOD KUMAR 1744003WL0067030 00089 CBIN0281974 1200 13/07/2023 Account closed
1689 MP1744003_070723FTO_154115 1744003006NRG23060620230859571 844014165 07/07/2023 VINOD KUMAR VINOD KUMAR 1744003WL0067030 00089 CBIN0281974 1200 13/07/2023 Account closed
1690 MP1744003_290523FTO_62889 1744003003NRG24290520230100804 090208787 29/05/2023 JUGUNTI BAI JUGUNTI BAI 1744003WL0005495 00089 CBIN0282237 1152 01/06/2023 Account closed
1691 MP1744003_051023APB_FTO_304648 1744003003NRG24051020230474594 05/10/2023 SHAKUNTLA BAI SHAKUNTLA BAI 1744003003WL019920 00697 BKID0MG1227 201 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1744003_051023APB_FTO_304648 1744003003NRG24051020230474566 05/10/2023 KODU KODU 1744003003WL019920 00697 BKID0MG1227 402 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1744003_240224APB_FTO_474454 1744003002NRG24240220240852130 302174123 24/02/2024 Ahilya Bai Ahilya Bai 1744003002WL032699 00089 CBIN0282237 195 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1744003_301123APB_FTO_369347 1744003000NRG24301120230596510 30/11/2023 GUDDI KEVAT GUDDI KEVAT 1744003WL024959 00697 BKID0MG1227 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1744003_300923APB_FTO_296801 1744003000NRG24300920230462384 30/09/2023 ramgareeb ramgareeb 1744003WL019510 00415 SBIN0003710 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1744003_300923APB_FTO_296801 1744003000NRG24300920230462374 30/09/2023 JAGOTIYA BAI KOL JAGOTIYA BAI KOL 1744003WL019510 00089 CBIN0282602 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1744003_290723FTO_193864 1744003000NRG24290720230319050 299135612 29/07/2023 Arvind dahiya Arvind dahiya 1744003WL013162 00415 SBIN0003710 1200 02/08/2023 No Such Account
1698 MP1744003_281123APB_FTO_366704 1744003000NRG24281120230593635 28/11/2023 Suraj Kol Suraj Kol 1744003WL024752 00703 AIRP0000001 1005 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1744003_281123APB_FTO_366704 1744003000NRG24281120230593629 28/11/2023 ramesh vishwakarma ramesh vishwakarma 1744003WL024752 00415 SBIN0007714 1206 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1744003_271023APB_FTO_334207 1744003000NRG24271020230547810 27/10/2023 SUNITA BAI KOL SUNITA BAI KOL 1744003WL022454 00415 SBIN0003710 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1744003_240723APB_FTO_184969 1744003000NRG24240720230308333 207668441 24/07/2023 VIJAY SINGH VIJAY SINGH 1744003WL012606 00176 IDIB000K705 3060 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1744003_220923APB_FTO_281049 1744003000NRG24220920230438849 22/09/2023 LATA GOUD LATA GOUD 1744003WL018665 00089 CBIN0281974 760 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1744003_210923APB_FTO_278736 1744003000NRG24210920230437429 21/09/2023 ATMARAM KEWAT ATMARAM KEWAT 1744003WL018554 00415 SBIN0007714 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1744003_180623APB_FTO_101822 1744003000NRG24180620230187829 513936829 18/06/2023 RAMESHWAR RAMESHWAR 1744003WL008187 00697 BKID0MG1227 201 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1744003_250523APB_FTO_57467 1744003059NRG24250520230087241 079485557 25/05/2023 LALITA BAI LALITA BAI 1744003059WL005006 00697 BKID0MG1221 780 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1744003_010723APB_FTO_141684 1744003059NRG24010720230249652 799845365 01/07/2023 geeta geeta 1744003059WL009878 00415 SBIN0007715 1320 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1707 MP1744003_071223APB_FTO_378938 1744003058NRG24071220230606142 07/12/2023 Pinki Bai Kol Pinki Bai Kol 1744003058WL025540 00089 CBIN0281974 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1744003_090723FTO_157203 1744003049NRG24090720230276510 210999906 09/07/2023 phul bai kol phul bai kol 1744003WL0010848 00176 IDIB000K705 800 28/07/2023 No Such Account
1709 MP1744003_070723FTO_154115 1744003046NRG23060620230859563 844014165 07/07/2023 maya bai maya bai 1744003WL0067027 00415 SBIN0003710 2800 13/07/2023 No Such Account
1710 MP1744003_070723FTO_154115 1744003046NRG23060620230859562 844014165 07/07/2023 maya bai maya bai 1744003WL0067027 00415 SBIN0003710 3000 13/07/2023 No Such Account
1711 MP1744003_230623FTO_122417 1744003045NRG24230620230216924 703932967 23/06/2023 ANUJ TIWARI ANUJ TIWARI 1744003045WL008931 00176 IDIB000K705 1140 05/07/2023 No Such Account
1712 MP1744003_230623FTO_122417 1744003045NRG24230620230216912 703932967 23/06/2023 PREM BAI PREM BAI 1744003045WL008931 00688 FINO0001001 1140 05/07/2023 Account closed
1713 MP1744003_071023FTO_308129 1744003045NRG24200920230435633 07/10/2023 PREM BAI PREM BAI 1744003WL0018440 00176 IDIB000K705 1365 15/11/2023 No Such Account
1714 MP1744003_071023FTO_308129 1744003045NRG24200920230435632 07/10/2023 PREM BAI PREM BAI 1744003WL0018440 00176 IDIB000K705 1140 15/11/2023 No Such Account
1715 MP1744003_090723FTO_157203 1744003045NRG24060720230267645 210999906 09/07/2023 PREM BAI PREM BAI 1744003WL0010503 00688 FINO0001001 1365 28/07/2023 Account closed
1716 MP1744003_090723FTO_157203 1744003045NRG24060720230267642 210999906 09/07/2023 PREM BAI PREM BAI 1744003WL0010503 00688 FINO0001001 1170 28/07/2023 Account closed
1717 MP1744003_020623FTO_70261 1744003045NRG24010620230115433 216154293 02/06/2023 PREM BAI PREM BAI 1744003WL0005994 00688 FINO0001001 1170 07/06/2023 A/c Blocked or Frozen
1718 MP1744003_010723APB_FTO_141684 1744003044NRG24010720230250366 799845365 01/07/2023 sheela bai sheela bai 1744003044WL009892 00176 IDIB000K705 2244 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1719 MP1744003_030623FTO_70811 1744003041NRG23020620230859228 215989050 03/06/2023 SONELAL BHUMIYA SONELAL BHUMIYA 1744003WL0066972 00089 CBIN0282602 380 07/06/2023 No Such Account
1720 MP1744003_030623FTO_70811 1744003041NRG23020620230859227 215989050 03/06/2023 GAYTRI BHUMIYA GAYTRI BHUMIYA 1744003WL0066972 00089 CBIN0282602 760 07/06/2023 No Such Account
1721 MP1744003_030623FTO_70811 1744003041NRG23020620230859226 215989050 03/06/2023 GORELAL GORELAL 1744003WL0066972 00089 CBIN0282602 2625 07/06/2023 No Such Account
1722 MP1744003_100224APB_FTO_459518 1744003040NRG24100220240814094 10/02/2024 sukhlal sukhlal 1744003040WL031613 00415 SBIN0003710 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1744002_220623FTO_118617 1744002056NRG24220620230204531 574481153 22/06/2023 phool bai phool bai 1744002056WL008670 00415 SBIN0004936 380 27/06/2023 No Such Account
1724 MP1744002_150923APB_FTO_266381 1744002056NRG24150920230421765 15/09/2023 Yogendra Yogendra 1744002056WL017903 00176 IDIB000N586 1080 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1744002_050723APB_FTO_147781 1744002055NRG24040720230261894 807011010 05/07/2023 rajaram kol rajaram kol 1744002055WL010278 00697 BKID0MG1224 588 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1744002_210923FTO_280315 1744002054NRG24210920230437088 21/09/2023 LAKHAN LAKHAN 1744002054WL018533 00078 CNRB0002545 180 16/11/2023 Account closed
1727 MP1744002_141123FTO_355539 1744002054NRG24170820230353123 14/11/2023 GEETA BAI GEETA BAI 1744002WL0015036 00415 SBIN0030270 2200 03/01/2024 Account closed
1728 MP1744002_141123FTO_355539 1744002053NRG24270820230374416 14/11/2023 kushalprasade kushalprasade 1744002WL0016109 00415 SBIN0030270 120 03/01/2024 Account closed
1729 MP1744002_141123FTO_355529 1744002052NRG24200920230434510 14/11/2023 MEENA BAI LUHAR MEENA BAI LUHAR 1744002WL0018397 00415 SBIN0030270 555 03/01/2024 No Such Account
1730 MP1744002_141123FTO_355539 1744002049NRG24170820230352160 14/11/2023 shyam lal shyam lal 1744002WL0015001 00415 SBIN0030270 2250 03/01/2024 Account closed
1731 MP1744002_071123APB_FTO_348670 1744002049NRG24061120230568984 07/11/2023 shri ram shri ram 1744002049WL023319 00415 SBIN0030270 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 MP1744002_300723APB_FTO_194286 1744002048NRG24300720230319676 324773364 30/07/2023 visheshar singh visheshar singh 1744002048WL013221 00415 SBIN0030270 925 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1744002_220923APB_FTO_282785 1744002047NRG24220920230440845 22/09/2023 BHAIRAV BHAIRAV 1744002047WL018720 00415 SBIN0030270 1900 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1744002_120224FTO_461003 1744002045NRG23200520230858225 303647323 12/02/2024 ranno ranno 1744002WL0066712 00176 IDIB000N586 600 12/04/2024 No Such Account
1735 MP1744002_261023APB_FTO_333158 1744002043NRG24261020230540866 289363184 26/10/2023 gango bai gango bai 1744002043WL022283 00089 CBIN0282603 780 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 MP1744002_250523APB_FTO_57387 1744002043NRG24250520230086420 049816471 25/05/2023 AJAY AJAY 1744002043WL004969 00089 CBIN0282603 110 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 MP1744002_080823FTO_209576 1744002040NRG24060720230267318 480849006 08/08/2023 Daduram Daduram 1744002WL0010477 00078 CNRB0002545 975 11/08/2023 Account closed
1738 MP1744002_300723APB_FTO_194286 1744002038NRG24300720230319304 324773364 30/07/2023 Dharmendra Dharmendra 1744002038WL013204 00045 BARB0KATNIX 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1744002_170423APB_FTO_10082 1744002038NRG24170420230002373 639184203 17/04/2023 Dharmendra Dharmendra 1744002038WL000206 00089 CBIN0282603 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1744002_070823APB_FTO_206944 1744002038NRG24060820230333171 521289258 07/08/2023 Dharmendra Dharmendra 1744002038WL013948 00045 BARB0KATNIX 1547 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1744002_191123APB_FTO_358877 1744002036NRG24191120230586738 19/11/2023 SANTU SANTU 1744002036WL024100 00078 CNRB0002545 165 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1744002_191123APB_FTO_358877 1744002036NRG24191120230586735 19/11/2023 RADHARANI RADHARANI 1744002036WL024100 00078 CNRB0002545 165 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1744002_090224FTO_458264 1744002035NRG23160820230861049 09/02/2024 ANJO ANJO 1744002WL0067429 00415 SBIN0030270 1000 24/04/2024 No Such Account
1744 MP1744002_090224FTO_458264 1744002035NRG23160820230861048 09/02/2024 Bare Bare 1744002WL0067429 00415 SBIN0030270 1000 24/04/2024 No Such Account
1745 MP1744005_140923APB_FTO_265235 1744005000NRG24140920230419325 14/09/2023 vimla vimla 1744005WL017806 00415 SBIN0005491 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1744004_200923APB_FTO_277662 1744004077NRG24200920230435162 20/09/2023 SHEELA BAI SHEELA BAI 1744004077WL018424 00354 PUNB0139100 684 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1744004_160923APB_FTO_267209 1744004077NRG24150920230423029 16/09/2023 ramvishal ramvishal 1744004077WL017970 00354 PUNB0139100 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1744004_160923APB_FTO_267209 1744004077NRG24150920230423026 16/09/2023 tulsiram tulsiram 1744004077WL017970 00354 PUNB0139100 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1744004_160923APB_FTO_267209 1744004077NRG24150920230423022 16/09/2023 Sukhlal Patel Sukhlal Patel 1744004077WL017970 00354 PUNB0139100 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 MP1744004_160923APB_FTO_267209 1744004077NRG24150920230423006 16/09/2023 SHEELA BAI SHEELA BAI 1744004077WL017970 00354 PUNB0139100 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 MP1744004_200923APB_FTO_278214 1744004073NRG24200920230436294 20/09/2023 Gendiya Prajapati Gendiya Prajapati 1744004073WL018468 00354 PUNB0139100 1050 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1744004_200923APB_FTO_278214 1744004073NRG24200920230436285 20/09/2023 CHOTE CHOTE 1744004073WL018468 00354 PUNB0139100 1050 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1744004_230923APB_FTO_283637 1744004069NRG24220920230441982 23/09/2023 KRANTI BAI KOL KRANTI BAI KOL 1744004069WL018758 00415 SBIN0003710 1100 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1744004_230923APB_FTO_283637 1744004064NRG24220920230441898 23/09/2023 BHOORI BAI KOL BHOORI BAI KOL 1744004064WL018757 00354 PUNB0139100 860 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1744004_150623APB_FTO_92728 1744004064NRG24140620230167584 450040038 15/06/2023 CHUNBADIYA BAI KACHHI CHUNBADIYA BAI KACHHI 1744004064WL007690 00697 BKID0NAMRGB 960 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1744004_200923APB_FTO_278214 1744004058NRG24200920230436618 20/09/2023 SHANKHI SHANKHI 1744004058WL018481 00415 SBIN0004643 260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 MP1744004_090723APB_FTO_156316 1744004047NRG24090720230276065 843538823 09/07/2023 ravita bai kori ravita bai kori 1744004047WL010821 00415 SBIN0004643 1020 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 MP1744006_240124FTO_441402 1744006000NRG23090720230860621 24/01/2024 CHANDRABHAN CHANDRABHAN 1744006WL0067331 00697 BKID0MG1226 900 24/04/2024 No Such Account
1759 MP1744006_240124FTO_441402 1744006000NRG23090720230860620 24/01/2024 CHANDRABHAN CHANDRABHAN 1744006WL0067331 00697 BKID0MG1226 1080 24/04/2024 No Such Account
1760 MP1744006_240124FTO_441402 1744006000NRG23090720230860619 24/01/2024 CHANDRABHAN CHANDRABHAN 1744006WL0067331 00697 BKID0MG1226 1140 24/04/2024 No Such Account
1761 MP1744006_240124FTO_441402 1744006000NRG23090720230860618 24/01/2024 CHANDRABHAN CHANDRABHAN 1744006WL0067331 00697 BKID0MG1226 1080 24/04/2024 No Such Account
1762 MP1744006_240124FTO_441402 1744006000NRG23090720230860617 24/01/2024 SANDHYA SANDHYA 1744006WL0067331 00415 SBIN0006067 850 24/04/2024 No Such Account
1763 MP1744006_240124FTO_441402 1744006000NRG23090720230860616 24/01/2024 sadiya sadiya 1744006WL0067331 00415 SBIN0006067 850 24/04/2024 No Such Account
1764 MP1744006_240124FTO_441402 1744006000NRG23090720230860615 24/01/2024 sadiya sadiya 1744006WL0067331 00415 SBIN0006067 350 24/04/2024 No Such Account
1765 MP1744006_240124FTO_441402 1744006000NRG23090720230860614 24/01/2024 SANDHYA SANDHYA 1744006WL0067331 00415 SBIN0006067 900 24/04/2024 No Such Account
1766 MP1744005_170623APB_FTO_98507 1744005058NRG24170620230184406 513869296 17/06/2023 deepsingh deepsingh 1744005058WL008108 00089 CBIN0281638 555 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1744005_140923APB_FTO_265235 1744005019NRG24140920230419807 14/09/2023 Pawan kumar Pawan kumar 1744005019WL017816 00089 CBIN0282204 1140 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1768 MP1744005_140923APB_FTO_265235 1744005019NRG24140920230419781 14/09/2023 Mithalesh bai Mithalesh bai 1744005019WL017815 00415 SBIN0005491 950 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1769 MP1744005_140923APB_FTO_265235 1744005019NRG24140920230419760 14/09/2023 Ramdas choudhary Ramdas choudhary 1744005019WL017815 00415 SBIN0005491 760 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1744005_140923APB_FTO_265235 1744005019NRG24140920230419738 14/09/2023 Kanchhedi lal Kanchhedi lal 1744005019WL017815 00089 CBIN0282204 950 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1771 MP1744005_140923APB_FTO_265235 1744005019NRG24140920230419732 14/09/2023 Tamsingh lodhi Tamsingh lodhi 1744005019WL017815 00415 SBIN0005491 950 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1772 MP1744005_140923APB_FTO_265235 1744005019NRG24140920230419730 14/09/2023 Balram Balram 1744005019WL017815 00089 CBIN0282204 950 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1744005_140923APB_FTO_265235 1744005019NRG24140920230419724 14/09/2023 Surendra kumar chamar Surendra kumar chamar 1744005019WL017815 00415 SBIN0005491 570 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1774 MP1744005_140923APB_FTO_265235 1744005019NRG24140920230419718 14/09/2023 Maryan Maryan 1744005019WL017815 00415 SBIN0005491 760 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1775 MP1744005_140923APB_FTO_265235 1744005019NRG24140920230419708 14/09/2023 RAMVISHAL RAMVISHAL 1744005019WL017815 00415 SBIN0005491 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 MP1744005_140923APB_FTO_265235 1744005019NRG24140920230419652 14/09/2023 Mano bai Mano bai 1744005019WL017815 00415 SBIN0005491 950 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1744005_080823APB_FTO_209307 1744005011NRG24070820230336336 480903361 08/08/2023 neeraj neeraj 1744005011WL014140 00415 SBIN0005491 552 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1744005_080823APB_FTO_209307 1744005011NRG24070820230336314 480903361 08/08/2023 ghanshyam ghanshyam 1744005011WL014140 00089 CBIN0282204 552 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1744005_280523APB_FTO_60778 1744005000NRG24280520230095941 078715375 28/05/2023 malkhan malkhan 1744005WL005271 00415 SBIN0005491 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1744004_250723FTO_186207 1744004061NRG24250720230309665 264333720 25/07/2023 Jagatpal Singh Jagatpal Singh 1744004061WL012690 00415 SBIN0004643 750 31/07/2023 Account closed
1781 MP1744004_160923APB_FTO_267209 1744004039NRG24150920230422920 16/09/2023 mukesh yadav mukesh yadav 1744004039WL017966 00415 SBIN0004643 25 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 MP1744004_050723APB_FTO_148061 1744004039NRG24050720230264816 809681880 05/07/2023 mukesh yadav mukesh yadav 1744004039WL010395 00415 SBIN0004643 1120 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 MP1744004_050723APB_FTO_148061 1744004039NRG24050720230264802 809681880 05/07/2023 durga durga 1744004039WL010395 00415 SBIN0004643 640 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1784 MP1744004_010723APB_FTO_141548 1744004011NRG24300620230247467 799849122 01/07/2023 kailash kailash 1744004011WL009828 00415 SBIN0009095 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1744002_090224FTO_458264 1744002035NRG23160820230861047 09/02/2024 Bare Bare 1744002WL0067429 00415 SBIN0030270 1000 24/04/2024 No Such Account
1786 MP1744002_141123FTO_355539 1744002030NRG24250820230370470 14/11/2023 Suraj Kumar Mourya Suraj Kumar Mourya 1744002WL0015966 00415 SBIN0030278 3315 03/01/2024 No Such Account
1787 MP1744002_261023APB_FTO_333158 1744002021NRG24261020230540492 289363184 26/10/2023 Rakesh Rakesh 1744002021WL022265 00078 CNRB0017820 1140 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1744002_141123FTO_355529 1744002021NRG24200920230436717 14/11/2023 VIJAY SINGH VIJAY SINGH 1744002WL0018487 00415 SBIN0030271 1212 03/01/2024 Account closed
1789 MP1744002_141123FTO_355529 1744002021NRG24200920230436716 14/11/2023 VIJAY SINGH VIJAY SINGH 1744002WL0018487 00415 SBIN0030271 1212 03/01/2024 Account closed
1790 MP1744002_141123FTO_355529 1744002021NRG24200920230436715 14/11/2023 VIJAY SINGH VIJAY SINGH 1744002WL0018487 00415 SBIN0030271 1212 03/01/2024 Account closed
1791 MP1744002_141123FTO_355529 1744002021NRG24200920230436714 14/11/2023 VIJAY SINGH VIJAY SINGH 1744002WL0018487 00415 SBIN0030271 1212 03/01/2024 Account closed
1792 MP1744002_200224FTO_469562 1744002021NRG23180520230857751 302692562 20/02/2024 PINKI BAI PINKI BAI 1744002WL0066624 00415 SBIN0030271 1200 12/04/2024 Account closed
1793 MP1744002_261023APB_FTO_333158 1744002019NRG24261020230543740 289363184 26/10/2023 bhajan lal bhajan lal 1744002019WL022325 00415 SBIN0030271 1000 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1744002_051023APB_FTO_304122 1744002019NRG24051020230474836 05/10/2023 ramkisor ramkisor 1744002019WL019933 00415 SBIN0003087 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1744002_050723APB_FTO_147781 1744002019NRG24050720230263805 807011010 05/07/2023 nad lal nad lal 1744002019WL010351 00415 SBIN0003087 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1744002_210623APB_FTO_114792 1744002017NRG24210620230200491 523002087 21/06/2023 ganso bai ganso bai 1744002017WL008571 00415 SBIN0003087 1110 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1797 MP1744002_300423APB_FTO_23777 1744002016NRG24300420230018664 641418140 30/04/2023 ITTO ITTO 1744002016WL001548 00415 SBIN0003087 1188 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1744002_261023APB_FTO_333158 1744002014NRG24261020230543021 289363184 26/10/2023 usha bai usha bai 1744002014WL022307 00415 SBIN0003087 420 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1744002_130723APB_FTO_165849 1744002014NRG24130720230284651 051015902 13/07/2023 ratto bai barman ratto bai barman 1744002014WL011335 00462 UCBA0001560 30 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1800 MP1744002_240523APB_FTO_55935 1744002012NRG24240520230083544 050041680 24/05/2023 rajjo bai rajjo bai 1744002012WL004858 00089 CBIN0280747 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1744002_240523APB_FTO_55935 1744002012NRG24240520230083525 050041680 24/05/2023 munni bai munni bai 1744002012WL004858 00089 CBIN0280747 1020 30/05/2023 Account closed
1802 MP1744002_291023APB_FTO_336714 1744002010NRG24291020230552929 29/10/2023 VIRENDRA KUMAR VIRENDRA KUMAR 1744002010WL022592 00048 BKID0009418 50 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1744002_110923APB_FTO_260474 1744002010NRG24110920230410635 11/09/2023 VIRENDRA KUMAR VIRENDRA KUMAR 1744002010WL017485 00048 BKID0009418 100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 MP1744002_100823APB_FTO_212732 1744002010NRG24080820230337102 589741889 10/08/2023 VIRENDRA KUMAR VIRENDRA KUMAR 1744002010WL014184 00048 BKID0009418 800 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1744002_020623FTO_68940 1744002003NRG24020620230115610 216605053 02/06/2023 durga durga 1744002003WL006020 00415 SBIN0003087 1140 07/06/2023 No Such Account
1806 MP1744002_020623APB_FTO_68942 1744002003NRG24020620230115554 216605081 02/06/2023 SHARADA BAI SHARADA BAI 1744002003WL006020 00697 BKID0MG1225 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1744005_310823APB_FTO_242503 1744005053NRG24310820230387249 021979383 31/08/2023 KAMLU KAMLU 1744005053WL016511 00089 CBIN0281638 1050 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1744005_310823APB_FTO_242503 1744005053NRG24310820230387217 021979383 31/08/2023 ramvilas BHUMIYA ramvilas BHUMIYA 1744005053WL016511 00553 INDB0000509 840 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1809 MP1744005_310823APB_FTO_242503 1744005053NRG24310820230387216 021979383 31/08/2023 ramvilas BHUMIYA ramvilas BHUMIYA 1744005053WL016511 00553 INDB0000509 840 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1744006_240124FTO_441402 1744006000NRG23090720230860607 24/01/2024 Rambai Rambai 1744006WL0067331 00415 SBIN0005508 960 24/04/2024 No Such Account
1811 MP1744006_240124FTO_441402 1744006000NRG23090720230860606 24/01/2024 Rambai Rambai 1744006WL0067331 00415 SBIN0005508 850 24/04/2024 No Such Account
1812 MP1744006_240124FTO_441402 1744006000NRG23090720230860605 24/01/2024 Rambai Rambai 1744006WL0067331 00415 SBIN0005508 1140 24/04/2024 No Such Account
1813 MP1744005_310823APB_FTO_242503 1744005079NRG24310820230388568 021979383 31/08/2023 shashi shashi 1744005079WL016551 00089 CBIN0281638 570 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1744005_170623APB_FTO_98507 1744005058NRG24170620230184381 513869296 17/06/2023 knujeelal knujeelal 1744005058WL008108 00089 CBIN0281638 555 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1744005_140923APB_FTO_265235 1744005019NRG24140920230419859 14/09/2023 Maneesh lodhi Maneesh lodhi 1744005019WL017816 00415 SBIN0005491 950 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1816 MP1744006_130523FTO_40706 1744006000NRG23231220220559685 775788977 13/05/2023 Tulsa bai Tulsa bai 1744006WL0054625 00089 CBIN0282226 1080 19/05/2023 No Such Account
1817 MP1744006_130523FTO_40706 1744006000NRG23231220220559700 775788977 13/05/2023 Sukhchen Sukhchen 1744006WL0054631 00089 CBIN0282226 1080 19/05/2023 Account closed
1818 MP1744006_130523FTO_40706 1744006000NRG23231220220559725 775788977 13/05/2023 DURGA DURGA 1744006WL0054637 00415 SBIN0005508 850 19/05/2023 No Such Account
1819 MP1744006_130523FTO_40706 1744006000NRG23231220220559726 775788977 13/05/2023 DURGA DURGA 1744006WL0054637 00415 SBIN0005508 3060 19/05/2023 No Such Account
1820 MP1744006_130523FTO_40706 1744006000NRG23231220220559727 775788977 13/05/2023 DURGA DURGA 1744006WL0054637 00089 CBIN0281687 1020 19/05/2023 No Such Account
1821 MP1744006_130523FTO_40706 1744006000NRG23231220220559728 775788977 13/05/2023 Munni Munni 1744006WL0054637 00089 CBIN0281687 3060 19/05/2023 No Such Account
1822 MP1744006_130523FTO_40706 1744006000NRG23231220220559729 775788977 13/05/2023 santosh santosh 1744006WL0054637 00089 CBIN0281687 3060 19/05/2023 No Such Account
1823 MP1744006_130523FTO_40706 1744006000NRG23231220220559730 775788977 13/05/2023 atri atri 1744006WL0054637 00089 CBIN0281687 3060 19/05/2023 No Such Account
1824 MP1744006_170623FTO_100686 1744006000NRG23231220220559731 513850345 17/06/2023 RAMBA RAMBA 1744006WL0054638 00089 CBIN0281687 3060 23/06/2023 No Such Account
1825 MP1744006_130523FTO_40706 1744006000NRG23231220220559748 775788977 13/05/2023 sukhlal sukhlal 1744006WL0054640 00089 CBIN0282226 955 19/05/2023 Account closed
1826 MP1744006_130523FTO_40706 1744006000NRG23241220220560061 775788977 13/05/2023 PREMLAAL PREMLAAL 1744006WL0054666 00089 CBIN0281687 600 19/05/2023 Account closed
1827 MP1744006_130523FTO_40706 1744006000NRG23241220220560145 775788977 13/05/2023 Govind yadav Govind yadav 1744006WL0054674 00089 CBIN0281687 2693 19/05/2023 No Such Account
1828 MP1744006_130523FTO_40706 1744006000NRG23241220220560146 775788977 13/05/2023 Govind yadav Govind yadav 1744006WL0054674 00089 CBIN0281687 2448 19/05/2023 No Such Account
1829 MP1744006_130523FTO_40706 1744006000NRG23241220220560147 775788977 13/05/2023 Govind yadav Govind yadav 1744006WL0054674 00089 CBIN0281687 1224 19/05/2023 No Such Account
1830 MP1744006_130523FTO_40706 1744006000NRG23241220220560148 775788977 13/05/2023 Govind yadav Govind yadav 1744006WL0054674 00089 CBIN0281687 2448 19/05/2023 No Such Account
1831 MP1744006_160623FTO_95607 1744006000NRG23250520230858606 513915564 16/06/2023 syamba syamba 1744006WL0066819 00089 CBIN0281687 160 23/06/2023 No Such Account
1832 MP1744006_160623FTO_95607 1744006000NRG23250520230858624 513915564 16/06/2023 Omvati Omvati 1744006WL0066824 00415 SBIN0005508 700 23/06/2023 No Such Account
1833 MP1744003_090723FTO_157203 1744003037NRG24080720230275079 210999906 09/07/2023 Jaggi Jaggi 1744003WL0010771 00089 CBIN0282602 400 28/07/2023 No Such Account
1834 MP1744003_071223APB_FTO_378938 1744003058NRG24071220230606236 07/12/2023 GUDDI KEVAT GUDDI KEVAT 1744003058WL025540 00697 BKID0MG1227 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1744003_250523APB_FTO_57467 1744003059NRG24250520230087225 079485557 25/05/2023 sawitree sawitree 1744003059WL005006 00697 BKID0MG1221 585 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1744003_070523APB_FTO_31532 1744003059NRG24070520230033528 687932476 07/05/2023 kusumi kusumi 1744003059WL002417 00697 BKID0MG1221 202 15/05/2023 Aadhaar Number not Mapped to Account Number
1837 MP1744003_270923FTO_292211 1744003058NRG24260920230451265 27/09/2023 Ramanuj Vishwakarma Ramanuj Vishwakarma 1744003WL0019074 00045 BARB0LAMTAR 975 15/11/2023 A/c Blocked or Frozen
1838 MP1744003_270923FTO_292211 1744003058NRG24260920230451264 27/09/2023 CHITARA BAI CHITARA BAI 1744003WL0019074 00089 CBIN0281974 975 15/11/2023 No Such Account
1839 MP1744003_270923FTO_292211 1744003058NRG24260920230451263 27/09/2023 CHITARA BAI CHITARA BAI 1744003WL0019074 00089 CBIN0281974 1000 15/11/2023 No Such Account
1840 MP1744005_301023FTO_338341 1744005045NRG24301020230555482 30/10/2023 Bebi Bai Bebi Bai 1744005045WL022703 00089 CBIN0282274 400 15/11/2023 No Such Account
1841 MP1744005_301023FTO_338341 1744005045NRG24301020230555479 30/10/2023 Arti Bai Arti Bai 1744005045WL022703 00089 CBIN0282274 1000 15/11/2023 No Such Account
1842 MP1744005_061123APB_FTO_347522 1744005044NRG24061120230568068 06/11/2023 Anso bai Anso bai 1744005044WL023281 00089 CBIN0282274 808 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1843 MP1744005_061123APB_FTO_347522 1744005044NRG24061120230568067 06/11/2023 laxmibai laxmibai 1744005044WL023281 00089 CBIN0282274 606 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1844 MP1744005_071023APB_FTO_308305 1744005039NRG24071020230480663 07/10/2023 Karan Karan 1744005039WL020170 00415 SBIN0005491 912 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1744005_300523APB_FTO_64396 1744005035NRG24290520230100313 086720127 30/05/2023 suddhuram suddhuram 1744005035WL005472 00089 CBIN0282023 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1744005_300523APB_FTO_64396 1744005035NRG24290520230099216 086720127 30/05/2023 UDAY SINGH UDAY SINGH 1744005035WL005433 00415 SBIN0006067 1080 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1744005_030523FTO_28175 1744005032NRG24030520230025401 689785407 03/05/2023 ashok ashok 1744005032WL001956 00089 CBIN0281638 720 15/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1848 MP1744005_030823APB_FTO_201776 1744005032NRG24020820230327265 454791266 03/08/2023 deepa deepa 1744005032WL013636 00688 FINO0001446 100 11/08/2023 Aadhaar Number not Mapped to Account Number
1849 MP1744005_300523APB_FTO_64396 1744005031NRG24300520230104445 086720127 30/05/2023 seema seema 1744005031WL005614 00045 BARB0KATNIX 2520 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1744005_071023APB_FTO_308305 1744005026NRG24071020230480576 07/10/2023 sanjay sanjay 1744005026WL020167 00415 SBIN0005491 804 15/11/2023 Account closed
1851 MP1744005_030823FTO_201780 1744005023NRG24030820230328083 454781636 03/08/2023 tulsa tulsa 1744005WL0013690 00415 SBIN0005491 760 10/08/2023 Account closed
1852 MP1744005_021023FTO_299640 1744005022NRG24300920230461709 02/10/2023 Radh bai Radh bai 1744005022WL019463 00089 CBIN0282204 200 15/11/2023 No Such Account
1853 MP1744005_021023FTO_299640 1744005022NRG24270920230454953 02/10/2023 KAMALA BAI MEHARA KAMALA BAI MEHARA 1744005022WL019195 00415 SBIN0005491 1308 15/11/2023 No Such Account
1854 MP1744005_021023FTO_299640 1744005022NRG24270920230454952 02/10/2023 SIVKUMAR MEHARA SIVKUMAR MEHARA 1744005022WL019195 00415 SBIN0005491 1308 15/11/2023 No Such Account
1855 MP1744005_300623FTO_138998 1744005020NRG24300620230244392 799525258 30/06/2023 priti priti 1744005020WL009753 00089 CBIN0282204 1080 13/07/2023 No Such Account
1856 MP1744005_090623APB_FTO_80751 1744005017NRG24090620230142926 365314219 09/06/2023 rambati rambati 1744005017WL006968 00089 CBIN0282204 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 MP1744005_040923APB_FTO_250344 1744005017NRG24020920230395071 066524803 04/09/2023 sivprasad sivprasad 1744005017WL016765 00089 CBIN0282204 603 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1858 MP1744005_080523FTO_33248 1744005011NRG23070520230854900 687546435 08/05/2023 GIRJA BAI GIRJA BAI 1744005WL0066063 00089 CBIN0282204 800 15/05/2023 No Such Account
1859 MP1744005_071023APB_FTO_308305 1744005007NRG24071020230480695 07/10/2023 BHAGVAT BHAGVAT 1744005007WL020171 00089 CBIN0282204 540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1744005_280923FTO_293394 1744005004NRG24280920230456392 28/09/2023 Ranesh Kumar Namdev Ranesh Kumar Namdev 1744005004WL019260 00415 SBIN0005491 800 15/11/2023 Account closed
1861 MP1744005_090623APB_FTO_80751 1744005003NRG24090620230144437 365314219 09/06/2023 panbai panbai 1744005003WL007026 00089 CBIN0282204 1050 15/06/2023 Aadhaar Number not Mapped to Account Number
1862 MP1744005_061123APB_FTO_347522 1744005003NRG24061120230567396 06/11/2023 viswnath viswnath 1744005003WL023250 00089 CBIN0282204 700 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1863 MP1744005_061123APB_FTO_347522 1744005003NRG24061120230567388 06/11/2023 sonabai sonabai 1744005003WL023250 00089 CBIN0282204 875 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1864 MP1744005_061123APB_FTO_347522 1744005003NRG24061120230567383 06/11/2023 khushal khushal 1744005003WL023250 00697 BKID0MG1223 1050 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1865 MP1744005_291123FTO_368576 1744005001NRG24291120230595109 29/11/2023 ajad ajad 1744005WL0024855 00415 SBIN0005491 804 03/01/2024 Account closed
1866 MP1744005_291123FTO_368576 1744005001NRG24291120230595108 29/11/2023 ajad ajad 1744005WL0024855 00415 SBIN0005491 1000 03/01/2024 Account closed
1867 MP1744005_291123FTO_368576 1744005000NRG24291120230595352 29/11/2023 mango mango 1744005WL0024872 00415 SBIN0005491 1206 03/01/2024 No Such Account
1868 MP1744005_291123FTO_368576 1744005000NRG24291120230595351 29/11/2023 Mnago Mnago 1744005WL0024872 00415 SBIN0005491 1206 03/01/2024 No Such Account
1869 MP1744005_021223FTO_371503 1744005000NRG24011220230597618 02/12/2023 kallu bai kallu bai 1744005WL025023 00415 SBIN0005491 1000 03/01/2024 Account closed
1870 MP1744004_081123APB_FTO_349833 1744004077NRG24081120230571715 08/11/2023 tulsiram tulsiram 1744004077WL023421 00354 PUNB0139100 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1744004_081123APB_FTO_349833 1744004077NRG24081120230571680 08/11/2023 BADKAI BADKAI 1744004077WL023421 00354 PUNB0139100 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 MP1744004_070823APB_FTO_208632 1744004055NRG24070820230336452 521184675 07/08/2023 BABIBAI BABIBAI 1744004055WL014148 00415 SBIN0005401 882 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1744004_221023FTO_328410 1744004000NRG24221020230529107 22/10/2023 meena bai kewat meena bai kewat 1744004WL021939 00415 SBIN0004643 1200 15/11/2023 No Such Account
1874 MP1744004_221023FTO_328410 1744004000NRG24221020230529106 22/10/2023 Seema Seema 1744004WL021939 00415 SBIN0004643 1200 15/11/2023 No Such Account
1875 MP1744004_220923APB_FTO_283038 1744004000NRG24220920230441116 22/09/2023 dhirajiya bai dhirajiya bai 1744004WL018730 00688 FINO0001001 200 16/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1876 MP1744004_220923APB_FTO_283038 1744004000NRG24220920230441105 22/09/2023 munnilal munnilal 1744004WL018730 00415 SBIN0009095 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1744004_081123APB_FTO_349833 1744004000NRG24081120230571528 08/11/2023 suresh choudhari suresh choudhari 1744004WL023416 00415 SBIN0004643 420 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1744003_010723APB_FTO_141684 1744003063NRG24010720230250676 799845365 01/07/2023 TEJBHAN SINGH TEJBHAN SINGH 1744003063WL009900 00415 SBIN0003710 1005 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1744003_240823APB_FTO_233207 1744003061NRG24240820230367149 796638127 24/08/2023 Maya Bai Maya Bai 1744003061WL015820 00697 BKID0MG1227 860 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 MP1744002_200623APB_FTO_111709 1744002002NRG24200620230195624 523252985 20/06/2023 gomti bai gomti bai 1744002002WL008410 00045 BARB0INDKAT 1020 24/06/2023 Aadhaar Number not Mapped to Account Number
1881 MP1744002_141123FTO_355539 1744002000NRG24200920230435628 14/11/2023 kushalprasade kushalprasade 1744002WL0018439 00415 SBIN0030270 900 03/01/2024 Account closed
1882 MP1744002_180523APB_FTO_47846 1744002000NRG24180520230064589 836114886 18/05/2023 Sunita chaudhary Sunita chaudhary 1744002WL004082 00415 SBIN0030278 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1744002_180423APB_FTO_11734 1744002000NRG24180420230003960 649280789 18/04/2023 keda keda 1744002WL000348 00415 SBIN0030270 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1744002_180423APB_FTO_11734 1744002000NRG24180420230003955 649280789 18/04/2023 kallubai kallubai 1744002WL000348 00415 SBIN0030270 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 MP1744002_180423APB_FTO_11734 1744002000NRG24180420230003938 649280789 18/04/2023 Sunita chaudhary Sunita chaudhary 1744002WL000348 00415 SBIN0030278 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1744002_141123FTO_355539 1744002000NRG24160820230351187 14/11/2023 BARELAL BARELAL 1744002WL0014936 00415 SBIN0030278 780 03/01/2024 Account closed
1887 MP1744002_141123FTO_355539 1744002000NRG24160820230351184 14/11/2023 BARELAL BARELAL 1744002WL0014936 00415 SBIN0030278 390 03/01/2024 Account closed
1888 MP1744002_141123FTO_355539 1744002000NRG24160820230351183 14/11/2023 CHANDA CHANDA 1744002WL0014936 00415 SBIN0030278 390 03/01/2024 Account closed
1889 MP1744002_141123FTO_355529 1744002000NRG24160820230351181 14/11/2023 BARELAL BARELAL 1744002WL0014936 00415 SBIN0030278 55 03/01/2024 Account closed
1890 MP1744002_141123FTO_355529 1744002000NRG24160820230351180 14/11/2023 BARELAL BARELAL 1744002WL0014936 00415 SBIN0030278 55 03/01/2024 Account closed
1891 MP1744002_120623APB_FTO_85414 1744002000NRG24120620230158421 364292756 12/06/2023 Sapna Sapna 1744002WL007381 00415 SBIN0003087 1080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1744002_141123FTO_355539 1744002000NRG24091120230575493 14/11/2023 Malti Malti 1744002WL0023571 00415 SBIN0003087 950 03/01/2024 No Such Account
1893 MP1744005_310823APB_FTO_243151 1744005057NRG24310820230389082 067908989 31/08/2023 samlal samlal 1744005057WL016566 00415 SBIN0005491 1200 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1894 MP1744002_141123FTO_355539 1744002000NRG24091020230487339 14/11/2023 karan singh karan singh 1744002WL0020446 00089 CBIN0282603 880 03/01/2024 Account closed
1895 MP1744002_141123FTO_355529 1744002000NRG24091020230487333 14/11/2023 VIJAY SINGH VIJAY SINGH 1744002WL0020443 00415 SBIN0030271 1212 03/01/2024 Account closed
1896 MP1744002_141123FTO_355529 1744002000NRG24091020230487314 14/11/2023 hhet hhet 1744002WL0020440 00176 IDIB000N586 1020 03/01/2024 No Such Account
1897 MP1744002_141123FTO_355539 1744002000NRG24091020230487311 14/11/2023 Daduram Daduram 1744002WL0020437 00078 CNRB0002545 600 03/01/2024 Account closed
1898 MP1744002_090623FTO_81756 1744002000NRG24090620230146789 365421461 09/06/2023 Siya bai Siya bai 1744002WL007091 00415 SBIN0003087 195 15/06/2023 No Such Account
1899 MP1744002_090623FTO_81756 1744002000NRG24090620230146687 365421461 09/06/2023 Prakash Prakash 1744002WL007091 00415 SBIN0003087 585 15/06/2023 No Such Account
1900 MP1744002_090623FTO_81756 1744002000NRG24090620230146646 365421461 09/06/2023 Punnu kol Punnu kol 1744002WL007091 00415 SBIN0003087 1170 15/06/2023 No Such Account
1901 MP1744002_090623FTO_81756 1744002000NRG24090620230146624 365421461 09/06/2023 Lakhan singh Lakhan singh 1744002WL007091 00415 SBIN0003087 975 15/06/2023 No Such Account
1902 MP1744002_090224APB_FTO_458229 1744002000NRG24090220240809523 09/02/2024 PRAMOD PRAMOD 1744002WL031518 00415 SBIN0030270 800 24/04/2024 A/c Blocked or Frozen
1903 MP1744002_141123FTO_355539 1744002000NRG24080920230405855 14/11/2023 Nitin Nitin 1744002WL0017282 00468 UBIN0903671 1800 03/01/2024 No Such Account
1904 MP1744002_071023APB_FTO_307491 1744002000NRG24071020230480017 07/10/2023 duji bai duji bai 1744002WL020148 00415 SBIN0030270 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1744002_070623APB_FTO_77595 1744002000NRG24070620230138048 297861378 07/06/2023 MUNNI BAI MUNNI BAI 1744002WL006806 00165 IBKL0001560 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1744002_060923APB_FTO_253203 1744002000NRG24060920230402903 06/09/2023 Ram Adiwasi Ram Adiwasi 1744002WL017076 00354 PUNB0026300 436 20/09/2023 A/c Blocked or Frozen
1907 MP1744002_141123FTO_355529 1744002000NRG24040920230398559 14/11/2023 Rajendra Rajendra 1744002WL0016900 00415 SBIN0004936 55 03/01/2024 No Such Account
1908 MP1744005_280623APB_FTO_134422 1744005078NRG24270620230232900 702483771 28/06/2023 pyarelal pyarelal 1744005078WL009366 00691 IPOS0000001 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 MP1744002_010723APB_FTO_141044 1744002000NRG24010720230249017 799943469 01/07/2023 phool chandra phool chandra 1744002WL009872 00415 SBIN0030270 858 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1744001_150623APB_FTO_94085 1744001055NRG24150620230171306 465184054 15/06/2023 SAROJ BAI SAROJ BAI 1744001055WL007776 00089 CBIN0282174 1062 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1911 MP1744001_150623APB_FTO_94085 1744001055NRG24150620230171286 465184054 15/06/2023 MEERA BAI GOND MEERA BAI GOND 1744001055WL007776 00089 CBIN0282174 1062 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1912 MP1744001_150623APB_FTO_94085 1744001055NRG24150620230171236 465184054 15/06/2023 SOKHILAL SOKHILAL 1744001055WL007775 00089 CBIN0282174 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1913 MP1744001_150623APB_FTO_94085 1744001055NRG24150620230171211 465184054 15/06/2023 SIYA BAI GOND SIYA BAI GOND 1744001055WL007775 00089 CBIN0282174 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1914 MP1744006_150923FTO_266038 1744006000NRG22191120221086826 15/09/2023 ROSHANI BAI ROSHANI BAI 1744006WL0117268 00089 CBIN0281687 1080 28/09/2023 No Such Account
1915 MP1744006_060523FTO_31465 1744006000NRG23060520230854533 687932821 06/05/2023 Kamlesh kumar kachhi Kamlesh kumar kachhi 1744006WL0065969 00089 CBIN0283024 1086 15/05/2023 Account closed
1916 MP1744006_060523FTO_31465 1744006000NRG23060520230854534 687932821 06/05/2023 Kamlesh kumar kachhi Kamlesh kumar kachhi 1744006WL0065969 00089 CBIN0283024 966 15/05/2023 Account closed
1917 MP1744006_060523FTO_31465 1744006000NRG23060520230854535 687932821 06/05/2023 Kamlesh kumar kachhi Kamlesh kumar kachhi 1744006WL0065969 00089 CBIN0283024 948 15/05/2023 Account closed
1918 MP1744006_060523FTO_31465 1744006000NRG23060520230854536 687932821 06/05/2023 shusheel kumar shusheel kumar 1744006WL0065970 00089 CBIN0282226 1086 15/05/2023 Account closed
1919 MP1744006_060523FTO_31465 1744006000NRG23060520230854537 687932821 06/05/2023 shusheel kumar shusheel kumar 1744006WL0065970 00089 CBIN0282226 948 15/05/2023 Account closed
1920 MP1744006_060523FTO_31465 1744006000NRG23060520230854538 687932821 06/05/2023 shusheel kumar shusheel kumar 1744006WL0065970 00089 CBIN0282226 960 15/05/2023 Account closed
1921 MP1744006_060523FTO_31465 1744006000NRG23060520230854604 687932821 06/05/2023 bhagvati bhagvati 1744006WL0066000 00415 SBIN0005508 360 15/05/2023 Account closed
1922 MP1744006_060523FTO_31465 1744006000NRG23060520230854605 687932821 06/05/2023 bhagvati bhagvati 1744006WL0066000 00415 SBIN0005508 1080 15/05/2023 Account closed
1923 MP1744006_060523FTO_31465 1744006000NRG23060520230854606 687932821 06/05/2023 bhagvati bhagvati 1744006WL0066000 00415 SBIN0005508 975 15/05/2023 Account closed
1924 MP1744006_060523FTO_31465 1744006000NRG23060520230854609 687932821 06/05/2023 suraj suraj 1744006WL0066000 00415 SBIN0005508 720 15/05/2023 No Such Account
1925 MP1744006_060523FTO_31465 1744006000NRG23060520230854610 687932821 06/05/2023 suraj suraj 1744006WL0066000 00415 SBIN0005508 975 15/05/2023 No Such Account
1926 MP1744006_060523FTO_31465 1744006000NRG23060520230854611 687932821 06/05/2023 NEHA BAI KOL NEHA BAI KOL 1744006WL0066000 00415 SBIN0005508 1080 15/05/2023 No Such Account
1927 MP1744006_060523FTO_31465 1744006000NRG23060520230854612 687932821 06/05/2023 suraj suraj 1744006WL0066000 00415 SBIN0005508 1080 15/05/2023 No Such Account
1928 MP1744006_060523FTO_31465 1744006000NRG23060520230854613 687932821 06/05/2023 NEHA BAI KOL NEHA BAI KOL 1744006WL0066000 00415 SBIN0005508 510 15/05/2023 No Such Account
1929 MP1744006_060523FTO_31465 1744006000NRG23060520230854614 687932821 06/05/2023 suraj suraj 1744006WL0066000 00415 SBIN0005508 510 15/05/2023 No Such Account
1930 MP1744006_060523FTO_31465 1744006000NRG23060520230854615 687932821 06/05/2023 NEHA BAI KOL NEHA BAI KOL 1744006WL0066000 00415 SBIN0005508 360 15/05/2023 No Such Account
1931 MP1744006_060523FTO_31465 1744006000NRG23060520230854616 687932821 06/05/2023 seeta seeta 1744006WL0066000 00415 SBIN0005508 1080 15/05/2023 Account closed
1932 MP1744006_060523FTO_31465 1744006000NRG23060520230854617 687932821 06/05/2023 seeta seeta 1744006WL0066000 00415 SBIN0005508 975 15/05/2023 Account closed
1933 MP1744006_060523FTO_31465 1744006000NRG23060520230854619 687932821 06/05/2023 satendra satendra 1744006WL0066000 00415 SBIN0005508 975 15/05/2023 No Such Account
1934 MP1744006_060523FTO_31465 1744006000NRG23060520230854622 687932821 06/05/2023 sant kumar sant kumar 1744006WL0066000 00415 SBIN0005508 975 15/05/2023 No Such Account
1935 MP1744006_060523FTO_31465 1744006000NRG23060520230854657 687932821 06/05/2023 SHRI LAL SHRI LAL 1744006WL0066008 00176 IDIB000P517 1110 15/05/2023 A/c Blocked or Frozen
1936 MP1744006_060523FTO_31465 1744006000NRG23060520230854658 687932821 06/05/2023 SHRI LAL SHRI LAL 1744006WL0066008 00176 IDIB000P517 800 15/05/2023 A/c Blocked or Frozen
1937 MP1744006_060523FTO_31465 1744006000NRG23060520230854759 687932821 06/05/2023 ghanshyam ghanshyam 1744006WL0066029 00089 CBIN0282226 310 15/05/2023 Account closed
1938 MP1744006_060523FTO_31465 1744006000NRG23060520230854840 687932821 06/05/2023 gopi gopi 1744006WL0066046 00089 CBIN0283024 1176 15/05/2023 Account closed
1939 MP1744006_060523FTO_31465 1744006000NRG23060520230854841 687932821 06/05/2023 Surendr Surendr 1744006WL0066047 00415 SBIN0005508 2856 15/05/2023 Account closed
1940 MP1744006_160623FTO_95583 1744006000NRG23141220220519464 513636265 16/06/2023 girja girja 1744006WL0052602 00089 CBIN0283024 1428 23/06/2023 No Such Account
1941 MP1744006_160623FTO_95620 1744006000NRG23160520230857293 513677241 16/06/2023 chourmati chourmati 1744006WL0066532 00089 CBIN0281687 600 23/06/2023 No Such Account
1942 MP1744006_160623FTO_95620 1744006000NRG23170520230857570 513677241 16/06/2023 kamlesh kamlesh 1744006WL0066584 00089 CBIN0281687 1080 23/06/2023 No Such Account
1943 MP1744006_160623FTO_95583 1744006000NRG23170520230857571 513636265 16/06/2023 maya maya 1744006WL0066585 00176 IDIB000P517 950 23/06/2023 No Such Account
1944 MP1744006_160623FTO_95620 1744006000NRG23170520230857573 513677241 16/06/2023 rajesh rajesh 1744006WL0066586 00089 CBIN0281687 972 23/06/2023 No Such Account
1945 MP1744006_160623FTO_95583 1744006000NRG23180520230857781 513636265 16/06/2023 NAN NAN 1744006WL0066636 00089 CBIN0281687 900 23/06/2023 No Such Account
1946 MP1744001_150623APB_FTO_94085 1744001055NRG24150620230171201 465184054 15/06/2023 preeti kol preeti kol 1744001055WL007775 00089 CBIN0282174 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1947 MP1744001_150623APB_FTO_94085 1744001055NRG24150620230171181 465184054 15/06/2023 PRAMOD KUMAR PRAMOD KUMAR 1744001055WL007774 00089 CBIN0282174 875 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1948 MP1744001_150623APB_FTO_94085 1744001055NRG24150620230171178 465184054 15/06/2023 BIHARILAL BIHARILAL 1744001055WL007774 00089 CBIN0282174 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1949 MP1744001_150623APB_FTO_94085 1744001055NRG24150620230171100 465184054 15/06/2023 shashi bai shashi bai 1744001055WL007773 00089 CBIN0282174 450 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1950 MP1744001_291123APB_FTO_368008 1744001054NRG24291120230594785 29/11/2023 Dooji bai Dooji bai 1744001054WL024823 00089 CBIN0282174 850 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1744001_290523APB_FTO_62937 1744001054NRG24290520230099933 086774665 29/05/2023 KALPNA BASOR KALPNA BASOR 1744001054WL005455 00089 CBIN0282174 680 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1744001_220523APB_FTO_52507 1744001054NRG24220520230072477 106341302 22/05/2023 KALPNA BASOR KALPNA BASOR 1744001054WL004426 00089 CBIN0282174 825 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1744001_200523APB_FTO_49735 1744001052NRG24200520230068727 865404663 20/05/2023 Yasoda Yasoda 1744001052WL004258 00697 BKID0MG1225 960 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1744001_100623APB_FTO_83243 1744001052NRG24100620230149222 364924815 10/06/2023 Yshoda Bai Yshoda Bai 1744001052WL007140 00032 UTIB0000317 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1744001_210623APB_FTO_116062 1744001048NRG24210620230200934 574663291 21/06/2023 SUNEETA SUNEETA 1744001048WL008582 00697 BKID0MG1225 150 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1744001_160224APB_FTO_466156 1744001048NRG24160220240832626 303166949 16/02/2024 SHIVNATH CHOUDHARY SHIVNATH CHOUDHARY 1744001048WL032089 00697 BKID0MG1225 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1744001_270523APB_FTO_59807 1744001046NRG24270520230093237 078473418 27/05/2023 VINOD KOL VINOD KOL 1744001046WL005192 00415 SBIN0003087 1414 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1744001_030523APB_FTO_27148 1744001045NRG24020520230023950 689837561 03/05/2023 ANKITA YADAV ANKITA YADAV 1744001045WL001820 00415 SBIN0000405 760 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 MP1744001_290523APB_FTO_63233 1744001044NRG24290520230101329 086770918 29/05/2023 Jugalkisor Jugalkisor 1744001044WL005504 00703 AIRP0000001 1000 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1744001_270623APB_FTO_132299 1744001044NRG24270620230232371 702586730 27/06/2023 AMARSHING AMARSHING 1744001044WL009358 00415 SBIN0006919 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1744001_100623APB_FTO_83243 1744001044NRG24100620230151486 364924815 10/06/2023 CHANDRANI CHANDRANI 1744001044WL007201 00415 SBIN0006919 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 MP1744001_100623APB_FTO_83243 1744001044NRG24100620230151454 364924815 10/06/2023 Jugalkisor Jugalkisor 1744001044WL007201 00703 AIRP0000001 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1744001_240623APB_FTO_124482 1744001042NRG24240620230217490 591141618 24/06/2023 CHHOTI BAI GADARIYA CHHOTI BAI GADARIYA 1744001042WL008945 00089 CBIN0282174 1008 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1964 MP1744001_240623APB_FTO_124482 1744001042NRG24240620230217480 591141618 24/06/2023 ANIL SINGH ANIL SINGH 1744001042WL008944 00089 CBIN0282174 1008 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1744001_100623APB_FTO_83243 1744001039NRG24100620230149315 364924815 10/06/2023 RATRANI RATRANI 1744001039WL007145 00415 SBIN0004642 1110 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1744001_100623APB_FTO_83243 1744001039NRG24100620230149312 364924815 10/06/2023 GEERA BAI GEERA BAI 1744001039WL007145 00415 SBIN0004642 1110 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 MP1744001_100623APB_FTO_83243 1744001039NRG24100620230149289 364924815 10/06/2023 Sakun bai Sakun bai 1744001039WL007145 00415 SBIN0004642 740 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1744001_070623APB_FTO_77514 1744001036NRG24070620230134137 322085552 07/06/2023 siya ram siya ram 1744001036WL006655 00691 IPOS0000001 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 MP1744001_030523APB_FTO_27148 1744001036NRG24030520230024362 689837561 03/05/2023 KAMALRANI KAMALRANI 1744001036WL001876 00415 SBIN0006919 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1744001_130723APB_FTO_165111 1744001035NRG24130720230283211 050938277 13/07/2023 SHEELKUMARI SHEELKUMARI 1744001035WL011234 00415 SBIN0006919 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1744001_300623APB_FTO_140137 1744001034NRG24300620230247990 800058334 30/06/2023 Archana Lodhi Archana Lodhi 1744001034WL009835 00415 SBIN0006919 200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1744001_180124APB_FTO_435520 1744001033NRG24170120240731001 18/01/2024 MAIDA BAI MAIDA BAI 1744001033WL029577 00415 SBIN0007719 621 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1744001_260423APB_FTO_18656 1744001027NRG24260420230011632 644084432 26/04/2023 sarju sarju 1744001027WL001073 00415 SBIN0006919 200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1744001_210623APB_FTO_116062 1744001027NRG24210620230202913 574663291 21/06/2023 KALIBAI KALIBAI 1744001027WL008626 00415 SBIN0006919 1050 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1975 MP1744001_210623APB_FTO_116062 1744001027NRG24210620230202888 574663291 21/06/2023 sarju sarju 1744001027WL008626 00415 SBIN0006919 1050 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 MP1744001_160224APB_FTO_466156 1744001027NRG24160220240833249 303166949 16/02/2024 KERA BAI LODHI KERA BAI LODHI 1744001027WL032101 00415 SBIN0006919 2250 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1744001_100623APB_FTO_83243 1744001027NRG24100620230150242 364924815 10/06/2023 SURESH SURESH 1744001027WL007165 00415 SBIN0006919 960 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1744001_010723APB_FTO_142122 1744001027NRG24010720230251091 799754568 01/07/2023 MANGO BAI MANGO BAI 1744001027WL009908 00415 SBIN0006919 1050 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1979 MP1744001_010723APB_FTO_142122 1744001027NRG24010720230251082 799754568 01/07/2023 KALIBAI KALIBAI 1744001027WL009908 00415 SBIN0006919 1050 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1980 MP1744001_010723APB_FTO_142122 1744001027NRG24010720230251044 799754568 01/07/2023 sarju sarju 1744001027WL009908 00415 SBIN0006919 1050 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 MP1744001_010523FTO_25447 1744001026NRG24300420230019485 640874865 01/05/2023 Govind prasad Govind prasad 1744001026WL001597 00415 SBIN0006919 1020 12/05/2023 Account closed
1982 MP1744001_160723APB_FTO_171895 1744001026NRG24160720230290122 069859348 16/07/2023 SUKHDAS SUKHDAS 1744001026WL011578 00415 SBIN0006919 950 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1744001_051023APB_FTO_304104 1744001026NRG24051020230474312 05/10/2023 JAGDEESH JAGDEESH 1744001026WL019915 00415 SBIN0006919 800 15/11/2023 Aadhaar Number not Mapped to Account Number
1984 MP1744001_260623APB_FTO_128773 1744001025NRG24260620230225635 702720893 26/06/2023 RAMSAGUN RAMSAGUN 1744001025WL009173 00415 SBIN0006919 550 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1985 MP1744001_260623APB_FTO_128773 1744001025NRG24260620230225481 702720893 26/06/2023 MAMTA BAI MAMTA BAI 1744001025WL009173 00415 SBIN0006919 550 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1744001_100623APB_FTO_83243 1744001024NRG24100620230151138 364924815 10/06/2023 CHANDABAI CHANDABAI 1744001024WL007192 00089 CBIN0282174 840 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 MP1744001_071023APB_FTO_308021 1744001023NRG24071020230479642 07/10/2023 NAGES KUMAR NAGES KUMAR 1744001023WL020135 00089 CBIN0282174 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 MP1744001_200523APB_FTO_49735 1744001020NRG24190520230067855 865404663 20/05/2023 NANHI BAI NANHI BAI 1744001020WL004220 00415 SBIN0007719 900 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1744001_310523APB_FTO_65996 1744001017NRG24310520230108818 133957683 31/05/2023 MANJO BAI SAHU MANJO BAI SAHU 1744001017WL005776 00415 SBIN0006919 1400 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 MP1744001_201023APB_FTO_326248 1744001017NRG24201020230524754 20/10/2023 PRAGATI PRAGATI 1744001017WL021800 00415 SBIN0002881 1002 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 MP1744001_070623APB_FTO_77514 1744001017NRG24070620230135321 322085552 07/06/2023 Rakesh Rakesh 1744001017WL006677 00415 SBIN0006919 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 MP1744001_170623APB_FTO_97448 1744001015NRG24170620230183088 513636196 17/06/2023 JAYANTI JAYANTI 1744001015WL008075 00415 SBIN0007719 760 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1744001_300623APB_FTO_138563 1744001014NRG24300620230241546 800071335 30/06/2023 KALYAN SINGH KALYAN SINGH 1744001014WL009671 00415 SBIN0004642 650 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1744001_300623APB_FTO_138563 1744001014NRG24300620230241464 800071335 30/06/2023 ANSHA BAI ANSHA BAI 1744001014WL009671 00415 SBIN0004642 780 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 MP1744001_230623APB_FTO_119932 1744001014NRG24230620230211083 703030911 23/06/2023 KALYAN SINGH KALYAN SINGH 1744001014WL008812 00415 SBIN0004642 720 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1744001_230623APB_FTO_119932 1744001014NRG24230620230211011 703030911 23/06/2023 ANSHA BAI ANSHA BAI 1744001014WL008812 00415 SBIN0004642 720 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1744001_201023APB_FTO_325888 1744001014NRG24201020230523571 20/10/2023 HAR PRASAD HAR PRASAD 1744001014WL021764 00415 SBIN0004642 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 MP1744001_080723APB_FTO_155296 1744001010NRG24080720230275302 843850881 08/07/2023 MAYA BAI MAYA BAI 1744001010WL010782 00415 SBIN0006919 160 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1999 MP1744001_230623APB_FTO_122147 1744001006NRG24230620230215342 703934307 23/06/2023 SUKHRAM SUKHRAM 1744001006WL008898 00415 SBIN0004642 60 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 MP1744001_230623APB_FTO_122147 1744001006NRG24230620230215283 703934307 23/06/2023 KALLU KALLU 1744001006WL008898 00415 SBIN0004642 900 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2001 MP1744001_230623APB_FTO_122147 1744001006NRG24230620230215195 703934307 23/06/2023 RADHA BAI RADHA BAI 1744001006WL008898 00415 SBIN0006919 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1744001_230623APB_FTO_122147 1744001006NRG24230620230215150 703934307 23/06/2023 TAKCHAND YADAV TAKCHAND YADAV 1744001006WL008898 00415 SBIN0004642 960 05/07/2023 Aadhaar Number not Mapped to Account Number
2003 MP1744001_120623APB_FTO_86257 1744001006NRG24120620230156496 383688125 12/06/2023 SIMA BAI GAUND SIMA BAI GAUND 1744001006WL007335 00415 SBIN0004642 900 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1744001_240623APB_FTO_124482 1744001005NRG24240620230218931 591141618 24/06/2023 AASHA BAI AASHA BAI 1744001005WL008983 00415 SBIN0004642 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1744001_310523APB_FTO_65986 1744001004NRG24300520230105245 133949300 31/05/2023 LALTA BAI LALTA BAI 1744001004WL005644 00415 SBIN0004642 900 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 MP1744001_290224APB_FTO_479101 1744001003NRG24290220240865343 301612732 29/02/2024 MAYA RANI MAYA RANI 1744001003WL033140 00415 SBIN0004642 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 MP1744001_230224APB_FTO_472998 1744001003NRG24230220240849982 302350856 23/02/2024 MAYA RANI MAYA RANI 1744001003WL032628 00415 SBIN0004642 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1744001_220523APB_FTO_52507 1744001003NRG24220520230073236 106341302 22/05/2023 rammilan patel rammilan patel 1744001003WL004461 00415 SBIN0004642 775 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 MP1744001_220523APB_FTO_52507 1744001003NRG24220520230073210 106341302 22/05/2023 SUNITA BAI SUNITA BAI 1744001003WL004461 00415 SBIN0004642 930 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1744001_210623APB_FTO_116041 1744001003NRG24200620230195261 574685004 21/06/2023 SUNMAN SINGH SUNMAN SINGH 1744001003WL008401 00415 SBIN0004642 720 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 MP1744001_090823FTO_211223 1744001001NRG24060820230334149 534292737 09/08/2023 SHEKH ELYAS MANSHURI SHEKH ELYAS MANSHURI 1744001001WL013997 00152 HDFC0000732 1200 15/08/2023 A/c Blocked or Frozen
2012 MP1744001_281123APB_FTO_366992 1744001000NRG24281120230594119 28/11/2023 SONELAL SONELAL 1744001WL024774 00415 SBIN0006919 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 MP1744001_201023APB_FTO_326248 1744001000NRG24201020230525748 20/10/2023 SHAYAM LAL KUMHAR SHAYAM LAL KUMHAR 1744001WL021837 00415 SBIN0006919 1002 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 MP1744001_201023APB_FTO_326248 1744001000NRG24201020230525717 20/10/2023 Ladli Bai Ladli Bai 1744001WL021837 00691 IPOS0000001 1002 15/11/2023 Aadhaar Number not Mapped to Account Number
2015 MP1744001_200124APB_FTO_438466 1744001000NRG24200120240743081 20/01/2024 SUNMAN SINGH SUNMAN SINGH 1744001WL029866 00691 IPOS0000001 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1744001_180124APB_FTO_435565 1744001000NRG24180120240734199 18/01/2024 HOSHIYAR SINGH HOSHIYAR SINGH 1744001WL029667 00415 SBIN0007719 808 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1744001_161023APB_FTO_320424 1744001000NRG24161020230509974 16/10/2023 GENDLAL GENDLAL 1744001WL021284 00089 CBIN0282174 1020 15/11/2023 Aadhaar Number not Mapped to Account Number
2018 MP1744001_161023APB_FTO_320424 1744001000NRG24161020230509918 16/10/2023 Punnu Punnu 1744001WL021283 00415 SBIN0003087 825 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1744001_120224APB_FTO_460704 1744001000NRG24120220240818099 303678930 12/02/2024 MAMTA BAI MAMTA BAI 1744001WL031725 00089 CBIN0282174 640 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1744001_100224APB_FTO_459631 1744001000NRG24100220240814497 10/02/2024 SUSHIL SUSHIL 1744001WL031619 00089 CBIN0282174 990 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 MP1744001_031023APB_FTO_301559 1744001000NRG24031020230470776 03/10/2023 JAGDEESH PRASAD JAGDEESH PRASAD 1744001WL019794 00089 CBIN0282174 680 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1744004_280623FTO_134946 1744004026NRG23070620230859639 702488075 28/06/2023 Meena Meena 1744004WL0067047 00697 BKID0MG1220 200 05/07/2023 Account closed
2023 MP1744004_210523APB_FTO_51193 1744004022NRG24200520230070002 865264646 21/05/2023 BINDA BHUMAIY BINDA BHUMAIY 1744004022WL004311 00354 PUNB0255200 204 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 MP1744004_150723APB_FTO_170445 1744004021NRG24140720230287192 069254468 15/07/2023 dadu dadu 1744004021WL011455 00354 PUNB0255200 1870 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 MP1744004_150723APB_FTO_170445 1744004021NRG24140720230287147 069254468 15/07/2023 premlal premlal 1744004021WL011455 00354 PUNB0255200 1190 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 MP1744004_280623FTO_134946 1744004012NRG23050620230859342 702488075 28/06/2023 archana archana 1744004WL0066994 00415 SBIN0004643 1428 05/07/2023 Account closed
2027 MP1744004_280623FTO_134946 1744004011NRG23070620230859654 702488075 28/06/2023 moliya moliya 1744004WL0067054 00045 BARB0VIJAYR 755 05/07/2023 No Such Account
2028 MP1744004_280623FTO_134946 1744004011NRG23070620230859653 702488075 28/06/2023 moliya moliya 1744004WL0067054 00045 BARB0VIJAYR 860 05/07/2023 No Such Account
2029 MP1744004_110723FTO_159770 1744004008NRG23090720230860423 892122821 11/07/2023 Seema Seema 1744004WL0067288 00703 AIRP0000001 1000 16/07/2023 A/c Blocked or Frozen
2030 MP1744004_110723FTO_159770 1744004008NRG23090720230860422 892122821 11/07/2023 Arti Arti 1744004WL0067287 00688 FINO0001446 1000 16/07/2023 No Such Account
2031 MP1744004_240723APB_FTO_184023 1744004007NRG24240720230306564 207695600 24/07/2023 sombaii sombaii 1744004007WL012480 00048 BKID0009414 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1744004_180623APB_FTO_104992 1744004007NRG24180620230188455 513908026 18/06/2023 Deepak Kumar sahu Deepak Kumar sahu 1744004007WL008206 00048 BKID0009414 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1744004_180623APB_FTO_104992 1744004007NRG24180620230188069 513908026 18/06/2023 Raghunandan Raghunandan 1744004007WL008195 00048 BKID0009414 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
2034 MP1744004_151123APB_FTO_356150 1744004007NRG24151120230584576 15/11/2023 sheetal prasad sheetal prasad 1744004007WL023966 00048 BKID0009414 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1744004_151123APB_FTO_356150 1744004007NRG24151120230584564 15/11/2023 Praveen Praveen 1744004007WL023966 00048 BKID0009414 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1744004_100623FTO_82303 1744004006NRG24100620230148218 365003967 10/06/2023 Ramnresh Ramnresh 1744004006WL007118 00415 SBIN0009095 1200 15/06/2023 No Such Account
2037 MP1744004_280623FTO_134946 1744004006NRG23070620230859605 702488075 28/06/2023 SHEKH VAJID SHEKH VAJID 1744004WL0067041 00415 SBIN0009095 1600 05/07/2023 Account closed
2038 MP1744004_280623FTO_134946 1744004006NRG23070620230859604 702488075 28/06/2023 SHEKH VAJID SHEKH VAJID 1744004WL0067041 00415 SBIN0009095 1800 05/07/2023 Account closed
2039 MP1744004_191123FTO_358684 1744004004NRG24191120230586347 19/11/2023 meera bai meera bai 1744004004WL024079 00415 SBIN0009095 800 03/01/2024 No Such Account
2040 MP1744004_101123FTO_352699 1744004000NRG24101120230577894 10/11/2023 meena bai kewat meena bai kewat 1744004WL023656 00415 SBIN0004643 800 03/01/2024 No Such Account
2041 MP1744004_101123FTO_352699 1744004000NRG24101120230577893 10/11/2023 Seema Seema 1744004WL023656 00415 SBIN0004643 800 03/01/2024 No Such Account
2042 MP1744004_110623APB_FTO_84345 1744004000NRG24100620230151672 364711547 11/06/2023 uma bai kol uma bai kol 1744004WL007211 00048 BKID0009414 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1744004_110623APB_FTO_84345 1744004000NRG24100620230151670 364711547 11/06/2023 shyambai shyambai 1744004WL007211 00048 BKID0009414 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1744004_090823APB_FTO_211899 1744004000NRG24090820230340541 534315939 09/08/2023 munnilal munnilal 1744004WL014336 00415 SBIN0009095 1000 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1744004_090823APB_FTO_211899 1744004000NRG24090820230340431 534315939 09/08/2023 nandkishore nandkishore 1744004WL014335 00048 BKID0009414 1000 15/08/2023 A/c Blocked or Frozen
2046 MP1744004_071223APB_FTO_380325 1744004000NRG24071220230606547 07/12/2023 baisakhiya baisakhiya 1744004WL025552 00697 BKID0NAMRGB 202 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 MP1744004_071223APB_FTO_380325 1744004000NRG24071220230606545 07/12/2023 suresh choudhari suresh choudhari 1744004WL025552 00415 SBIN0004643 1414 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 MP1744003_101023APB_FTO_311969 1744003062NRG24101020230490304 10/10/2023 LATA GOUD LATA GOUD 1744003062WL020564 00089 CBIN0281974 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1744003_010823APB_FTO_198862 1744003062NRG24010820230324076 324816006 01/08/2023 LATA GOUD LATA GOUD 1744003062WL013462 00089 CBIN0281974 1080 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1744003_230523APB_FTO_53446 1744003061NRG24230520230076509 040392190 23/05/2023 maya bai maya bai 1744003061WL004609 00697 BKID0MG1227 430 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 MP1744003_191123APB_FTO_359152 1744003061NRG24191120230586212 19/11/2023 Ramkumar Ramkumar 1744003061WL024070 00697 BKID0MG1227 840 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1744003_280523APB_FTO_60680 1744003058NRG24270520230095166 078715631 28/05/2023 Radha Bai Kol Radha Bai Kol 1744003058WL005250 00697 BKID0MG1227 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 MP1744003_280523APB_FTO_60680 1744003058NRG24270520230095165 078715631 28/05/2023 kishan lal kol kishan lal kol 1744003058WL005250 00697 BKID0MG1227 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1744003_190723APB_FTO_175023 1744003058NRG24190720230295759 107137977 19/07/2023 kanshi bai kanshi bai 1744003058WL011873 00415 SBIN0007714 1000 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1744003_140623APB_FTO_92291 1744003058NRG24140620230171061 450073241 14/06/2023 santan santan 1744003058WL007768 00697 BKID0MG1227 800 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1744003_230623APB_FTO_122273 1744003057NRG24230620230211579 703053433 23/06/2023 keshabai keshabai 1744003057WL008830 00415 SBIN0009095 1116 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2057 MP1744003_080623APB_FTO_78912 1744003057NRG24080620230140488 321978487 08/06/2023 shakuntla shakuntla 1744003057WL006905 00089 CBIN0282237 930 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1744003_030723APB_FTO_146087 1744003057NRG24030720230257659 809789348 03/07/2023 keshabai keshabai 1744003057WL010142 00415 SBIN0009095 1080 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2059 MP1744003_041023APB_FTO_303502 1744003054NRG24041020230473210 04/10/2023 bhuri bai bhuri bai 1744003054WL019887 00415 SBIN0007714 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 MP1744003_160523FTO_44700 1744003052NRG24160520230058441 836297354 16/05/2023 LAFANDI LAFANDI 1744003052WL003793 00415 SBIN0007714 1050 24/05/2023 No Such Account
2061 MP1744003_250523FTO_57455 1744003051NRG24250520230086905 079472957 25/05/2023 kusami bai kusami bai 1744003051WL004999 00703 AIRP0000001 2200 31/05/2023 A/c Blocked or Frozen
2062 MP1744003_230723APB_FTO_182938 1744003051NRG24230720230306021 207353684 23/07/2023 Rammu Kol Rammu Kol 1744003051WL012439 00415 SBIN0007714 200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1744003_211123FTO_360800 1744003049NRG22180720221080600 21/11/2023 ANKUSH SINGH ANKUSH SINGH 1744003WL0116306 00176 IDIB000K705 50 03/01/2024 No Such Account
2064 MP1744003_211123FTO_360800 1744003049NRG22180720221080599 21/11/2023 ANKUSH SINGH ANKUSH SINGH 1744003WL0116306 00176 IDIB000K705 1129 03/01/2024 No Such Account
2065 MP1744003_211123FTO_360800 1744003049NRG22180720221080598 21/11/2023 ANKUSH SINGH ANKUSH SINGH 1744003WL0116306 00176 IDIB000K705 2362 03/01/2024 No Such Account
2066 MP1744003_211123FTO_360800 1744003049NRG22180720221080595 21/11/2023 DROPATI LOHAR DROPATI LOHAR 1744003WL0116306 00176 IDIB000K705 1351 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
2067 MP1744003_211123FTO_360800 1744003049NRG22180720221080594 21/11/2023 DROPATI LOHAR DROPATI LOHAR 1744003WL0116306 00176 IDIB000K705 2702 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
2068 MP1744003_240124APB_FTO_442578 1744003048NRG24240120240756132 24/01/2024 Omaprakash Omaprakash 1744003048WL030191 00176 IDIB000K705 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1744003_120224APB_FTO_461349 1744003048NRG24120220240816261 303678414 12/02/2024 Omaprakash Omaprakash 1744003048WL031669 00176 IDIB000K705 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1744003_290923FTO_295123 1744003047NRG24290920230459493 29/09/2023 Kundan Kundan 1744003WL0019396 00176 IDIB000K705 198 15/11/2023 No Such Account
2071 MP1744003_290923FTO_295123 1744003047NRG24290920230459492 29/09/2023 ANJANA BAI ANJANA BAI 1744003WL0019396 00176 IDIB000K705 792 15/11/2023 A/c Blocked or Frozen
2072 MP1744003_030723APB_FTO_146087 1744003047NRG24030720230261130 809789348 03/07/2023 sonni sonni 1744003047WL010248 00176 IDIB000K705 609 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2073 MP1744003_050523FTO_30652 1744003044NRG24050520230030893 688766907 05/05/2023 prasant rajak prasant rajak 1744003044WL002269 00176 IDIB000K705 198 15/05/2023 No Such Account
2074 MP1744003_211123FTO_360819 1744003044NRG23180520230857814 21/11/2023 GULAB GULAB 1744003WL0066643 00176 IDIB000K705 3060 03/01/2024 A/c Blocked or Frozen
2075 MP1744003_211123FTO_360819 1744003044NRG23180520230857813 21/11/2023 LEELA BAI LEELA BAI 1744003WL0066643 00176 IDIB000K705 555 03/01/2024 No Such Account
2076 MP1744003_211123FTO_360819 1744003044NRG23080720230860383 21/11/2023 raju raju 1744003WL0067273 00176 IDIB000K705 3060 03/01/2024 No Such Account
2077 MP1744003_281123FTO_367294 1744003040NRG22190820221080989 28/11/2023 RAMSARAN KACHHI RAMSARAN KACHHI 1744003WL0116426 00415 SBIN0003710 2895 03/01/2024 No Such Account
2078 MP1744003_130723APB_FTO_166110 1744003039NRG24130720230283451 051155682 13/07/2023 ramgareeb ramgareeb 1744003039WL011244 00415 SBIN0003710 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1744003_030623APB_FTO_70804 1744003039NRG24030620230119350 215989158 03/06/2023 GOMTI BAI SINGH GOMTI BAI SINGH 1744003039WL006171 00415 SBIN0003710 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1744003_210124APB_FTO_439254 1744003038NRG24210120240746405 21/01/2024 brajkishor brajkishor 1744003038WL029925 00089 CBIN0282602 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 MP1744003_190224APB_FTO_467980 1744003038NRG24190220240838823 302978809 19/02/2024 brajkishor brajkishor 1744003038WL032233 00089 CBIN0282602 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 MP1744003_310523APB_FTO_66953 1744003035NRG24310520230110324 209507573 31/05/2023 Lakhpati Singh Gond Lakhpati Singh Gond 1744003035WL005812 00089 CBIN0282602 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 MP1744003_310523APB_FTO_66953 1744003035NRG24310520230110288 209507573 31/05/2023 ram karan patel ram karan patel 1744003035WL005812 00089 CBIN0282602 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 MP1744003_091123APB_FTO_351617 1744003035NRG24091120230575517 09/11/2023 DADAN DADAN 1744003035WL023576 00089 CBIN0282602 1100 03/01/2024 A/c Blocked or Frozen
2085 MP1744003_021123APB_FTO_343199 1744003035NRG24011120230559250 02/11/2023 DADAN DADAN 1744003035WL022893 00089 CBIN0282602 1326 04/01/2024 A/c Blocked or Frozen
2086 MP1744003_090723APB_FTO_156227 1744003034NRG24080720230274985 843538842 09/07/2023 kamlesh bhumiya kamlesh bhumiya 1744003034WL010767 00415 SBIN0003710 720 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 MP1744003_230523APB_FTO_53446 1744003032NRG24230520230074795 040392190 23/05/2023 PREMIYA BAI KUMHAR PREMIYA BAI KUMHAR 1744003032WL004538 00415 SBIN0007714 384 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2088 MP1744003_091123APB_FTO_351617 1744003032NRG24091120230575552 09/11/2023 VINOD VISHWAKRMA VINOD VISHWAKRMA 1744003032WL023578 00415 SBIN0003710 579 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1744003_240124APB_FTO_442578 1744003031NRG24240120240756794 24/01/2024 DOMARI DOMARI 1744003031WL030205 00089 CBIN0282602 1060 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 MP1744003_240124APB_FTO_442578 1744003031NRG24240120240756708 24/01/2024 POONAM POONAM 1744003031WL030205 00415 SBIN0007714 1060 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 MP1744003_281123FTO_367294 1744003026NRG22260520221079615 28/11/2023 prahlad prahlad 1744003WL0115997 00415 SBIN0007715 579 03/01/2024 No Such Account
2092 MP1744003_250523FTO_57455 1744003024NRG24250520230087583 079472957 25/05/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003024WL005012 00697 BKID0MG1221 1170 31/05/2023 No Such Account
2093 MP1744003_170723APB_FTO_172592 1744003024NRG24170720230292056 091960759 17/07/2023 phool bai phool bai 1744003024WL011685 00697 BKID0MG1221 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1744003_160523APB_FTO_44708 1744003024NRG24160520230057322 836297939 16/05/2023 SEEMABAI SEEMABAI 1744003024WL003731 00697 BKID0MG1221 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 MP1744003_160523FTO_44700 1744003024NRG24160520230057311 836297354 16/05/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003024WL003731 00697 BKID0MG1221 1200 24/05/2023 No Such Account
2096 MP1744003_160523APB_FTO_44708 1744003024NRG24160520230057284 836297939 16/05/2023 geeta bai geeta bai 1744003024WL003731 00089 CBIN0281974 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1744003_160523APB_FTO_44708 1744003024NRG24160520230057261 836297939 16/05/2023 phool bai phool bai 1744003024WL003731 00697 BKID0MG1221 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1744003_050723APB_FTO_149663 1744003024NRG24050720230266701 211081232 05/07/2023 SEEMABAI SEEMABAI 1744003024WL010451 00697 BKID0MG1221 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1744003_050723APB_FTO_149663 1744003024NRG24050720230266700 211081232 05/07/2023 RAJET SINGH RAJET SINGH 1744003024WL010451 00415 SBIN0007715 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1744003_050523FTO_30652 1744003024NRG24050520230030628 688766907 05/05/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003024WL002244 00697 BKID0MG1221 1000 15/05/2023 No Such Account
2101 MP1744003_250523FTO_57455 1744003022NRG24250520230087381 079472957 25/05/2023 AHILYA BAI AHILYA BAI 1744003022WL005010 00697 BKID0MG1221 1140 31/05/2023 No Such Account
2102 MP1744003_090523FTO_35258 1744003022NRG24090520230040907 714879083 09/05/2023 AHILYA BAI AHILYA BAI 1744003022WL002850 00697 BKID0MG1221 190 16/05/2023 No Such Account
2103 MP1744003_230523APB_FTO_53446 1744003021NRG24230520230075523 040392190 23/05/2023 bebi bebi 1744003021WL004582 00697 BKID0MG1221 720 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1744003_030723APB_FTO_146087 1744003021NRG24030720230257953 809789348 03/07/2023 LEELA VATI YDAV LEELA VATI YDAV 1744003021WL010144 00415 SBIN0007715 346 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2105 MP1744003_030723APB_FTO_146087 1744003021NRG24030720230257925 809789348 03/07/2023 POOJA POOJA 1744003021WL010144 00691 IPOS0000001 692 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2106 MP1744003_281123FTO_367294 1744003021NRG22151020221084481 28/11/2023 BABLI RAI BABLI RAI 1744003WL0116885 00415 SBIN0007715 2702 03/01/2024 No Such Account
2107 MP1744003_110623APB_FTO_84049 1744003019NRG24110620230154305 364711906 11/06/2023 fool bai fool bai 1744003019WL007274 00697 BKID0MG1221 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1744003_290923FTO_295123 1744003009NRG24290920230459425 29/09/2023 Shyam Bai Shyam Bai 1744003WL0019386 00089 CBIN0281974 386 15/11/2023 No Such Account
2109 MP1744003_290923FTO_295123 1744003009NRG24290920230459424 29/09/2023 Shyam Bai Shyam Bai 1744003WL0019386 00089 CBIN0281974 1470 15/11/2023 No Such Account
2110 MP1744003_290923FTO_295123 1744003009NRG24290920230459423 29/09/2023 Shyam Bai Shyam Bai 1744003WL0019386 00089 CBIN0281974 1050 15/11/2023 No Such Account
2111 MP1744003_121023APB_FTO_315052 1744003009NRG24121020230496368 12/10/2023 ujiyar singh ujiyar singh 1744003009WL020814 00697 BKID0MG1227 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1744003_021123APB_FTO_343199 1744003009NRG24021120230561016 02/11/2023 chameli bai chameli bai 1744003009WL022954 00697 BKID0MG1227 660 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1744003_230623APB_FTO_122273 1744003006NRG24230620230215844 703053433 23/06/2023 PYARI BAI BHUMIYA PYARI BAI BHUMIYA 1744003006WL008906 00697 BKID0MG1221 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1744003_230623APB_FTO_122273 1744003006NRG24230620230215843 703053433 23/06/2023 dukhilal dukhilal 1744003006WL008906 00697 BKID0MG1221 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1744003_230623APB_FTO_122273 1744003006NRG24230620230215810 703053433 23/06/2023 LILA BAI PATEL LILA BAI PATEL 1744003006WL008906 00697 BKID0MG1227 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1744003_230623APB_FTO_122273 1744003006NRG24230620230215783 703053433 23/06/2023 BEBI BAI BEBI BAI 1744003006WL008905 00415 SBIN0007715 630 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1744003_230623APB_FTO_122273 1744003006NRG24230620230215765 703053433 23/06/2023 BABULAL KOL BABULAL KOL 1744003006WL008905 00697 BKID0MG1227 630 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 MP1744003_230623APB_FTO_122273 1744003006NRG24230620230215745 703053433 23/06/2023 DHANSUKH LAL YADAV DHANSUKH LAL YADAV 1744003006WL008905 00697 BKID0MG1227 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1744003_230623APB_FTO_122273 1744003006NRG24230620230215719 703053433 23/06/2023 shekh sahadat shekh sahadat 1744003006WL008905 00089 CBIN0281974 840 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 MP1744003_230623APB_FTO_122273 1744003006NRG24230620230215717 703053433 23/06/2023 PHOLCHAND YADAV PHOLCHAND YADAV 1744003006WL008905 00697 BKID0MG1227 840 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 MP1744003_190723APB_FTO_175023 1744003006NRG24190720230297506 107137977 19/07/2023 KAMLESH CHAUDHARY KAMLESH CHAUDHARY 1744003006WL011962 00697 BKID0MG1227 410 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1744003_121023APB_FTO_315052 1744003006NRG24121020230495820 12/10/2023 BADDA BAI YADAV BADDA BAI YADAV 1744003006WL020793 00697 BKID0MG1227 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 MP1744003_121023APB_FTO_315052 1744003006NRG24121020230495811 12/10/2023 DHANSUKH LAL YADAV DHANSUKH LAL YADAV 1744003006WL020793 00697 BKID0MG1227 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 MP1744003_030623APB_FTO_70804 1744003006NRG24030620230120790 215989158 03/06/2023 urmila bai urmila bai 1744003006WL006234 00697 BKID0MG1227 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 MP1744003_030623APB_FTO_70804 1744003006NRG24030620230120772 215989158 03/06/2023 PYARI BAI BHUMIYA PYARI BAI BHUMIYA 1744003006WL006234 00697 BKID0MG1221 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1744003_030623APB_FTO_70804 1744003006NRG24030620230120771 215989158 03/06/2023 dukhilal dukhilal 1744003006WL006234 00697 BKID0MG1221 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1744003_030623APB_FTO_70804 1744003006NRG24030620230120766 215989158 03/06/2023 ramsakhibai ramsakhibai 1744003006WL006234 00697 BKID0MG1227 216 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1744003_030623APB_FTO_70804 1744003006NRG24030620230120749 215989158 03/06/2023 Usha Bai Kol Usha Bai Kol 1744003006WL006234 00089 CBIN0281974 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 MP1744003_260423APB_FTO_19838 1744003003NRG24260420230013033 643541055 26/04/2023 ASHA BAI ASHA BAI 1744003003WL001188 00703 AIRP0000001 1330 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 MP1744003_281123FTO_367294 1744003003NRG22121020221084351 28/11/2023 RAM GADARI RAM GADARI 1744003WL0116850 00089 CBIN0281974 2895 03/01/2024 No Such Account
2131 MP1744003_291123APB_FTO_368816 1744003000NRG24291120230595395 29/11/2023 ATMARAM KEWAT ATMARAM KEWAT 1744003WL024875 00415 SBIN0007714 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1744003_291023APB_FTO_336966 1744003000NRG24291020230553747 29/10/2023 ATMARAM KEWAT ATMARAM KEWAT 1744003WL022625 00415 SBIN0007714 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1744003_291023APB_FTO_336966 1744003000NRG24291020230553736 29/10/2023 RAMESH KACHER RAMESH KACHER 1744003WL022625 00415 SBIN0007714 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1744003_290923FTO_295123 1744003000NRG24290920230459186 29/09/2023 VIJAY SINGH VIJAY SINGH 1744003WL0019373 00176 IDIB000K705 2895 15/11/2023 A/c Blocked or Frozen
2135 MP1744003_290923FTO_295123 1744003000NRG24290920230459185 29/09/2023 VIJAY SINGH VIJAY SINGH 1744003WL0019373 00176 IDIB000K705 3060 15/11/2023 A/c Blocked or Frozen
2136 MP1744003_290923FTO_295123 1744003000NRG24290920230459038 29/09/2023 ARUN KUMAR ARUN KUMAR 1744003WL0019368 00089 CBIN0281974 3536 15/11/2023 Account closed
2137 MP1744003_290923FTO_295123 1744003000NRG24290920230459037 29/09/2023 ARUN KUMAR ARUN KUMAR 1744003WL0019368 00089 CBIN0281974 3536 15/11/2023 Account closed
2138 MP1744003_261023APB_FTO_333263 1744003000NRG24261020230546335 26/10/2023 ujiyar ujiyar 1744003WL022399 00697 BKID0MG1221 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1744003_240124APB_FTO_442578 1744003000NRG24240120240756009 24/01/2024 aneeta aneeta 1744003WL030180 00415 SBIN0003710 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1744003_230723APB_FTO_182938 1744003000NRG24230720230306018 207353684 23/07/2023 jiyalal yadev jiyalal yadev 1744003WL012438 00415 SBIN0007714 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1744003_221123APB_FTO_362682 1744003000NRG24221120230591252 22/11/2023 SHUSHEEL KUMAR BHUMIYA SHUSHEEL KUMAR BHUMIYA 1744003WL024543 00415 SBIN0007715 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1744003_211123FTO_360802 1744003000NRG24211120230588368 21/11/2023 UMESH KUMAR UMESH KUMAR 1744003WL024254 00048 BKID0009413 340 03/01/2024 No Such Account
2143 MP1744003_210623APB_FTO_115720 1744003000NRG24210620230202533 574938812 21/06/2023 sokhi sokhi 1744003WL008617 00176 IDIB000K705 1170 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1744003_210623APB_FTO_115720 1744003000NRG24210620230202507 574938812 21/06/2023 meera bai meera bai 1744003WL008617 00176 IDIB000K705 1170 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2145 MP1744003_191023APB_FTO_325404 1744003000NRG24191020230521303 19/10/2023 MEERA BAI MEERA BAI 1744003WL021676 00089 CBIN0281974 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1744003_191023APB_FTO_325404 1744003000NRG24191020230521291 19/10/2023 Ramkumar Ramkumar 1744003WL021676 00697 BKID0MG1227 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1744003_191023APB_FTO_325404 1744003000NRG24191020230521271 19/10/2023 rani bai rani bai 1744003WL021676 00697 BKID0MG1227 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 MP1744003_191023APB_FTO_325404 1744003000NRG24191020230521267 19/10/2023 Maya Bai Maya Bai 1744003WL021676 00697 BKID0MG1227 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1744003_131123APB_FTO_354551 1744003000NRG24121120230579811 13/11/2023 SOHAN CHOUDHARY SOHAN CHOUDHARY 1744003WL023752 00697 BKID0MG1221 948 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1744003_100523APB_FTO_36518 1744003000NRG24100520230043629 714662280 10/05/2023 munni bai kewat munni bai kewat 1744003WL003001 00089 CBIN0282602 1200 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2151 MP1744003_090523FTO_35258 1744003000NRG24090520230039178 714879083 09/05/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL002760 00415 SBIN0003710 950 16/05/2023 Account closed
2152 MP1744005_280623APB_FTO_134379 1744005006NRG24270620230230071 702483651 28/06/2023 ramswaroop ramswaroop 1744005006WL009306 00415 SBIN0005491 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1744005_030723FTO_145447 1744005006NRG23300620230860022 799576277 03/07/2023 tulseeram tulseeram 1744005WL0067192 00089 CBIN0282204 720 13/07/2023 Account closed
2154 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384700 021855343 30/08/2023 kosilya kosilya 1744005005WL016447 00089 CBIN0282204 375 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384694 021855343 30/08/2023 prhlad prhlad 1744005005WL016447 00089 CBIN0282204 500 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384691 021855343 30/08/2023 ganpat ganpat 1744005005WL016447 00089 CBIN0282204 500 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2157 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384682 021855343 30/08/2023 Krishna Krishna 1744005005WL016447 00415 SBIN0005491 125 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2158 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384677 021855343 30/08/2023 Rajesh Rajesh 1744005005WL016447 00089 CBIN0282204 375 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2159 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384676 021855343 30/08/2023 Maya bai Maya bai 1744005005WL016447 00089 CBIN0282204 500 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2160 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384671 021855343 30/08/2023 RAJESH RAJESH 1744005005WL016447 00089 CBIN0282204 500 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2161 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384669 021855343 30/08/2023 Mahesh Mahesh 1744005005WL016447 00089 CBIN0282204 500 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2162 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384661 021855343 30/08/2023 ashok ashok 1744005005WL016447 00089 CBIN0282204 250 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2163 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384659 021855343 30/08/2023 Sonelal Sonelal 1744005005WL016447 00089 CBIN0282204 125 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2164 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384656 021855343 30/08/2023 SHANTI BAI SHANTI BAI 1744005005WL016447 00089 CBIN0282204 500 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2165 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384634 021855343 30/08/2023 Lalita Lalita 1744005005WL016447 00089 CBIN0282204 250 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2166 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384626 021855343 30/08/2023 Rajkumar Rajkumar 1744005005WL016447 00089 CBIN0282204 375 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2167 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384620 021855343 30/08/2023 Neelesh lodhi Neelesh lodhi 1744005005WL016447 00089 CBIN0282204 500 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2168 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384607 021855343 30/08/2023 mukesh mukesh 1744005005WL016447 00089 CBIN0282204 125 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2169 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384587 021855343 30/08/2023 Puniya Puniya 1744005005WL016447 00089 CBIN0282204 250 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2170 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384585 021855343 30/08/2023 Dev Singh Dev Singh 1744005005WL016447 00089 CBIN0282204 375 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2171 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384580 021855343 30/08/2023 niranjan niranjan 1744005005WL016447 00089 CBIN0282204 375 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2172 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384579 021855343 30/08/2023 Neraj Neraj 1744005005WL016447 00415 SBIN0005491 500 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2173 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384578 021855343 30/08/2023 jalsa jalsa 1744005005WL016447 00089 CBIN0282204 500 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384577 021855343 30/08/2023 Anil Anil 1744005005WL016447 00089 CBIN0282204 500 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2175 MP1744005_300823APB_FTO_241820 1744005005NRG24300820230384541 021855343 30/08/2023 Anand Kumar Anand Kumar 1744005005WL016447 00703 AIRP0000001 500 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1744005_280423APB_FTO_21381 1744005002NRG24280420230015902 642851955 28/04/2023 Neeraj barman Neeraj barman 1744005002WL001337 00089 CBIN0282204 1110 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1744005_280423APB_FTO_21381 1744005002NRG24280420230015832 642851955 28/04/2023 videsh Rai videsh Rai 1744005002WL001337 00089 CBIN0282204 1110 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1744005_280623APB_FTO_134422 1744005002NRG24270620230231368 702483771 28/06/2023 SHNKAR SHNKAR 1744005002WL009338 00415 SBIN0005491 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 MP1744005_290823APB_FTO_240406 1744005000NRG24290820230382778 865922250 29/08/2023 salaiya salaiya 1744005WL016385 00415 SBIN0005491 1140 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 MP1744005_161023APB_FTO_320728 1744005000NRG24161020230509673 16/10/2023 Lali Bai Lali Bai 1744005WL021275 00697 BKID0MG1231 1236 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2181 MP1744005_161023APB_FTO_320728 1744005000NRG24161020230509671 16/10/2023 Uttam Kumar Yadav Uttam Kumar Yadav 1744005WL021275 00697 BKID0MG1231 1030 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2182 MP1744004_260523APB_FTO_57702 1744004077NRG24250520230087794 079442072 26/05/2023 RAJU RAJU 1744004077WL005019 00354 PUNB0139100 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 MP1744004_260523APB_FTO_57702 1744004077NRG24250520230087777 079442072 26/05/2023 usha bai usha bai 1744004077WL005019 00354 PUNB0139100 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1744004_260523APB_FTO_57702 1744004077NRG24250520230087755 079442072 26/05/2023 bhagvatiya bai bhagvatiya bai 1744004077WL005019 00354 PUNB0139100 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1744004_151123APB_FTO_356150 1744004077NRG24151120230584473 15/11/2023 tulsiram tulsiram 1744004077WL023961 00354 PUNB0139100 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1744004_110423APB_FTO_6764 1744004077NRG24110420230000490 639548203 11/04/2023 ram singh ram singh 1744004077WL000039 00354 PUNB0139100 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1744004_110423APB_FTO_6764 1744004077NRG24110420230000472 639548203 11/04/2023 RAJU RAJU 1744004077WL000039 00354 PUNB0139100 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1744004_070623APB_FTO_77678 1744004077NRG24070620230137000 297757585 07/06/2023 Raju Patel Raju Patel 1744004077WL006763 00354 PUNB0139100 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 MP1744004_070623APB_FTO_77678 1744004077NRG24070620230136952 297757585 07/06/2023 bhagvatiya bai bhagvatiya bai 1744004077WL006763 00354 PUNB0139100 1000 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1744004_190523FTO_49048 1744004074NRG23170520230857541 866159617 19/05/2023 Parsottam kol Parsottam kol 1744004WL0066576 00354 PUNB0139100 720 25/05/2023 No Such Account
2191 MP1744004_190523FTO_49048 1744004074NRG23170520230857540 866159617 19/05/2023 Parsottam kol Parsottam kol 1744004WL0066576 00354 PUNB0139100 1080 25/05/2023 No Such Account
2192 MP1744004_270923FTO_292833 1744004073NRG24190920230433347 27/09/2023 dashrath rajak dashrath rajak 1744004WL0018354 00354 PUNB0139100 590 15/11/2023 No Such Account
2193 MP1744004_151123APB_FTO_356150 1744004073NRG24151120230583932 15/11/2023 babbi babbi 1744004073WL023929 00354 PUNB0139100 804 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1744004_070623APB_FTO_77678 1744004073NRG24070620230136560 297757585 07/06/2023 moliya kol moliya kol 1744004073WL006736 00354 PUNB0139100 640 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1744004_070623APB_FTO_77678 1744004073NRG24070620230136550 297757585 07/06/2023 meera bai rajak meera bai rajak 1744004073WL006736 00354 PUNB0139100 640 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1744004_070623APB_FTO_77678 1744004073NRG24070620230136545 297757585 07/06/2023 shakila shakila 1744004073WL006736 00354 PUNB0139100 805 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 MP1744004_070623APB_FTO_77678 1744004073NRG24070620230136527 297757585 07/06/2023 phool bai phool bai 1744004073WL006736 00354 PUNB0139100 161 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 MP1744004_070623APB_FTO_77678 1744004073NRG24070620230136525 297757585 07/06/2023 tijiya tijiya 1744004073WL006736 00354 PUNB0139100 960 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1744004_071223APB_FTO_378335 1744004073NRG24061220230605200 07/12/2023 Babbi Kol Babbi Kol 1744004073WL025469 00354 PUNB0139100 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 MP1744004_230124FTO_440587 1744004069NRG24090120240701250 23/01/2024 GOVINDA BARMAN GOVINDA BARMAN 1744004WL0028681 00354 PUNB0139100 2860 24/04/2024 No Such Account
2201 MP1744004_140823APB_FTO_218694 1744004067NRG24130820230346871 678997021 14/08/2023 shyamlal shyamlal 1744004067WL014668 00354 PUNB0139100 2020 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1744004_070623APB_FTO_77678 1744004064NRG24070620230135421 297757585 07/06/2023 SONIYA BAI KACHHI SONIYA BAI KACHHI 1744004064WL006682 00697 BKID0NAMRGB 752 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 MP1744004_070623APB_FTO_77678 1744004064NRG24070620230135420 297757585 07/06/2023 CHUNBADIYA BAI KACHHI CHUNBADIYA BAI KACHHI 1744004064WL006682 00697 BKID0NAMRGB 940 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 MP1744004_110623APB_FTO_84345 1744004063NRG24100620230151798 364711547 11/06/2023 laxmi laxmi 1744004063WL007213 00048 BKID0009414 960 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1744004_210523APB_FTO_51193 1744004061NRG24210520230070295 865264646 21/05/2023 RANI BAI RANI BAI 1744004061WL004331 00048 BKID0009414 900 25/05/2023 Aadhaar Number not Mapped to Account Number
2206 MP1744004_170224APB_FTO_467015 1744004061NRG24170220240833939 303142492 17/02/2024 dinesh dinesh 1744004061WL032126 00048 BKID0009414 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 MP1744004_170224APB_FTO_467015 1744004058NRG24170220240836164 303142492 17/02/2024 shankhi bai singh shankhi bai singh 1744004058WL032172 00045 BARB0KYMORE 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 MP1744004_280623FTO_134946 1744004053NRG23070620230859642 702488075 28/06/2023 subhas subhas 1744004WL0067048 00415 SBIN0004643 2040 05/07/2023 No Such Account
2209 MP1744004_280623FTO_134946 1744004053NRG23070620230859641 702488075 28/06/2023 rekha rekha 1744004WL0067048 00415 SBIN0004643 200 05/07/2023 No Such Account
2210 MP1744004_280623FTO_134946 1744004053NRG23070620230859640 702488075 28/06/2023 rekha rekha 1744004WL0067048 00415 SBIN0004643 1400 05/07/2023 No Such Account
2211 MP1744004_270623FTO_132649 1744004052NRG24270620230230467 702586053 27/06/2023 Ramnaresh kol Ramnaresh kol 1744004052WL009312 00045 BARB0VIJAYR 1302 05/07/2023 No Such Account
2212 MP1744004_180623APB_FTO_104992 1744004049NRG24180620230188495 513908026 18/06/2023 bebi bai bebi bai 1744004049WL008208 00415 SBIN0004643 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 MP1744004_090523APB_FTO_34582 1744004039NRG24090520230038975 687174725 09/05/2023 rajendra rajendra 1744004039WL002748 00415 SBIN0004643 605 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1744004_090523APB_FTO_34582 1744004039NRG24090520230038943 687174725 09/05/2023 mukesh mukesh 1744004039WL002747 00415 SBIN0004643 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 MP1744004_180523APB_FTO_47593 1744004038NRG24180520230064745 836121719 18/05/2023 Bharti Bai Bharti Bai 1744004038WL004092 00045 BARB0KYMORE 1110 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 MP1744004_210523APB_FTO_51193 1744004037NRG24210520230070662 865264646 21/05/2023 kashibai kashibai 1744004037WL004347 00048 BKID0009414 1200 25/05/2023 Aadhaar Number not Mapped to Account Number
2217 MP1744004_210523APB_FTO_51193 1744004037NRG24210520230070651 865264646 21/05/2023 suna suna 1744004037WL004347 00048 BKID0009414 800 25/05/2023 Aadhaar Number not Mapped to Account Number
2218 MP1744004_210523APB_FTO_51193 1744004037NRG24210520230070640 865264646 21/05/2023 radha radha 1744004037WL004347 00048 BKID0009414 1000 25/05/2023 Aadhaar Number not Mapped to Account Number
2219 MP1744004_280623FTO_134946 1744004037NRG23070620230859607 702488075 28/06/2023 neesha neesha 1744004WL0067042 00048 BKID0009414 2244 05/07/2023 No Such Account
2220 MP1744004_180723FTO_174286 1744004035NRG24180720230294750 091580342 18/07/2023 Dhaniya Dhaniya 1744004035WL011815 00415 SBIN0004643 900 21/07/2023 No Such Account
2221 MP1744004_110723FTO_159770 1744004035NRG23050720230860099 892122821 11/07/2023 reena reena 1744004WL0067201 00415 SBIN0004643 1020 16/07/2023 No Such Account
2222 MP1744004_110723FTO_159770 1744004035NRG23050720230860098 892122821 11/07/2023 reena reena 1744004WL0067201 00415 SBIN0004643 1020 16/07/2023 No Such Account
2223 MP1744004_110723FTO_159770 1744004035NRG23050720230860097 892122821 11/07/2023 Deepa Deepa 1744004WL0067201 00415 SBIN0004643 1020 16/07/2023 No Such Account
2224 MP1744004_110723FTO_159770 1744004035NRG23050720230860096 892122821 11/07/2023 Deepa Deepa 1744004WL0067201 00415 SBIN0004643 1020 16/07/2023 No Such Account
2225 MP1744004_110723FTO_159770 1744004035NRG23050720230860095 892122821 11/07/2023 rajkumar rajkumar 1744004WL0067201 00415 SBIN0004643 170 16/07/2023 No Such Account
2226 MP1744004_071223APB_FTO_380325 1744004033NRG24071220230605896 07/12/2023 ramsujan kachhi ramsujan kachhi 1744004033WL025505 00048 BKID0009414 965 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 MP1744004_300623FTO_139876 1744004031NRG24300620230246922 799977771 30/06/2023 Chanda Bai Chanda Bai 1744004031WL009819 00415 SBIN0004643 30 13/07/2023 No Such Account
2228 MP1744004_300623FTO_139876 1744004031NRG24300620230246921 799977771 30/06/2023 Rahul Yadav Rahul Yadav 1744004031WL009819 00415 SBIN0004643 30 13/07/2023 No Such Account
2229 MP1744004_141123APB_FTO_354758 1744004026NRG24131120230581270 14/11/2023 savitri savitri 1744004026WL023792 00415 SBIN0004643 1760 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1744004_150723APB_FTO_170445 1744004021NRG24140720230287155 069254468 15/07/2023 bebi bai bebi bai 1744004021WL011455 00354 PUNB0255200 1700 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1744004_170224APB_FTO_467015 1744004020NRG24170220240834279 303142492 17/02/2024 OM Prakas OM Prakas 1744004020WL032132 00354 PUNB0255200 360 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 MP1744004_151123APB_FTO_356150 1744004018NRG24151120230584244 15/11/2023 kamla kamla 1744004018WL023949 00415 SBIN0004643 600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 MP1744004_151123APB_FTO_356150 1744004018NRG24151120230584243 15/11/2023 Sandha Patel Sandha Patel 1744004018WL023949 00354 PUNB0255200 600 03/01/2024 A/c Blocked or Frozen
2234 MP1744004_021123APB_FTO_341915 1744004018NRG24011120230558811 02/11/2023 kamla kamla 1744004018WL022871 00415 SBIN0004643 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1744004_021123APB_FTO_341915 1744004018NRG24011120230558810 02/11/2023 Sandha Patel Sandha Patel 1744004018WL022871 00354 PUNB0255200 750 04/01/2024 A/c Blocked or Frozen
2236 MP1744003_081123APB_FTO_350012 1744003061NRG24081120230572189 08/11/2023 Ramkumar Ramkumar 1744003061WL023456 00697 BKID0MG1227 630 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 MP1744003_170623APB_FTO_98504 1744003057NRG24170620230183862 513936895 17/06/2023 keshabai keshabai 1744003057WL008090 00415 SBIN0009095 1116 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2238 MP1744001_080523APB_FTO_33177 1744001017NRG24080520230035993 687416863 08/05/2023 MANJO BAI SAHU MANJO BAI SAHU 1744001017WL002605 00415 SBIN0006919 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 MP1744001_070723APB_FTO_152361 1744001017NRG24070720230270605 844014299 07/07/2023 RUKAMAN BAI RUKAMAN BAI 1744001017WL010617 00415 SBIN0006919 900 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 MP1744001_220823APB_FTO_230733 1744001000NRG24220820230363096 764973753 22/08/2023 ARVIND PATEL ARVIND PATEL 1744001WL015618 00089 CBIN0282174 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 MP1744001_211123FTO_360949 1744001000NRG24211120230588910 21/11/2023 PHULUA PHULUA 1744001WL0024318 00415 SBIN0004642 960 03/01/2024 Account closed
2242 MP1744001_211123FTO_360949 1744001000NRG24211120230588889 21/11/2023 AJMER SINGH AJMER SINGH 1744001WL0024308 00415 SBIN0007719 1170 03/01/2024 Account closed
2243 MP1744001_211123FTO_360949 1744001000NRG24211120230588888 21/11/2023 AJMER SINGH AJMER SINGH 1744001WL0024308 00415 SBIN0007719 1080 03/01/2024 Account closed
2244 MP1744001_211123FTO_360949 1744001000NRG24211120230588887 21/11/2023 AJMER SINGH AJMER SINGH 1744001WL0024308 00415 SBIN0007719 740 03/01/2024 Account closed
2245 MP1744005_071023APB_FTO_308305 1744005053NRG24071020230481402 07/10/2023 sheelabai sheelabai 1744005053WL020191 00415 SBIN0005491 1260 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2246 MP1744005_071023APB_FTO_308305 1744005053NRG24071020230481404 07/10/2023 sheelabai sheelabai 1744005053WL020191 00415 SBIN0005491 1260 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2247 MP1744001_160623APB_FTO_97099 1744001017NRG24160620230180630 513647906 16/06/2023 Mukesh Lodhi Mukesh Lodhi 1744001017WL008039 00415 SBIN0006919 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 MP1744001_080523APB_FTO_33177 1744001017NRG24080520230035958 687416863 08/05/2023 SHRILAL SHRILAL 1744001017WL002602 00415 SBIN0006919 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 MP1744001_070723APB_FTO_152361 1744001017NRG24070720230270665 844014299 07/07/2023 REHANA BEE REHANA BEE 1744001017WL010617 00415 SBIN0006919 900 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1744001_211123FTO_360949 1744001000NRG24211120230588916 21/11/2023 ISHWAR DAS ISHWAR DAS 1744001WL0024322 00415 SBIN0004642 960 03/01/2024 Account closed
2251 MP1744001_211123FTO_360949 1744001000NRG24211120230588915 21/11/2023 ISHWAR DAS ISHWAR DAS 1744001WL0024322 00415 SBIN0004642 960 03/01/2024 Account closed
2252 MP1744001_211123FTO_360949 1744001000NRG24211120230588913 21/11/2023 NARAYAN DAS NARAYAN DAS 1744001WL0024320 00415 SBIN0004642 960 03/01/2024 Account closed
2253 MP1744001_211123FTO_360949 1744001000NRG24211120230588912 21/11/2023 NARAYAN DAS NARAYAN DAS 1744001WL0024320 00415 SBIN0004642 960 03/01/2024 Account closed
2254 MP1744005_291123FTO_368576 1744005048NRG24221120230590374 29/11/2023 Munna Munna 1744005WL0024425 00415 SBIN0005491 1015 03/01/2024 Account closed
2255 MP1744005_280923FTO_293903 1744005038NRG24280920230457319 28/09/2023 Bharti Bharti 1744005038WL019290 00415 SBIN0005491 985 15/11/2023 No Such Account
2256 MP1744005_280923FTO_293903 1744005038NRG24280920230457273 28/09/2023 Yogendr Yogendr 1744005038WL019290 00415 SBIN0005491 591 15/11/2023 No Such Account
2257 MP1744005_301023FTO_338341 1744005037NRG24301020230555919 30/10/2023 laxmi laxmi 1744005037WL022728 00415 SBIN0006067 1000 15/11/2023 No Such Account
2258 MP1744005_301023FTO_338341 1744005037NRG24301020230555918 30/10/2023 laxmi laxmi 1744005037WL022728 00415 SBIN0006067 1000 15/11/2023 No Such Account
2259 MP1744005_291123FTO_368576 1744005037NRG24221120230589761 29/11/2023 laxmi laxmi 1744005WL0024375 00415 SBIN0006067 1000 03/01/2024 No Such Account
2260 MP1744005_280623APB_FTO_134379 1744005006NRG24270620230230192 702483651 28/06/2023 Brandavan Brandavan 1744005006WL009306 00089 CBIN0282204 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 MP1744003_160523APB_FTO_44708 1744003010NRG24160520230058527 836297939 16/05/2023 jiyo.bai jiyo.bai 1744003010WL003797 00089 CBIN0281974 210 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 MP1744005_280623APB_FTO_134422 1744005006NRG24270620230230408 702483771 28/06/2023 MAMTA MAMTA 1744005006WL009311 00089 CBIN0282204 1033 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2263 MP1744005_141223FTO_391256 1744005009NRG24141220230616076 14/12/2023 sashi bai sashi bai 1744005009WL026092 00089 CBIN0282204 1134 12/03/2024 No Such Account
2264 MP1744005_021223APB_FTO_371507 1744005012NRG24021220230598301 02/12/2023 santosh patel santosh patel 1744005012WL025077 00089 CBIN0282204 2160 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 MP1744005_110923APB_FTO_261024 1744005017NRG24110920230411121 11/09/2023 ashis kumar ashis kumar 1744005017WL017501 00415 SBIN0005491 172 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2266 MP1744005_110923APB_FTO_261024 1744005017NRG24110920230411126 11/09/2023 parshottam parshottam 1744005017WL017501 00089 CBIN0282204 172 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2267 MP1744005_110923APB_FTO_261024 1744005017NRG24110920230411127 11/09/2023 santosh kumar santosh kumar 1744005017WL017501 00089 CBIN0282204 1032 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2268 MP1744005_280623APB_FTO_134379 1744005017NRG24270620230232590 702483651 28/06/2023 preeti bai preeti bai 1744005017WL009364 00089 CBIN0282204 520 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2269 MP1744005_280623APB_FTO_134379 1744005017NRG24270620230232600 702483651 28/06/2023 RANI BAI RANI BAI 1744005017WL009364 00089 CBIN0282204 520 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2270 MP1744005_280623APB_FTO_134422 1744005017NRG24270620230232635 702483771 28/06/2023 rambati rambati 1744005017WL009364 00089 CBIN0282204 520 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1744005_280623APB_FTO_134379 1744005017NRG24270620230232645 702483651 28/06/2023 girja ai girja ai 1744005017WL009364 00089 CBIN0282204 520 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2272 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476790 06/10/2023 Pawan kumar Pawan kumar 1744005019WL020019 00089 CBIN0282204 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2273 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476819 06/10/2023 mohan Singh mohan Singh 1744005019WL020019 00415 SBIN0005491 570 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2274 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476825 06/10/2023 Dharmendra gound Dharmendra gound 1744005019WL020019 00415 SBIN0005491 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2275 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476830 06/10/2023 Mukesh rajak Mukesh rajak 1744005019WL020019 00415 SBIN0005491 570 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476878 06/10/2023 Dharmendra Dharmendra 1744005019WL020019 00415 SBIN0005491 570 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2277 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476901 06/10/2023 RAMPAT RAMPAT 1744005019WL020019 00415 SBIN0005491 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2278 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230477004 06/10/2023 Surendra kumar chamar Surendra kumar chamar 1744005019WL020020 00415 SBIN0005491 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2279 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230477010 06/10/2023 Balram Balram 1744005019WL020020 00089 CBIN0282204 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1744005_291123FTO_368576 1744005037NRG24221120230589760 29/11/2023 laxmi laxmi 1744005WL0024375 00415 SBIN0005491 1000 03/01/2024 No Such Account
2281 MP1744005_040923APB_FTO_250344 1744005033NRG24040920230399846 066524803 04/09/2023 sushila sushila 1744005033WL016955 00415 SBIN0005491 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1744005_071023APB_FTO_308305 1744005029NRG24071020230480176 07/10/2023 anjni anjni 1744005029WL020153 00089 CBIN0282023 2100 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2283 MP1744005_071023APB_FTO_308305 1744005029NRG24071020230480147 07/10/2023 mulchand mulchand 1744005029WL020153 00415 SBIN0005491 2100 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2284 MP1744005_071023APB_FTO_308305 1744005029NRG24071020230480130 07/10/2023 Akhilesh Akhilesh 1744005029WL020153 00045 BARB0KATNIX 1890 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1744005_071023APB_FTO_308305 1744005029NRG24071020230480071 07/10/2023 parasram parasram 1744005029WL020153 00415 SBIN0005491 1470 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2286 MP1744005_021223FTO_371503 1744005012NRG24021220230598459 02/12/2023 hajari lal patel hajari lal patel 1744005012WL025078 00415 SBIN0005491 2160 03/01/2024 No Such Account
2287 MP1744005_021223FTO_371503 1744005012NRG24021220230598415 02/12/2023 chahna chahna 1744005012WL025078 00415 SBIN0005491 2160 03/01/2024 No Such Account
2288 MP1744005_021223FTO_371503 1744005012NRG24021220230598284 02/12/2023 aasma aasma 1744005012WL025077 00415 SBIN0005491 2160 03/01/2024 Account closed
2289 MP1744005_040923APB_FTO_250344 1744005010NRG24040920230399865 066524803 04/09/2023 bhagirath bhagirath 1744005010WL016957 00089 CBIN0282204 1020 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2290 MP1744005_040923APB_FTO_250344 1744005010NRG24040920230399863 066524803 04/09/2023 bhagirath bhagirath 1744005010WL016957 00089 CBIN0282204 1020 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2291 MP1744005_040923APB_FTO_250344 1744005010NRG24040920230399861 066524803 04/09/2023 Chetram Kumha Chetram Kumha 1744005010WL016957 00089 CBIN0282204 1020 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2292 MP1744005_071023APB_FTO_308305 1744005009NRG24071020230481368 07/10/2023 vishnu vishnu 1744005009WL020190 00089 CBIN0282204 192 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2293 MP1744005_071023APB_FTO_308305 1744005009NRG24071020230481359 07/10/2023 Santo Santo 1744005009WL020190 00089 CBIN0282204 768 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2294 MP1744005_071023APB_FTO_308305 1744005009NRG24071020230481337 07/10/2023 Sandeep lodhi Sandeep lodhi 1744005009WL020190 00089 CBIN0282204 192 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2295 MP1744005_071023APB_FTO_308305 1744005009NRG24071020230481327 07/10/2023 Kamla Bai Kamla Bai 1744005009WL020190 00703 AIRP0000001 768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1744005_071023APB_FTO_308305 1744005009NRG24071020230481300 07/10/2023 Susheel Kumar Susheel Kumar 1744005009WL020190 00089 CBIN0282204 768 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2297 MP1744005_071023APB_FTO_308305 1744005009NRG24071020230481298 07/10/2023 suresh suresh 1744005009WL020190 00089 CBIN0282204 768 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2298 MP1744005_051023APB_FTO_304581 1744005004NRG24041020230473574 05/10/2023 rammu prasad rammu prasad 1744005004WL019898 00415 SBIN0005491 808 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 MP1744005_051023APB_FTO_304581 1744005004NRG24041020230473550 05/10/2023 Ramesh Ramesh 1744005004WL019898 00089 CBIN0282204 808 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1744004_080723APB_FTO_155307 1744004061NRG24070720230273711 843850509 08/07/2023 Somvati kol Somvati kol 1744004061WL010700 00048 BKID0009414 1020 14/07/2023 Aadhaar Number not Mapped to Account Number
2301 MP1744004_080723APB_FTO_155307 1744004046NRG24070720230273805 843850509 08/07/2023 AMRITLAL CHOUDHARI AMRITLAL CHOUDHARI 1744004046WL010702 00415 SBIN0005401 684 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 MP1744003_300923APB_FTO_296801 1744003015NRG24300920230462466 30/09/2023 AMRAT LAL SAHU AMRAT LAL SAHU 1744003015WL019515 00697 BKID0MG1227 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 MP1744005_071023APB_FTO_308305 1744005053NRG24071020230481394 07/10/2023 SARITA BHUMIYA SARITA BHUMIYA 1744005053WL020191 00703 AIRP0000001 1260 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2304 MP1744005_071023APB_FTO_308305 1744005053NRG24071020230481446 07/10/2023 ASHOK ASHOK 1744005053WL020191 00078 CNRB0004320 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 MP1744005_071023APB_FTO_308305 1744005053NRG24071020230481453 07/10/2023 jawaher jawaher 1744005053WL020191 00415 SBIN0005491 1260 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2306 MP1744005_071023APB_FTO_308305 1744005053NRG24071020230481457 07/10/2023 vimlabai vimlabai 1744005053WL020191 00415 SBIN0005491 1260 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2307 MP1744005_071023APB_FTO_308305 1744005053NRG24071020230481459 07/10/2023 raj kumar kumhar raj kumar kumhar 1744005053WL020191 00078 CNRB0004320 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1744005_061123APB_FTO_347522 1744005057NRG24061120230568045 06/11/2023 BHURI BAI BHURI BAI 1744005057WL023280 00415 SBIN0005491 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1744005_090723FTO_156471 1744005058NRG24090720230276912 843428078 09/07/2023 deep singh deep singh 1744005WL0010875 00532 CBIN0R20002 1110 13/07/2023 Account closed
2310 MP1744005_090623APB_FTO_80751 1744005062NRG24090620230144086 365314219 09/06/2023 Arti bai Arti bai 1744005062WL007013 00415 SBIN0006067 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 MP1744005_090623APB_FTO_80751 1744005062NRG24090620230144113 365314219 09/06/2023 samnibai samnibai 1744005062WL007013 00089 CBIN0282023 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 MP1744005_300523APB_FTO_64396 1744005066NRG24300520230103080 086720127 30/05/2023 gyani gyani 1744005066WL005557 00089 CBIN0282023 1225 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 MP1744005_300523APB_FTO_64396 1744005066NRG24300520230103087 086720127 30/05/2023 ramash ramash 1744005066WL005557 00089 CBIN0282023 1225 01/06/2023 Aadhaar Number not Mapped to Account Number
2314 MP1744005_051023APB_FTO_304581 1744005067NRG24051020230475367 05/10/2023 gulab bai gulab bai 1744005067WL019957 00089 CBIN0282023 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1744005_051023APB_FTO_304581 1744005067NRG24051020230475368 05/10/2023 ramkumar ramkumar 1744005067WL019957 00089 CBIN0282023 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 MP1744005_300523APB_FTO_64396 1744005067NRG24300520230103335 086720127 30/05/2023 ajay ajay 1744005067WL005569 00089 CBIN0282023 780 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1744005_300523APB_FTO_64396 1744005077NRG24290520230099858 086720127 30/05/2023 puniya puniya 1744005077WL005453 00089 CBIN0281638 210 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1744005_031023APB_FTO_301393 1744005079NRG24031020230469264 03/10/2023 GIRANI GIRANI 1744005079WL019757 00078 CNRB0004320 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1744005_071023APB_FTO_308305 1744005000NRG24071020230480396 07/10/2023 Jayanti Jayanti 1744005WL020160 00089 CBIN0282204 203 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230477043 06/10/2023 Mallobai Mallobai 1744005019WL020020 00415 SBIN0005491 570 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2321 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230477073 06/10/2023 Mithalesh bai Mithalesh bai 1744005019WL020020 00415 SBIN0005491 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2322 MP1744005_161023APB_FTO_320728 1744005020NRG24161020230508853 16/10/2023 satyanarayan satyanarayan 1744005020WL021251 00415 SBIN0005491 1050 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2323 MP1744005_061023APB_FTO_306927 1744005031NRG24061020230477763 06/10/2023 laksan laksan 1744005031WL020047 00415 SBIN0005491 210 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2324 MP1744002_220623FTO_118617 1744002006NRG24220620230204721 574481153 22/06/2023 RAM KUMARI YADAV RAM KUMARI YADAV 1744002006WL008676 00045 BARB0INDKAT 1080 27/06/2023 Account closed
2325 MP1744005_110923APB_FTO_261024 1744005017NRG24110920230411098 11/09/2023 Rajkumar Rajkumar 1744005017WL017501 00415 SBIN0005491 1032 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2326 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476773 06/10/2023 Sukhlal Sukhlal 1744005019WL020019 00415 SBIN0005491 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2327 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476796 06/10/2023 Rama Rama 1744005019WL020019 00415 SBIN0005491 570 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2328 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476856 06/10/2023 Ramdash Ramdash 1744005019WL020019 00415 SBIN0005491 570 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2329 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476898 06/10/2023 Vodya bai Vodya bai 1744005019WL020019 00415 SBIN0005491 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2330 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476931 06/10/2023 Durjan singh Durjan singh 1744005019WL020020 00415 SBIN0005491 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476994 06/10/2023 Maryan Maryan 1744005019WL020020 00415 SBIN0005491 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2332 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230477031 06/10/2023 Narvad prasad Narvad prasad 1744005019WL020020 00415 SBIN0005491 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2333 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230477055 06/10/2023 Ramdas choudhary Ramdas choudhary 1744005019WL020020 00415 SBIN0005491 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230477085 06/10/2023 Sandeep Lodhi Sandeep Lodhi 1744005019WL020021 00415 SBIN0005491 816 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2335 MP1744005_290423FTO_23181 1744005023NRG24290420230017521 641873811 29/04/2023 tulsa tulsa 1744005023WL001451 00415 SBIN0005491 760 12/05/2023 Account closed
2336 MP1744005_290423FTO_23181 1744005023NRG24290420230017523 641873811 29/04/2023 munna munna 1744005023WL001451 00415 SBIN0005491 1140 12/05/2023 Account closed
2337 MP1744005_061023APB_FTO_306927 1744005031NRG24061020230477800 06/10/2023 manoj manoj 1744005031WL020047 00415 SBIN0005491 630 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2338 MP1744005_061023APB_FTO_306927 1744005031NRG24061020230477809 06/10/2023 tarun tarun 1744005031WL020047 00415 SBIN0005491 210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1744005_061023APB_FTO_306927 1744005031NRG24061020230477816 06/10/2023 jaher jaher 1744005031WL020047 00415 SBIN0005491 420 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2340 MP1744005_061023APB_FTO_306927 1744005031NRG24061020230477826 06/10/2023 niranjan singh niranjan singh 1744005031WL020047 00415 SBIN0005491 630 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2341 MP1744005_061023APB_FTO_306927 1744005031NRG24061020230477827 06/10/2023 imrat singh imrat singh 1744005031WL020047 00415 SBIN0005491 630 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2342 MP1744005_061023APB_FTO_306927 1744005031NRG24061020230477839 06/10/2023 yashada yashada 1744005031WL020047 00415 SBIN0005491 630 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2343 MP1744005_061023APB_FTO_306927 1744005031NRG24061020230477844 06/10/2023 bhaiya singh bhaiya singh 1744005031WL020047 00415 SBIN0005491 630 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2344 MP1744005_061023APB_FTO_306927 1744005031NRG24061020230477851 06/10/2023 kailas kailas 1744005031WL020047 00415 SBIN0005491 210 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2345 MP1744005_061023APB_FTO_306927 1744005031NRG24061020230477868 06/10/2023 phoolsingh phoolsingh 1744005031WL020047 00415 SBIN0005491 630 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2346 MP1744005_021223APB_FTO_371507 1744005040NRG24021220230598239 02/12/2023 susheel kumar susheel kumar 1744005040WL025075 00415 SBIN0005491 402 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2347 MP1744005_110923APB_FTO_261024 1744005042NRG24110920230411307 11/09/2023 deepak deepak 1744005042WL017509 00697 BKID0NAMRGB 1200 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2348 MP1744005_190523APB_FTO_48243 1744005042NRG24180520230065149 866090842 19/05/2023 ANIL ANIL 1744005042WL004103 00415 SBIN0005491 1200 25/05/2023 Aadhaar Number not Mapped to Account Number
2349 MP1744005_290423FTO_23181 1744005045NRG24290420230017691 641873811 29/04/2023 Indra Bai Indra Bai 1744005045WL001463 00089 CBIN0282274 3060 12/05/2023 No Such Account
2350 MP1744005_290423FTO_23181 1744005045NRG24290420230017695 641873811 29/04/2023 Abhishek Abhishek 1744005045WL001464 00089 CBIN0282274 2338 12/05/2023 No Such Account
2351 MP1744005_290423FTO_23181 1744005045NRG24290420230017697 641873811 29/04/2023 Bitto Bitto 1744005045WL001464 00089 CBIN0282274 3060 12/05/2023 No Such Account
2352 MP1744005_280623APB_FTO_134379 1744005049NRG24280620230234339 702483651 28/06/2023 Rajesh Yadav Rajesh Yadav 1744005049WL009403 00415 SBIN0005491 1206 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 MP1744005_110923APB_FTO_261024 1744005053NRG24110920230411851 11/09/2023 puniya puniya 1744005053WL017535 00415 SBIN0005491 1050 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2354 MP1744005_110923APB_FTO_261024 1744005053NRG24110920230411858 11/09/2023 rammilan rammilan 1744005053WL017535 00415 SBIN0005491 1260 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2355 MP1744005_110923APB_FTO_261024 1744005053NRG24110920230411862 11/09/2023 jawaher jawaher 1744005053WL017535 00415 SBIN0005491 1260 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2356 MP1744005_310823APB_FTO_243151 1744005057NRG24310820230389030 067908989 31/08/2023 Sunita Sunita 1744005057WL016566 00415 SBIN0005491 1200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 MP1744005_310823APB_FTO_243151 1744005057NRG24310820230389042 067908989 31/08/2023 MADAN MADAN 1744005057WL016566 00415 SBIN0005491 1200 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2358 MP1744005_310823APB_FTO_243151 1744005057NRG24310820230389046 067908989 31/08/2023 RAMESH KUMAR LODHI RAMESH KUMAR LODHI 1744005057WL016566 00415 SBIN0005491 1200 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2359 MP1744005_310823APB_FTO_243151 1744005057NRG24310820230389062 067908989 31/08/2023 RAGNI KOL RAGNI KOL 1744005057WL016566 00415 SBIN0005491 1200 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2360 MP1744005_280623APB_FTO_134379 1744005060NRG24270620230230272 702483651 28/06/2023 jageshvar jageshvar 1744005060WL009309 00089 CBIN0281638 1140 05/07/2023 Account closed
2361 MP1744005_061023APB_FTO_306927 1744005063NRG24061020230476181 06/10/2023 pushpendra kumar pushpendra kumar 1744005063WL019991 00089 CBIN0281638 603 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2362 MP1744005_061023APB_FTO_306927 1744005063NRG24061020230476257 06/10/2023 upendra kumar upendra kumar 1744005063WL019991 00089 CBIN0281638 603 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2363 MP1744005_110923APB_FTO_261024 1744005066NRG24110920230412925 11/09/2023 Munnilal Munnilal 1744005066WL017551 00089 CBIN0282023 1164 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1744005_190823FTO_226929 1744005077NRG24190820230356776 728501885 19/08/2023 DASHRATH PRASAD CHOUDHARY DASHRATH PRASAD CHOUDHARY 1744005077WL015268 00691 IPOS0000001 1000 25/08/2023 No Such Account
2365 MP1744005_280623APB_FTO_134422 1744005002NRG24270620230230597 702483771 28/06/2023 Halki bai rai Halki bai rai 1744005002WL009321 00089 CBIN0282204 1104 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 MP1744005_141223FTO_391256 1744005002NRG24141220230617594 14/12/2023 Premnarayan Singh Thakur Premnarayan Singh Thakur 1744005002WL026135 00415 SBIN0005491 1032 12/03/2024 Account closed
2367 MP1744005_130823APB_FTO_217949 1744005001NRG24130820230346763 670495162 13/08/2023 Laxmi Laxmi 1744005001WL014663 00089 CBIN0282204 3280 22/08/2023 Aadhaar Number not Mapped to Account Number
2368 MP1744005_100523APB_FTO_36380 1744005000NRG24100520230042613 714642698 10/05/2023 malkhan malkhan 1744005WL002943 00415 SBIN0005491 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 MP1744004_270623FTO_132649 1744004078NRG24270620230229919 702586053 27/06/2023 GUDDA GUDDA 1744004078WL009303 00415 SBIN0004643 1080 05/07/2023 Account closed
2370 MP1744004_300623FTO_139876 1744004053NRG24300620230247151 799977771 30/06/2023 ashok sobhran barman ashok sobhran barman 1744004053WL009821 00415 SBIN0004643 1190 13/07/2023 No Such Account
2371 MP1744004_150723APB_FTO_170445 1744004046NRG24140720230287576 069254468 15/07/2023 AMRITLAL CHOUDHARI AMRITLAL CHOUDHARI 1744004046WL011471 00415 SBIN0005401 489 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 MP1744004_150723APB_FTO_170445 1744004046NRG24140720230287575 069254468 15/07/2023 AMRITLAL CHOUDHARI AMRITLAL CHOUDHARI 1744004046WL011471 00415 SBIN0005401 978 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 MP1744004_170224APB_FTO_467015 1744004002NRG24170220240834711 303142492 17/02/2024 Santoshi Santoshi 1744004002WL032138 00415 SBIN0009095 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 MP1744004_170224APB_FTO_467015 1744004002NRG24170220240834705 303142492 17/02/2024 Pawan Pawan 1744004002WL032138 00688 FINO0001001 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1744005_280623APB_FTO_134379 1744005012NRG24270620230233031 702483651 28/06/2023 paramlal raidas paramlal raidas 1744005012WL009367 00089 CBIN0282204 1755 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1744005_061023APB_FTO_306927 1744005013NRG24061020230478755 06/10/2023 sanjay sanjay 1744005013WL020098 00415 SBIN0005491 404 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2377 MP1744005_061023APB_FTO_306927 1744005013NRG24061020230478760 06/10/2023 vijay kumar vijay kumar 1744005013WL020098 00089 CBIN0282204 404 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1744005_110923APB_FTO_261024 1744005013NRG24110920230411059 11/09/2023 Rajesh kumar Rajesh kumar 1744005013WL017499 00089 CBIN0282204 388 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2379 MP1744005_110923APB_FTO_261024 1744005013NRG24110920230411071 11/09/2023 bedilal bedilal 1744005013WL017499 00089 CBIN0282204 194 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 MP1744005_110923APB_FTO_261024 1744005013NRG24110920230411074 11/09/2023 manojkumar manojkumar 1744005013WL017499 00089 CBIN0282204 388 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2381 MP1744005_110923APB_FTO_261024 1744005016NRG24110920230411688 11/09/2023 durgesh durgesh 1744005016WL017528 00089 CBIN0282204 3200 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2382 MP1744005_280623APB_FTO_134422 1744005017NRG24270620230232807 702483771 28/06/2023 badree badree 1744005017WL009364 00089 CBIN0282204 520 05/07/2023 Aadhaar Number not Mapped to Account Number
2383 MP1744005_280623APB_FTO_134422 1744005017NRG24270620230232812 702483771 28/06/2023 radha bai radha bai 1744005017WL009364 00089 CBIN0282204 520 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2384 MP1744005_061023APB_FTO_306927 1744005019NRG24061020230476976 06/10/2023 Ajeem khan Ajeem khan 1744005019WL020020 00415 SBIN0005491 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2385 MP1744005_220923FTO_283153 1744005021NRG24220920230441375 22/09/2023 RAMSANEH RAMSANEH 1744005021WL018735 00703 AIRP0000001 1080 16/11/2023 Account closed
2386 MP1744005_220923FTO_283153 1744005021NRG24220920230441376 22/09/2023 RAMSANEH RAMSANEH 1744005021WL018735 00703 AIRP0000001 1080 16/11/2023 Account closed
2387 MP1744005_021223APB_FTO_371507 1744005048NRG24021220230598949 02/12/2023 Maya Bai Rajpal Maya Bai Rajpal 1744005048WL025093 00697 BKID0MG1218 1170 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 MP1744005_201123APB_FTO_360189 1744005048NRG24201120230587529 20/11/2023 Santosh Kumar Choudhri Santosh Kumar Choudhri 1744005048WL024180 00415 SBIN0005491 780 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 MP1744005_280423FTO_21377 1744005048NRG24270420230015443 642851793 28/04/2023 chhotelal chhotelal 1744005048WL001296 00415 SBIN0005491 1200 12/05/2023 Account closed
2390 MP1744005_061023APB_FTO_306927 1744005057NRG24061020230477544 06/10/2023 BHURI BAI BHURI BAI 1744005057WL020043 00415 SBIN0005491 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1744005_310823APB_FTO_243151 1744005058NRG24310820230389658 067908989 31/08/2023 Shanti Shanti 1744005058WL016594 00089 CBIN0281376 360 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1744005_100224APB_FTO_459694 1744005061NRG24100220240812913 10/02/2024 gori bai gori bai 1744005061WL031595 00089 CBIN0282023 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1744005_061023APB_FTO_306927 1744005063NRG24061020230476239 06/10/2023 sandeep sandeep 1744005063WL019991 00415 SBIN0006067 603 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1744005_110923APB_FTO_261024 1744005064NRG24110920230411739 11/09/2023 rajaram rajaram 1744005064WL017533 00415 SBIN0006067 1930 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2395 MP1744005_110923APB_FTO_261024 1744005064NRG24110920230411744 11/09/2023 doulat doulat 1744005064WL017533 00415 SBIN0006067 772 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2396 MP1744005_280623APB_FTO_134379 1744005067NRG24270620230229288 702483651 28/06/2023 ajay singh ajay singh 1744005067WL009289 00089 CBIN0282023 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1744005_280623APB_FTO_134379 1744005071NRG24280620230234429 702483651 28/06/2023 Rajni bai kol Rajni bai kol 1744005071WL009405 00415 SBIN0006067 744 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1744005_130723APB_FTO_166107 1744005079NRG24130720230284771 050999126 13/07/2023 RAMSWAROOP RAMSWAROOP 1744005079WL011342 00089 CBIN0281638 1140 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1744005_130723APB_FTO_166107 1744005079NRG24130720230284784 050999126 13/07/2023 KOMAL KOMAL 1744005079WL011342 00089 CBIN0281638 760 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1744005_130723APB_FTO_166107 1744005079NRG24130720230284811 050999126 13/07/2023 gaggo gaggo 1744005079WL011342 00089 CBIN0281638 950 19/07/2023 Aadhaar Number not Mapped to Account Number
2401 MP1744005_130723APB_FTO_166107 1744005079NRG24130720230284812 050999126 13/07/2023 TULSEERAM TULSEERAM 1744005079WL011342 00089 CBIN0281638 950 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 MP1744005_031023APB_FTO_301393 1744005041NRG24031020230469397 03/10/2023 mukesh mukesh 1744005041WL019760 00415 SBIN0005491 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1744004_030823APB_FTO_202035 1744004076NRG24030820230328040 454415968 03/08/2023 RAMLAL YADAV RAMLAL YADAV 1744004076WL013688 00697 BKID0MG1230 850 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1744003_240224APB_FTO_474454 1744003063NRG24240220240851697 302174123 24/02/2024 avdhesh avdhesh 1744003063WL032683 00089 CBIN0282602 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 MP1744005_280923FTO_293903 1744005038NRG24280920230457303 28/09/2023 afjal afjal 1744005038WL019290 00415 SBIN0005491 394 15/11/2023 Account closed
2406 MP1744006_160523FTO_44349 1744006000NRG23181220220535582 836289986 16/05/2023 MANJO BAI PATEL MANJO BAI PATEL 1744006WL0053476 00089 CBIN0281687 1092 24/05/2023 No Such Account
2407 MP1744006_160623FTO_95550 1744006000NRG23200520230858240 513636301 16/06/2023 rakesh rakesh 1744006WL0066718 00415 SBIN0005508 1080 23/06/2023 No Such Account
2408 MP1744006_160623FTO_95550 1744006000NRG23231220220559708 513636301 16/06/2023 SEETA SINGH SEETA SINGH 1744006WL0054635 00089 CBIN0281687 3060 23/06/2023 No Such Account
2409 MP1744006_160623FTO_95550 1744006000NRG23241220220560161 513636301 16/06/2023 Rekha Bai Rekha Bai 1744006WL0054679 00089 CBIN0282701 190 23/06/2023 No Such Account
2410 MP1744006_160623FTO_95550 1744006000NRG23241220220560162 513636301 16/06/2023 Rekha Bai Rekha Bai 1744006WL0054679 00089 CBIN0282701 950 23/06/2023 No Such Account
2411 MP1744006_160623FTO_95511 1744006000NRG23260520230858729 513636238 16/06/2023 sushma sushma 1744006WL0066852 00089 CBIN0282701 1400 23/06/2023 No Such Account
2412 MP1744006_160623FTO_95511 1744006000NRG23260520230858730 513636238 16/06/2023 sushma sushma 1744006WL0066852 00089 CBIN0282701 800 23/06/2023 No Such Account
2413 MP1744006_160623FTO_95550 1744006000NRG23260520230858731 513636301 16/06/2023 bharat singh bharat singh 1744006WL0066852 00089 CBIN0282701 1000 23/06/2023 No Such Account
2414 MP1744006_160623FTO_95511 1744006000NRG23260520230858739 513636238 16/06/2023 kanchedi lal kanchedi lal 1744006WL0066853 00415 SBIN0005508 1110 23/06/2023 Account closed
2415 MP1744006_160623FTO_95511 1744006000NRG23280520230858808 513636238 16/06/2023 Suresh Barman Suresh Barman 1744006WL0066867 00415 SBIN0005508 990 23/06/2023 No Such Account
2416 MP1744006_160623FTO_95511 1744006000NRG23280520230858809 513636238 16/06/2023 Suresh Barman Suresh Barman 1744006WL0066867 00415 SBIN0005508 960 23/06/2023 No Such Account
2417 MP1744006_160623FTO_95550 1744006000NRG23280520230858810 513636301 16/06/2023 PAWAN PAWAN 1744006WL0066868 00089 CBIN0281687 3060 23/06/2023 No Such Account
2418 MP1744006_160623FTO_95511 1744006000NRG23280520230858811 513636238 16/06/2023 rekha rekha 1744006WL0066869 00415 SBIN0005508 1020 23/06/2023 No Such Account
2419 MP1744006_160623FTO_95511 1744006000NRG23280520230858812 513636238 16/06/2023 MEENA BAI MEENA BAI 1744006WL0066870 00176 IDIB000P517 3060 23/06/2023 No Such Account
2420 MP1744006_010823FTO_197666 1744006000NRG24010820230324552 324820263 01/08/2023 SANDEEP KUMAR SANDEEP KUMAR 1744006WL013476 00089 CBIN0281687 205 04/08/2023 No Such Account
2421 MP1744006_251023APB_FTO_331238 1744006016NRG24251020230536132 25/10/2023 kailash kumar kailash kumar 1744006016WL022158 00703 AIRP0000001 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1744006_011223APB_FTO_370360 1744006017NRG24011220230597418 01/12/2023 Rambhagat Ydav Rambhagat Ydav 1744006017WL025012 00089 CBIN0281687 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 MP1744006_240124APB_FTO_441354 1744006017NRG24240120240752565 24/01/2024 SUMER SINGH SUMER SINGH 1744006017WL030098 00089 CBIN0281687 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 MP1744006_160523FTO_44349 1744006019NRG23160520230857137 836289986 16/05/2023 Suhana bai Suhana bai 1744006WL0066494 00089 CBIN0281687 195 24/05/2023 No Such Account
2425 MP1744006_251023APB_FTO_331972 1744006020NRG24251020230539426 25/10/2023 krishna kumar krishna kumar 1744006020WL022243 00089 CBIN0281687 1200 15/11/2023 Aadhaar Number not Mapped to Account Number
2426 MP1744006_130923APB_FTO_263734 1744006026NRG24130920230415906 13/09/2023 sugriv sugriv 1744006026WL017667 00089 CBIN0282226 570 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1744001_190923APB_FTO_275050 1744001000NRG24190920230433436 19/09/2023 Punnu Punnu 1744001WL018357 00415 SBIN0003087 480 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1744001_190923APB_FTO_275050 1744001000NRG24190920230433874 19/09/2023 RAMSEVAK LODHI RAMSEVAK LODHI 1744001WL018359 00415 SBIN0007719 740 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1744001_220523APB_FTO_52671 1744001002NRG24220520230074139 106341169 22/05/2023 RUKMANI RUKMANI 1744001002WL004507 00415 SBIN0004642 100 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 MP1744001_070623FTO_77945 1744001006NRG24070620230138445 322329981 07/06/2023 HALKI HALKI 1744001006WL006819 00415 SBIN0003508 750 15/06/2023 Account closed
2431 MP1744001_060923FTO_254461 1744001029NRG23070620230859582 06/09/2023 BASANTI BASANTI 1744001WL0067036 00415 SBIN0007719 340 16/09/2023 No Such Account
2432 MP1744001_060923FTO_254461 1744001029NRG23070620230859583 06/09/2023 RAKESH RAKESH 1744001WL0067036 00415 SBIN0007719 170 16/09/2023 No Such Account
2433 MP1744001_060923FTO_254461 1744001029NRG23070620230859584 06/09/2023 RAKESH RAKESH 1744001WL0067036 00415 SBIN0007719 170 16/09/2023 No Such Account
2434 MP1744001_060923FTO_254461 1744001029NRG23070620230859585 06/09/2023 RAKESH RAKESH 1744001WL0067036 00415 SBIN0007719 170 16/09/2023 No Such Account
2435 MP1744001_300423APB_FTO_23651 1744001036NRG24300420230018539 641448491 30/04/2023 PRATAP PRATAP 1744001036WL001540 00415 SBIN0006919 750 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1744002_100423FTO_5878 1744002000NRG23080420230853642 640219937 10/04/2023 ashok ashok 1744002WL065813 00468 UBIN0532584 800 12/05/2023 Account closed
2437 MP1744002_100423FTO_5878 1744002000NRG23080420230853644 640219937 10/04/2023 LAC LAC 1744002WL065813 00176 IDIB000N586 800 12/05/2023 No Such Account
2438 MP1744002_080923FTO_256862 1744002000NRG24170820230353299 08/09/2023 Kamla Kamla 1744002WL0015044 00354 PUNB0177120 3000 16/09/2023 No Such Account
2439 MP1744002_111223FTO_384628 1744002001NRG22011120221084721 11/12/2023 Suman Suman 1744002WL0116927 00176 IDIB000P655 1110 06/03/2024 No Such Account
2440 MP1744002_040423APB_FTO_2008 1744002009NRG23040420230853085 640824382 04/04/2023 SANJO BAI SANJO BAI 1744002009WL065798 00697 BKID0NAMRGB 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 MP1744002_040423APB_FTO_2008 1744002009NRG23040420230853091 640824382 04/04/2023 ANITA YADAV ANITA YADAV 1744002009WL065798 00045 BARB0DBKATN 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1744002_160623APB_FTO_95991 1744002016NRG24150620230176382 513647956 16/06/2023 ram bai ram bai 1744002016WL007917 00415 SBIN0003087 1188 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 MP1744002_160623APB_FTO_95991 1744002016NRG24150620230176389 513647956 16/06/2023 ANITA BAI ANITA BAI 1744002016WL007917 00415 SBIN0003087 1188 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1744002_160623APB_FTO_95991 1744002016NRG24150620230176394 513647956 16/06/2023 SABITA SABITA 1744002016WL007917 00703 AIRP0000001 1188 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1744002_160623APB_FTO_95991 1744002016NRG24150620230176396 513647956 16/06/2023 ITTO ITTO 1744002016WL007917 00415 SBIN0003087 792 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 MP1744002_160623APB_FTO_95991 1744002016NRG24150620230176407 513647956 16/06/2023 shakuntla shakuntla 1744002016WL007917 00415 SBIN0003087 990 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 MP1744002_200224FTO_469568 1744002021NRG23180520230857743 302692600 20/02/2024 ANIL ANIL 1744002WL0066624 00415 SBIN0004936 1080 12/04/2024 Account closed
2448 MP1744002_200224FTO_469574 1744002021NRG23180520230857745 302692491 20/02/2024 ANIL ANIL 1744002WL0066624 00415 SBIN0004936 1000 12/04/2024 Account closed
2449 MP1744002_200224FTO_469514 1744002021NRG23180720230860806 302675092 20/02/2024 chanda bai chanda bai 1744002WL0067365 00078 CNRB0017820 1140 12/04/2024 No Such Account
2450 MP1744002_090224FTO_458269 1744002035NRG23160820230861046 09/02/2024 SUNITA SUNITA 1744002WL0067429 00415 SBIN0030270 400 24/04/2024 No Such Account
2451 MP1744002_111023APB_FTO_313554 1744002038NRG24111020230493160 11/10/2023 Dharmendra Dharmendra 1744002038WL020695 00089 CBIN0282603 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 MP1744002_280523APB_FTO_61509 1744002038NRG24280520230096158 078621928 28/05/2023 kalavati kalavati 1744002038WL005277 00078 CNRB0002545 2000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 MP1744002_080823FTO_209931 1744002052NRG23190520230858026 480829930 08/08/2023 MITTU LAL MITTU LAL 1744002WL0066683 00415 SBIN0030270 644 11/08/2023 Account closed
2454 MP1744002_111223FTO_385364 1744002059NRG23170520230857456 11/12/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002WL0066558 00354 PUNB0026300 408 12/03/2024 No Such Account
2455 MP1744002_111223FTO_384716 1744002059NRG23170520230857459 11/12/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002WL0066558 00354 PUNB0026300 204 12/03/2024 No Such Account
2456 MP1744002_111223FTO_385372 1744002059NRG23170820230861148 11/12/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002WL0067469 00354 PUNB0026300 1224 12/03/2024 No Such Account
2457 MP1744003_050623FTO_73400 1744003000NRG23020620230859154 261389168 05/06/2023 GORELAL GORELAL 1744003WL0066957 00089 CBIN0282602 2895 09/06/2023 No Such Account
2458 MP1744003_050623FTO_73400 1744003000NRG23020620230859172 261389168 05/06/2023 ANJNI BAI KOL ANJNI BAI KOL 1744003WL0066959 00415 SBIN0003710 760 09/06/2023 No Such Account
2459 MP1744003_050623FTO_73400 1744003000NRG23020620230859173 261389168 05/06/2023 ANJNI BAI KOL ANJNI BAI KOL 1744003WL0066959 00415 SBIN0003710 950 09/06/2023 No Such Account
2460 MP1744003_050623FTO_73400 1744003000NRG23020620230859174 261389168 05/06/2023 ANJNI BAI KOL ANJNI BAI KOL 1744003WL0066959 00415 SBIN0003710 760 09/06/2023 No Such Account
2461 MP1744003_050623FTO_73400 1744003000NRG23020620230859175 261389168 05/06/2023 ANJNI BAI KOL ANJNI BAI KOL 1744003WL0066959 00415 SBIN0003710 760 09/06/2023 No Such Account
2462 MP1744003_050623FTO_73400 1744003000NRG23020620230859176 261389168 05/06/2023 ANJNI BAI KOL ANJNI BAI KOL 1744003WL0066959 00415 SBIN0003710 190 09/06/2023 No Such Account
2463 MP1744003_050623FTO_73400 1744003000NRG23020620230859177 261389168 05/06/2023 ASHA BAI KOL ASHA BAI KOL 1744003WL0066959 00415 SBIN0003710 380 09/06/2023 No Such Account
2464 MP1744003_050623FTO_73400 1744003000NRG23020620230859178 261389168 05/06/2023 ASHA BAI KOL ASHA BAI KOL 1744003WL0066959 00415 SBIN0003710 570 09/06/2023 No Such Account
2465 MP1744003_050623FTO_73400 1744003000NRG23020620230859179 261389168 05/06/2023 ASHA BAI KOL ASHA BAI KOL 1744003WL0066959 00415 SBIN0003710 950 09/06/2023 No Such Account
2466 MP1744003_050623FTO_73400 1744003000NRG23050620230859308 261389168 05/06/2023 RAJESH RAJESH 1744003WL0066984 00415 SBIN0003710 400 09/06/2023 No Such Account
2467 MP1744003_131223FTO_388371 1744003000NRG23080720230860343 13/12/2023 satranjan satranjan 1744003WL0067259 00089 CBIN0282602 190 12/03/2024 No Such Account
2468 MP1744003_131223FTO_388371 1744003000NRG23080720230860344 13/12/2023 ayodhya ayodhya 1744003WL0067259 00089 CBIN0282602 204 12/03/2024 No Such Account
2469 MP1744003_291123FTO_367872 1744003000NRG23080720230860347 29/11/2023 Kamlesh kumar choudhari Kamlesh kumar choudhari 1744003WL0067262 00691 IPOS0000001 2910 03/01/2024 No Such Account
2470 MP1744003_200523FTO_50532 1744003000NRG23160520230857071 865350778 20/05/2023 Devi Bai Devi Bai 1744003WL0066474 00688 FINO0001446 2652 25/05/2023 No Such Account
2471 MP1744003_200523FTO_50532 1744003000NRG23160520230857357 865350778 20/05/2023 dashrath dashrath 1744003WL0066542 00697 BKID0MG1227 1600 25/05/2023 Account closed
2472 MP1744003_200523FTO_50532 1744003000NRG23160520230857358 865350778 20/05/2023 sardar sardar 1744003WL0066542 00697 BKID0MG1227 1600 25/05/2023 Account closed
2473 MP1744003_200523FTO_50532 1744003000NRG23160520230857379 865350778 20/05/2023 ANJNI bAI kOL ANJNI bAI kOL 1744003WL0066547 00415 SBIN0004643 760 25/05/2023 No Such Account
2474 MP1744003_200523FTO_50532 1744003000NRG23160520230857380 865350778 20/05/2023 ANJNI bAI kOL ANJNI bAI kOL 1744003WL0066547 00415 SBIN0004643 760 25/05/2023 No Such Account
2475 MP1744003_200523FTO_50532 1744003000NRG23160520230857381 865350778 20/05/2023 ANJNI bAI kOL ANJNI bAI kOL 1744003WL0066547 00415 SBIN0004643 190 25/05/2023 No Such Account
2476 MP1744003_200523FTO_50532 1744003000NRG23160520230857382 865350778 20/05/2023 ASHA BAI KOL ASHA BAI KOL 1744003WL0066547 00415 SBIN0004643 380 25/05/2023 No Such Account
2477 MP1744003_200523FTO_50532 1744003000NRG23160520230857384 865350778 20/05/2023 KISHAN BAI KOL KISHAN BAI KOL 1744003WL0066548 00089 CBIN0281974 950 25/05/2023 No Such Account
2478 MP1744003_200523FTO_50532 1744003000NRG23160520230857385 865350778 20/05/2023 PRAHLAD GOND PRAHLAD GOND 1744003WL0066548 00415 SBIN0007715 190 25/05/2023 No Such Account
2479 MP1744003_200523FTO_50532 1744003000NRG23160520230857386 865350778 20/05/2023 REKHA BAI REKHA BAI 1744003WL0066548 00415 SBIN0007715 1140 25/05/2023 Account closed
2480 MP1744003_200523FTO_50532 1744003000NRG23160520230857387 865350778 20/05/2023 SANJAY KUMAR SANJAY KUMAR 1744003WL0066548 00697 BKID0MG1221 570 25/05/2023 No Such Account
2481 MP1744003_200523FTO_50532 1744003000NRG23160520230857388 865350778 20/05/2023 LALITA BAI LALITA BAI 1744003WL0066548 00415 SBIN0007715 380 25/05/2023 Account closed
2482 MP1744003_200523FTO_50532 1744003000NRG23160520230857389 865350778 20/05/2023 LALITA BAI LALITA BAI 1744003WL0066548 00415 SBIN0007715 760 25/05/2023 Account closed
2483 MP1744003_200523FTO_50532 1744003000NRG23170520230857555 865350778 20/05/2023 namai namai 1744003WL0066581 00176 IDIB000K705 900 25/05/2023 No Such Account
2484 MP1744003_200523FTO_50532 1744003000NRG23170520230857556 865350778 20/05/2023 namai namai 1744003WL0066581 00176 IDIB000K705 1128 25/05/2023 No Such Account
2485 MP1744003_200523FTO_50532 1744003000NRG23170520230857557 865350778 20/05/2023 namai namai 1744003WL0066581 00176 IDIB000K705 555 25/05/2023 No Such Account
2486 MP1744002_080823APB_FTO_209550 1744002038NRG24080820230337536 480849470 08/08/2023 visua choudhri visua choudhri 1744002038WL014199 00354 PUNB0057710 1000 11/08/2023 Aadhaar Number not Mapped to Account Number
2487 MP1744002_170623APB_FTO_99059 1744002021NRG24160620230182045 513869147 17/06/2023 mahima mahima 1744002021WL008056 00415 SBIN0003087 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
2488 MP1744002_160623APB_FTO_95991 1744002019NRG24160620230178329 513647956 16/06/2023 LAXMI BAI LAXMI BAI 1744002019WL007969 00415 SBIN0003087 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 MP1744002_250523APB_FTO_56278 1744002018NRG24250520230084827 049816929 25/05/2023 guddi bai guddi bai 1744002018WL004905 00415 SBIN0003087 760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 MP1744002_250523APB_FTO_56278 1744002018NRG24250520230084826 049816929 25/05/2023 kushama kushama 1744002018WL004905 00415 SBIN0003087 760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 MP1744002_170623APB_FTO_99059 1744002018NRG24170620230183543 513869147 17/06/2023 guddi bai guddi bai 1744002018WL008085 00415 SBIN0003087 950 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1744002_170623APB_FTO_99059 1744002018NRG24170620230183542 513869147 17/06/2023 kushama kushama 1744002018WL008085 00415 SBIN0003087 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1744002_210623APB_FTO_113936 1744002011NRG24210620230199802 523035559 21/06/2023 bahori lal barman bahori lal barman 1744002011WL008546 00048 BKID0009418 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 MP1744002_280423APB_FTO_21775 1744002009NRG24280420230016439 642362565 28/04/2023 ANITA YADAV ANITA YADAV 1744002009WL001369 00045 BARB0DBKATN 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1744002_280423APB_FTO_21775 1744002009NRG24280420230016436 642362565 28/04/2023 SANJO BAI SANJO BAI 1744002009WL001369 00697 BKID0NAMRGB 200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 MP1744002_131023FTO_316935 1744002005NRG24131020230498937 13/10/2023 Yashoda Yashoda 1744002005WL020920 00176 IDIB000P655 800 15/11/2023 No Such Account
2497 MP1744002_280623FTO_132946 1744002000NRG24280620230234043 702671612 28/06/2023 Khel singh Khel singh 1744002WL009393 00415 SBIN0018588 800 05/07/2023 No Such Account
2498 MP1744002_280623FTO_132946 1744002000NRG24280620230233941 702671612 28/06/2023 hhet hhet 1744002WL009392 00176 IDIB000N586 1020 05/07/2023 No Such Account
2499 MP1744002_280723APB_FTO_191531 1744002000NRG24270720230314334 299468044 28/07/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL012929 00168 ICIC0000538 195 02/08/2023 Aadhaar Number not Mapped to Account Number
2500 MP1744002_200723APB_FTO_177685 1744002000NRG24200720230300325 209384168 20/07/2023 Vishali Patel Vishali Patel 1744002WL012129 00354 PUNB0026300 312 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1744002_210623APB_FTO_113936 1744002000NRG24200620230199323 523035559 21/06/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL008534 00415 SBIN0004936 55 24/06/2023 Account closed
2502 MP1744002_170623FTO_99971 1744002000NRG24170620230185728 513928216 17/06/2023 Punnu kol Punnu kol 1744002WL008144 00415 SBIN0003087 1152 23/06/2023 No Such Account
2503 MP1744002_150623APB_FTO_93456 1744002000NRG24150620230174873 465184206 15/06/2023 tarachand tarachand 1744002WL007872 00415 SBIN0030270 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1744002_100224APB_FTO_459276 1744002000NRG24100220240812813 10/02/2024 LAXMI BAI KORI LAXMI BAI KORI 1744002WL031593 00048 BKID0009413 1200 24/04/2024 A/c Blocked or Frozen
2505 MP1744002_100224APB_FTO_459276 1744002000NRG24100220240812804 10/02/2024 ASHA BAI ASHA BAI 1744002WL031593 00048 BKID0009413 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
2506 MP1744002_090523APB_FTO_34904 1744002000NRG24090520230040571 687133103 09/05/2023 nirasha nirasha 1744002WL002834 00415 SBIN0000405 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1744002_040823APB_FTO_203657 1744002000NRG24040820230330359 453500835 04/08/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL013809 00168 ICIC0000538 195 10/08/2023 Aadhaar Number not Mapped to Account Number
2508 MP1744002_040823FTO_202809 1744002000NRG24040820230329955 454340369 04/08/2023 karan singh karan singh 1744002WL013795 00089 CBIN0282603 880 10/08/2023 Account closed
2509 MP1744001_061123FTO_346901 1744001056NRG24051120230567248 06/11/2023 Rajesh lodhi Rajesh lodhi 1744001056WL023242 00089 CBIN0282175 1491 04/01/2024 No Such Account
2510 MP1744001_220623APB_FTO_118982 1744001055NRG24220620230204040 591331968 22/06/2023 SAROJ BAI SAROJ BAI 1744001055WL008658 00089 CBIN0282174 1002 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2511 MP1744001_220623APB_FTO_118982 1744001055NRG24220620230204023 591331968 22/06/2023 MEERA BAI GOND MEERA BAI GOND 1744001055WL008658 00089 CBIN0282174 1002 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2512 MP1744001_220623APB_FTO_118982 1744001055NRG24220620230203998 591331968 22/06/2023 TAKHT SINGH TAKHT SINGH 1744001055WL008658 00089 CBIN0282174 1002 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2513 MP1744001_220623APB_FTO_118982 1744001055NRG24220620230203956 591331968 22/06/2023 preeti kol preeti kol 1744001055WL008657 00089 CBIN0282174 1002 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2514 MP1744001_220623APB_FTO_118982 1744001055NRG24220620230203936 591331968 22/06/2023 PRAMOD KUMAR PRAMOD KUMAR 1744001055WL008656 00089 CBIN0282174 1002 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2515 MP1744001_220623APB_FTO_118982 1744001055NRG24220620230203933 591331968 22/06/2023 BIHARILAL BIHARILAL 1744001055WL008656 00089 CBIN0282174 1002 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2516 MP1744001_220623APB_FTO_118982 1744001055NRG24220620230203927 591331968 22/06/2023 SOKHILAL SOKHILAL 1744001055WL008656 00089 CBIN0282174 501 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2517 MP1744001_220623APB_FTO_118982 1744001055NRG24220620230203923 591331968 22/06/2023 MANJO BAI KOL MANJO BAI KOL 1744001055WL008656 00089 CBIN0282174 334 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2518 MP1744001_220623APB_FTO_118982 1744001055NRG24220620230203909 591331968 22/06/2023 SITARAM SITARAM 1744001055WL008656 00089 CBIN0282174 668 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1744001_220623APB_FTO_118982 1744001055NRG24220620230203902 591331968 22/06/2023 GANDHI GANDHI 1744001055WL008656 00089 CBIN0282174 1002 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2520 MP1744001_260623APB_FTO_128802 1744001054NRG24260620230226304 702707987 26/06/2023 RAMBODH KEWAT RAMBODH KEWAT 1744001054WL009190 00089 CBIN0282174 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 MP1744001_030723APB_FTO_144347 1744001053NRG24030720230255790 809990931 03/07/2023 ramdaash ramdaash 1744001053WL010083 00089 CBIN0282174 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1744001_170623APB_FTO_99142 1744001052NRG24170620230184684 513908340 17/06/2023 Yshoda Bai Yshoda Bai 1744001052WL008110 00032 UTIB0000317 825 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1744001_310523APB_FTO_65959 1744001046NRG24310520230108007 133949095 31/05/2023 VINOD KOL VINOD KOL 1744001046WL005756 00415 SBIN0003087 960 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 MP1744001_231123FTO_363103 1744001046NRG24221120230591181 23/11/2023 GEETA BAI MEHRA GEETA BAI MEHRA 1744001WL0024526 00697 BKID0MG1225 1242 03/01/2024 No Such Account
2525 MP1744001_231123FTO_363103 1744001046NRG24221120230591180 23/11/2023 GEETA BAI MEHRA GEETA BAI MEHRA 1744001WL0024526 00697 BKID0MG1225 1470 03/01/2024 No Such Account
2526 MP1744001_020523APB_FTO_26095 1744001046NRG24020520230023054 690323107 02/05/2023 VINOD KOL VINOD KOL 1744001046WL001783 00415 SBIN0003087 648 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 MP1744001_030723APB_FTO_144347 1744001044NRG24020720230253800 809990931 03/07/2023 Jugalkisor Jugalkisor 1744001044WL009999 00703 AIRP0000001 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 MP1744001_030723APB_FTO_144347 1744001044NRG24020720230253370 809990931 03/07/2023 AMARSHING AMARSHING 1744001044WL009994 00415 SBIN0006919 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 MP1744001_240623APB_FTO_124472 1744001042NRG24240620230217389 591122953 24/06/2023 MITHLA BAI MITHLA BAI 1744001042WL008944 00089 CBIN0282174 1008 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2530 MP1744001_240623FTO_124454 1744001041NRG24240620230217303 591111672 24/06/2023 SATEESH SATEESH 1744001041WL008938 00415 SBIN0004642 1080 28/06/2023 Account closed
2531 MP1744001_040723FTO_147099 1744001041NRG24040720230262512 807075781 04/07/2023 SATEESH SATEESH 1744001041WL010307 00415 SBIN0004642 555 13/07/2023 Account closed
2532 MP1744001_260623APB_FTO_128802 1744001040NRG24260620230226761 702707987 26/06/2023 VISHALEE VISHALEE 1744001040WL009203 00089 CBIN0282174 680 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1744001_190623APB_FTO_107274 1744001039NRG24190620230189883 513393731 19/06/2023 RATRANI RATRANI 1744001039WL008255 00415 SBIN0004642 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1744001_190623APB_FTO_107274 1744001039NRG24190620230189878 513393731 19/06/2023 GEERA BAI GEERA BAI 1744001039WL008255 00415 SBIN0004642 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1744001_220623APB_FTO_118982 1744001035NRG24220620230204830 591331968 22/06/2023 SADHANA BAI SADHANA BAI 1744001035WL008683 00415 SBIN0004642 850 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2536 MP1744001_190623APB_FTO_107274 1744001030NRG24190620230189355 513393731 19/06/2023 PHOOL CHAND PHOOL CHAND 1744001030WL008233 00415 SBIN0007719 930 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1744001_100523APB_FTO_36807 1744001028NRG24100520230043554 714638739 10/05/2023 LALITA BAI LALITA BAI 1744001028WL003000 00415 SBIN0004642 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 MP1744001_290623APB_FTO_136658 1744001026NRG24290620230238057 702199189 29/06/2023 bijay lodhi bijay lodhi 1744001026WL009548 00415 SBIN0006919 960 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1744001_290623APB_FTO_136658 1744001026NRG24290620230238008 702199189 29/06/2023 RAJA BAI RAJA BAI 1744001026WL009548 00415 SBIN0006919 800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2540 MP1744001_290623APB_FTO_136658 1744001026NRG24290620230237933 702199189 29/06/2023 GAILA BAI GAILA BAI 1744001026WL009548 00415 SBIN0006919 960 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2541 MP1744001_221023APB_FTO_328601 1744001026NRG24221020230528963 22/10/2023 JAGDEESH JAGDEESH 1744001026WL021933 00415 SBIN0006919 1540 15/11/2023 Aadhaar Number not Mapped to Account Number
2542 MP1744001_260623APB_FTO_128802 1744001025NRG24260620230225909 702707987 26/06/2023 SOM BAI SOM BAI 1744001025WL009173 00691 IPOS0000001 550 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2543 MP1744001_260623APB_FTO_128802 1744001025NRG24260620230225775 702707987 26/06/2023 KAMTA BAI KAMTA BAI 1744001025WL009173 00415 SBIN0006919 550 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2544 MP1744001_260623FTO_128762 1744001025NRG24260620230225672 702716613 26/06/2023 Phaggi bai Phaggi bai 1744001025WL009173 00415 SBIN0006919 550 05/07/2023 No Such Account
2545 MP1744001_010623APB_FTO_68404 1744001025NRG24010620230114514 218263266 01/06/2023 MAMTA BAI MAMTA BAI 1744001025WL005956 00415 SBIN0006919 780 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1744001_060623APB_FTO_75825 1744001024NRG24060620230131710 298182530 06/06/2023 RATIYA RATIYA 1744001024WL006599 00089 CBIN0282174 1400 12/06/2023 Aadhaar Number not Mapped to Account Number
2547 MP1744001_210423APB_FTO_14172 1744001022NRG24210420230006428 646668263 21/04/2023 SAJJAN SAJJAN 1744001022WL000544 00089 CBIN0282174 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1744001_310523APB_FTO_65959 1744001021NRG24310520230106556 133949095 31/05/2023 GORI BAI GORI BAI 1744001021WL005692 00415 SBIN0007719 580 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1744001_310523APB_FTO_65941 1744001021NRG24310520230106468 133957638 31/05/2023 CHIPARU BAI CHIPARU BAI 1744001021WL005692 00415 SBIN0004642 580 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 MP1744001_310523APB_FTO_65941 1744001021NRG24310520230106333 133957638 31/05/2023 LALLU LAL LALLU LAL 1744001021WL005692 00415 SBIN0007719 580 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1744001_311023APB_FTO_339455 1744001017NRG24311020230556708 31/10/2023 Ladli Bai Ladli Bai 1744001017WL022768 00691 IPOS0000001 680 15/11/2023 Aadhaar Number not Mapped to Account Number
2552 MP1744001_311023APB_FTO_339455 1744001017NRG24311020230556615 31/10/2023 BHARAT BHARAT 1744001017WL022768 00688 FINO0001001 1020 15/11/2023 Document Pending for Account Holder turning Major
2553 MP1744001_210723APB_FTO_180202 1744001014NRG24210720230301395 208807186 21/07/2023 GULJAR GULJAR 1744001014WL012190 00415 SBIN0004642 960 29/07/2023 Aadhaar Number not Mapped to Account Number
2554 MP1744001_270224APB_FTO_476568 1744001009NRG24260220240857447 301905961 27/02/2024 JAGATLAL JAGATLAL 1744001009WL032845 00415 SBIN0006919 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1744001_240623APB_FTO_124472 1744001009NRG24240620230217383 591122953 24/06/2023 BIMLA BIMLA 1744001009WL008943 00415 SBIN0006919 900 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2556 MP1744001_060723FTO_151746 1744001007NRG24060720230267971 807249170 06/07/2023 Chhoti Bai Chhoti Bai 1744001007WL010549 00691 IPOS0000001 185 14/07/2023 No Such Account
2557 MP1744001_030523APB_FTO_28041 1744001006NRG24030520230025316 689803443 03/05/2023 RAMLALI RAMLALI 1744001006WL001945 00415 SBIN0004642 900 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1744001_150623APB_FTO_94055 1744001004NRG24150620230174205 465184056 15/06/2023 JAMUNA BAI JAMUNA BAI 1744001004WL007851 00415 SBIN0004642 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 MP1744001_220523APB_FTO_52671 1744001002NRG24220520230074207 106341169 22/05/2023 MANOHAR MANOHAR 1744001002WL004507 00415 SBIN0004642 800 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1744001_220523APB_FTO_52671 1744001002NRG24220520230074196 106341169 22/05/2023 MUNNI BAI MUNNI BAI 1744001002WL004507 00688 FINO0001446 1000 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1744001_300823APB_FTO_241591 1744001000NRG24300820230386445 022058219 30/08/2023 vikram vikram 1744001WL016486 00415 SBIN0004642 1170 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1744001_250124APB_FTO_443015 1744001000NRG24250120240760137 25/01/2024 Randhir Singh Thakur Randhir Singh Thakur 1744001WL030298 00703 AIRP0000001 840 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1744001_231123FTO_363103 1744001000NRG24231120230591550 23/11/2023 ATUL SINGH ATUL SINGH 1744001WL0024591 00415 SBIN0004642 900 03/01/2024 Account closed
2564 MP1744001_231123FTO_363103 1744001000NRG24231120230591549 23/11/2023 RADHA BAI RADHA BAI 1744001WL0024591 00415 SBIN0004642 150 03/01/2024 No Such Account
2565 MP1744001_160923FTO_267961 1744001000NRG24160920230424834 16/09/2023 SATYABHAMA SATYABHAMA 1744001WL018040 00089 CBIN0282174 180 16/11/2023 No Such Account
2566 MP1744001_101023APB_FTO_312700 1744001000NRG24101020230491537 10/10/2023 JAGDEESH PRASAD JAGDEESH PRASAD 1744001WL020613 00089 CBIN0282174 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 MP1744002_020923APB_FTO_246734 1744002057NRG24020920230395308 067096278 02/09/2023 kshama charmkar kshama charmkar 1744002057WL016773 00045 BARB0LAMTAR 600 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 MP1744002_210623APB_FTO_113936 1744002055NRG24210620230199616 523035559 21/06/2023 rajaram kol rajaram kol 1744002055WL008540 00697 BKID0NAMRGB 970 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1744002_200723APB_FTO_177023 1744002053NRG24200720230299136 210006591 20/07/2023 kushalprasade kushalprasade 1744002053WL012057 00415 SBIN0030270 120 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 MP1744002_160723APB_FTO_171960 1744002048NRG24150720230289360 069924385 16/07/2023 visheshar visheshar 1744002048WL011561 00415 SBIN0030270 1050 20/07/2023 Account closed
2571 MP1744002_110623APB_FTO_83876 1744002047NRG24110620230153647 364720828 11/06/2023 SUMERCHAND SUMERCHAND 1744002047WL007245 00415 SBIN0030270 2040 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 MP1744002_150224APB_FTO_464501 1744002043NRG24150220240828580 303342679 15/02/2024 lalman lalman 1744002043WL031984 00089 CBIN0282603 975 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 MP1744002_280523APB_FTO_61509 1744002040NRG24280520230096831 078621928 28/05/2023 Daduram Daduram 1744002040WL005299 00078 CNRB0002545 975 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1744002_100923APB_FTO_259144 1744002040NRG24100920230409183 10/09/2023 suniya suniya 1744002040WL017394 00078 CNRB0002545 200 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 MP1744002_050623APB_FTO_73871 1744002039NRG24050620230129248 261399252 05/06/2023 SATISH KUMAR CHOUDHARY SATISH KUMAR CHOUDHARY 1744002039WL006524 00048 BKID0009413 788 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 MP1744002_050623APB_FTO_73871 1744002039NRG24050620230129247 261399252 05/06/2023 genda genda 1744002039WL006524 00078 CNRB0002545 788 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1744002_050623APB_FTO_73871 1744002039NRG24050620230129246 261399252 05/06/2023 girja girja 1744002039WL006524 00078 CNRB0002545 788 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 MP1744002_050623APB_FTO_73871 1744002039NRG24050620230129240 261399252 05/06/2023 rani rani 1744002039WL006524 00078 CNRB0002545 394 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1744002_220923FTO_281384 1744002038NRG24210920230438229 22/09/2023 Koshilya Koshilya 1744002038WL018650 00078 CNRB0002545 960 16/11/2023 No Such Account
2580 MP1744002_200723APB_FTO_177023 1744002038NRG24200720230299162 210006591 20/07/2023 kalavati bhumiya kalavati bhumiya 1744002038WL012061 00354 PUNB0057710 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 MP1744005_130723APB_FTO_166107 1744005079NRG24130720230284817 050999126 13/07/2023 SATISH KACHHI SATISH KACHHI 1744005079WL011342 00415 SBIN0006067 760 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1744005_280623APB_FTO_134379 1744005048NRG24270620230231789 702483651 28/06/2023 Balluram Barman Balluram Barman 1744005048WL009347 00415 SBIN0005491 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 MP1744005_290823APB_FTO_240406 1744005048NRG24290820230382574 865922250 29/08/2023 Balluram Barman Balluram Barman 1744005048WL016381 00415 SBIN0005491 780 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1744005_110923APB_FTO_261024 1744005049NRG24110920230412024 11/09/2023 Bed singh Bed singh 1744005049WL017536 00415 SBIN0005491 1188 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1744005_290823APB_FTO_240406 1744005075NRG24290820230381758 865922250 29/08/2023 rammu rammu 1744005075WL016348 00089 CBIN0281638 600 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1744005_290823APB_FTO_240406 1744005075NRG24290820230381760 865922250 29/08/2023 ramprasad ramprasad 1744005075WL016348 00089 CBIN0281638 600 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1744005_110923APB_FTO_261024 1744005049NRG24110920230411948 11/09/2023 Bhagwati Bai Sen Bhagwati Bai Sen 1744005049WL017536 00697 BKID0MG1231 1188 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 MP1744006_160623FTO_95583 1744006000NRG23181220220535337 513636265 16/06/2023 uma uma 1744006WL0053466 00415 SBIN0005508 204 23/06/2023 No Such Account
2589 MP1744006_160623FTO_95583 1744006000NRG23211220220547596 513636265 16/06/2023 CHANDRA CHANDRA 1744006WL0054074 00415 SBIN0005508 1140 23/06/2023 No Such Account
2590 MP1744006_160623FTO_95583 1744006000NRG23211220220547597 513636265 16/06/2023 RADHANA RADHANA 1744006WL0054074 00415 SBIN0005508 1140 23/06/2023 No Such Account
2591 MP1744006_160623FTO_95583 1744006000NRG23250520230858588 513636265 16/06/2023 manti manti 1744006WL0066809 00691 IPOS0000001 3060 23/06/2023 No Such Account
2592 MP1744006_160623FTO_95583 1744006000NRG23260520230858733 513636265 16/06/2023 NEETU NEETU 1744006WL0066852 00089 CBIN0282701 1400 23/06/2023 No Such Account
2593 MP1744006_160623FTO_95583 1744006000NRG23260520230858734 513636265 16/06/2023 kalu kalu 1744006WL0066852 00089 CBIN0282701 1110 23/06/2023 No Such Account
2594 MP1744006_020623APB_FTO_70073 1744006000NRG24020620230118271 216098512 02/06/2023 mithala bai mithala bai 1744006WL006125 00089 CBIN0282701 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1744006_060623APB_FTO_76047 1744006000NRG24060620230133073 322085502 06/06/2023 Dukhi ram Dukhi ram 1744006WL006632 00089 CBIN0282226 1050 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2596 MP1744006_060623APB_FTO_76047 1744006000NRG24060620230133134 322085502 06/06/2023 AVASAR SINGH AVASAR SINGH 1744006WL006632 00089 CBIN0282226 1050 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1744006_060623APB_FTO_76047 1744006000NRG24060620230133198 322085502 06/06/2023 AHILYA BAI AHILYA BAI 1744006WL006635 00176 IDIB000P517 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 MP1744006_060623APB_FTO_76047 1744006000NRG24060620230133262 322085502 06/06/2023 Sanjo Bai Sanjo Bai 1744006WL006635 00176 IDIB000P517 760 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2599 MP1744006_060623APB_FTO_76047 1744006000NRG24060620230133329 322085502 06/06/2023 LAHRI LAHRI 1744006WL006636 00176 IDIB000P517 608 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1744006_060623APB_FTO_76047 1744006000NRG24060620230133377 322085502 06/06/2023 GENDLAL GENDLAL 1744006WL006636 00176 IDIB000P517 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 MP1744006_070623APB_FTO_76209 1744006000NRG24070620230134816 322085524 07/06/2023 SHEKH SAHIL SHEKH SAHIL 1744006WL006673 00089 CBIN0282226 402 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 MP1744002_110523APB_FTO_37964 1744002038NRG24110520230046121 714540027 11/05/2023 lalita lalita 1744002038WL003174 00354 PUNB0057710 48 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1744002_080823APB_FTO_209550 1744002038NRG24080820230337564 480849470 08/08/2023 kalavati bhumiya kalavati bhumiya 1744002038WL014199 00354 PUNB0057710 950 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 MP1744002_170623APB_FTO_99059 1744002037NRG24160620230181744 513869147 17/06/2023 Vishali Patel Vishali Patel 1744002037WL008049 00354 PUNB0057710 489 23/06/2023 Account closed
2605 MP1744002_170623APB_FTO_99059 1744002033NRG24170620230183606 513869147 17/06/2023 Reshma bai Reshma bai 1744002033WL008087 00415 SBIN0030278 1128 23/06/2023 Participant not mapped to the product
2606 MP1744002_170623APB_FTO_99059 1744002027NRG24170620230184932 513869147 17/06/2023 mukesh mukesh 1744002027WL008123 00468 UBIN0559784 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1744002_010324APB_FTO_479941 1744002023NRG24290220240866470 301603899 01/03/2024 MUNNI BAI MUNNI BAI 1744002023WL033184 00165 IBKL0001560 1206 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 MP1744002_280723APB_FTO_191531 1744002022NRG24280720230315128 299468044 28/07/2023 URMILA BAI URMILA BAI 1744002022WL012955 00415 SBIN0030271 196 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1744002_170823APB_FTO_223279 1744002058NRG24170820230352099 713493977 17/08/2023 indo indo 1744002058WL014995 00697 BKID0MG1229 1200 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1744002_310823FTO_243354 1744002055NRG24310820230390010 067829844 31/08/2023 Vinod kumar choudhary Vinod kumar choudhary 1744002055WL016605 00697 BKID0MG1224 1146 12/09/2023 Account closed
2611 MP1744002_280723APB_FTO_191531 1744002055NRG24280720230315654 299468044 28/07/2023 radhabai radhabai 1744002055WL012997 00697 BKID0NAMRGB 1010 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 MP1744002_310723FTO_196073 1744002054NRG24310720230322733 324768776 31/07/2023 GEETA BAI GEETA BAI 1744002054WL013381 00415 SBIN0030270 2200 04/08/2023 Account closed
2613 MP1744002_040423APB_FTO_2008 1744002052NRG23040420230853130 640824382 04/04/2023 kamla bai kamla bai 1744002052WL065799 00415 SBIN0030270 720 17/05/2023 Aadhaar Number not Mapped to Account Number
2614 MP1744002_151123APB_FTO_356007 1744002049NRG24141120230583220 15/11/2023 shri ram shri ram 1744002049WL023880 00415 SBIN0030270 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 MP1744002_110623APB_FTO_83876 1744002048NRG24100620230153337 364720828 11/06/2023 ramswaroop ramswaroop 1744002048WL007234 00415 SBIN0030270 700 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1744002_280523APB_FTO_61509 1744002041NRG24280520230096377 078621928 28/05/2023 sukkhi sukkhi 1744002041WL005283 00176 IDIB000D586 360 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1744002_170823FTO_223212 1744002040NRG24170820230352774 713501187 17/08/2023 babadeen babadeen 1744002040WL015018 00078 CNRB0002545 200 24/08/2023 Account closed
2618 MP1744002_170823APB_FTO_223279 1744002040NRG24170820230352764 713493977 17/08/2023 Daduram Daduram 1744002040WL015017 00078 CNRB0002545 1200 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 MP1744002_011223APB_FTO_370511 1744002051NRG24011220230597678 01/12/2023 suresh kumar suresh kumar 1744002051WL025030 00415 SBIN0030270 1230 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 MP1744002_041023APB_FTO_302772 1744002044NRG24041020230473010 04/10/2023 devkumar devkumar 1744002044WL019878 00089 CBIN0282603 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 MP1744003_200523FTO_50532 1744003000NRG23170520230857560 865350778 20/05/2023 badriprasad badriprasad 1744003WL0066582 00176 IDIB000K705 400 25/05/2023 No Such Account
2622 MP1744003_200523FTO_50532 1744003000NRG23170520230857562 865350778 20/05/2023 SANTOSH SANTOSH 1744003WL0066582 00415 SBIN0003710 400 25/05/2023 No Such Account
2623 MP1744003_200523FTO_50532 1744003000NRG23170520230857563 865350778 20/05/2023 RAJESH RAJESH 1744003WL0066582 00176 IDIB000K705 400 25/05/2023 No Such Account
2624 MP1744003_200523FTO_50532 1744003000NRG23180520230857675 865350778 20/05/2023 Ravi Singh Ravi Singh 1744003WL0066614 00089 CBIN0282602 1330 25/05/2023 Account closed
2625 MP1744003_200523FTO_50532 1744003000NRG23180520230857726 865350778 20/05/2023 Durga Bhumiya Durga Bhumiya 1744003WL0066622 00089 CBIN0281974 760 25/05/2023 No Such Account
2626 MP1744003_200523FTO_50532 1744003000NRG23180520230857727 865350778 20/05/2023 Kuiya Bai Kuiya Bai 1744003WL0066622 00089 CBIN0281974 3200 25/05/2023 Account closed
2627 MP1744003_200523FTO_50532 1744003000NRG23180520230857762 865350778 20/05/2023 AMNA KEWAT AMNA KEWAT 1744003WL0066630 00415 SBIN0007715 950 25/05/2023 No Such Account
2628 MP1744003_200523FTO_50532 1744003000NRG23180520230857771 865350778 20/05/2023 VISHWNATH VISHWNATH 1744003WL0066632 00176 IDIB000K705 200 25/05/2023 A/c Blocked or Frozen
2629 MP1744003_240523FTO_55912 1744003000NRG23240520230858468 050032894 24/05/2023 GOMTI BAI GOMTI BAI 1744003WL0066777 00697 BKID0MG1221 1204 30/05/2023 Account closed
2630 MP1744003_240523FTO_55912 1744003000NRG23240520230858469 050032894 24/05/2023 GOMTI BAI GOMTI BAI 1744003WL0066777 00697 BKID0MG1221 1068 30/05/2023 Account closed
2631 MP1744003_240523FTO_55912 1744003000NRG23240520230858471 050032894 24/05/2023 RAM GADARI RAM GADARI 1744003WL0066779 00089 CBIN0282237 3060 30/05/2023 No Such Account
2632 MP1744003_050623FTO_73400 1744003000NRG23270520230858769 261389168 05/06/2023 PREM BAI PREM BAI 1744003WL0066857 00415 SBIN0003710 1020 09/06/2023 Account closed
2633 MP1744003_050623FTO_73400 1744003000NRG23270520230858779 261389168 05/06/2023 JYOTI JYOTI 1744003WL0066861 00415 SBIN0003710 760 09/06/2023 No Such Account
2634 MP1744003_050623FTO_73400 1744003000NRG23270520230858780 261389168 05/06/2023 JYOTI JYOTI 1744003WL0066861 00415 SBIN0003710 945 09/06/2023 No Such Account
2635 MP1744003_050623FTO_73400 1744003000NRG23300520230858937 261389168 05/06/2023 MAHAVIR PRASAD TIWARI MAHAVIR PRASAD TIWARI 1744003WL0066904 00415 SBIN0007714 1000 09/06/2023 No Such Account
2636 MP1744003_050623FTO_73400 1744003000NRG23300520230858938 261389168 05/06/2023 MAHAVIR PRASAD TIWARI MAHAVIR PRASAD TIWARI 1744003WL0066904 00415 SBIN0007714 600 09/06/2023 No Such Account
2637 MP1744003_050623FTO_73400 1744003000NRG23300520230858939 261389168 05/06/2023 MAHAVIR PRASAD TIWARI MAHAVIR PRASAD TIWARI 1744003WL0066904 00415 SBIN0007714 1520 09/06/2023 No Such Account
2638 MP1744003_020823APB_FTO_200892 1744003000NRG24020820230327505 349468883 02/08/2023 LOKESH KUMAR CHOUDHARY LOKESH KUMAR CHOUDHARY 1744003WL013646 00415 SBIN0007715 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 MP1744003_041023APB_FTO_302755 1744003000NRG24041020230473086 04/10/2023 amna amna 1744003WL019882 00415 SBIN0030271 402 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 MP1744003_050723APB_FTO_148424 1744003000NRG24050720230264563 210934082 05/07/2023 Lallee Lallee 1744003WL010388 00697 BKID0MG1227 2895 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 MP1744003_060623FTO_75309 1744003000NRG24060620230130882 298198807 06/06/2023 Bhuri Bai Yadav Bhuri Bai Yadav 1744003WL006569 00089 CBIN0281974 780 12/06/2023 Account closed
2642 MP1744003_060823APB_FTO_206462 1744003000NRG24060820230333528 453675119 06/08/2023 pardeshi lal pardeshi lal 1744003WL013966 00415 SBIN0007715 3315 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 MP1744003_090623APB_FTO_82019 1744003000NRG24090620230147558 364107977 09/06/2023 sakko bai kewat sakko bai kewat 1744003WL007099 00415 SBIN0007714 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 MP1744003_110923APB_FTO_261292 1744003000NRG24110920230412303 11/09/2023 LATA GOUD LATA GOUD 1744003WL017540 00089 CBIN0281974 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 MP1744003_130923APB_FTO_264247 1744003000NRG24130920230415893 13/09/2023 RAJA BHAIYA DWIVEDI RAJA BHAIYA DWIVEDI 1744003WL017665 00415 SBIN0009095 3315 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 MP1744003_150723APB_FTO_170016 1744003000NRG24150720230288648 069305566 15/07/2023 shree bai shree bai 1744003WL011533 00415 SBIN0007714 180 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 MP1744003_160224APB_FTO_466345 1744003000NRG24160220240833696 303155984 16/02/2024 Ramgareeb Kol Ramgareeb Kol 1744003WL032115 00415 SBIN0003710 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 MP1744003_160224APB_FTO_466345 1744003000NRG24160220240833723 303155984 16/02/2024 RAMESH SINGH RAMESH SINGH 1744003WL032116 00415 SBIN0007715 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 MP1744003_160623FTO_97244 1744003000NRG24160620230181870 513928302 16/06/2023 magghu prasad kumhar magghu prasad kumhar 1744003WL008053 00089 CBIN0282602 1140 23/06/2023 No Such Account
2650 MP1744003_170423APB_FTO_10837 1744003000NRG24170420230002553 639184713 17/04/2023 kalli kalli 1744003WL000232 00697 BKID0MG1221 200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 MP1744003_220623APB_FTO_118139 1744003000NRG24220620230206276 574510781 22/06/2023 vinod singh vinod singh 1744003WL008717 00089 CBIN0282602 1400 27/06/2023 Account closed
2652 MP1744003_220623APB_FTO_118139 1744003000NRG24220620230206277 574510781 22/06/2023 vinod singh vinod singh 1744003WL008717 00089 CBIN0282602 600 27/06/2023 Account closed
2653 MP1744003_220623APB_FTO_118215 1744003000NRG24220620230206828 574510766 22/06/2023 GOMTI BAI SINGH GOMTI BAI SINGH 1744003WL008726 00415 SBIN0003710 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1744003_220923APB_FTO_283423 1744003000NRG24220920230441746 22/09/2023 Maya Bai Maya Bai 1744003WL018755 00697 BKID0MG1227 1050 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 MP1744003_220923APB_FTO_283423 1744003000NRG24220920230441771 22/09/2023 Ramkumar Ramkumar 1744003WL018755 00697 BKID0MG1227 1050 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1744003_250623APB_FTO_126576 1744003000NRG24250620230222918 591014301 25/06/2023 PARWATI KEWAT PARWATI KEWAT 1744003WL009101 00697 BKID0MG1221 1155 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2657 MP1744003_280723APB_FTO_192077 1744003000NRG24280720230316664 299497436 28/07/2023 Subhadra Bai Subhadra Bai 1744003WL013051 00089 CBIN0282602 1480 03/08/2023 A/c Blocked or Frozen
2658 MP1744003_300623APB_FTO_140011 1744003000NRG24300620230247161 799982954 30/06/2023 pinki pinki 1744003WL009822 00697 BKID0MG1221 720 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2659 MP1744003_300623APB_FTO_140011 1744003000NRG24300620230247170 799982954 30/06/2023 shanti bai shanti bai 1744003WL009822 00697 BKID0MG1221 720 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2660 MP1744003_300623APB_FTO_140011 1744003000NRG24300620230247178 799982954 30/06/2023 dropati dropati 1744003WL009822 00697 BKID0MG1221 720 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1744003_300623APB_FTO_140011 1744003000NRG24300620230247197 799982954 30/06/2023 bhuri bai bhuri bai 1744003WL009822 00697 BKID0MG1221 720 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1744003_300623APB_FTO_140011 1744003000NRG24300620230247208 799982954 30/06/2023 shanti shanti 1744003WL009822 00697 BKID0MG1221 720 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2663 MP1744003_300623APB_FTO_140011 1744003000NRG24300620230247209 799982954 30/06/2023 ramkali ramkali 1744003WL009822 00697 BKID0MG1221 720 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1744003_300623APB_FTO_140011 1744003000NRG24300620230247220 799982954 30/06/2023 chammu chammu 1744003WL009822 00697 BKID0MG1221 540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1744003_300623APB_FTO_140011 1744003000NRG24300620230247223 799982954 30/06/2023 ujiyar ujiyar 1744003WL009822 00697 BKID0MG1221 720 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 MP1744003_300623APB_FTO_140011 1744003000NRG24300620230247225 799982954 30/06/2023 parvati parvati 1744003WL009822 00697 BKID0MG1221 720 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2667 MP1744003_300623APB_FTO_140011 1744003000NRG24300620230247233 799982954 30/06/2023 fool bai fool bai 1744003WL009822 00697 BKID0MG1221 180 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1744003_010623APB_FTO_68120 1744003006NRG24010620230113197 209260759 01/06/2023 BEBI BAI BEBI BAI 1744003006WL005923 00415 SBIN0007715 648 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1744003_290523FTO_62890 1744003008NRG23290520230858860 090208108 29/05/2023 KOISHAL BHUMIYA KOISHAL BHUMIYA 1744003WL0066883 00089 CBIN0281974 3060 01/06/2023 No Such Account
2670 MP1744003_240523FTO_55912 1744003009NRG23051120220424703 050032894 24/05/2023 GEETA BAI CHOUDHARI GEETA BAI CHOUDHARI 1744003WL0043305 00415 SBIN0030271 1020 30/05/2023 No Such Account
2671 MP1744003_240523FTO_55912 1744003009NRG23190520230858140 050032894 24/05/2023 RAMDAS GADARI RAMDAS GADARI 1744003WL0066698 00415 SBIN0007715 3088 30/05/2023 No Such Account
2672 MP1744003_240523FTO_55912 1744003009NRG23190520230858142 050032894 24/05/2023 Kamla bai Kamla bai 1744003WL0066698 00697 BKID0MG1227 1224 30/05/2023 A/c Blocked or Frozen
2673 MP1744003_240523FTO_55912 1744003009NRG23190520230858143 050032894 24/05/2023 MANJU BAI KOL MANJU BAI KOL 1744003WL0066698 00089 CBIN0281974 175 30/05/2023 No Such Account
2674 MP1744003_050723FTO_148411 1744003009NRG24050720230264538 210876371 05/07/2023 MANEETA BAI MANEETA BAI 1744003009WL010385 00415 SBIN0030271 1351 28/07/2023 No Such Account
2675 MP1744003_060623FTO_75309 1744003009NRG24060620230130847 298198807 06/06/2023 Shyam Bai Shyam Bai 1744003009WL006568 00089 CBIN0281974 1050 12/06/2023 No Such Account
2676 MP1744003_240523FTO_55912 1744003010NRG23240520230858479 050032894 24/05/2023 salima salima 1744003WL0066782 00697 BKID0MG1227 1351 30/05/2023 No Such Account
2677 MP1744003_240523FTO_55912 1744003010NRG23240520230858480 050032894 24/05/2023 RAVINDRA RAVINDRA 1744003WL0066782 00697 BKID0MG1227 1224 30/05/2023 No Such Account
2678 MP1744003_200523FTO_50532 1744003013NRG23190520230857914 865350778 20/05/2023 DUKHENDRA SINGH DUKHENDRA SINGH 1744003WL0066659 00688 FINO0001001 780 25/05/2023 A/c Blocked or Frozen
2679 MP1744003_200523FTO_50532 1744003013NRG23190520230857915 865350778 20/05/2023 DUKHENDRA SINGH DUKHENDRA SINGH 1744003WL0066659 00688 FINO0001001 800 25/05/2023 A/c Blocked or Frozen
2680 MP1744003_050623FTO_73400 1744003024NRG23020620230859126 261389168 05/06/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003WL0066951 00415 SBIN0007715 1224 09/06/2023 Account closed
2681 MP1744003_050623FTO_73400 1744003024NRG23020620230859127 261389168 05/06/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003WL0066951 00415 SBIN0007715 1200 09/06/2023 Account closed
2682 MP1744003_160224FTO_465627 1744003026NRG22260520221079617 303305853 16/02/2024 KASTURI KASTURI 1744003WL0115997 00089 CBIN0281974 1351 12/04/2024 No Such Account
2683 MP1744003_200523FTO_50532 1744003027NRG23160520230857367 865350778 20/05/2023 sardar sardar 1744003WL0066544 00697 BKID0MG1227 1600 25/05/2023 Account closed
2684 MP1744003_200523FTO_50532 1744003027NRG23160520230857368 865350778 20/05/2023 sardar sardar 1744003WL0066544 00697 BKID0MG1227 300 25/05/2023 Account closed
2685 MP1744003_200523FTO_50532 1744003027NRG23160520230857369 865350778 20/05/2023 madan madan 1744003WL0066544 00697 BKID0MG1227 150 25/05/2023 Account closed
2686 MP1744003_240523FTO_55912 1744003031NRG23240520230858485 050032894 24/05/2023 Sangeeta Bai Bhumiya Sangeeta Bai Bhumiya 1744003WL0066785 00415 SBIN0007714 1152 30/05/2023 No Such Account
2687 MP1744003_240523FTO_55912 1744003031NRG23240520230858486 050032894 24/05/2023 Sangeeta Bai Bhumiya Sangeeta Bai Bhumiya 1744003WL0066785 00415 SBIN0007714 1152 30/05/2023 No Such Account
2688 MP1744003_200523FTO_50532 1744003032NRG23110520230856283 865350778 20/05/2023 MUNNI BAI BHUMIYA MUNNI BAI BHUMIYA 1744003WL0066311 00415 SBIN0007715 190 25/05/2023 No Such Account
2689 MP1744003_200523FTO_50532 1744003032NRG23110520230856287 865350778 20/05/2023 NATHU LAL BARMAN NATHU LAL BARMAN 1744003WL0066311 00089 CBIN0282602 392 25/05/2023 Account closed
2690 MP1744003_200523FTO_50532 1744003045NRG23150520230856807 865350778 20/05/2023 MEENA MEENA 1744003WL0066408 00176 IDIB000K705 900 25/05/2023 A/c Blocked or Frozen
2691 MP1744003_200523FTO_50532 1744003046NRG23160520230857395 865350778 20/05/2023 maya bai maya bai 1744003WL0066550 00415 SBIN0003710 2850 25/05/2023 No Such Account
2692 MP1744003_200523FTO_50532 1744003046NRG23160520230857396 865350778 20/05/2023 maya bai maya bai 1744003WL0066550 00415 SBIN0003710 2850 25/05/2023 No Such Account
2693 MP1744003_200523FTO_50532 1744003049NRG23170520230857580 865350778 20/05/2023 NEETA DEVI NEETA DEVI 1744003WL0066587 00176 IDIB000K705 1000 25/05/2023 A/c Blocked or Frozen
2694 MP1744003_200523FTO_50532 1744003049NRG23170520230857581 865350778 20/05/2023 SUNITA BAI SUNITA BAI 1744003WL0066587 00176 IDIB000K705 1200 25/05/2023 A/c Blocked or Frozen
2695 MP1744003_200523FTO_50532 1744003049NRG23170520230857582 865350778 20/05/2023 SUNITA BAI SUNITA BAI 1744003WL0066587 00176 IDIB000K705 1200 25/05/2023 A/c Blocked or Frozen
2696 MP1744003_200523FTO_50532 1744003049NRG23170520230857583 865350778 20/05/2023 SUNITA BAI SUNITA BAI 1744003WL0066587 00176 IDIB000K705 1200 25/05/2023 A/c Blocked or Frozen
2697 MP1744003_200523FTO_50532 1744003049NRG23170520230857584 865350778 20/05/2023 VIKASH DAHAYAT VIKASH DAHAYAT 1744003WL0066587 00176 IDIB000K705 1200 25/05/2023 A/c Blocked or Frozen
2698 MP1744003_200523FTO_50532 1744003049NRG23170520230857585 865350778 20/05/2023 VIKASH DAHAYAT VIKASH DAHAYAT 1744003WL0066587 00176 IDIB000K705 1200 25/05/2023 A/c Blocked or Frozen
2699 MP1744003_200523FTO_50532 1744003053NRG23190520230858168 865350778 20/05/2023 RANI BAI RANI BAI 1744003WL0066702 00415 SBIN0007714 720 25/05/2023 No Such Account
2700 MP1744003_200523FTO_50532 1744003053NRG23190520230858169 865350778 20/05/2023 RANI BAI RANI BAI 1744003WL0066702 00415 SBIN0007714 850 25/05/2023 No Such Account
2701 MP1744003_200523FTO_50532 1744003058NRG23160520230857128 865350778 20/05/2023 Sudha singh Sudha singh 1744003WL0066488 00089 CBIN0281974 190 25/05/2023 No Such Account
2702 MP1744003_200523FTO_50532 1744003058NRG23160520230857131 865350778 20/05/2023 CHITARA BAI CHITARA BAI 1744003WL0066488 00089 CBIN0281974 570 25/05/2023 No Such Account
2703 MP1744003_271023FTO_334194 1744003058NRG24271020230546973 27/10/2023 VISHNU KUSHWAHA VISHNU KUSHWAHA 1744003058WL022420 00697 BKID0MG1227 100 15/11/2023 No Such Account
2704 MP1744003_260623APB_FTO_129055 1744003066NRG24260620230227124 702703364 26/06/2023 pinki bai yadav pinki bai yadav 1744003066WL009218 00176 IDIB000K705 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 MP1744004_161023APB_FTO_321036 1744004000NRG24161020230509664 16/10/2023 munnilal munnilal 1744004WL021274 00415 SBIN0009095 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 MP1744004_041023APB_FTO_301802 1744004018NRG24031020230470896 04/10/2023 arty arty 1744004018WL019810 00354 PUNB0255200 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 MP1744004_041023APB_FTO_302639 1744004018NRG24041020230471574 04/10/2023 kishorilal kishorilal 1744004018WL019840 00354 PUNB0255200 640 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 MP1744004_041023APB_FTO_302639 1744004018NRG24041020230471587 04/10/2023 kamla kamla 1744004018WL019840 00415 SBIN0004643 640 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 MP1744004_041023APB_FTO_302639 1744004018NRG24041020230471614 04/10/2023 Ajay Singh Ajay Singh 1744004018WL019840 00354 PUNB0255200 320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1744004_241023APB_FTO_330553 1744004026NRG24241020230534616 24/10/2023 savitri savitri 1744004026WL022129 00415 SBIN0004643 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 MP1744004_241023APB_FTO_330553 1744004026NRG24241020230534617 24/10/2023 savitri savitri 1744004026WL022129 00415 SBIN0004643 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 MP1744004_050723APB_FTO_148082 1744004054NRG24040720230261924 809681834 05/07/2023 RAJU SAHU RAJU SAHU 1744004054WL010279 00045 BARB0VIJAYR 1044 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 MP1744004_090523FTO_34555 1744004060NRG24090520230040160 687165370 09/05/2023 nandkishore nandkishore 1744004060WL002789 00048 BKID0009414 1158 15/05/2023 A/c Blocked or Frozen
2714 MP1744004_091023APB_FTO_310193 1744004060NRG24091020230484712 09/10/2023 Gora kewat Gora kewat 1744004060WL020339 00048 BKID0009414 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 MP1744004_251023APB_FTO_331296 1744004064NRG24251020230536788 25/10/2023 rani bai gadari rani bai gadari 1744004064WL022186 00415 SBIN0003710 408 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1744004_041023APB_FTO_301802 1744004069NRG24031020230471162 04/10/2023 BEDILALKOL BEDILALKOL 1744004069WL019816 00415 SBIN0003710 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1744004_041023APB_FTO_301802 1744004069NRG24031020230471166 04/10/2023 surendra surendra 1744004069WL019816 00354 PUNB0139100 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1744004_180923FTO_272025 1744004069NRG24180920230429757 18/09/2023 RAM BAI RAM BAI 1744004069WL018214 00354 PUNB0139100 2860 16/11/2023 No Such Account
2719 MP1744004_180923FTO_272025 1744004069NRG24180920230429758 18/09/2023 UMESH UMESH 1744004069WL018214 00354 PUNB0139100 2860 16/11/2023 No Such Account
2720 MP1744004_040423APB_FTO_2736 1744004070NRG23040420230853198 640608844 04/04/2023 sumitra sumitra 1744004070WL065803 00354 PUNB0139100 816 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 MP1744004_040423APB_FTO_2736 1744004070NRG23040420230853209 640608844 04/04/2023 suneel suneel 1744004070WL065803 00415 SBIN0003710 816 17/05/2023 Aadhaar Number not Mapped to Account Number
2722 MP1744004_080623APB_FTO_79651 1744004070NRG24080620230141044 321953586 08/06/2023 fuliya bai fuliya bai 1744004070WL006921 00354 PUNB0139100 1428 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1744004_260623APB_FTO_127877 1744004076NRG24260620230225031 702888984 26/06/2023 SUHADRI BAI KOL SUHADRI BAI KOL 1744004076WL009155 00415 SBIN0007714 200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1744004_260623APB_FTO_127877 1744004076NRG24260620230225041 702888984 26/06/2023 Kappu bai Kappu bai 1744004076WL009155 00354 PUNB0139100 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1744005_020523APB_FTO_26551 1744005000NRG24020520230022324 690395063 02/05/2023 bhaiyalal bhaiyalal 1744005WL001754 00089 CBIN0282701 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1744005_170723APB_FTO_173456 1744005006NRG24140720230286032 091701564 17/07/2023 Vimla bai Vimla bai 1744005006WL011405 00089 CBIN0282204 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1744005_300523FTO_64378 1744005045NRG24290520230100375 086733469 30/05/2023 Vineeta Vineeta 1744005WL0005474 00089 CBIN0282274 2505 01/06/2023 No Such Account
2728 MP1744005_061123FTO_347513 1744005057NRG24061120230568044 06/11/2023 Sangeeta Bai Yadav Sangeeta Bai Yadav 1744005057WL023280 00415 SBIN0005491 1320 04/01/2024 Account closed
2729 MP1744005_290623FTO_136342 1744005058NRG23290620230860000 702301458 29/06/2023 mulaym mulaym 1744005WL0067182 00089 CBIN0281638 1080 05/07/2023 Account closed
2730 MP1744005_090723FTO_156474 1744005064NRG23090720230860402 843428066 09/07/2023 anari anari 1744005WL0067283 00415 SBNI0006067 194 13/07/2023 invalid Bank Identifier
2731 MP1744006_010423APB_FTO_522 1744006000NRG23010420230852639 531075103 01/04/2023 DHARAMDAS DHARAMDAS 1744006WL065770 00089 CBIN0282701 760 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1744006_080523FTO_32990 1744006000NRG23070520230854873 687221079 08/05/2023 satendra satendra 1744006WL0066055 00415 SBIN0005508 680 15/05/2023 No Such Account
2733 MP1744006_080523FTO_32990 1744006000NRG23070520230854874 687221079 08/05/2023 SANTRAM SANTRAM 1744006WL0066055 00089 CBIN0281687 985 15/05/2023 No Such Account
2734 MP1744006_080523FTO_32990 1744006000NRG23070520230854875 687221079 08/05/2023 SANTRAM SANTRAM 1744006WL0066055 00089 CBIN0281687 925 15/05/2023 No Such Account
2735 MP1744006_080523FTO_32990 1744006000NRG23070520230854877 687221079 08/05/2023 Bhaiyalal Kol Bhaiyalal Kol 1744006WL0066055 00703 AIRP0000001 975 15/05/2023 A/c Blocked or Frozen
2736 MP1744006_080523FTO_32990 1744006000NRG23070520230854878 687221079 08/05/2023 Bhaiyalal Kol Bhaiyalal Kol 1744006WL0066055 00703 AIRP0000001 975 15/05/2023 A/c Blocked or Frozen
2737 MP1744006_080523FTO_32990 1744006000NRG23080520230855022 687221079 08/05/2023 SUDHA SUDHA 1744006WL0066084 00089 CBIN0281687 925 15/05/2023 No Such Account
2738 MP1744006_080523FTO_32990 1744006000NRG23080520230855024 687221079 08/05/2023 SUDHA SUDHA 1744006WL0066084 00089 CBIN0281687 985 15/05/2023 No Such Account
2739 MP1744006_080523FTO_32990 1744006000NRG23080520230855025 687221079 08/05/2023 Kisan Lal Kisan Lal 1744006WL0066084 00415 SBIN0005508 3060 15/05/2023 No Such Account
2740 MP1744006_120523FTO_38843 1744006000NRG23100520230855781 775865814 12/05/2023 Abhimanyu Abhimanyu 1744006WL0066215 00415 SBIN0005508 850 19/05/2023 No Such Account
2741 MP1744006_120523FTO_38843 1744006000NRG23100520230855827 775865814 12/05/2023 pinni pinni 1744006WL0066219 00089 CBIN0281687 1020 19/05/2023 No Such Account
2742 MP1744006_120523FTO_38843 1744006000NRG23100520230855828 775865814 12/05/2023 pinni pinni 1744006WL0066219 00089 CBIN0281687 340 19/05/2023 No Such Account
2743 MP1744006_120523FTO_38843 1744006000NRG23100520230855829 775865814 12/05/2023 pinni pinni 1744006WL0066219 00089 CBIN0281687 850 19/05/2023 No Such Account
2744 MP1744006_120523FTO_38843 1744006000NRG23100520230855830 775865814 12/05/2023 pinni pinni 1744006WL0066219 00089 CBIN0281687 850 19/05/2023 No Such Account
2745 MP1744006_120523FTO_38843 1744006000NRG23100520230855831 775865814 12/05/2023 pinni pinni 1744006WL0066219 00089 CBIN0281687 756 19/05/2023 No Such Account
2746 MP1744006_120523FTO_38843 1744006000NRG23100520230855891 775865814 12/05/2023 dangi dangi 1744006WL0066234 00176 IDIB000P517 396 19/05/2023 Account closed
2747 MP1744006_120523FTO_38852 1744006000NRG23120520230856356 775868576 12/05/2023 devvati bai devvati bai 1744006WL0066323 00415 SBIN0005508 340 19/05/2023 No Such Account
2748 MP1744006_120523FTO_38852 1744006000NRG23120520230856357 775868576 12/05/2023 devvati bai devvati bai 1744006WL0066323 00415 SBIN0005508 170 19/05/2023 No Such Account
2749 MP1744006_120523FTO_38843 1744006000NRG23120520230856358 775865814 12/05/2023 matto bai matto bai 1744006WL0066324 00415 SBIN0005508 1020 19/05/2023 No Such Account
2750 MP1744006_120523FTO_38843 1744006000NRG23120520230856359 775865814 12/05/2023 summi summi 1744006WL0066324 00415 SBIN0005508 340 19/05/2023 No Such Account
2751 MP1744006_120523FTO_38843 1744006000NRG23120520230856360 775865814 12/05/2023 summi summi 1744006WL0066324 00415 SBIN0005508 170 19/05/2023 No Such Account
2752 MP1744006_170623FTO_100521 1744006000NRG23160520230857292 513850479 17/06/2023 DHANIRAM DHANIRAM 1744006WL0066531 00032 UTIB0000317 1190 23/06/2023 Account closed
2753 MP1744006_170623FTO_100521 1744006000NRG23160520230857296 513850479 17/06/2023 chourmati chourmati 1744006WL0066532 00089 CBIN0281687 720 23/06/2023 No Such Account
2754 MP1744006_170623FTO_100521 1744006000NRG23160520230857297 513850479 17/06/2023 chourmati chourmati 1744006WL0066532 00089 CBIN0281687 720 23/06/2023 No Such Account
2755 MP1744006_170623FTO_100521 1744006000NRG23160520230857298 513850479 17/06/2023 chourmati chourmati 1744006WL0066532 00089 CBIN0281687 720 23/06/2023 No Such Account
2756 MP1744006_170623FTO_100521 1744006000NRG23160520230857299 513850479 17/06/2023 chourmati chourmati 1744006WL0066532 00089 CBIN0281687 360 23/06/2023 No Such Account
2757 MP1744006_170623FTO_100521 1744006000NRG23160520230857300 513850479 17/06/2023 Jyoti Jyoti 1744006WL0066533 00089 CBIN0282701 6 23/06/2023 No Such Account
2758 MP1744006_170623FTO_100521 1744006000NRG23160520230857301 513850479 17/06/2023 Jyoti Jyoti 1744006WL0066533 00089 CBIN0282701 2 23/06/2023 No Such Account
2759 MP1744006_170623FTO_100521 1744006000NRG23160520230857302 513850479 17/06/2023 Jyoti Jyoti 1744006WL0066533 00089 CBIN0282701 760 23/06/2023 No Such Account
2760 MP1744006_170623FTO_100521 1744006000NRG23160520230857303 513850479 17/06/2023 Jyoti Jyoti 1744006WL0066533 00089 CBIN0282701 760 23/06/2023 No Such Account
2761 MP1744006_170623FTO_100521 1744006000NRG23160520230857304 513850479 17/06/2023 Jyoti Jyoti 1744006WL0066533 00089 CBIN0282701 950 23/06/2023 No Such Account
2762 MP1744006_170623FTO_100521 1744006000NRG23160520230857311 513850479 17/06/2023 sangam sangam 1744006WL0066535 00089 CBIN0282701 1000 23/06/2023 No Such Account
2763 MP1744006_170623FTO_100521 1744006000NRG23160520230857312 513850479 17/06/2023 sangam sangam 1744006WL0066535 00089 CBIN0282701 950 23/06/2023 No Such Account
2764 MP1744006_170623FTO_100521 1744006000NRG23160520230857313 513850479 17/06/2023 sangam sangam 1744006WL0066535 00089 CBIN0282701 380 23/06/2023 No Such Account
2765 MP1744006_170623FTO_100521 1744006000NRG23160520230857314 513850479 17/06/2023 sangam sangam 1744006WL0066535 00089 CBIN0282701 1000 23/06/2023 No Such Account
2766 MP1744006_170623FTO_100521 1744006000NRG23160520230857323 513850479 17/06/2023 SANGEETA SANGEETA 1744006WL0066539 00089 CBIN0281687 1140 23/06/2023 No Such Account
2767 MP1744006_170623FTO_100521 1744006000NRG23160520230857324 513850479 17/06/2023 SANGEETA SANGEETA 1744006WL0066539 00089 CBIN0281687 1050 23/06/2023 No Such Account
2768 MP1744006_170623FTO_100521 1744006000NRG23160520230857325 513850479 17/06/2023 SANGEETA SANGEETA 1744006WL0066539 00089 CBIN0281687 850 23/06/2023 No Such Account
2769 MP1744006_170623FTO_100521 1744006000NRG23160520230857354 513850479 17/06/2023 Rekha Bai Rekha Bai 1744006WL0066541 00089 CBIN0282701 950 23/06/2023 No Such Account
2770 MP1744006_170623FTO_100521 1744006000NRG23160520230857355 513850479 17/06/2023 Rekha Bai Rekha Bai 1744006WL0066541 00089 CBIN0282701 950 23/06/2023 No Such Account
2771 MP1744006_170623FTO_100521 1744006000NRG23160520230857356 513850479 17/06/2023 Rekha Bai Rekha Bai 1744006WL0066541 00089 CBIN0282701 3 23/06/2023 No Such Account
2772 MP1744006_170623FTO_100521 1744006000NRG23170520230857569 513850479 17/06/2023 kamlesh kamlesh 1744006WL0066584 00089 CBIN0281687 1140 23/06/2023 No Such Account
2773 MP1744006_170623FTO_100521 1744006000NRG23170520230857592 513850479 17/06/2023 Chandni bai Chandni bai 1744006WL0066588 00415 SBIN0005508 1200 23/06/2023 No Such Account
2774 MP1744006_170623FTO_100521 1744006000NRG23170520230857598 513850479 17/06/2023 sanjeev sanjeev 1744006WL0066589 00089 CBIN0282701 3060 23/06/2023 No Such Account
2775 MP1744006_170623FTO_100521 1744006000NRG23170520230857599 513850479 17/06/2023 sanjeev sanjeev 1744006WL0066589 00089 CBIN0282701 3060 23/06/2023 No Such Account
2776 MP1744006_170623FTO_100521 1744006000NRG23170520230857600 513850479 17/06/2023 sanjeev sanjeev 1744006WL0066589 00089 CBIN0282701 3060 23/06/2023 No Such Account
2777 MP1744006_170623FTO_100521 1744006000NRG23170520230857603 513850479 17/06/2023 KAILASH SINGH KAILASH SINGH 1744006WL0066589 00415 SBIN0005508 1000 23/06/2023 A/c Blocked or Frozen
2778 MP1744006_170623FTO_100521 1744006000NRG23170520230857604 513850479 17/06/2023 KAILASH SINGH KAILASH SINGH 1744006WL0066589 00415 SBIN0005508 1000 23/06/2023 A/c Blocked or Frozen
2779 MP1744006_111223FTO_384602 1744006000NRG23100720230860736 11/12/2023 suraj suraj 1744006WL0067351 00415 SBIN0006067 720 12/03/2024 No Such Account
2780 MP1744006_111223FTO_384602 1744006000NRG23100720230860735 11/12/2023 suraj suraj 1744006WL0067351 00415 SBIN0006067 950 12/03/2024 No Such Account
2781 MP1744006_111223FTO_384602 1744006000NRG23100720230860734 11/12/2023 suraj suraj 1744006WL0067351 00415 SBIN0006067 975 12/03/2024 No Such Account
2782 MP1744006_111223FTO_384602 1744006000NRG23100720230860733 11/12/2023 SURAJ KOL SURAJ KOL 1744006WL0067351 00415 SBIN0006067 1080 12/03/2024 No Such Account
2783 MP1744006_111223FTO_384602 1744006000NRG23100720230860732 11/12/2023 suraj suraj 1744006WL0067351 00415 SBIN0006067 1080 12/03/2024 No Such Account
2784 MP1744006_111223FTO_384602 1744006000NRG23100720230860731 11/12/2023 SURAJ KOL SURAJ KOL 1744006WL0067351 00415 SBIN0006067 510 12/03/2024 No Such Account
2785 MP1744006_111223FTO_384602 1744006000NRG23100720230860730 11/12/2023 suraj suraj 1744006WL0067351 00415 SBIN0006067 510 12/03/2024 No Such Account
2786 MP1744006_111223FTO_384602 1744006000NRG23100720230860729 11/12/2023 SURAJ KOL SURAJ KOL 1744006WL0067351 00415 SBIN0006067 360 12/03/2024 No Such Account
2787 MP1744006_111223FTO_384602 1744006000NRG23100720230860728 11/12/2023 BHAGWATI BHAGWATI 1744006WL0067351 00415 SBIN0005508 360 12/03/2024 No Such Account
2788 MP1744006_111223FTO_384602 1744006000NRG23100720230860727 11/12/2023 BHAGWATI BHAGWATI 1744006WL0067351 00415 SBIN0005508 1080 12/03/2024 No Such Account
2789 MP1744006_111223FTO_384602 1744006000NRG23100720230860726 11/12/2023 BHAGWATI BHAGWATI 1744006WL0067351 00415 SBIN0005508 975 12/03/2024 No Such Account
2790 MP1744006_111223FTO_384602 1744006000NRG23100720230860725 11/12/2023 BHAGWATI BHAGWATI 1744006WL0067351 00415 SBIN0005508 950 12/03/2024 No Such Account
2791 MP1744005_170723APB_FTO_173456 1744005079NRG24170720230291135 091701564 17/07/2023 SATISH KACHHI SATISH KACHHI 1744005079WL011623 00415 SBIN0006067 1140 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 MP1744005_170723APB_FTO_173456 1744005079NRG24170720230291129 091701564 17/07/2023 TULSEERAM TULSEERAM 1744005079WL011623 00089 CBIN0281638 1140 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 MP1744005_170723APB_FTO_173456 1744005079NRG24170720230291119 091701564 17/07/2023 prem bai prem bai 1744005079WL011623 00089 CBIN0281638 1140 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 MP1744005_170723APB_FTO_173456 1744005079NRG24170720230291083 091701564 17/07/2023 RAMSWAROOP RAMSWAROOP 1744005079WL011623 00089 CBIN0281638 950 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 MP1744005_280923APB_FTO_293400 1744005073NRG24270920230455458 28/09/2023 bhaiyalal bhaiyalal 1744005073WL019228 00089 CBIN0281638 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 MP1744005_280923APB_FTO_293400 1744005063NRG24280920230457080 28/09/2023 kandhi lal yadav kandhi lal yadav 1744005063WL019282 00089 CBIN0281638 800 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2797 MP1744005_280923APB_FTO_293400 1744005063NRG24280920230457075 28/09/2023 golu lal golu lal 1744005063WL019282 00415 SBIN0006067 600 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2798 MP1744005_280923APB_FTO_293400 1744005063NRG24280920230457025 28/09/2023 ram avtar ram avtar 1744005063WL019282 00089 CBIN0281638 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 MP1744005_310723APB_FTO_195122 1744005058NRG24310720230321413 324939824 31/07/2023 karelal karelal 1744005058WL013322 00089 CBIN0281638 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 MP1744005_280923APB_FTO_293400 1744005058NRG24280920230456824 28/09/2023 deepsingh deepsingh 1744005058WL019275 00089 CBIN0281638 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 MP1744005_301123APB_FTO_369247 1744005053NRG24301120230595828 30/11/2023 ASHOK bhumiya ASHOK bhumiya 1744005053WL024906 00415 SBIN0005491 630 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 MP1744005_020523APB_FTO_26551 1744005051NRG24020520230022208 690395063 02/05/2023 gulab gulab 1744005051WL001748 00697 BKID0MG1218 1230 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1744005_031023APB_FTO_300500 1744005050NRG24031020230468556 03/10/2023 shrilal shrilal 1744005050WL019730 00415 SBIN0005491 170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 MP1744005_300923APB_FTO_297203 1744005048NRG24300920230463450 30/09/2023 santosh santosh 1744005048WL019537 00415 SBIN0005491 1230 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2805 MP1744005_131123APB_FTO_354652 1744005048NRG24131120230580066 13/11/2023 Nidhi Badhai Nidhi Badhai 1744005048WL023758 00415 SBIN0005491 400 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2806 MP1744005_131123APB_FTO_354652 1744005048NRG24131120230580040 13/11/2023 Rohit Kumar Choubey Rohit Kumar Choubey 1744005048WL023758 00152 HDFC0004675 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 MP1744005_131123APB_FTO_354652 1744005048NRG24131120230580025 13/11/2023 PRIYANKA GADARIYA PRIYANKA GADARIYA 1744005048WL023758 00415 SBIN0005491 600 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2808 MP1744005_131123APB_FTO_354652 1744005048NRG24131120230579998 13/11/2023 gendlal gendlal 1744005048WL023758 00415 SBIN0005491 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1744005_131123APB_FTO_354652 1744005048NRG24131120230579996 13/11/2023 umarani umarani 1744005048WL023758 00415 SBIN0005491 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1744005_300523FTO_64378 1744005045NRG24290520230100380 086733469 30/05/2023 Indra Bai Indra Bai 1744005WL0005474 00089 CBIN0282274 2505 01/06/2023 No Such Account
2811 MP1744005_300523FTO_64378 1744005045NRG24290520230100379 086733469 30/05/2023 Archana Archana 1744005WL0005474 00089 CBIN0282274 3060 01/06/2023 No Such Account
2812 MP1744005_300523FTO_64378 1744005045NRG24290520230100378 086733469 30/05/2023 Kajal Kajal 1744005WL0005474 00089 CBIN0282274 3060 01/06/2023 No Such Account
2813 MP1744005_300523FTO_64378 1744005045NRG24290520230100377 086733469 30/05/2023 Rasmi Rasmi 1744005WL0005474 00089 CBIN0282274 3060 01/06/2023 No Such Account
2814 MP1744005_300523FTO_64378 1744005045NRG24290520230100376 086733469 30/05/2023 Rajendra Rajendra 1744005WL0005474 00089 CBIN0282274 2505 01/06/2023 No Such Account
2815 MP1744005_061123FTO_347513 1744005045NRG24061120230568220 06/11/2023 Manisha Manisha 1744005045WL023282 00089 CBIN0282274 1000 04/01/2024 No Such Account
2816 MP1744005_061123FTO_347513 1744005045NRG24061120230568219 06/11/2023 Surendra Kumar Kumhar Surendra Kumar Kumhar 1744005045WL023282 00089 CBIN0282274 1200 04/01/2024 No Such Account
2817 MP1744005_061123FTO_347513 1744005045NRG24061120230568217 06/11/2023 Raj Kumar Raj Kumar 1744005045WL023282 00089 CBIN0282274 1000 04/01/2024 No Such Account
2818 MP1744005_061123FTO_347513 1744005045NRG24061120230568216 06/11/2023 Jyoti Kol Jyoti Kol 1744005045WL023282 00089 CBIN0282274 1200 04/01/2024 No Such Account
2819 MP1744005_061123FTO_347513 1744005045NRG24061120230568215 06/11/2023 Sanjay Kumahar Sanjay Kumahar 1744005045WL023282 00089 CBIN0282274 400 04/01/2024 No Such Account
2820 MP1744005_061123FTO_347513 1744005045NRG24061120230568214 06/11/2023 Munni Bai Patel Munni Bai Patel 1744005045WL023282 00089 CBIN0282274 1200 04/01/2024 No Such Account
2821 MP1744005_061123FTO_347513 1744005045NRG24061120230568213 06/11/2023 Babali Prasad Chakrawarti Babali Prasad Chakrawarti 1744005045WL023282 00089 CBIN0282274 1200 04/01/2024 No Such Account
2822 MP1744005_061123FTO_347513 1744005045NRG24061120230568211 06/11/2023 Mukesh Kumar Kumhar Mukesh Kumar Kumhar 1744005045WL023282 00089 CBIN0282274 1200 04/01/2024 No Such Account
2823 MP1744005_061123FTO_347513 1744005045NRG24061120230568210 06/11/2023 Arti Arti 1744005045WL023282 00089 CBIN0282274 1200 04/01/2024 No Such Account
2824 MP1744005_061123FTO_347513 1744005045NRG24061120230568209 06/11/2023 Jitendra Kumar Jitendra Kumar 1744005045WL023282 00089 CBIN0282274 1200 04/01/2024 No Such Account
2825 MP1744005_061123FTO_347513 1744005045NRG24061120230568208 06/11/2023 Chhotelal Chhotelal 1744005045WL023282 00089 CBIN0282274 200 04/01/2024 No Such Account
2826 MP1744005_061123FTO_347513 1744005045NRG24061120230568207 06/11/2023 Kumari Yashoda Kol Kumari Yashoda Kol 1744005045WL023282 00089 CBIN0282274 200 04/01/2024 No Such Account
2827 MP1744005_061123FTO_347513 1744005045NRG24061120230568204 06/11/2023 Bebi Bai Bebi Bai 1744005045WL023282 00089 CBIN0282274 200 04/01/2024 No Such Account
2828 MP1744005_061123FTO_347513 1744005045NRG24061120230568202 06/11/2023 Arati Bai Arati Bai 1744005045WL023282 00089 CBIN0282274 1000 04/01/2024 No Such Account
2829 MP1744005_061123FTO_347513 1744005045NRG24061120230568200 06/11/2023 Arti Bai Arti Bai 1744005045WL023282 00089 CBIN0282274 1000 04/01/2024 No Such Account
2830 MP1744005_061123FTO_347513 1744005045NRG24061120230568109 06/11/2023 Sudha Bai Lodhi Sudha Bai Lodhi 1744005045WL023282 00089 CBIN0282274 1000 04/01/2024 No Such Account
2831 MP1744005_010823FTO_198621 1744005044NRG24010820230324171 324804730 01/08/2023 mamta bai mamta bai 1744005044WL013468 00089 CBIN0282274 1152 04/08/2023 Account closed
2832 MP1744005_010823FTO_198621 1744005044NRG24010820230324170 324804730 01/08/2023 mamta bai mamta bai 1744005044WL013468 00089 CBIN0282274 1152 04/08/2023 Account closed
2833 MP1744005_010723APB_FTO_141706 1744005044NRG24010720230251651 799842042 01/07/2023 Bholi Bholi 1744005044WL009916 00089 CBIN0282274 1176 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2834 MP1744005_010723APB_FTO_141706 1744005043NRG24010720230250894 799842042 01/07/2023 laxmi panday laxmi panday 1744005043WL009905 00415 SBIN0005491 1200 13/07/2023 invalid Bank Identifier
2835 MP1744005_071223APB_FTO_380113 1744005040NRG24061220230605329 07/12/2023 susheel kumar susheel kumar 1744005040WL025475 00415 SBIN0005491 402 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2836 MP1744005_020523APB_FTO_26551 1744005037NRG24020520230023483 690395063 02/05/2023 malkhan malkhan 1744005037WL001799 00415 SBIN0005491 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 MP1744005_010224APB_FTO_450046 1744005034NRG24010220240785043 01/02/2024 KARAN RAIDAS KARAN RAIDAS 1744005034WL030891 00048 BKID0009413 890 24/04/2024 Account closed
2838 MP1744005_051123APB_FTO_346079 1744005031NRG24051120230566349 05/11/2023 bhaiya singh bhaiya singh 1744005031WL023210 00415 SBIN0005491 215 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2839 MP1744005_051123APB_FTO_346079 1744005031NRG24051120230566347 05/11/2023 yashada yashada 1744005031WL023210 00415 SBIN0005491 215 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2840 MP1744005_051123APB_FTO_346079 1744005031NRG24051120230566345 05/11/2023 imrat singh imrat singh 1744005031WL023210 00415 SBIN0005491 215 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2841 MP1744005_051123APB_FTO_346079 1744005031NRG24051120230566344 05/11/2023 niranjan singh niranjan singh 1744005031WL023210 00415 SBIN0005491 215 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2842 MP1744005_300923APB_FTO_297203 1744005026NRG24290920230461049 30/09/2023 sanjay sanjay 1744005026WL019426 00415 SBIN0005491 1170 15/11/2023 Account closed
2843 MP1744005_021223FTO_371510 1744005026NRG24221120230590210 02/12/2023 raju raju 1744005WL0024411 00415 SBIN0005491 1010 03/01/2024 Account closed
2844 MP1744005_021223FTO_371510 1744005026NRG24221120230590209 02/12/2023 ranjana ranjana 1744005WL0024411 00415 SBIN0005491 1010 03/01/2024 No Such Account
2845 MP1744005_021223FTO_371510 1744005026NRG24221120230590208 02/12/2023 Latori lal Latori lal 1744005WL0024411 00415 SBIN0005491 1010 03/01/2024 No Such Account
2846 MP1744005_021223FTO_371510 1744005026NRG24221120230590207 02/12/2023 asheesh asheesh 1744005WL0024411 00415 SBIN0005491 1010 03/01/2024 Account closed
2847 MP1744005_021223FTO_371510 1744005026NRG24221120230590204 02/12/2023 sanjay sanjay 1744005WL0024411 00415 SBIN0005491 1206 03/01/2024 Account closed
2848 MP1744005_021223FTO_371510 1744005026NRG24221120230590203 02/12/2023 sanjay sanjay 1744005WL0024411 00415 SBIN0005491 1005 03/01/2024 Account closed
2849 MP1744005_021223FTO_371510 1744005026NRG24221120230590202 02/12/2023 sanjay sanjay 1744005WL0024411 00415 SBIN0005491 804 03/01/2024 Account closed
2850 MP1744005_021223FTO_371510 1744005026NRG24221120230590201 02/12/2023 sanjay sanjay 1744005WL0024411 00415 SBIN0005491 1170 03/01/2024 Account closed
2851 MP1744005_010823APB_FTO_197005 1744005023NRG24310720230323155 324867718 01/08/2023 Sanjo Sanjo 1744005023WL013398 00415 SBIN0005491 1080 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 MP1744005_280923APB_FTO_293400 1744005021NRG24270920230456126 28/09/2023 mohan bai mohan bai 1744005021WL019243 00415 SBIN0005491 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2853 MP1744005_280923APB_FTO_293400 1744005021NRG24270920230456122 28/09/2023 lakhan lal lakhan lal 1744005021WL019243 00415 SBIN0005491 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2854 MP1744005_280923APB_FTO_293400 1744005021NRG24270920230456102 28/09/2023 geetabai geetabai 1744005021WL019243 00415 SBIN0005491 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1744005_300823APB_FTO_241839 1744005020NRG24300820230386495 021855456 30/08/2023 rajendra rajendra 1744005020WL016487 00415 SBIN0005491 216 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2856 MP1744005_300823APB_FTO_241839 1744005020NRG24300820230386469 021855456 30/08/2023 ramswaroop ramswaroop 1744005020WL016487 00697 BKID0MG1231 1080 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1744005_300823APB_FTO_241839 1744005020NRG24300820230386465 021855456 30/08/2023 Baburam Lodhi Baburam Lodhi 1744005020WL016487 00089 CBIN0282204 1080 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2858 MP1744005_300823APB_FTO_241839 1744005020NRG24300820230386459 021855456 30/08/2023 biharee biharee 1744005020WL016487 00415 SBIN0005491 1080 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2859 MP1744005_031023APB_FTO_300500 1744005018NRG24031020230469107 03/10/2023 RAMLAL RAMLAL 1744005018WL019747 00089 CBIN0282204 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 MP1744005_020523APB_FTO_26551 1744005015NRG24020520230022338 690395063 02/05/2023 babulal babulal 1744005015WL001756 00089 CBIN0282204 1600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 MP1744005_010723APB_FTO_141706 1744005013NRG24010720230251851 799842042 01/07/2023 Meera bai Meera bai 1744005013WL009921 00089 CBIN0282204 750 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 MP1744005_010723APB_FTO_141706 1744005013NRG24010720230251839 799842042 01/07/2023 suraj suraj 1744005013WL009920 00089 CBIN0282204 1000 14/07/2023 Account closed
2863 MP1744005_300923APB_FTO_297203 1744005009NRG24300920230461819 30/09/2023 vishnu vishnu 1744005009WL019477 00089 CBIN0282204 1134 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2864 MP1744005_051123APB_FTO_346079 1744005009NRG24041120230565958 05/11/2023 manoj manoj 1744005009WL023196 00089 CBIN0282204 764 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 MP1744005_051123APB_FTO_346079 1744005009NRG24041120230565920 05/11/2023 Nanhi bai Nanhi bai 1744005009WL023196 00089 CBIN0282204 1146 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1744005_051123APB_FTO_346079 1744005009NRG24041120230565892 05/11/2023 Sandeep lodhi Sandeep lodhi 1744005009WL023196 00089 CBIN0282204 955 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2867 MP1744005_280224APB_FTO_478379 1744005008NRG24270220240861664 301711136 28/02/2024 LAXMINARAYAN LAXMINARAYAN 1744005008WL032996 00415 SBIN0005491 900 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2868 MP1744005_010723APB_FTO_141706 1744005007NRG24010720230250545 799842042 01/07/2023 kera bai kera bai 1744005007WL009899 00089 CBIN0282204 1080 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2869 MP1744005_280923APB_FTO_293400 1744005004NRG24280920230456801 28/09/2023 rammu prasad rammu prasad 1744005004WL019274 00415 SBIN0005491 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 MP1744005_280923APB_FTO_293400 1744005004NRG24280920230456774 28/09/2023 Ramesh Ramesh 1744005004WL019274 00089 CBIN0282204 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1744005_280923APB_FTO_293400 1744005004NRG24280920230456715 28/09/2023 Sani Barman Sani Barman 1744005004WL019274 00089 CBIN0282204 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1744005_300923APB_FTO_297203 1744005003NRG24300920230461765 30/09/2023 khushal khushal 1744005003WL019473 00697 BKID0MG1223 1190 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2873 MP1744005_010723APB_FTO_141706 1744005003NRG24010720230251355 799842042 01/07/2023 kalpna kalpna 1744005003WL009910 00089 CBIN0282204 6 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2874 MP1744005_051123APB_FTO_346079 1744005001NRG24051120230566669 05/11/2023 Ramdeen Ramdeen 1744005001WL023224 00089 CBIN0282204 1025 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1744005_010623FTO_68140 1744005000NRG24310520230110669 209200970 01/06/2023 Rakesh Rakesh 1744005WL005823 00415 SBIN0006067 1075 07/06/2023 No Such Account
2876 MP1744005_061123FTO_347513 1744005000NRG24061120230568767 06/11/2023 Premnarayan Singh Thakur Premnarayan Singh Thakur 1744005WL023309 00415 SBIN0005491 1008 04/01/2024 Account closed
2877 MP1744005_021023APB_FTO_299649 1744005000NRG24021020230465990 02/10/2023 Reetu Reetu 1744005WL019629 00415 SBIN0005491 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 MP1744004_310823APB_FTO_243334 1744004077NRG24260820230372806 067883649 31/08/2023 tulsiram tulsiram 1744004077WL016044 00354 PUNB0139100 1200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 MP1744004_050623APB_FTO_73356 1744004076NRG24050620230128262 261419912 05/06/2023 Subhadri Subhadri 1744004076WL006490 00415 SBIN0007714 850 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 MP1744004_300623APB_FTO_138820 1744004074NRG24300620230243719 800092296 30/06/2023 keerti keerti 1744004074WL009737 00354 PUNB0139100 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 MP1744004_300623APB_FTO_138820 1744004074NRG24300620230243696 800092296 30/06/2023 mijaji mijaji 1744004074WL009737 00354 PUNB0139100 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 MP1744004_300423APB_FTO_23913 1744004074NRG24300420230018749 641459381 30/04/2023 Rampa bai Rampa bai 1744004074WL001554 00354 PUNB0139100 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1744004_300423APB_FTO_23913 1744004074NRG24300420230018743 641459381 30/04/2023 mijaji mijaji 1744004074WL001554 00354 PUNB0139100 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 MP1744004_300423APB_FTO_23913 1744004074NRG24300420230018740 641459381 30/04/2023 rajkumari rajkumari 1744004074WL001554 00354 PUNB0139100 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1744004_161023APB_FTO_321036 1744004074NRG24161020230509783 16/10/2023 SAYAM BAI SAYAM BAI 1744004074WL021280 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1744004_161023APB_FTO_321036 1744004074NRG24161020230509780 16/10/2023 keerti keerti 1744004074WL021280 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1744004_161023APB_FTO_321036 1744004074NRG24161020230509779 16/10/2023 sudha sudha 1744004074WL021280 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1744004_161023APB_FTO_321036 1744004074NRG24161020230509773 16/10/2023 Durgesh Durgesh 1744004074WL021280 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 MP1744004_161023APB_FTO_321036 1744004074NRG24161020230509765 16/10/2023 lallu lallu 1744004074WL021280 00354 PUNB0139100 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 MP1744004_210124APB_FTO_439134 1744004073NRG24210120240744579 21/01/2024 moliya kol moliya kol 1744004073WL029897 00354 PUNB0139100 975 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 MP1744004_210124APB_FTO_439134 1744004073NRG24210120240744578 21/01/2024 guddi guddi 1744004073WL029897 00354 PUNB0139100 780 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 MP1744004_210124APB_FTO_439134 1744004073NRG24210120240744571 21/01/2024 omparkash omparkash 1744004073WL029897 00354 PUNB0139100 195 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1744004_210124APB_FTO_439134 1744004073NRG24210120240744560 21/01/2024 Babbi Kol Babbi Kol 1744004073WL029897 00354 PUNB0139100 780 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 MP1744004_210124APB_FTO_439134 1744004073NRG24210120240744553 21/01/2024 sumitra sumitra 1744004073WL029897 00354 PUNB0139100 585 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 MP1744004_210124APB_FTO_439134 1744004073NRG24210120240744529 21/01/2024 khusbu khusbu 1744004073WL029897 00354 PUNB0139100 390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 MP1744004_161023APB_FTO_321036 1744004073NRG24161020230510436 16/10/2023 CHOTE CHOTE 1744004073WL021299 00354 PUNB0139100 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 MP1744004_041023APB_FTO_301802 1744004073NRG24041020230471337 04/10/2023 CHOTE CHOTE 1744004073WL019833 00354 PUNB0139100 540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1744004_060823APB_FTO_206262 1744004070NRG24060820230334194 453665109 06/08/2023 kamli kamli 1744004070WL013999 00354 PUNB0139100 1428 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1744004_060823APB_FTO_206262 1744004070NRG24060820230334192 453665109 06/08/2023 kamli kamli 1744004070WL013999 00354 PUNB0139100 1428 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 MP1744004_011023APB_FTO_298264 1744004070NRG24011020230464824 01/10/2023 SONIYA SONIYA 1744004070WL019585 00354 PUNB0139100 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 MP1744004_011023APB_FTO_298264 1744004069NRG24300920230462442 01/10/2023 KRANTI BAI KOL KRANTI BAI KOL 1744004069WL019513 00415 SBIN0003710 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 MP1744004_011023APB_FTO_298264 1744004069NRG24300920230462438 01/10/2023 phul chand phul chand 1744004069WL019513 00354 PUNB0139100 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1744004_011023APB_FTO_298264 1744004069NRG24300920230462418 01/10/2023 ITIYA YADAV ITIYA YADAV 1744004069WL019513 00415 SBIN0003710 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 MP1744004_011023APB_FTO_298264 1744004069NRG24300920230462404 01/10/2023 lakshman lakshman 1744004069WL019513 00354 PUNB0139100 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 MP1744004_011023APB_FTO_298264 1744004069NRG24290920230461296 01/10/2023 sobha sobha 1744004069WL019449 00354 PUNB0139100 1710 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 MP1744004_080623APB_FTO_79651 1744004068NRG24080620230141350 321953586 08/06/2023 bueya bueya 1744004068WL006931 00354 PUNB0139100 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 MP1744004_061123APB_FTO_347789 1744004068NRG24061120230568936 06/11/2023 sathaya sathaya 1744004068WL023318 00354 PUNB0139100 1351 03/01/2024 Aadhaar Number not Mapped to Account Number
2908 MP1744004_060823APB_FTO_206262 1744004068NRG24060820230333323 453665109 06/08/2023 BHOLA BHOLA 1744004068WL013956 00354 PUNB0139100 1158 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 MP1744004_220923APB_FTO_282970 1744004063NRG24220920230441011 22/09/2023 puniya puniya 1744004063WL018727 00048 BKID0009414 800 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 MP1744004_170623APB_FTO_98405 1744004063NRG24170620230182677 513936786 17/06/2023 laxmi laxmi 1744004063WL008068 00048 BKID0009414 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1744004_310823APB_FTO_243038 1744004062NRG24310820230390116 021969669 31/08/2023 RAJU RAJU 1744004062WL016607 00048 BKID0009414 1110 07/09/2023 Aadhaar Number not Mapped to Account Number
2912 MP1744004_080623APB_FTO_79651 1744004059NRG24070620230139193 321953586 08/06/2023 Balmeek Singh Balmeek Singh 1744004059WL006836 00048 BKID0009414 750 15/06/2023 Aadhaar Number not Mapped to Account Number
2913 MP1744004_060723APB_FTO_151454 1744004058NRG24060720230267378 807473109 06/07/2023 anita bai anita bai 1744004058WL010482 00691 IPOS0000001 800 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2914 MP1744004_230623APB_FTO_121196 1744004054NRG24230620230210874 591146131 23/06/2023 RAJU SAHU RAJU SAHU 1744004054WL008808 00045 BARB0VIJAYR 1044 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1744004_091023APB_FTO_310193 1744004054NRG24091020230485534 09/10/2023 chanda chanda 1744004054WL020372 00415 SBIN0004643 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1744004_091023APB_FTO_310193 1744004054NRG24081020230484193 09/10/2023 chanda chanda 1744004054WL020319 00415 SBIN0004643 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1744004_090523FTO_34555 1744004052NRG24090520230039562 687165370 09/05/2023 rajiya rajiya 1744004052WL002776 00415 SBIN0004643 1365 15/05/2023 Account closed
2918 MP1744004_090523FTO_34555 1744004052NRG24090520230039507 687165370 09/05/2023 NAMITA NAMITA 1744004052WL002776 00415 SBIN0009095 1365 15/05/2023 No Such Account
2919 MP1744004_030523FTO_27270 1744004052NRG24030520230024485 689846881 03/05/2023 rajiya rajiya 1744004052WL001879 00415 SBIN0004643 1182 15/05/2023 Account closed
2920 MP1744004_030523FTO_27270 1744004052NRG24030520230024430 689846881 03/05/2023 NAMITA NAMITA 1744004052WL001879 00415 SBIN0009095 1182 15/05/2023 No Such Account
2921 MP1744004_300623APB_FTO_138820 1744004049NRG24300620230243984 800092296 30/06/2023 bebi bai bebi bai 1744004049WL009741 00415 SBIN0004643 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 MP1744004_300623APB_FTO_138820 1744004045NRG24300620230241106 800092296 30/06/2023 keshav keshav 1744004045WL009663 00045 BARB0KYMORE 1200 13/07/2023 Aadhaar Number not Mapped to Account Number
2923 MP1744004_161023APB_FTO_321036 1744004043NRG24161020230510562 16/10/2023 sugreem sugreem 1744004043WL021314 00415 SBIN0004643 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 MP1744004_251023APB_FTO_331296 1744004038NRG24251020230535966 25/10/2023 LACHCHHI LACHCHHI 1744004038WL022150 00045 BARB0KYMORE 525 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 MP1744004_251023APB_FTO_331296 1744004038NRG24251020230535931 25/10/2023 Tulshi bai gond Tulshi bai gond 1744004038WL022150 00415 SBIN0004643 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 MP1744004_251023APB_FTO_331296 1744004038NRG24251020230535904 25/10/2023 Pooja Singh Pooja Singh 1744004038WL022150 00415 SBIN0004643 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 MP1744004_230623APB_FTO_121196 1744004038NRG24220620230209284 591146131 23/06/2023 Ramkali Kevat Ramkali Kevat 1744004038WL008787 00045 BARB0KYMORE 175 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 MP1744004_101023APB_FTO_311572 1744004038NRG24101020230488358 10/10/2023 Tulshi bai gond Tulshi bai gond 1744004038WL020490 00415 SBIN0004643 175 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 MP1744004_020523APB_FTO_26970 1744004038NRG24020520230023977 689922190 02/05/2023 Bharti Bai Bharti Bai 1744004038WL001825 00045 BARB0KYMORE 1110 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 MP1744004_251023APB_FTO_331296 1744004035NRG24251020230535871 25/10/2023 rambai rambai 1744004035WL022148 00048 BKID0009414 150 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1744004_120923APB_FTO_261428 1744004035NRG24120920230413991 12/09/2023 ramchran ramchran 1744004035WL017575 00048 BKID0009414 900 05/10/2023 Aadhaar Number not Mapped to Account Number
2932 MP1744004_091023APB_FTO_311192 1744004035NRG24091020230488075 09/10/2023 ramchran ramchran 1744004035WL020478 00048 BKID0009414 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 MP1744004_041023APB_FTO_301802 1744004035NRG24041020230471377 04/10/2023 ramchran ramchran 1744004035WL019834 00048 BKID0009414 805 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 MP1744004_310823APB_FTO_243334 1744004033NRG24310820230391317 067883649 31/08/2023 Ashok Barman Ashok Barman 1744004033WL016622 00048 BKID0009414 1158 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1744004_170623APB_FTO_98405 1744004032NRG24170620230183012 513936786 17/06/2023 SONEYA BAI CHOUDHARY SONEYA BAI CHOUDHARY 1744004032WL008074 00415 SBIN0004643 400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1744004_130623FTO_89593 1744004032NRG24130620230166028 394198805 13/06/2023 ganga ganga 1744004032WL007634 00602 SBIN0RRMBGB 1400 17/06/2023 No Such Account
2937 MP1744004_020623APB_FTO_69921 1744004032NRG24020620230117491 216181479 02/06/2023 SONEYA BAI CHOUDHARY SONEYA BAI CHOUDHARY 1744004032WL006094 00415 SBIN0004643 900 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1744004_160823APB_FTO_221303 1744004026NRG24160820230350399 683924906 16/08/2023 sachin sachin 1744004026WL014881 00415 SBIN0004643 1540 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1744004_310823APB_FTO_243038 1744004022NRG24310820230389335 021969669 31/08/2023 RADHA SEN RADHA SEN 1744004022WL016586 00415 SBIN0004643 840 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1744004_200823APB_FTO_227591 1744004022NRG24190820230357885 728437264 20/08/2023 RADHA SEN RADHA SEN 1744004022WL015327 00415 SBIN0004643 210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1744004_200823APB_FTO_227591 1744004022NRG24190820230357882 728437264 20/08/2023 BASANTLAL KORI BASANTLAL KORI 1744004022WL015327 00354 PUNB0255200 210 25/08/2023 Aadhaar Number not Mapped to Account Number
2942 MP1744004_091023APB_FTO_311192 1744004022NRG24091020230487354 09/10/2023 BASANTLAL KORI BASANTLAL KORI 1744004022WL020448 00354 PUNB0255200 110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1744004_061123APB_FTO_347789 1744004022NRG24061120230569550 06/11/2023 SARASVATI BAI KORI SARASVATI BAI KORI 1744004022WL023326 00354 PUNB0255200 1050 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 MP1744004_061123APB_FTO_347789 1744004022NRG24061120230569516 06/11/2023 MAYA BAI CHAUDHRI MAYA BAI CHAUDHRI 1744004022WL023326 00354 PUNB0255200 840 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 MP1744004_310723APB_FTO_195738 1744004021NRG24260720230311266 324924041 31/07/2023 balvan singh balvan singh 1744004021WL012796 00354 PUNB0255200 1020 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 MP1744004_050723APB_FTO_148082 1744004021NRG24040720230262696 809681834 05/07/2023 dadu dadu 1744004021WL010316 00354 PUNB0255200 170 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1744004_050723APB_FTO_148082 1744004021NRG24040720230262674 809681834 05/07/2023 bebi bai bebi bai 1744004021WL010316 00354 PUNB0255200 170 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 MP1744004_050723APB_FTO_148082 1744004021NRG24040720230262669 809681834 05/07/2023 premlal premlal 1744004021WL010316 00354 PUNB0255200 170 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 MP1744004_250124APB_FTO_443444 1744004020NRG24240120240757950 25/01/2024 OM Prakas OM Prakas 1744004020WL030231 00354 PUNB0255200 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1744004_210124APB_FTO_439134 1744004020NRG24200120240743561 21/01/2024 Koushilya Koushilya 1744004020WL029877 00354 PUNB0255200 170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 MP1744004_210124APB_FTO_439134 1744004020NRG24200120240743548 21/01/2024 OM Prakas OM Prakas 1744004020WL029877 00354 PUNB0255200 680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 MP1744004_020623APB_FTO_69921 1744004020NRG24020620230117866 216181479 02/06/2023 Bhaddi lal Bhaddi lal 1744004020WL006112 00354 PUNB0255200 300 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 MP1744004_250723APB_FTO_185719 1744004018NRG24250720230309478 264351486 25/07/2023 sanjo bai sanjo bai 1744004018WL012676 00415 SBIN0004643 900 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 MP1744004_250723APB_FTO_185719 1744004018NRG24250720230309462 264351486 25/07/2023 kishorilal kishorilal 1744004018WL012676 00354 PUNB0255200 900 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 MP1744004_250124APB_FTO_443444 1744004018NRG24250120240759860 25/01/2024 Ajay Singh Ajay Singh 1744004018WL030292 00354 PUNB0255200 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 MP1744004_250124APB_FTO_443444 1744004018NRG24250120240759837 25/01/2024 Bebi Bai Bebi Bai 1744004018WL030292 00354 PUNB0255200 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 MP1744004_250124APB_FTO_443444 1744004018NRG24250120240759828 25/01/2024 kishorilal kishorilal 1744004018WL030292 00354 PUNB0255200 150 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 MP1744004_200224APB_FTO_468892 1744004017NRG24190220240840693 302829039 20/02/2024 Sohan Patel Sohan Patel 1744004017WL032305 00045 BARB0LODHIP 60 12/04/2024 Account closed
2959 MP1744004_230523APB_FTO_53619 1744004015NRG24230520230074750 040392206 23/05/2023 Radha bai kol Radha bai kol 1744004015WL004537 00354 PUNB0255200 990 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 MP1744004_300623APB_FTO_138820 1744004012NRG24290620230240606 800092296 30/06/2023 jag mohan jag mohan 1744004012WL009653 00415 SBIN0004643 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 MP1744004_220923APB_FTO_282970 1744004012NRG24220920230439437 22/09/2023 Roopa chaubey Roopa chaubey 1744004012WL018684 00415 SBIN0004643 40 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 MP1744004_251023APB_FTO_331296 1744004011NRG24251020230536049 25/10/2023 kailash kailash 1744004011WL022154 00415 SBIN0004643 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 MP1744004_230623APB_FTO_121196 1744004011NRG24230620230211922 591146131 23/06/2023 kailash kailash 1744004011WL008839 00415 SBIN0009095 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1744004_120823APB_FTO_216321 1744004011NRG24120820230345483 679338449 12/08/2023 kailash kailash 1744004011WL014590 00415 SBIN0009095 740 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 MP1744004_060723APB_FTO_151454 1744004011NRG24060720230269073 807473109 06/07/2023 kailash kailash 1744004011WL010580 00415 SBIN0009095 720 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 MP1744004_021023APB_FTO_299670 1744004011NRG24021020230466952 02/10/2023 kailash kailash 1744004011WL019669 00415 SBIN0004643 150 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 MP1744004_260623APB_FTO_127877 1744004010NRG24250620230222945 702888984 26/06/2023 belsa bai belsa bai 1744004010WL009104 00415 SBIN0009095 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 MP1744004_170623APB_FTO_98405 1744004008NRG24170620230182401 513936786 17/06/2023 mahima mahima 1744004008WL008063 00415 SBIN0007714 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1744004_260623APB_FTO_127877 1744004007NRG24260620230223890 702888984 26/06/2023 Raghunandan Raghunandan 1744004007WL009123 00048 BKID0009414 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 MP1744004_011023APB_FTO_298264 1744004007NRG24011020230464927 01/10/2023 Praveen Praveen 1744004007WL019591 00048 BKID0009414 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1744004_180523FTO_47442 1744004006NRG24180520230064238 836142288 18/05/2023 Ramnresh Ramnresh 1744004006WL004062 00415 SBIN0009095 1000 24/05/2023 No Such Account
2972 MP1744004_070623FTO_77667 1744004006NRG24070620230137969 297751557 07/06/2023 Ramnresh Ramnresh 1744004006WL006800 00415 SBIN0009095 1080 12/06/2023 No Such Account
2973 MP1744004_160623APB_FTO_96504 1744004005NRG24160620230178497 513899815 16/06/2023 sakuntlabai sakuntlabai 1744004005WL007972 00415 SBIN0009095 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 MP1744004_160623APB_FTO_96504 1744004005NRG24160620230178416 513899815 16/06/2023 dhirajiya bai dhirajiya bai 1744004005WL007972 00688 FINO0001001 1320 23/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2975 MP1744004_160623APB_FTO_96504 1744004005NRG24160620230178413 513899815 16/06/2023 KAVITA KAVITA 1744004005WL007972 00415 SBIN0009095 220 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2976 MP1744004_251023APB_FTO_331296 1744004003NRG24241020230535032 25/10/2023 RAVIKUMAR RAVIKUMAR 1744004003WL022136 00415 SBIN0009095 525 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 MP1744004_161023APB_FTO_321036 1744004003NRG24161020230510306 16/10/2023 RAVIKUMAR RAVIKUMAR 1744004003WL021294 00415 SBIN0009095 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1744004_310723APB_FTO_195738 1744004000NRG24310720230322874 324924041 31/07/2023 munnilal munnilal 1744004WL013388 00415 SBIN0009095 1000 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1744004_181123APB_FTO_358006 1744004000NRG24181120230585625 18/11/2023 Balmukund Balmukund 1744004WL024030 00048 BKID0009414 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 MP1744004_181123APB_FTO_358006 1744004000NRG24181120230585536 18/11/2023 Dvijee Bai Dvijee Bai 1744004WL024028 00415 SBIN0004643 600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1744004_170623APB_FTO_98405 1744004000NRG24170620230182929 513936786 17/06/2023 uma bai kol uma bai kol 1744004WL008072 00048 BKID0009414 570 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 MP1744004_160723APB_FTO_171913 1744004000NRG24160720230290767 069874040 16/07/2023 ravita bai kori ravita bai kori 1744004WL011593 00415 SBIN0004643 380 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 MP1744004_120923APB_FTO_261428 1744004000NRG24120920230414112 12/09/2023 munnilal munnilal 1744004WL017586 00415 SBIN0009095 600 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1744003_260623APB_FTO_129055 1744003066NRG24260620230227296 702703364 26/06/2023 Sunita bai Sunita bai 1744003066WL009219 00415 SBIN0003710 804 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1744003_260623APB_FTO_129055 1744003066NRG24260620230227254 702703364 26/06/2023 udaybhan singh udaybhan singh 1744003066WL009219 00176 IDIB000K705 1414 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1744003_250224APB_FTO_474918 1744003066NRG24240220240852915 302163704 25/02/2024 LAKHAN SINGH LAKHAN SINGH 1744003066WL032723 00415 SBIN0005495 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1744003_010523FTO_25560 1744003066NRG24010520230021195 640850132 01/05/2023 Prem bai Prem bai 1744003066WL001685 00176 IDIB000K705 2730 12/05/2023 Account closed
2988 MP1744003_010523APB_FTO_25562 1744003066NRG24010520230021184 640850985 01/05/2023 VIJAY SINGH VIJAY SINGH 1744003066WL001684 00415 SBIN0003710 1950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 MP1744003_220623APB_FTO_118139 1744003062NRG24220620230205059 574510781 22/06/2023 RAGHURAJ SINGH RAGHURAJ SINGH 1744003062WL008687 00089 CBIN0281974 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1744003_300623APB_FTO_140011 1744003061NRG24300620230247482 799982954 30/06/2023 maya bai maya bai 1744003061WL009829 00697 BKID0MG1227 1050 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 MP1744003_250224APB_FTO_474918 1744003061NRG24250220240855050 302163704 25/02/2024 Rani bai Rani bai 1744003061WL032768 00697 BKID0MG1227 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1744003_160224APB_FTO_466345 1744003061NRG24160220240832762 303155984 16/02/2024 Rani bai Rani bai 1744003061WL032092 00697 BKID0MG1227 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1744003_130923APB_FTO_264247 1744003061NRG24130920230416645 13/09/2023 Maya Bai Maya Bai 1744003061WL017701 00697 BKID0MG1227 840 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1744003_060923APB_FTO_253945 1744003061NRG24060920230403174 06/09/2023 Maya Bai Maya Bai 1744003061WL017095 00697 BKID0MG1227 420 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 MP1744003_120623APB_FTO_84456 1744003059NRG24110620230156250 364699324 12/06/2023 Sona Bai Choudhari Sona Bai Choudhari 1744003059WL007331 00415 SBIN0007715 570 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2996 MP1744003_220623FTO_119647 1744003058NRG24220620230209776 591251321 22/06/2023 CHITARA BAI CHITARA BAI 1744003058WL008791 00089 CBIN0281974 1000 28/06/2023 No Such Account
2997 MP1744003_150723APB_FTO_170016 1744003058NRG24150720230288379 069305566 15/07/2023 kanshi bai kanshi bai 1744003058WL011529 00415 SBIN0007714 1400 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1744003_100623APB_FTO_83552 1744003058NRG24100620230153090 364936941 10/06/2023 kishan lal kol kishan lal kol 1744003058WL007231 00697 BKID0MG1227 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 MP1744003_200523FTO_50532 1744003058NRG23180520230857805 865350778 20/05/2023 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0066641 00415 SBIN0007714 780 25/05/2023 Account closed
3000 MP1744003_200523FTO_50532 1744003058NRG23180520230857804 865350778 20/05/2023 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0066641 00415 SBIN0007714 390 25/05/2023 Account closed
3001 MP1744003_200523FTO_50532 1744003058NRG23180520230857803 865350778 20/05/2023 SSHYAM BAI SSHYAM BAI 1744003WL0066641 00089 CBIN0281974 190 25/05/2023 No Such Account
3002 MP1744003_200523FTO_50532 1744003058NRG23180520230857802 865350778 20/05/2023 USHA BAI USHA BAI 1744003WL0066641 00089 CBIN0281974 570 25/05/2023 No Such Account
3003 MP1744003_220623APB_FTO_118215 1744003057NRG24220620230206551 574510766 22/06/2023 Dwarka Dwarka 1744003057WL008719 00089 CBIN0282237 910 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1744003_280224APB_FTO_478442 1744003053NRG24280220240863820 301725290 28/02/2024 PRAKASH YADAV PRAKASH YADAV 1744003053WL033069 00089 CBIN0282237 140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1744003_130923APB_FTO_264247 1744003051NRG24130920230416683 13/09/2023 RAJESH KUMAR CHAMAR RAJESH KUMAR CHAMAR 1744003051WL017702 00415 SBIN0007714 400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1744003_130923APB_FTO_264247 1744003051NRG24130920230416679 13/09/2023 RAMMU KOL RAMMU KOL 1744003051WL017702 00415 SBIN0007714 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1744003_070523APB_FTO_32039 1744003050NRG24070520230033782 687959317 07/05/2023 SANJAY CHOUDHARI SANJAY CHOUDHARI 1744003050WL002445 00415 SBIN0007714 540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 MP1744003_290523FTO_62890 1744003049NRG23290520230858843 090208108 29/05/2023 ANAND KUMAR ANAND KUMAR 1744003WL0066878 00176 IDIB000K705 1200 01/06/2023 A/c Blocked or Frozen
3009 MP1744003_210224APB_FTO_470165 1744003048NRG24200220240842922 302534879 21/02/2024 Omaprakash Omaprakash 1744003048WL032377 00176 IDIB000K705 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 MP1744003_270623FTO_131966 1744003047NRG24270620230229553 702675304 27/06/2023 Kundan Kundan 1744003047WL009298 00176 IDIB000K705 198 05/07/2023 No Such Account
3011 MP1744003_270623FTO_131966 1744003047NRG24270620230229547 702675304 27/06/2023 ANJANA BAI ANJANA BAI 1744003047WL009298 00176 IDIB000K705 792 05/07/2023 A/c Blocked or Frozen
3012 MP1744003_140623FTO_91386 1744003045NRG24140620230168734 393290975 14/06/2023 ANUJ TIWARI ANUJ TIWARI 1744003045WL007722 00176 IDIB000K705 1170 17/06/2023 No Such Account
3013 MP1744003_060623FTO_75309 1744003045NRG24060620230130635 298198807 06/06/2023 Naval Kishor Naval Kishor 1744003045WL006563 00176 IDIB000K705 1170 12/06/2023 No Such Account
3014 MP1744003_240523FTO_55912 1744003040NRG23240520230858474 050032894 24/05/2023 ASHA BAI KOL ASHA BAI KOL 1744003WL0066780 00415 SBIN0004643 570 30/05/2023 No Such Account
3015 MP1744003_240523FTO_55912 1744003040NRG23240520230858472 050032894 24/05/2023 ANJNI bAI kOL ANJNI bAI kOL 1744003WL0066780 00415 SBIN0004643 570 30/05/2023 No Such Account
3016 MP1744003_310523FTO_66950 1744003035NRG24310520230110142 209507019 31/05/2023 MAHENDRA CHOUDHARI MAHENDRA CHOUDHARI 1744003035WL005812 00688 FINO0001001 880 07/06/2023 No Such Account
3017 MP1744003_250523APB_FTO_57649 1744003035NRG24250520230087986 079457641 25/05/2023 ram karan patel ram karan patel 1744003035WL005027 00089 CBIN0282602 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 MP1744003_070523APB_FTO_32039 1744003035NRG24070520230034540 687959317 07/05/2023 ram karan patel ram karan patel 1744003035WL002511 00089 CBIN0282602 3536 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 MP1744003_010623APB_FTO_68120 1744003034NRG24010620230112610 209260759 01/06/2023 chandra bahan chandra bahan 1744003034WL005905 00415 SBIN0007714 2970 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1744003_160723APB_FTO_172007 1744003032NRG24160720230290798 069909439 16/07/2023 UMED LAL ADIVASI UMED LAL ADIVASI 1744003032WL011595 00415 SBIN0007714 975 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1744003_090623APB_FTO_81475 1744003032NRG24090620230146290 365434396 09/06/2023 UMED UMED 1744003032WL007087 00415 SBIN0007714 585 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1744003_240523FTO_55912 1744003031NRG23290420230854077 050032894 24/05/2023 ARUN KUMAR CHOUDHARY ARUN KUMAR CHOUDHARY 1744003WL0065916 00688 FINO0001001 1152 30/05/2023 No Such Account
3023 MP1744003_240523FTO_55912 1744003031NRG23240520230858489 050032894 24/05/2023 munni munni 1744003WL0066785 00176 IDIB000K705 1164 30/05/2023 No Such Account
3024 MP1744003_210523APB_FTO_51510 1744003030NRG24210520230071623 865040588 21/05/2023 RAMLAL KOL RAMLAL KOL 1744003030WL004384 00415 SBIN0007714 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1744003_250623APB_FTO_126576 1744003024NRG24240620230217281 591014301 25/06/2023 KAVITA SINGH KAVITA SINGH 1744003024WL008936 00089 CBIN0281974 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1744003_180823APB_FTO_225833 1744003024NRG24180820230354727 728182332 18/08/2023 RAJET SINGH RAJET SINGH 1744003024WL015144 00415 SBIN0007715 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1744003_171023APB_FTO_321763 1744003022NRG24171020230513465 17/10/2023 SUMAN BAI SUMAN BAI 1744003022WL021418 00691 IPOS0000001 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1744003_170523APB_FTO_46347 1744003019NRG24170520230061730 836199661 17/05/2023 kamla kamla 1744003019WL003948 00697 BKID0MG1221 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1744003_170523APB_FTO_46347 1744003019NRG24170520230061710 836199661 17/05/2023 radha bai radha bai 1744003019WL003948 00697 BKID0MG1221 720 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1744003_170523APB_FTO_46347 1744003019NRG24170520230061689 836199661 17/05/2023 sohadri sohadri 1744003019WL003948 00697 BKID0MG1221 360 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1744003_200523FTO_50532 1744003018NRG23160520230857394 865350778 20/05/2023 LALITA BAI LALITA BAI 1744003WL0066549 00415 SBIN0007715 950 25/05/2023 Account closed
3032 MP1744003_200523FTO_50532 1744003018NRG23160520230857393 865350778 20/05/2023 REKHA BAI REKHA BAI 1744003WL0066549 00415 SBIN0007715 180 25/05/2023 Account closed
3033 MP1744003_200523FTO_50532 1744003018NRG23160520230857392 865350778 20/05/2023 REKHA BAI REKHA BAI 1744003WL0066549 00415 SBIN0007715 570 25/05/2023 Account closed
3034 MP1744003_200523FTO_50532 1744003018NRG23160520230857391 865350778 20/05/2023 PRAHLAD GOND PRAHLAD GOND 1744003WL0066549 00415 SBIN0007715 190 25/05/2023 No Such Account
3035 MP1744003_200523FTO_50532 1744003018NRG23160520230857390 865350778 20/05/2023 KISHAN BAI KOL KISHAN BAI KOL 1744003WL0066549 00089 CBIN0281974 570 25/05/2023 No Such Account
3036 MP1744003_211123APB_FTO_360823 1744003016NRG24211120230588678 21/11/2023 JORABAL JORABAL 1744003016WL024284 00415 SBIN0007715 220 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 MP1744003_211123APB_FTO_360823 1744003016NRG24211120230588633 21/11/2023 SHIVKUMAR SHIVKUMAR 1744003016WL024284 00697 BKID0MG1221 220 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1744003_190224APB_FTO_468758 1744003016NRG24190220240840433 302848801 19/02/2024 JORABAL JORABAL 1744003016WL032294 00415 SBIN0007715 1980 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1744003_141123APB_FTO_355256 1744003016NRG24141120230582232 14/11/2023 JORABAL JORABAL 1744003016WL023831 00415 SBIN0007715 2310 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1744003_060923APB_FTO_253661 1744003016NRG24060920230402801 06/09/2023 PRAHLAD PRAHLAD 1744003016WL017068 00415 SBIN0007715 1080 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1744003_161023APB_FTO_320947 1744003015NRG24161020230508561 16/10/2023 AMRAT LAL SAHU AMRAT LAL SAHU 1744003015WL021242 00697 BKID0MG1227 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1744003_260623APB_FTO_129055 1744003013NRG24260620230227638 702703364 26/06/2023 anjo bai anjo bai 1744003013WL009223 00415 SBIN0007715 840 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3043 MP1744003_140623FTO_91386 1744003011NRG24140620230166650 393290975 14/06/2023 Bhuri Bai Yadav Bhuri Bai Yadav 1744003011WL007650 00089 CBIN0281974 1122 17/06/2023 Account closed
3044 MP1744003_220623APB_FTO_118215 1744003009NRG24220620230206770 574510766 22/06/2023 doulat singh doulat singh 1744003009WL008724 00697 BKID0MG1227 630 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1744003_150723APB_FTO_170016 1744003009NRG24150720230287990 069305566 15/07/2023 doulat singh doulat singh 1744003009WL011502 00697 BKID0MG1227 221 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1744003_120623APB_FTO_84456 1744003006NRG24110620230155177 364699324 12/06/2023 urmila bai urmila bai 1744003006WL007310 00697 BKID0MG1227 1526 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 MP1744003_120623APB_FTO_84456 1744003006NRG24110620230155155 364699324 12/06/2023 PYARI BAI BHUMIYA PYARI BAI BHUMIYA 1744003006WL007310 00697 BKID0MG1221 1526 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1744003_120623APB_FTO_84456 1744003006NRG24110620230155154 364699324 12/06/2023 dukhilal dukhilal 1744003006WL007310 00697 BKID0MG1221 1308 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1744003_120623APB_FTO_84456 1744003006NRG24110620230155149 364699324 12/06/2023 MULAM BAI BHUMIYA MULAM BAI BHUMIYA 1744003006WL007310 00697 BKID0MG1227 1090 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1744003_120623APB_FTO_84456 1744003006NRG24110620230155147 364699324 12/06/2023 ramsakhibai ramsakhibai 1744003006WL007310 00697 BKID0MG1227 1308 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1744003_120623APB_FTO_84456 1744003006NRG24110620230155131 364699324 12/06/2023 Usha Bai Kol Usha Bai Kol 1744003006WL007310 00089 CBIN0281974 1526 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1744003_120623APB_FTO_84456 1744003006NRG24110620230155113 364699324 12/06/2023 savitri bai savitri bai 1744003006WL007310 00415 SBIN0007715 1090 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 MP1744003_120623APB_FTO_84456 1744003006NRG24110620230155106 364699324 12/06/2023 REKHA BAI KOL REKHA BAI KOL 1744003006WL007310 00697 BKID0MG1227 218 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1744003_120623APB_FTO_84456 1744003006NRG24110620230155104 364699324 12/06/2023 BEBI BAI BEBI BAI 1744003006WL007310 00415 SBIN0007715 1308 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1744003_120623APB_FTO_84456 1744003006NRG24110620230155080 364699324 12/06/2023 DHANSUKH LAL YADAV DHANSUKH LAL YADAV 1744003006WL007310 00697 BKID0MG1227 1090 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1744003_120623APB_FTO_84456 1744003006NRG24110620230155051 364699324 12/06/2023 PHOLCHAND YADAV PHOLCHAND YADAV 1744003006WL007310 00697 BKID0MG1227 1308 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1744003_010623APB_FTO_68120 1744003006NRG24010620230113174 209260759 01/06/2023 DHANSUKH LAL YADAV DHANSUKH LAL YADAV 1744003006WL005923 00697 BKID0MG1227 1296 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1744003_010623APB_FTO_68120 1744003006NRG24010620230113162 209260759 01/06/2023 RAGHUVIR DAHIYA RAGHUVIR DAHIYA 1744003006WL005923 00697 BKID0MG1227 864 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 MP1744003_010623APB_FTO_68120 1744003006NRG24010620230113151 209260759 01/06/2023 PHOLCHAND YADAV PHOLCHAND YADAV 1744003006WL005923 00697 BKID0MG1227 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1744003_300423APB_FTO_23961 1744003003NRG24300420230019620 641459054 30/04/2023 amna amna 1744003003WL001612 00415 SBIN0030271 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1744003_300423APB_FTO_23961 1744003003NRG24300420230019608 641459054 30/04/2023 santra santra 1744003003WL001612 00697 BKID0MG1227 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 MP1744003_300423APB_FTO_23961 1744003003NRG24300420230019606 641459054 30/04/2023 HEMLATA DAHIYA HEMLATA DAHIYA 1744003003WL001612 00089 CBIN0281974 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1744003_280723APB_FTO_192077 1744003003NRG24280720230316949 299497436 28/07/2023 RAMPRASAD RAMPRASAD 1744003003WL013057 00697 BKID0MG1227 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 MP1744003_301023APB_FTO_338009 1744003000NRG24301020230555589 30/10/2023 suresh suresh 1744003WL022713 00176 IDIB000K705 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 MP1744005_020523APB_FTO_26551 1744005025NRG24020520230023553 690395063 02/05/2023 kilash kilash 1744005025WL001801 00697 BKID0NAMRGB 975 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1744004_260623APB_FTO_127877 1744004013NRG24260620230224539 702888984 26/06/2023 nilam yadav nilam yadav 1744004013WL009141 00415 SBIN0004643 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3067 MP1744004_170623APB_FTO_98405 1744004013NRG24170620230182428 513936786 17/06/2023 nilam yadav nilam yadav 1744004013WL008064 00415 SBIN0004643 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3068 MP1744006_170623FTO_100521 1744006000NRG23250520230858585 513850479 17/06/2023 umesh umesh 1744006WL0066808 00089 CBIN0282701 1400 23/06/2023 No Such Account
3069 MP1744006_170623FTO_100521 1744006000NRG23250520230858589 513850479 17/06/2023 manti manti 1744006WL0066809 00691 IPOS0000001 1400 23/06/2023 No Such Account
3070 MP1744006_170623FTO_100521 1744006000NRG23250520230858590 513850479 17/06/2023 manti manti 1744006WL0066809 00691 IPOS0000001 800 23/06/2023 No Such Account
3071 MP1744006_170623FTO_100521 1744006000NRG23250520230858591 513850479 17/06/2023 rammol rammol 1744006WL0066810 00089 CBIN0282701 1000 23/06/2023 No Such Account
3072 MP1744006_170623FTO_100521 1744006000NRG23250520230858603 513850479 17/06/2023 sabnam sabnam 1744006WL0066816 00089 CBIN0281687 1194 23/06/2023 No Such Account
3073 MP1744006_170623FTO_100521 1744006000NRG23250520230858604 513850479 17/06/2023 GANESH NAMDEO GANESH NAMDEO 1744006WL0066817 00089 CBIN0281687 2856 23/06/2023 No Such Account
3074 MP1744006_170623FTO_100521 1744006000NRG23250520230858605 513850479 17/06/2023 rajrsh singh rajrsh singh 1744006WL0066818 00089 CBIN0281687 756 23/06/2023 No Such Account
3075 MP1744006_170623FTO_100521 1744006000NRG23250520230858612 513850479 17/06/2023 ragni ragni 1744006WL0066820 00089 CBIN0281687 800 23/06/2023 No Such Account
3076 MP1744006_170623FTO_100521 1744006000NRG23250520230858613 513850479 17/06/2023 ragni ragni 1744006WL0066820 00089 CBIN0281687 800 23/06/2023 No Such Account
3077 MP1744006_170623FTO_100521 1744006000NRG23250520230858616 513850479 17/06/2023 seema seema 1744006WL0066822 00415 SBIN0005508 1140 23/06/2023 No Such Account
3078 MP1744006_170623FTO_100521 1744006000NRG23250520230858617 513850479 17/06/2023 seema seema 1744006WL0066822 00415 SBIN0005508 1050 23/06/2023 No Such Account
3079 MP1744006_170623FTO_100521 1744006000NRG23250520230858618 513850479 17/06/2023 seema seema 1744006WL0066822 00415 SBIN0005508 850 23/06/2023 No Such Account
3080 MP1744006_170623FTO_100521 1744006000NRG23250520230858620 513850479 17/06/2023 MAYA MAYA 1744006WL0066823 00415 SBIN0005508 1080 23/06/2023 No Such Account
3081 MP1744006_170623FTO_100521 1744006000NRG23250520230858621 513850479 17/06/2023 MAYA MAYA 1744006WL0066823 00415 SBIN0005508 1000 23/06/2023 No Such Account
3082 MP1744006_170623FTO_100521 1744006000NRG23250520230858623 513850479 17/06/2023 Omvati Omvati 1744006WL0066824 00415 SBIN0005508 950 23/06/2023 No Such Account
3083 MP1744006_170623FTO_100521 1744006000NRG23250520230858625 513850479 17/06/2023 Omvati Omvati 1744006WL0066824 00415 SBIN0005508 800 23/06/2023 No Such Account
3084 MP1744006_170623FTO_100521 1744006000NRG23250520230858626 513850479 17/06/2023 Rambai Rambai 1744006WL0066825 00415 SBIN0005508 1140 23/06/2023 No Such Account
3085 MP1744006_170623FTO_100521 1744006000NRG23250520230858627 513850479 17/06/2023 Rambai Rambai 1744006WL0066825 00415 SBIN0005508 850 23/06/2023 No Such Account
3086 MP1744006_170623FTO_100521 1744006000NRG23250520230858628 513850479 17/06/2023 Rambai Rambai 1744006WL0066825 00415 SBIN0005508 960 23/06/2023 No Such Account
3087 MP1744006_170623FTO_100521 1744006000NRG23260520230858735 513850479 17/06/2023 jitendra jitendra 1744006WL0066852 00089 CBIN0282701 1400 23/06/2023 No Such Account
3088 MP1744006_170623FTO_100521 1744006000NRG23260520230858736 513850479 17/06/2023 jitendra jitendra 1744006WL0066852 00089 CBIN0282701 1400 23/06/2023 No Such Account
3089 MP1744006_170623FTO_100521 1744006000NRG23260520230858737 513850479 17/06/2023 jitendra jitendra 1744006WL0066852 00089 CBIN0282701 1000 23/06/2023 No Such Account
3090 MP1744006_170623FTO_100521 1744006000NRG23260520230858738 513850479 17/06/2023 jitendra jitendra 1744006WL0066852 00089 CBIN0282701 800 23/06/2023 No Such Account
3091 MP1744006_170623FTO_100521 1744006000NRG23260520230858740 513850479 17/06/2023 sadiya sadiya 1744006WL0066853 00415 SBIN0005508 1140 23/06/2023 No Such Account
3092 MP1744006_170623FTO_100521 1744006000NRG23280520230858806 513850479 17/06/2023 MAHEND BAGRI MAHEND BAGRI 1744006WL0066866 00089 CBIN0281687 740 23/06/2023 No Such Account
3093 MP1744006_170623FTO_100521 1744006000NRG23280520230858807 513850479 17/06/2023 MAHEND BAGRI MAHEND BAGRI 1744006WL0066866 00089 CBIN0281687 925 23/06/2023 No Such Account
3094 MP1744006_170623FTO_100521 1744006000NRG23280520230858813 513850479 17/06/2023 pinni pinni 1744006WL0066871 00089 CBIN0281687 510 23/06/2023 No Such Account
3095 MP1744006_170623FTO_100521 1744006000NRG23280520230858814 513850479 17/06/2023 pinni pinni 1744006WL0066871 00089 CBIN0281687 510 23/06/2023 No Such Account
3096 MP1744006_010723APB_FTO_142196 1744006000NRG24010720230252364 799830432 01/07/2023 Gopal Singh Gopal Singh 1744006WL009931 00089 CBIN0282226 760 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 MP1744006_020623APB_FTO_69076 1744006000NRG24020620230116132 216589243 02/06/2023 PREM BAI PREM BAI 1744006WL006034 00176 IDIB000P517 950 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 MP1744006_020623APB_FTO_69076 1744006000NRG24020620230116240 216589243 02/06/2023 jeevan singh jeevan singh 1744006WL006034 00176 IDIB000P517 950 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 MP1744006_120623FTO_84954 1744006000NRG24120620230158151 364392696 12/06/2023 santram santram 1744006WL007376 00089 CBIN0282701 1000 15/06/2023 Unclaimed/DEAF accounts
3100 MP1744006_100623APB_FTO_83365 1744006007NRG24100620230151720 364642919 10/06/2023 SATYENDRA KUMAR BARMAN SATYENDRA KUMAR BARMAN 1744006007WL007212 00089 CBIN0281687 1200 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3101 MP1744006_170623FTO_100521 1744006020NRG23180520230857627 513850479 17/06/2023 chourmati chourmati 1744006WL0066599 00089 CBIN0281687 600 23/06/2023 No Such Account
3102 MP1744006_170623FTO_100521 1744006020NRG23180520230857628 513850479 17/06/2023 chourmati chourmati 1744006WL0066599 00089 CBIN0281687 720 23/06/2023 No Such Account
3103 MP1744006_190723APB_FTO_175838 1744006030NRG24180720230293705 209925464 19/07/2023 Rakesh Rakesh 1744006030WL011766 00603 CBIN0R20002 760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 MP1744006_120523FTO_39938 1744006035NRG23120420230853913 775865946 12/05/2023 RAJARAM RAJARAM 1744006WL0065832 00089 CBIN0281687 1140 19/05/2023 Account closed
3105 MP1744006_190723APB_FTO_175838 1744006041NRG24190720230297079 209925464 19/07/2023 RAMESH RAMESH 1744006041WL011935 00697 BKID0MG1226 1290 29/07/2023 Aadhaar Number not Mapped to Account Number
3106 MP1744006_170623FTO_100521 1744006057NRG23160520230857315 513850479 17/06/2023 Jyoti Jyoti 1744006WL0066536 00089 CBIN0282701 950 23/06/2023 No Such Account
3107 MP1744001_100224APB_FTO_459601 1744001004NRG24100220240813786 10/02/2024 RAJJU RAJJU 1744001004WL031608 00415 SBIN0004642 750 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1744001_010623FTO_68393 1744001025NRG24010620230114515 218243937 01/06/2023 DHANIRAM DHANIRAM 1744001025WL005956 00415 SBIN0006919 780 07/06/2023 Account closed
3109 MP1744001_120623FTO_86223 1744001046NRG24120620230159274 383898829 12/06/2023 ANAND KOL ANAND KOL 1744001046WL007422 00697 BKID0MG1225 1540 16/06/2023 Account closed
3110 MP1744002_110823FTO_215018 1744002000NRG23160520230857151 589721519 11/08/2023 SUBAN SUBAN 1744002WL0066496 00415 SBIN0003087 1330 18/08/2023 No Such Account
3111 MP1744002_080823FTO_209639 1744002000NRG23190520230858006 480829949 08/08/2023 syam bai syam bai 1744002WL0066678 00415 SBIN0030270 1200 11/08/2023 Account closed
3112 MP1744002_020224FTO_450645 1744002000NRG23250520230858550 02/02/2024 RAJKUMARI RAJKUMARI 1744002WL0066800 00048 BKID0009413 1080 24/04/2024 A/c Blocked or Frozen
3113 MP1744002_080823FTO_209639 1744002000NRG23250520230858562 480829949 08/08/2023 yogesh yogesh 1744002WL0066803 00354 PUNB0057710 2509 11/08/2023 No Such Account
3114 MP1744002_081023APB_FTO_308927 1744002000NRG24081020230483485 08/10/2023 AJAY AJAY 1744002WL020269 00089 CBIN0282603 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1744002_130224APB_FTO_462311 1744002000NRG24130220240822217 13/02/2024 BHAIRAV BHAIRAV 1744002WL031831 00415 SBIN0030270 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 MP1744002_170623APB_FTO_100050 1744002000NRG24170620230185586 513869005 17/06/2023 machcho bai machcho bai 1744002WL008141 00415 SBIN0003087 980 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 MP1744002_170623APB_FTO_100050 1744002000NRG24170620230185761 513869005 17/06/2023 subhadri bai choudhary subhadri bai choudhary 1744002WL008144 00176 IDIB000P655 768 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3118 MP1744002_170623APB_FTO_100050 1744002000NRG24170620230185841 513869005 17/06/2023 canda bai canda bai 1744002WL008144 00415 SBIN0003087 1152 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3119 MP1744002_110823FTO_215008 1744002012NRG23190520230858120 589721795 11/08/2023 Kiran Kiran 1744002WL0066696 00415 SBIN0003087 1080 18/08/2023 No Such Account
3120 MP1744002_110823FTO_215018 1744002012NRG23190520230858121 589721519 11/08/2023 Kiran Kiran 1744002WL0066696 00415 SBIN0003087 1400 18/08/2023 No Such Account
3121 MP1744002_101023APB_FTO_311628 1744002016NRG24091020230486735 10/10/2023 REENU YADAV REENU YADAV 1744002016WL020409 00415 SBIN0003087 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 MP1744002_120523APB_FTO_39324 1744002016NRG24120520230048777 775945871 12/05/2023 SAVITA SAVITA 1744002016WL003305 00415 SBIN0003087 990 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 MP1744002_120523APB_FTO_39324 1744002016NRG24120520230048778 775945871 12/05/2023 ITTO ITTO 1744002016WL003305 00415 SBIN0003087 792 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 MP1744002_120523APB_FTO_39324 1744002016NRG24120520230048786 775945871 12/05/2023 ANUSUIYA ANUSUIYA 1744002016WL003305 00415 SBIN0003087 990 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1744002_180523APB_FTO_46886 1744002016NRG24180520230063589 836118063 18/05/2023 SAVITA SAVITA 1744002016WL004016 00415 SBIN0003087 990 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1744002_180523APB_FTO_46886 1744002016NRG24180520230063592 836118063 18/05/2023 ITTO ITTO 1744002016WL004016 00415 SBIN0003087 1188 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1744002_180523APB_FTO_46886 1744002016NRG24180520230063603 836118063 18/05/2023 ANUSUIYA ANUSUIYA 1744002016WL004016 00415 SBIN0003087 1188 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1744002_230623APB_FTO_121469 1744002016NRG24230620230213384 702928270 23/06/2023 ANITA BAI ANITA BAI 1744002016WL008863 00415 SBIN0003087 792 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 MP1744002_230623APB_FTO_121469 1744002016NRG24230620230213391 702928270 23/06/2023 UMA BAI UMA BAI 1744002016WL008863 00415 SBIN0003087 990 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1744002_230623APB_FTO_121469 1744002016NRG24230620230213393 702928270 23/06/2023 ITTO ITTO 1744002016WL008863 00415 SBIN0003087 1188 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1744002_230623APB_FTO_121469 1744002016NRG24230620230213417 702928270 23/06/2023 VISHARTI BAI VISHARTI BAI 1744002016WL008863 00415 SBIN0003087 990 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1744002_230623APB_FTO_121469 1744002016NRG24230620230213433 702928270 23/06/2023 GOURI KOL GOURI KOL 1744002016WL008863 00415 SBIN0003087 594 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3133 MP1744002_311023FTO_339770 1744002019NRG24311020230557151 31/10/2023 Rajiya Bai Rajiya Bai 1744002019WL022787 00415 SBIN0003087 1000 15/11/2023 No Such Account
3134 MP1744002_020224FTO_450869 1744002021NRG23180520230857744 02/02/2024 ANIL ANIL 1744002WL0066624 00415 SBIN0004936 1020 24/04/2024 Account closed
3135 MP1744002_260623FTO_128169 1744002027NRG22170120231087692 702822944 26/06/2023 arti arti 1744002WL0117476 00176 IDIB000N586 1330 05/07/2023 No Such Account
3136 MP1744002_260623FTO_128169 1744002027NRG22170120231087693 702822944 26/06/2023 arti arti 1744002WL0117476 00176 IDIB000N586 1330 05/07/2023 No Such Account
3137 MP1744002_090224FTO_458281 1744002035NRG23160820230861051 09/02/2024 ANJO ANJO 1744002WL0067429 00415 SBIN0030270 1000 24/04/2024 No Such Account
3138 MP1744002_090224FTO_458284 1744002035NRG23160820230861052 09/02/2024 ANJO ANJO 1744002WL0067429 00415 SBIN0030270 800 24/04/2024 No Such Account
3139 MP1744002_170723FTO_173157 1744002035NRG23170520230857512 091715900 17/07/2023 Somvati Somvati 1744002WL0066574 00415 SBIN0030270 800 21/07/2023 No Such Account
3140 MP1744002_110823FTO_215018 1744002035NRG23170520230857515 589721519 11/08/2023 PREM BAI PREM BAI 1744002WL0066574 00415 SBIN0030270 1400 18/08/2023 No Such Account
3141 MP1744002_020224FTO_450869 1744002035NRG23170520230857516 02/02/2024 PREM BAI PREM BAI 1744002WL0066574 00415 SBIN0030270 3248 24/04/2024 No Such Account
3142 MP1744002_170723FTO_173157 1744002035NRG23170520230857522 091715900 17/07/2023 ANJO ANJO 1744002WL0066574 00415 SBIN0030270 800 21/07/2023 No Such Account
3143 MP1744002_061123APB_FTO_347545 1744002036NRG24051120230566893 06/11/2023 ASHABAI ASHABAI 1744002036WL023232 00078 CNRB0002545 684 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 MP1744002_061123APB_FTO_347545 1744002036NRG24051120230566912 06/11/2023 RADHARANI RADHARANI 1744002036WL023232 00078 CNRB0002545 855 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1744002_061123APB_FTO_347545 1744002036NRG24051120230566915 06/11/2023 SANTU SANTU 1744002036WL023232 00078 CNRB0002545 855 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1744002_100523APB_FTO_36086 1744002038NRG24100520230041313 714638042 10/05/2023 Dharmendra Dharmendra 1744002038WL002875 00089 CBIN0282603 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1744002_250923APB_FTO_287317 1744002038NRG24250920230448163 25/09/2023 Dharmendra Dharmendra 1744002038WL018970 00089 CBIN0282603 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 MP1744002_020224FTO_450654 1744002042NRG23170120230675975 02/02/2024 RAJKUMARI RAJKUMARI 1744002WL0059004 00048 BKID0009413 195 24/04/2024 A/c Blocked or Frozen
3149 MP1744002_020224FTO_450630 1744002042NRG23200520230858178 02/02/2024 RAJKUMARI RAJKUMARI 1744002WL0066705 00048 BKID0009413 850 24/04/2024 A/c Blocked or Frozen
3150 MP1744002_051223FTO_374992 1744002049NRG23100620230859724 05/12/2023 PHOOL BAI PHOOL BAI 1744002WL0067081 00415 SBIN0030270 800 03/01/2024 Account closed
3151 MP1744002_110823FTO_215008 1744002052NRG23190520230858025 589721795 11/08/2023 MITTU LAL MITTU LAL 1744002WL0066683 00415 SBIN0030270 972 18/08/2023 Account closed
3152 MP1744002_110823FTO_215018 1744002052NRG23190520230858030 589721519 11/08/2023 MITTU LAL MITTU LAL 1744002WL0066683 00415 SBIN0030270 6 18/08/2023 Account closed
3153 MP1744002_020224FTO_450869 1744002059NRG23170520230857458 02/02/2024 SHRI VATI YADAV SHRI VATI YADAV 1744002WL0066558 00354 PUNB0026300 1020 24/04/2024 No Such Account
3154 MP1744003_080923FTO_256740 1744003000NRG23020620230859170 08/09/2023 LALITA BAI LALITA BAI 1744003WL0066958 00415 SBIN0007715 380 16/09/2023 Account closed
3155 MP1744003_080923FTO_256740 1744003000NRG23020620230859171 08/09/2023 LALITA BAI LALITA BAI 1744003WL0066958 00415 SBIN0007715 760 16/09/2023 Account closed
3156 MP1744003_080923FTO_256740 1744003000NRG23020620230859188 08/09/2023 prakash prakash 1744003WL0066963 00415 SBIN0007715 1440 16/09/2023 No Such Account
3157 MP1744003_080923FTO_256740 1744003000NRG23020620230859189 08/09/2023 dashrath dashrath 1744003WL0066963 00697 BKID0MG1227 1600 16/09/2023 Account closed
3158 MP1744003_080923FTO_256740 1744003000NRG23020620230859190 08/09/2023 sardar sardar 1744003WL0066963 00697 BKID0MG1227 1600 16/09/2023 Account closed
3159 MP1744003_200723FTO_176629 1744003000NRG23050720230860193 209873257 20/07/2023 Kuiya Bai Kuiya Bai 1744003WL0067227 00089 CBIN0281974 3200 28/07/2023 Account closed
3160 MP1744003_200723FTO_176629 1744003000NRG23060720230860210 209873257 20/07/2023 priyanka priyanka 1744003WL0067228 00697 BKID0MG1227 1140 28/07/2023 No Such Account
3161 MP1744003_200723FTO_176629 1744003000NRG23060720230860214 209873257 20/07/2023 Ravi Singh Ravi Singh 1744003WL0067229 00089 CBIN0282602 1330 28/07/2023 Account closed
3162 MP1744003_200723FTO_176629 1744003000NRG23060720230860217 209873257 20/07/2023 GOMTI BAI GOMTI BAI 1744003WL0067231 00697 BKID0MG1221 1204 28/07/2023 Account closed
3163 MP1744003_200723FTO_176629 1744003000NRG23060720230860235 209873257 20/07/2023 shyamlal shyamlal 1744003WL0067235 00697 BKID0MG1221 185 28/07/2023 No Such Account
3164 MP1744003_080823FTO_210132 1744003000NRG23070820230860902 480718349 08/08/2023 lalu lalu 1744003WL0067388 00089 CBIN0281974 1428 11/08/2023 No Such Account
3165 MP1744003_080823FTO_210132 1744003000NRG23070820230860903 480718349 08/08/2023 lalu lalu 1744003WL0067388 00089 CBIN0281974 1351 11/08/2023 No Such Account
3166 MP1744003_080923FTO_256740 1744003000NRG23160820230861087 08/09/2023 vinod vinod 1744003WL0067439 00697 BKID0MG1227 950 16/09/2023 No Such Account
3167 MP1744003_030723APB_FTO_144611 1744003000NRG24030720230256638 799636231 03/07/2023 RAKHANI RAKHANI 1744003WL010108 00415 SBIN0007714 1200 13/07/2023 Account closed
3168 MP1744003_100823FTO_213650 1744003000NRG24090820230340207 589732955 10/08/2023 Pinki Bai Pinki Bai 1744003WL0014331 00703 AIRP0000001 1218 18/08/2023 A/c Blocked or Frozen
3169 MP1744003_100823FTO_213650 1744003000NRG24090820230340208 589732955 10/08/2023 VIJAY SINGH VIJAY SINGH 1744003WL0014332 00176 IDIB000K705 3060 18/08/2023 A/c Blocked or Frozen
3170 MP1744003_221023APB_FTO_328701 1744003000NRG24221020230530152 22/10/2023 RAMESH KACHER RAMESH KACHER 1744003WL021971 00415 SBIN0007714 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1744003_221023APB_FTO_328701 1744003000NRG24221020230530164 22/10/2023 bhuri bai bhuri bai 1744003WL021971 00415 SBIN0007714 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1744003_221023APB_FTO_328701 1744003000NRG24221020230530165 22/10/2023 ATMARAM KEWAT ATMARAM KEWAT 1744003WL021971 00415 SBIN0007714 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 MP1744003_221123FTO_362251 1744003000NRG24221120230589976 22/11/2023 RAMESH KACHER RAMESH KACHER 1744003WL0024400 00415 SBIN0007714 1200 03/01/2024 Account closed
3174 MP1744003_221123FTO_362251 1744003000NRG24221120230589977 22/11/2023 RAMESH KACHER RAMESH KACHER 1744003WL0024400 00415 SBIN0007714 600 03/01/2024 Account closed
3175 MP1744003_221123FTO_362251 1744003000NRG24221120230589978 22/11/2023 RAMESH KACHER RAMESH KACHER 1744003WL0024400 00415 SBIN0007714 800 03/01/2024 Account closed
3176 MP1744003_221123FTO_362251 1744003000NRG24221120230589987 22/11/2023 PREETI CHAUDHARY PREETI CHAUDHARY 1744003WL0024400 00415 SBIN0007714 680 03/01/2024 Account closed
3177 MP1744003_221123FTO_362251 1744003000NRG24221120230589989 22/11/2023 VIJAY SINGH VIJAY SINGH 1744003WL0024401 00176 IDIB000K705 3060 03/01/2024 A/c Blocked or Frozen
3178 MP1744003_221123FTO_362251 1744003000NRG24221120230589990 22/11/2023 VIJAY SINGH VIJAY SINGH 1744003WL0024401 00176 IDIB000K705 2895 03/01/2024 A/c Blocked or Frozen
3179 MP1744003_221123FTO_362251 1744003000NRG24221120230590447 22/11/2023 ASISH ASISH 1744003WL0024433 00415 SBIN0003710 800 03/01/2024 Account closed
3180 MP1744003_221123FTO_362251 1744003000NRG24221120230590940 22/11/2023 SEETA YADAV SEETA YADAV 1744003WL0024473 00089 CBIN0281974 200 03/01/2024 No Such Account
3181 MP1744003_221123FTO_362251 1744003000NRG24221120230590941 22/11/2023 Shambhu lal bhumiya Shambhu lal bhumiya 1744003WL0024473 00089 CBIN0282602 600 03/01/2024 Account closed
3182 MP1744003_221123FTO_362251 1744003000NRG24221120230590993 22/11/2023 RAM LAL GADARI RAM LAL GADARI 1744003WL0024480 00089 CBIN0282237 3094 03/01/2024 No Such Account
3183 MP1744003_180523FTO_47422 1744003003NRG24180520230064486 836138994 18/05/2023 JUGUNTI BAI JUGUNTI BAI 1744003003WL004077 00089 CBIN0282237 1152 24/05/2023 Account closed
3184 MP1744003_200723FTO_176629 1744003004NRG23090720230860589 209873257 20/07/2023 DURGESH KOL DURGESH KOL 1744003WL0067325 00089 CBIN0282237 740 28/07/2023 Account closed
3185 MP1744003_080523FTO_33286 1744003009NRG24080520230037553 687529179 08/05/2023 SAKUNTALA SAKUNTALA 1744003009WL002685 00697 BKID0MG1227 386 15/05/2023 No Such Account
3186 MP1744003_250723APB_FTO_185491 1744003009NRG24250720230309120 264551863 25/07/2023 sampat kol sampat kol 1744003009WL012644 00697 BKID0MG1227 630 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 MP1744003_200723FTO_176629 1744003013NRG23060620230859486 209873257 20/07/2023 RAM PRAVESH MOURYA RAM PRAVESH MOURYA 1744003WL0067012 00176 IDIB000R536 3060 28/07/2023 A/c Blocked or Frozen
3188 MP1744003_200723FTO_176629 1744003013NRG23060620230859488 209873257 20/07/2023 DUKHENDRA SINGH DUKHENDRA SINGH 1744003WL0067012 00688 FINO0001446 800 28/07/2023 A/c Blocked or Frozen
3189 MP1744003_200723FTO_176629 1744003021NRG23250620230859906 209873257 20/07/2023 ASHOK KOL ASHOK KOL 1744003WL0067149 00176 IDIB000P517 960 28/07/2023 No Such Account
3190 MP1744003_200723FTO_176629 1744003021NRG23250620230859907 209873257 20/07/2023 RAMKISHAN RAMKISHAN 1744003WL0067149 00697 BKID0MG1221 890 28/07/2023 No Such Account
3191 MP1744003_200723FTO_176629 1744003021NRG23250620230859908 209873257 20/07/2023 bahori bahori 1744003WL0067150 00697 BKID0MG1221 320 28/07/2023 Account closed
3192 MP1744003_200723FTO_176629 1744003027NRG23060720230860251 209873257 20/07/2023 sardar sardar 1744003WL0067240 00697 BKID0MG1227 300 28/07/2023 Account closed
3193 MP1744003_200723FTO_176629 1744003027NRG23060720230860252 209873257 20/07/2023 sardar sardar 1744003WL0067240 00697 BKID0MG1227 1600 28/07/2023 Account closed
3194 MP1744003_200723FTO_176629 1744003027NRG23060720230860253 209873257 20/07/2023 madan madan 1744003WL0067240 00697 BKID0MG1227 150 28/07/2023 Account closed
3195 MP1744003_200723FTO_176629 1744003027NRG23060720230860254 209873257 20/07/2023 prakash prakash 1744003WL0067240 00415 SBIN0007715 150 28/07/2023 No Such Account
3196 MP1744003_200723FTO_176629 1744003037NRG23250620230859897 209873257 20/07/2023 PATALIRAM CHOUDHARI PATALIRAM CHOUDHARI 1744003WL0067146 00089 CBIN0282602 2340 28/07/2023 No Such Account
3197 MP1744003_080823FTO_210132 1744003045NRG23260520230858718 480718349 08/08/2023 RAMCHARAN RAMCHARAN 1744003WL0066848 00176 IDIB000K705 720 11/08/2023 No Such Account
3198 MP1744003_080823FTO_210132 1744003045NRG23260520230858719 480718349 08/08/2023 RAMCHARAN RAMCHARAN 1744003WL0066848 00176 IDIB000K705 360 11/08/2023 No Such Account
3199 MP1744003_200723FTO_176629 1744003053NRG23060620230859560 209873257 20/07/2023 RANI BAI RANI BAI 1744003WL0067026 00415 SBIN0007714 720 28/07/2023 No Such Account
3200 MP1744003_200723FTO_176629 1744003053NRG23060620230859561 209873257 20/07/2023 RANI BAI RANI BAI 1744003WL0067026 00415 SBIN0007714 850 28/07/2023 No Such Account
3201 MP1744004_120723FTO_163070 1744004004NRG24090720230277087 892116246 12/07/2023 Gulabchandra Gulabchandra 1744004WL0010888 00415 SBIN0009095 1400 16/07/2023 Account closed
3202 MP1744004_120723FTO_163070 1744004004NRG24090720230277088 892116246 12/07/2023 Gulabchandra Gulabchandra 1744004WL0010888 00415 SBIN0009095 1400 16/07/2023 Account closed
3203 MP1744004_180523FTO_47465 1744004013NRG23120520230856491 836142310 18/05/2023 dashrath dashrath 1744004WL0066356 00697 BKID0MG1220 12 24/05/2023 Account closed
3204 MP1744004_180523FTO_47465 1744004013NRG23120520230856494 836142310 18/05/2023 dashrath dashrath 1744004WL0066356 00697 BKID0MG1220 80 24/05/2023 Account closed
3205 MP1744004_180523FTO_47465 1744004050NRG23170520230857504 836142310 18/05/2023 janki janki 1744004WL0066573 00415 SBIN0004643 1224 24/05/2023 No Such Account
3206 MP1744004_180523FTO_47465 1744004073NRG23120520230856470 836142310 18/05/2023 Sukhlal Prajapati Sukhlal Prajapati 1744004WL0066354 00354 PUNB0139100 906 24/05/2023 No Such Account
3207 MP1744004_180523FTO_47465 1744004073NRG23120520230856471 836142310 18/05/2023 Sukhlal Prajapati Sukhlal Prajapati 1744004WL0066354 00354 PUNB0139100 512 24/05/2023 No Such Account
3208 MP1744004_260723APB_FTO_188237 1744004073NRG24250720230310513 263714358 26/07/2023 gediya gediya 1744004073WL012714 00354 PUNB0139100 660 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1744004_010623APB_FTO_67434 1744004073NRG24310520230110584 209466970 01/06/2023 moliya kol moliya kol 1744004073WL005820 00354 PUNB0139100 370 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 MP1744004_180523FTO_47465 1744004074NRG23170520230857538 836142310 18/05/2023 Parsottam kol Parsottam kol 1744004WL0066576 00354 PUNB0139100 800 24/05/2023 No Such Account
3211 MP1744004_180523FTO_47465 1744004074NRG23170520230857539 836142310 18/05/2023 Parsottam kol Parsottam kol 1744004WL0066576 00354 PUNB0139100 800 24/05/2023 No Such Account
3212 MP1744004_060723APB_FTO_149862 1744004077NRG24050720230265344 807583736 06/07/2023 Raju Patel Raju Patel 1744004077WL010426 00354 PUNB0139100 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1744004_060723APB_FTO_149862 1744004077NRG24050720230265358 807583736 06/07/2023 Munshi Gond Munshi Gond 1744004077WL010426 00354 PUNB0139100 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 MP1744005_160923APB_FTO_267911 1744005003NRG24160920230423212 16/09/2023 rambai rambai 1744005003WL017983 00089 CBIN0282204 3060 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3215 MP1744005_280823APB_FTO_238946 1744005023NRG24280820230379838 843786706 28/08/2023 Bisarti Bisarti 1744005023WL016274 00415 SBIN0005491 720 01/09/2023 Aadhaar Number not Mapped to Account Number
3216 MP1744005_250124APB_FTO_443612 1744005021NRG24250120240761688 25/01/2024 dharvendra dharvendra 1744005021WL030334 00089 CBIN0282204 600 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3217 MP1744005_301023APB_FTO_338351 1744005044NRG24301020230555095 30/10/2023 ramesh ramesh 1744005044WL022693 00089 CBIN0282274 402 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3218 MP1744005_301023APB_FTO_338351 1744005010NRG24301020230554969 30/10/2023 Chetram Kumha Chetram Kumha 1744005010WL022688 00089 CBIN0282204 800 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3219 MP1744005_301023APB_FTO_337329 1744005009NRG24291020230553555 30/10/2023 Ummed singh Ummed singh 1744005009WL022617 00415 SBIN0005491 1026 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3220 MP1744005_301023APB_FTO_337329 1744005009NRG24291020230553528 30/10/2023 santosh santosh 1744005009WL022617 00089 CBIN0282204 1026 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3221 MP1744005_301023APB_FTO_337329 1744005009NRG24291020230553516 30/10/2023 Sandeep lodhi Sandeep lodhi 1744005009WL022617 00089 CBIN0282204 855 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3222 MP1744005_301023APB_FTO_337329 1744005009NRG24291020230553480 30/10/2023 suresh suresh 1744005009WL022617 00089 CBIN0282204 1026 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3223 MP1744005_280723APB_FTO_191905 1744005006NRG24280720230316148 299806821 28/07/2023 pavan pavan 1744005006WL013016 00697 BKID0MG1223 1320 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1744005_100723FTO_159158 1744005045NRG24090720230277467 211612232 10/07/2023 Rajendra Rajendra 1744005WL0010932 00089 CBIN0282274 2505 28/07/2023 No Such Account
3225 MP1744005_301023APB_FTO_338354 1744005005NRG24301020230555276 30/10/2023 Rohit Rohit 1744005005WL022695 00089 CBIN0282204 912 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3226 MP1744005_301023APB_FTO_338354 1744005005NRG24301020230555275 30/10/2023 Rahul Rahul 1744005005WL022695 00089 CBIN0282204 912 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3227 MP1744005_301023APB_FTO_338354 1744005005NRG24301020230555269 30/10/2023 Amar singh Amar singh 1744005005WL022695 00089 CBIN0282204 1064 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3228 MP1744005_301023APB_FTO_338354 1744005005NRG24301020230555251 30/10/2023 Pooja Pooja 1744005005WL022695 00089 CBIN0282204 1064 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3229 MP1744005_301023APB_FTO_338354 1744005005NRG24301020230555225 30/10/2023 Bholu Bholu 1744005005WL022695 00089 CBIN0282204 1064 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3230 MP1744005_301023APB_FTO_338354 1744005005NRG24301020230555224 30/10/2023 Bholu Bholu 1744005005WL022695 00089 CBIN0282204 1064 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3231 MP1744005_301023APB_FTO_338351 1744005005NRG24301020230555220 30/10/2023 Suresh Suresh 1744005005WL022695 00089 CBIN0282204 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3232 MP1744005_301023APB_FTO_338351 1744005005NRG24301020230555218 30/10/2023 Gangaram Gangaram 1744005005WL022695 00703 AIRP0000001 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3233 MP1744005_301023APB_FTO_338354 1744005005NRG24301020230555216 30/10/2023 Gangaram Gangaram 1744005005WL022695 00703 AIRP0000001 1064 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3234 MP1744005_301023APB_FTO_338351 1744005005NRG24301020230555177 30/10/2023 amit bashor amit bashor 1744005005WL022695 00415 SBIN0005491 912 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3235 MP1744005_301023APB_FTO_338351 1744005005NRG24301020230555169 30/10/2023 Kallu bai Kallu bai 1744005005WL022695 00089 CBIN0282204 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1744005_301023APB_FTO_338351 1744005003NRG24301020230555516 30/10/2023 viswnath viswnath 1744005003WL022704 00089 CBIN0282204 700 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3237 MP1744005_301023APB_FTO_338351 1744005003NRG24301020230555510 30/10/2023 sonabai sonabai 1744005003WL022704 00089 CBIN0282204 875 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3238 MP1744005_100723FTO_159158 1744005001NRG24090720230276972 211612232 10/07/2023 DASRATH DASRATH 1744005WL0010879 00415 SBIN0005491 1116 28/07/2023 Account closed
3239 MP1744004_150623APB_FTO_94550 1744004077NRG24150620230174061 465184062 15/06/2023 Raju Patel Raju Patel 1744004077WL007849 00354 PUNB0139100 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1744004_150623APB_FTO_94550 1744004077NRG24150620230173990 465184062 15/06/2023 shila bai shila bai 1744004077WL007848 00354 PUNB0139100 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 MP1744004_210623APB_FTO_114769 1744004076NRG24200620230196353 523035883 21/06/2023 Kappu bai Kappu bai 1744004076WL008423 00354 PUNB0139100 525 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 MP1744004_210623APB_FTO_114769 1744004076NRG24200620230196334 523035883 21/06/2023 SUHADRI BAI KOL SUHADRI BAI KOL 1744004076WL008423 00415 SBIN0007714 875 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1744004_101123APB_FTO_352710 1744004075NRG24101120230578121 10/11/2023 meena meena 1744004075WL023664 00354 PUNB0139100 960 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 MP1744004_101123APB_FTO_352710 1744004075NRG24101120230578120 10/11/2023 neeta neeta 1744004075WL023664 00354 PUNB0139100 960 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1744004_101123APB_FTO_352710 1744004075NRG24101120230578114 10/11/2023 chunni chunni 1744004075WL023664 00415 SBIN0003710 640 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1744004_101123APB_FTO_352710 1744004075NRG24101120230578074 10/11/2023 terasiya bai terasiya bai 1744004075WL023664 00415 SBIN0003710 960 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 MP1744005_061023FTO_306900 1744005057NRG24061020230477542 06/10/2023 Sangeeta Bai Yadav Sangeeta Bai Yadav 1744005057WL020043 00415 SBIN0005491 1320 15/11/2023 Account closed
3248 MP1744004_070523APB_FTO_32265 1744004074NRG24070520230033121 687867629 07/05/2023 guddi bai guddi bai 1744004074WL002395 00354 PUNB0139100 600 15/05/2023 Aadhaar Number not Mapped to Account Number
3249 MP1744004_070523APB_FTO_32265 1744004074NRG24070520230033117 687867629 07/05/2023 babulal babulal 1744004074WL002395 00354 PUNB0139100 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 MP1744004_070523APB_FTO_32265 1744004074NRG24070520230033105 687867629 07/05/2023 Rampa bai Rampa bai 1744004074WL002395 00354 PUNB0139100 400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1744004_070523APB_FTO_32265 1744004074NRG24070520230033088 687867629 07/05/2023 mijaji mijaji 1744004074WL002395 00354 PUNB0139100 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 MP1744004_070523APB_FTO_32265 1744004074NRG24070520230033085 687867629 07/05/2023 kapshi kapshi 1744004074WL002395 00354 PUNB0139100 400 15/05/2023 Aadhaar Number not Mapped to Account Number
3253 MP1744004_010623APB_FTO_67434 1744004073NRG24310520230110578 209466970 01/06/2023 meera bai rajak meera bai rajak 1744004073WL005820 00354 PUNB0139100 1110 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1744004_010623APB_FTO_67434 1744004073NRG24310520230110555 209466970 01/06/2023 phool bai phool bai 1744004073WL005820 00354 PUNB0139100 1110 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 MP1744004_010623APB_FTO_67434 1744004073NRG24310520230110553 209466970 01/06/2023 tijiya tijiya 1744004073WL005820 00354 PUNB0139100 185 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 MP1744004_291123APB_FTO_368336 1744004073NRG24291120230595099 29/11/2023 Babbi Kol Babbi Kol 1744004073WL024853 00354 PUNB0139100 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1744004_290623FTO_136863 1744004073NRG24290620230238854 702235019 29/06/2023 dashrath rajak dashrath rajak 1744004073WL009573 00354 PUNB0139100 590 05/07/2023 No Such Account
3258 MP1744004_150623APB_FTO_92715 1744004073NRG24150620230171393 450045011 15/06/2023 moliya kol moliya kol 1744004073WL007777 00354 PUNB0139100 540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1744004_150623APB_FTO_92715 1744004073NRG24150620230171376 450045011 15/06/2023 shakila shakila 1744004073WL007777 00354 PUNB0139100 768 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 MP1744004_150623APB_FTO_92715 1744004073NRG24150620230171349 450045011 15/06/2023 phool bai phool bai 1744004073WL007777 00354 PUNB0139100 768 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1744004_150623APB_FTO_92715 1744004073NRG24150620230171347 450045011 15/06/2023 tijiya tijiya 1744004073WL007777 00354 PUNB0139100 540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1744004_101123APB_FTO_352710 1744004073NRG24101120230577995 10/11/2023 babbi babbi 1744004073WL023659 00354 PUNB0139100 402 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 MP1744006_041023FTO_301861 1744006000NRG23090720230860561 04/10/2023 PAWAN PAWAN 1744006WL0067316 00089 CBIN0282701 3060 15/11/2023 No Such Account
3264 MP1744006_280124FTO_445444 1744006000NRG23190720230860809 28/01/2024 rajesh rajesh 1744006WL0067366 00089 CBIN0281687 850 24/04/2024 No Such Account
3265 MP1744006_280124FTO_445444 1744006000NRG23190720230860810 28/01/2024 rajesh rajesh 1744006WL0067366 00089 CBIN0281687 972 24/04/2024 No Such Account
3266 MP1744006_280124FTO_445444 1744006000NRG23190720230860811 28/01/2024 rajesh rajesh 1744006WL0067366 00089 CBIN0281687 900 24/04/2024 No Such Account
3267 MP1744006_010723FTO_142429 1744006000NRG23200620230859836 799659553 01/07/2023 RAJESH RAJESH 1744006WL0067123 00176 IDIB000P517 1140 13/07/2023 A/c Blocked or Frozen
3268 MP1744006_010723FTO_142429 1744006000NRG23200620230859838 799659553 01/07/2023 MUNNI LAL MUNNI LAL 1744006WL0067124 00176 IDIB000P517 2856 13/07/2023 No Such Account
3269 MP1744006_010723FTO_142429 1744006000NRG23200620230859847 799659553 01/07/2023 gangi gangi 1744006WL0067126 00089 CBIN0281687 3060 13/07/2023 No Such Account
3270 MP1744006_010723FTO_142429 1744006000NRG23231220220559569 799659553 01/07/2023 Anjni Bai Anjni Bai 1744006WL0054603 00691 IPOS0000001 1020 13/07/2023 No Such Account
3271 MP1744006_010723FTO_142429 1744006000NRG23250520230858597 799659553 01/07/2023 kailash kailash 1744006WL0066813 00089 CBIN0281687 1365 13/07/2023 No Such Account
3272 MP1744006_010723FTO_142429 1744006000NRG23260620230859968 799659553 01/07/2023 RAVINDRA RAVINDRA 1744006WL0067170 00089 CBIN0281687 320 13/07/2023 No Such Account
3273 MP1744006_010723FTO_142429 1744006000NRG23260620230859970 799659553 01/07/2023 Indrakumar Indrakumar 1744006WL0067172 00415 SBIN0005508 400 13/07/2023 No Such Account
3274 MP1744006_010723FTO_142429 1744006000NRG23260620230859971 799659553 01/07/2023 REKHA REKHA 1744006WL0067173 00415 SBIN0005508 1020 13/07/2023 No Such Account
3275 MP1744006_010723FTO_142429 1744006000NRG23260620230859972 799659553 01/07/2023 Ranjeet kumar lodhi Ranjeet kumar lodhi 1744006WL0067173 00415 SBIN0005508 1020 13/07/2023 No Such Account
3276 MP1744006_010723FTO_142429 1744006000NRG23260620230859973 799659553 01/07/2023 Ranjeet kumar lodhi Ranjeet kumar lodhi 1744006WL0067173 00415 SBIN0005508 850 13/07/2023 No Such Account
3277 MP1744004_020823APB_FTO_199790 1744004073NRG24020820230327034 349691803 02/08/2023 gediya gediya 1744004073WL013622 00354 PUNB0139100 525 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 MP1744004_020823APB_FTO_199790 1744004073NRG24020820230327025 349691803 02/08/2023 Bulli Bulli 1744004073WL013622 00354 PUNB0139100 1050 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1744004_140823APB_FTO_219059 1744004069NRG24090820230340791 678987924 14/08/2023 lakshman lakshman 1744004069WL014347 00354 PUNB0139100 1320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1744004_190623APB_FTO_106553 1744004068NRG24190620230189475 513908076 19/06/2023 govinda govinda 1744004068WL008238 00354 PUNB0139100 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 MP1744004_150623APB_FTO_92715 1744004068NRG24150620230171087 450045011 15/06/2023 bueya bueya 1744004068WL007771 00354 PUNB0139100 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 MP1744004_210623APB_FTO_114769 1744004064NRG24210620230200577 523035883 21/06/2023 Chunvadi Chunvadi 1744004064WL008572 00691 IPOS0000001 960 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 MP1744004_010923APB_FTO_243865 1744004064NRG24010920230393004 067829926 01/09/2023 RAMSEWAK KACHHI RAMSEWAK KACHHI 1744004064WL016692 00697 BKID0MG1230 555 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 MP1744004_260823APB_FTO_236340 1744004062NRG24260820230373631 843520609 26/08/2023 prakash kumar kol prakash kumar kol 1744004062WL016075 00048 BKID0009414 570 01/09/2023 Aadhaar Number not Mapped to Account Number
3285 MP1744004_140523APB_FTO_40910 1744004061NRG24130520230051840 775781620 14/05/2023 laxmi pd barman laxmi pd barman 1744004061WL003432 00048 BKID0009414 1190 19/05/2023 Aadhaar Number not Mapped to Account Number
3286 MP1744004_110923APB_FTO_261289 1744004061NRG24110920230413526 11/09/2023 Praveena singh raghuwanshi Praveena singh raghuwanshi 1744004061WL017564 00415 SBIN0004643 100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 MP1744004_080723FTO_155293 1744004061NRG24070720230273637 843833786 08/07/2023 Jagatpal Singh Jagatpal Singh 1744004061WL010700 00415 SBIN0004643 1020 13/07/2023 Account closed
3288 MP1744004_150923APB_FTO_266732 1744004060NRG24150920230422278 15/09/2023 Gora kewat Gora kewat 1744004060WL017929 00048 BKID0009414 1200 28/09/2023 Aadhaar Number not Mapped to Account Number
3289 MP1744004_150523FTO_43201 1744004060NRG24150520230055001 787553109 15/05/2023 nandkishore nandkishore 1744004060WL003646 00048 BKID0009414 1351 20/05/2023 A/c Blocked or Frozen
3290 MP1744004_160224APB_FTO_466351 1744004059NRG24160220240833775 303169639 16/02/2024 NEELAM BAI KOL NEELAM BAI KOL 1744004059WL032117 00048 BKID0009414 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
3291 MP1744004_091123APB_FTO_351679 1744004059NRG24091120230575728 09/11/2023 SHAKUNTALA BAI KOL SHAKUNTALA BAI KOL 1744004059WL023587 00048 BKID0009414 700 03/01/2024 Aadhaar Number not Mapped to Account Number
3292 MP1744004_280623APB_FTO_134764 1744004058NRG24280620230233811 702466911 28/06/2023 anita bai anita bai 1744004058WL009391 00691 IPOS0000001 900 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3293 MP1744004_140823APB_FTO_219736 1744004055NRG24140820230348732 678750205 14/08/2023 BABIBAI BABIBAI 1744004055WL014761 00415 SBIN0005401 966 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 MP1744004_260723APB_FTO_188237 1744004052NRG24250720230311044 263714358 26/07/2023 vimla vimla 1744004052WL012770 00415 SBIN0004643 585 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1744004_140923FTO_265270 1744004052NRG24140920230418832 14/09/2023 Kishorilal Kishorilal 1744004052WL017791 00697 BKID0MG1219 1435 05/10/2023 Account closed
3296 MP1744004_180523FTO_47465 1744004050NRG23170520230857503 836142310 18/05/2023 janki janki 1744004WL0066573 00415 SBIN0004643 594 24/05/2023 No Such Account
3297 MP1744004_180523FTO_47465 1744004050NRG23170520230857502 836142310 18/05/2023 janki janki 1744004WL0066573 00415 SBIN0004643 612 24/05/2023 No Such Account
3298 MP1744004_180523FTO_47465 1744004050NRG23170520230857501 836142310 18/05/2023 Ayay Ayay 1744004WL0066573 00415 SBIN0004643 408 24/05/2023 No Such Account
3299 MP1744004_190623APB_FTO_106553 1744004048NRG24190620230189550 513908076 19/06/2023 SHYAMBAI SHYAMBAI 1744004048WL008240 00415 SBIN0004643 750 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1744004_090623APB_FTO_80878 1744004046NRG24090620230143698 365773061 09/06/2023 AMRITLAL CHOUDHARI AMRITLAL CHOUDHARI 1744004046WL007006 00415 SBIN0005401 835 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1744004_091123APB_FTO_351679 1744004043NRG24091120230575661 09/11/2023 sugreem sugreem 1744004043WL023583 00415 SBIN0004643 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1744004_150623APB_FTO_94550 1744004039NRG24150620230176072 465184062 15/06/2023 rajendra rajendra 1744004039WL007903 00415 SBIN0004643 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 MP1744004_100623APB_FTO_83040 1744004038NRG24100620230151536 364959881 10/06/2023 Ramkali Kevat Ramkali Kevat 1744004038WL007206 00045 BARB0KYMORE 875 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1744004_130623APB_FTO_89602 1744004037NRG24130620230165531 394198635 13/06/2023 shanti shanti 1744004037WL007624 00048 BKID0009414 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 MP1744004_130623APB_FTO_89602 1744004037NRG24130620230165486 394198635 13/06/2023 kashibai kashibai 1744004037WL007624 00048 BKID0009414 600 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 MP1744004_130623APB_FTO_89602 1744004037NRG24130620230165467 394198635 13/06/2023 shanta shanta 1744004037WL007624 00048 BKID0009414 1200 17/06/2023 Aadhaar Number not Mapped to Account Number
3307 MP1744004_130623APB_FTO_89602 1744004037NRG24130620230165436 394198635 13/06/2023 radha radha 1744004037WL007624 00048 BKID0009414 1200 17/06/2023 Aadhaar Number not Mapped to Account Number
3308 MP1744004_060723APB_FTO_149862 1744004037NRG24050720230266450 807583736 06/07/2023 LAXMI LAXMI 1744004037WL010446 00415 SBIN0004643 1200 13/07/2023 A/c Blocked or Frozen
3309 MP1744004_060723APB_FTO_149862 1744004037NRG24050720230266385 807583736 06/07/2023 durga bai durga bai 1744004037WL010446 00048 BKID0009414 1000 13/07/2023 Aadhaar Number not Mapped to Account Number
3310 MP1744004_060723APB_FTO_149862 1744004037NRG24050720230266364 807583736 06/07/2023 radha radha 1744004037WL010444 00048 BKID0009414 1200 13/07/2023 Aadhaar Number not Mapped to Account Number
3311 MP1744004_190623APB_FTO_109040 1744004035NRG24190620230192402 513591063 19/06/2023 dulariya dulariya 1744004035WL008320 00048 BKID0009414 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 MP1744004_101123APB_FTO_352710 1744004035NRG24101120230577819 10/11/2023 dasiya dasiya 1744004035WL023654 00048 BKID0009414 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 MP1744004_130623APB_FTO_89602 1744004032NRG24130620230165998 394198635 13/06/2023 SONEYA BAI CHOUDHARY SONEYA BAI CHOUDHARY 1744004032WL007633 00415 SBIN0004643 800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1744004_180523FTO_47465 1744004025NRG23120520230856515 836142310 18/05/2023 Sheela Bai Sheela Bai 1744004WL0066359 00697 BKID0MG1220 1020 24/05/2023 No Such Account
3315 MP1744004_180523FTO_47465 1744004025NRG23120520230856514 836142310 18/05/2023 Sheela Bai Sheela Bai 1744004WL0066359 00697 BKID0MG1220 1020 24/05/2023 No Such Account
3316 MP1744004_020723APB_FTO_143212 1744004021NRG24010720230252041 799671020 02/07/2023 dadu dadu 1744004021WL009926 00354 PUNB0255200 510 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 MP1744004_020723APB_FTO_143212 1744004021NRG24010720230252019 799671020 02/07/2023 bebi bai bebi bai 1744004021WL009926 00354 PUNB0255200 340 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1744004_020723APB_FTO_143212 1744004021NRG24010720230252014 799671020 02/07/2023 premlal premlal 1744004021WL009926 00354 PUNB0255200 680 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 MP1744004_241123APB_FTO_364043 1744004018NRG24241120230591649 24/11/2023 kamla kamla 1744004018WL024615 00415 SBIN0004643 300 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 MP1744004_290923FTO_295377 1744004018NRG24190920230431618 29/09/2023 sanjo bai sanjo bai 1744004WL0018306 00697 BKID0MG1220 750 15/11/2023 No Such Account
3321 MP1744004_130623APB_FTO_89602 1744004012NRG24130620230164232 394198635 13/06/2023 Harideen Harideen 1744004012WL007587 00415 SBIN0030270 7 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 MP1744004_300723APB_FTO_194898 1744004011NRG24290720230318701 298846419 30/07/2023 kailash kailash 1744004011WL013149 00697 BKID0MG1220 1330 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 MP1744004_190723APB_FTO_175270 1744004010NRG24190720230296959 107136512 19/07/2023 Amit Raisad Amit Raisad 1744004010WL011929 00415 SBIN0004643 100 22/07/2023 Aadhaar Number not Mapped to Account Number
3324 MP1744004_150923APB_FTO_266732 1744004010NRG24150920230421372 15/09/2023 gora gora 1744004010WL017884 00415 SBIN0009095 450 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1744004_150923APB_FTO_266732 1744004007NRG24150920230420802 15/09/2023 Deepak Kumar sahu Deepak Kumar sahu 1744004007WL017864 00048 BKID0009414 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1744004_020823APB_FTO_199790 1744004007NRG24020820230325999 349691803 02/08/2023 Deepak Kumar sahu Deepak Kumar sahu 1744004007WL013587 00048 BKID0009414 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 MP1744004_110523FTO_37565 1744004006NRG24110520230045473 714501692 11/05/2023 Ramnresh Ramnresh 1744004006WL003124 00415 SBIN0009095 540 16/05/2023 No Such Account
3328 MP1744004_020623FTO_69282 1744004004NRG24020620230116647 216613693 02/06/2023 Gulabchandra Gulabchandra 1744004004WL006059 00415 SBIN0009095 1400 07/06/2023 Account closed
3329 MP1744004_020623FTO_69282 1744004004NRG24020620230116643 216613693 02/06/2023 Gulabchandra Gulabchandra 1744004004WL006059 00415 SBIN0009095 1400 07/06/2023 Account closed
3330 MP1744004_190623APB_FTO_106553 1744004003NRG24190620230189410 513908076 19/06/2023 tarabai tarabai 1744004003WL008235 00415 SBIN0009095 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 MP1744004_230823FTO_231138 1744004001NRG23260620230859961 764964348 23/08/2023 SOORAJ KUMAR KOL SOORAJ KUMAR KOL 1744004WL0067167 00415 SBIN0009095 1710 28/08/2023 No Such Account
3332 MP1744004_181123FTO_358004 1744004000NRG24181120230585511 18/11/2023 PRATIBHA SINGH PRATIBHA SINGH 1744004WL024026 00415 SBIN0004643 1050 03/01/2024 No Such Account
3333 MP1744004_141023FTO_318404 1744004000NRG24141020230503797 14/10/2023 meena bai kewat meena bai kewat 1744004WL021093 00415 SBIN0004643 400 15/11/2023 No Such Account
3334 MP1744004_141023FTO_318404 1744004000NRG24141020230503796 14/10/2023 Seema Seema 1744004WL021093 00415 SBIN0004643 400 15/11/2023 No Such Account
3335 MP1744004_131223APB_FTO_388208 1744004000NRG24131220230614616 13/12/2023 Anita bai Anita bai 1744004WL026033 00415 SBIN0004643 800 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 MP1744004_101123APB_FTO_352710 1744004000NRG24101120230578150 10/11/2023 Balmukund Balmukund 1744004WL023666 00048 BKID0009414 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 MP1744004_101123APB_FTO_352710 1744004000NRG24101120230577950 10/11/2023 Dvijee Bai Dvijee Bai 1744004WL023658 00415 SBIN0004643 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1744004_071223FTO_380315 1744004000NRG24071220230606566 07/12/2023 PRATIBHA SINGH PRATIBHA SINGH 1744004WL025552 00415 SBIN0004643 1414 12/03/2024 No Such Account
3339 MP1744004_051223APB_FTO_374023 1744004000NRG24051220230601814 05/12/2023 Dvijee Bai Dvijee Bai 1744004WL025271 00415 SBIN0004643 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 MP1744004_010623FTO_67476 1744004000NRG23310520230859012 209466740 01/06/2023 ram ji ram ji 1744004WL0066926 00697 BKID0MG1220 2856 07/06/2023 No Such Account
3341 MP1744004_010623FTO_67476 1744004000NRG23310520230859011 209466740 01/06/2023 ram ji ram ji 1744004WL0066926 00697 BKID0MG1220 2856 07/06/2023 No Such Account
3342 MP1744003_260523APB_FTO_59285 1744003066NRG24260520230091901 079108316 26/05/2023 sangita sangita 1744003066WL005146 00176 IDIB000K705 804 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 MP1744003_150224APB_FTO_465172 1744003066NRG24150220240830985 303351053 15/02/2024 LAKHAN SINGH LAKHAN SINGH 1744003066WL032050 00415 SBIN0005495 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 MP1744003_230623APB_FTO_122404 1744003061NRG24230620230216624 703934317 23/06/2023 maya bai maya bai 1744003061WL008924 00697 BKID0MG1227 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1744003_110523APB_FTO_37043 1744003060NRG24110520230044222 714618848 11/05/2023 BHURI BAI BHURI BAI 1744003060WL003039 00697 BKID0MG1221 2470 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 MP1744003_221123FTO_362251 1744003058NRG24221120230591077 22/11/2023 Ramanuj Vishwakarma Ramanuj Vishwakarma 1744003WL0024504 00045 BARB0LAMTAR 975 03/01/2024 No Such Account
3347 MP1744003_221123FTO_362251 1744003058NRG24221120230591076 22/11/2023 CHITARA BAI CHITARA BAI 1744003WL0024504 00089 CBIN0281974 975 03/01/2024 No Such Account
3348 MP1744003_221123FTO_362251 1744003058NRG24221120230591075 22/11/2023 CHITARA BAI CHITARA BAI 1744003WL0024504 00089 CBIN0281974 1000 03/01/2024 No Such Account
3349 MP1744003_221123FTO_362251 1744003058NRG24221120230590337 22/11/2023 VISHNU KUSHWAHA VISHNU KUSHWAHA 1744003WL0024420 00697 BKID0MG1227 100 03/01/2024 No Such Account
3350 MP1744003_221123FTO_362251 1744003058NRG24221120230590336 22/11/2023 VISHNU KUSHWAHA VISHNU KUSHWAHA 1744003WL0024420 00697 BKID0MG1227 1200 03/01/2024 No Such Account
3351 MP1744003_221123FTO_362251 1744003058NRG24221120230590335 22/11/2023 VISHNU KUSHWAHA VISHNU KUSHWAHA 1744003WL0024420 00697 BKID0MG1227 1000 03/01/2024 No Such Account
3352 MP1744003_290723APB_FTO_193849 1744003057NRG24290720230318137 299135704 29/07/2023 JASVANT SINGH JASVANT SINGH 1744003057WL013124 00415 SBIN0009095 190 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 MP1744003_221123FTO_362251 1744003054NRG24221120230590002 22/11/2023 RAMESH KACHER RAMESH KACHER 1744003WL0024404 00415 SBIN0007714 800 03/01/2024 Account closed
3354 MP1744003_220224APB_FTO_472345 1744003054NRG24220220240848735 302182915 22/02/2024 SUKALI KANAUJIYA SUKALI KANAUJIYA 1744003054WL032580 00415 SBIN0007714 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 MP1744006_260224APB_FTO_476086 1744006027NRG24260220240858071 301928097 26/02/2024 mamta mamta 1744006027WL032861 00089 CBIN0283024 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 MP1744003_220224APB_FTO_472345 1744003054NRG24220220240848725 302182915 22/02/2024 kanchedi kanchedi 1744003054WL032580 00415 SBIN0007714 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 MP1744003_160623APB_FTO_95490 1744003053NRG24160620230178849 513899761 16/06/2023 sunita bai chodhri sunita bai chodhri 1744003WL007982 00415 SBIN0007714 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 MP1744003_210823FTO_229434 1744003049NRG24210820230361405 729842371 21/08/2023 phul bai kol phul bai kol 1744003WL0015513 00176 IDIB000K705 800 25/08/2023 No Such Account
3359 MP1744003_050623APB_FTO_73375 1744003049NRG24050620230127784 261389365 05/06/2023 MUKESH MUKESH 1744003049WL006475 00176 IDIB000K705 800 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 MP1744003_050623APB_FTO_73375 1744003049NRG24050620230127714 261389365 05/06/2023 suresh suresh 1744003049WL006475 00176 IDIB000K705 1000 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 MP1744003_050623APB_FTO_73375 1744003049NRG24050620230127695 261389365 05/06/2023 BALCHAND BALCHAND 1744003049WL006475 00176 IDIB000K705 1000 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 MP1744003_270523FTO_59782 1744003045NRG24270520230092851 078886692 27/05/2023 PREM BAI PREM BAI 1744003045WL005186 00688 FINO0001001 1365 31/05/2023 A/c Blocked or Frozen
3363 MP1744003_270523FTO_59782 1744003045NRG24270520230092808 078886692 27/05/2023 Naval Kishor Naval Kishor 1744003045WL005186 00176 IDIB000K705 1365 31/05/2023 No Such Account
3364 MP1744003_210423FTO_14862 1744003045NRG24210420230006800 646657225 21/04/2023 sudarshan sudarshan 1744003045WL000579 00176 IDIB000K705 1000 12/05/2023 No Such Account
3365 MP1744003_080523FTO_33286 1744003045NRG24070520230035436 687529179 08/05/2023 sudarshan sudarshan 1744003045WL002553 00176 IDIB000K705 800 15/05/2023 No Such Account
3366 MP1744003_131223FTO_388378 1744003043NRG22121020221084357 13/12/2023 soni bai soni bai 1744003WL0116852 00415 SBIN0003710 193 12/03/2024 Account closed
3367 MP1744003_220124APB_FTO_439903 1744003039NRG24220120240748558 22/01/2024 RAM GAREEB KOL RAM GAREEB KOL 1744003039WL029979 00415 SBIN0003710 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 MP1744003_220124APB_FTO_439903 1744003039NRG24220120240748545 22/01/2024 JAGOTIYA BAI KOL JAGOTIYA BAI KOL 1744003039WL029979 00089 CBIN0282602 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 MP1744003_101023FTO_311964 1744003038NRG24101020230490491 10/10/2023 CHANDRVATI CHANDRVATI 1744003038WL020566 00415 SBIN0003710 1200 15/11/2023 No Such Account
3370 MP1744003_221123FTO_362251 1744003037NRG24221120230590992 22/11/2023 Jaggi Jaggi 1744003WL0024479 00089 CBIN0282602 400 03/01/2024 No Such Account
3371 MP1744003_200623APB_FTO_113446 1744003037NRG24200620230196280 523256452 20/06/2023 RAMDEEN RAMDEEN 1744003037WL008420 00089 CBIN0282602 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 MP1744003_250823APB_FTO_235410 1744003036NRG24250820230370229 843657591 25/08/2023 jiyalal yadev jiyalal yadev 1744003036WL015947 00415 SBIN0007714 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 MP1744003_090723FTO_156224 1744003034NRG24080720230274974 843451444 09/07/2023 Shyamsundar Upadhyay Shyamsundar Upadhyay 1744003034WL010767 00688 FINO0001001 720 13/07/2023 A/c Blocked or Frozen
3374 MP1744003_120523APB_FTO_38530 1744003032NRG24110520230047122 776275000 12/05/2023 LAXMI BAI GAUTAM LAXMI BAI GAUTAM 1744003032WL003204 00415 SBIN0007714 190 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 MP1744003_160623APB_FTO_95490 1744003030NRG24160620230178922 513899761 16/06/2023 RAMLAL KOL RAMLAL KOL 1744003030WL007987 00415 SBIN0007714 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1744003_071123APB_FTO_348382 1744003027NRG24071120230569683 07/11/2023 SANTOSH PRASAD KEWAT SANTOSH PRASAD KEWAT 1744003027WL023334 00415 SBIN0003710 180 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 MP1744003_071123APB_FTO_348382 1744003027NRG24071120230569659 07/11/2023 aneeta aneeta 1744003027WL023334 00415 SBIN0003710 180 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 MP1744003_160623APB_FTO_96262 1744003024NRG24160620230179594 513936815 16/06/2023 RAJET SINGH RAJET SINGH 1744003024WL008008 00415 SBIN0007715 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 MP1744006_181023APB_FTO_322957 1744006044NRG24181020230516282 18/10/2023 prem lal prem lal 1744006044WL021499 00415 SBIN0005508 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1744003_160623APB_FTO_96262 1744003024NRG24160620230179574 513936815 16/06/2023 KAVITA SINGH KAVITA SINGH 1744003024WL008007 00089 CBIN0281974 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 MP1744003_120523APB_FTO_38530 1744003024NRG24120520230047622 776275000 12/05/2023 SEEMABAI SEEMABAI 1744003024WL003244 00697 BKID0MG1221 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1744003_120523APB_FTO_38530 1744003024NRG24120520230047593 776275000 12/05/2023 phool bai phool bai 1744003024WL003244 00697 BKID0MG1221 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 MP1744003_160623APB_FTO_96262 1744003023NRG24160620230179473 513936815 16/06/2023 sheela bai sheela bai 1744003023WL008006 00697 BKID0MG1221 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1744003_250523FTO_57653 1744003022NRG24250520230087470 079472504 25/05/2023 AHILYA BAI AHILYA BAI 1744003WL0005011 00697 BKID0MG1221 190 31/05/2023 No Such Account
3385 MP1744003_231023APB_FTO_329249 1744003022NRG24231020230531490 23/10/2023 SUMAN BAI SUMAN BAI 1744003022WL022020 00691 IPOS0000001 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1744003_050623APB_FTO_73375 1744003021NRG24050620230126769 261389365 05/06/2023 bebi bebi 1744003021WL006414 00697 BKID0MG1221 1032 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1744003_050623APB_FTO_73375 1744003021NRG24050620230126766 261389365 05/06/2023 sitara bai sitara bai 1744003021WL006414 00415 SBIN0007715 1032 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1744003_110523APB_FTO_37043 1744003019NRG24110520230044109 714618848 11/05/2023 kamla kamla 1744003019WL003035 00697 BKID0MG1221 540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 MP1744003_110523APB_FTO_37043 1744003019NRG24110520230044089 714618848 11/05/2023 MANJOBAI MANJOBAI 1744003019WL003035 00697 BKID0MG1221 720 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 MP1744003_110523APB_FTO_37043 1744003019NRG24110520230044070 714618848 11/05/2023 sohadri sohadri 1744003019WL003035 00697 BKID0MG1221 360 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1744003_200723FTO_176629 1744003018NRG23060720230860240 209873257 20/07/2023 KISHAN BAI KOL KISHAN BAI KOL 1744003WL0067237 00089 CBIN0281974 570 28/07/2023 No Such Account
3392 MP1744003_260523APB_FTO_59285 1744003017NRG24260520230090725 079108316 26/05/2023 SUMMA BAI SUMMA BAI 1744003017WL005128 00697 BKID0MG1221 364 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 MP1744003_261123APB_FTO_365696 1744003016NRG24261120230592210 26/11/2023 SHIVKUMAR SHIVKUMAR 1744003016WL024657 00697 BKID0MG1221 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 MP1744003_250823APB_FTO_235410 1744003015NRG24250820230369809 843657591 25/08/2023 DANI BAI DANI BAI 1744003015WL015933 00697 BKID0MG1221 940 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1744003_250823APB_FTO_235410 1744003015NRG24250820230369764 843657591 25/08/2023 Mr. Ramesh Kewat Mr. Ramesh Kewat 1744003015WL015933 00415 SBIN0007715 940 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 MP1744003_250823APB_FTO_235410 1744003015NRG24250820230369706 843657591 25/08/2023 AKALI AKALI 1744003015WL015933 00697 BKID0NAMRGB 1128 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 MP1744003_130224APB_FTO_462349 1744003013NRG24130220240822767 13/02/2024 SUNEEL SUNEEL 1744003013WL031840 00415 SBIN0007715 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
3398 MP1744003_250723APB_FTO_185491 1744003009NRG24250720230309114 264551863 25/07/2023 kamla kol kamla kol 1744003009WL012644 00697 BKID0MG1227 210 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 MP1744003_080523FTO_33286 1744003009NRG24080520230037537 687529179 08/05/2023 Shyam Bai Shyam Bai 1744003009WL002685 00089 CBIN0281974 386 15/05/2023 No Such Account
3400 MP1744003_070923APB_FTO_255674 1744003009NRG24070920230404131 07/09/2023 sampat kol sampat kol 1744003009WL017162 00697 BKID0MG1227 420 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 MP1744003_070923APB_FTO_255674 1744003009NRG24070920230404126 07/09/2023 kamla kol kamla kol 1744003009WL017162 00697 BKID0MG1227 210 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1744003_150523APB_FTO_43315 1744003008NRG24150520230055336 787298705 15/05/2023 mulai mulai 1744003008WL003656 00089 CBIN0281974 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1744003_150523APB_FTO_43315 1744003008NRG24150520230055311 787298705 15/05/2023 SUSHAMA BAI SUSHAMA BAI 1744003008WL003656 00089 CBIN0281974 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 MP1744003_160623APB_FTO_96262 1744003006NRG24160620230179274 513936815 16/06/2023 NABBO BAI KOL NABBO BAI KOL 1744003006WL008004 00697 BKID0MG1227 217 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 MP1744003_160623APB_FTO_96262 1744003006NRG24160620230179272 513936815 16/06/2023 BEBI BAI BEBI BAI 1744003006WL008004 00415 SBIN0007715 1085 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1744003_160623APB_FTO_96262 1744003006NRG24160620230179244 513936815 16/06/2023 DHANSUKH LAL YADAV DHANSUKH LAL YADAV 1744003006WL008004 00697 BKID0MG1227 868 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 MP1744003_160623APB_FTO_96262 1744003006NRG24160620230179218 513936815 16/06/2023 shekh sahadat shekh sahadat 1744003006WL008004 00089 CBIN0281974 868 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 MP1744003_160623APB_FTO_96262 1744003006NRG24160620230179216 513936815 16/06/2023 PHOLCHAND YADAV PHOLCHAND YADAV 1744003006WL008004 00697 BKID0MG1227 1302 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1744003_040523APB_FTO_28896 1744003006NRG24040520230026864 689214649 04/05/2023 MULAM BAI BHUMIYA MULAM BAI BHUMIYA 1744003006WL002080 00697 BKID0MG1227 880 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 MP1744003_040523APB_FTO_28896 1744003006NRG24040520230026850 689214649 04/05/2023 PHOLCHAND YADAV PHOLCHAND YADAV 1744003006WL002080 00697 BKID0MG1227 880 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 MP1744003_220124APB_FTO_439903 1744003005NRG24220120240746977 22/01/2024 varsha varsha 1744003005WL029941 00089 CBIN0282237 380 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 MP1744003_041123APB_FTO_345473 1744003003NRG24041120230565339 04/11/2023 SHAKUNTLA BAI SHAKUNTLA BAI 1744003003WL023185 00697 BKID0MG1227 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1744003_041123APB_FTO_345473 1744003003NRG24041120230565295 04/11/2023 amna amna 1744003003WL023185 00415 SBIN0030271 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1744003_311023APB_FTO_340225 1744003000NRG24311020230558017 31/10/2023 SIYA BAI SAHU SIYA BAI SAHU 1744003WL022835 00415 SBIN0007714 1295 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 MP1744003_310723APB_FTO_196411 1744003000NRG24310720230323458 324773222 31/07/2023 MAHENDRA SINGH RAGHUWANSHI MAHENDRA SINGH RAGHUWANSHI 1744003WL013414 00415 SBIN0007715 1200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1744003_290723APB_FTO_193849 1744003000NRG24290720230318778 299135704 29/07/2023 ramgareeb ramgareeb 1744003WL013156 00415 SBIN0003710 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 MP1744003_290723APB_FTO_193849 1744003000NRG24290720230318765 299135704 29/07/2023 JAGOTIYA BAI KOL JAGOTIYA BAI KOL 1744003WL013156 00089 CBIN0282602 200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 MP1744003_250723APB_FTO_185491 1744003000NRG24250720230309058 264551863 25/07/2023 RAJET SINGH RAJET SINGH 1744003WL012641 00415 SBIN0007715 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 MP1744003_250723APB_FTO_185491 1744003000NRG24250720230309017 264551863 25/07/2023 Laxmi bai Laxmi bai 1744003WL012641 00697 BKID0MG1221 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1744003_230623APB_FTO_122404 1744003000NRG24230620230216714 703934317 23/06/2023 chandra bahan chandra bahan 1744003WL008927 00415 SBIN0007714 2895 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 MP1744003_200623APB_FTO_113446 1744003000NRG24200620230198197 523256452 20/06/2023 suresh suresh 1744003WL008478 00176 IDIB000K705 1170 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1744003_200623APB_FTO_113446 1744003000NRG24200620230197361 523256452 20/06/2023 prembai prembai 1744003WL008451 00415 SBIN0007714 1400 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1744003_190723APB_FTO_174543 1744003000NRG24180720230294966 107148393 19/07/2023 KAVITA SINGH KAVITA SINGH 1744003WL011822 00089 CBIN0281974 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 MP1744003_190723APB_FTO_174543 1744003000NRG24180720230294948 107148393 19/07/2023 fool bai fool bai 1744003WL011820 00697 BKID0MG1221 800 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 MP1744003_160623APB_FTO_95490 1744003000NRG24160620230178854 513899761 16/06/2023 RAVINDRA SINGH GOND RAVINDRA SINGH GOND 1744003WL007983 00415 SBIN0003710 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 MP1744003_100823FTO_213650 1744003000NRG24100820230342716 589732955 10/08/2023 Kamlesh kumar choudhari Kamlesh kumar choudhari 1744003WL0014455 00691 IPOS0000001 200 18/08/2023 No Such Account
3427 MP1744003_090523APB_FTO_35261 1744003000NRG24090520230039119 714879578 09/05/2023 DROPATI BAI DROPATI BAI 1744003WL002758 00697 BKID0MG1221 760 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 MP1744003_080523FTO_33286 1744003000NRG24080520230037233 687529179 08/05/2023 Kamlesh kumar choudhari Kamlesh kumar choudhari 1744003WL002663 00415 SBIN0007714 200 15/05/2023 No Such Account
3429 MP1744003_080523FTO_33286 1744003000NRG24080520230037153 687529179 08/05/2023 ANUJ TIWARI ANUJ TIWARI 1744003WL002658 00415 SBIN0003710 780 15/05/2023 No Such Account
3430 MP1744003_070923APB_FTO_255674 1744003000NRG24070920230404149 07/09/2023 VIJAY SINGH VIJAY SINGH 1744003WL017163 00176 IDIB000K705 2895 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1744003_060823FTO_206447 1744003000NRG24060820230333551 453665852 06/08/2023 MAHESH SINGH MAHESH SINGH 1744003WL013978 00415 SBIN0003710 3315 10/08/2023 No Such Account
3432 MP1744003_050623APB_FTO_74302 1744003000NRG24050620230129008 298553665 05/06/2023 kamla kamla 1744003WL006511 00697 BKID0MG1221 340 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1744003_050623APB_FTO_74302 1744003000NRG24050620230128992 298553665 05/06/2023 sohadri sohadri 1744003WL006511 00697 BKID0MG1221 680 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 MP1744003_031123APB_FTO_344845 1744003000NRG24031120230563873 03/11/2023 BUDHIYA BUDHIYA 1744003WL023111 00415 SBIN0007714 576 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 MP1744003_031023APB_FTO_301223 1744003000NRG24031020230470343 03/10/2023 dueji bai dueji bai 1744003WL019781 00415 SBIN0007715 570 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 MP1744003_031023APB_FTO_301223 1744003000NRG24031020230470328 03/10/2023 bedi singh bedi singh 1744003WL019781 00415 SBIN0007715 570 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 MP1744003_030723APB_FTO_144611 1744003000NRG24030720230257434 799636231 03/07/2023 BASANTI BAI KOL BASANTI BAI KOL 1744003WL010133 00415 SBIN0003710 185 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1744003_030723APB_FTO_144611 1744003000NRG24030720230256691 799636231 03/07/2023 UMED UMED 1744003WL010108 00415 SBIN0007714 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1744003_020723APB_FTO_143458 1744003000NRG24020720230254578 799727785 02/07/2023 PARWATI KEWAT PARWATI KEWAT 1744003WL010013 00697 BKID0MG1221 950 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3440 MP1744003_020723APB_FTO_143458 1744003000NRG24020720230254059 799727785 02/07/2023 SOMVATI SOMVATI 1744003WL010006 00089 CBIN0282602 1206 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 MP1744003_020723APB_FTO_143458 1744003000NRG24020720230253941 799727785 02/07/2023 shree bai shree bai 1744003WL010003 00415 SBIN0003710 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1744002_180523APB_FTO_46886 1744002059NRG24180520230062769 836118063 18/05/2023 RAM MANOHAR KORI RAM MANOHAR KORI 1744002059WL003990 00415 SBIN0000405 1020 24/05/2023 Account closed
3443 MP1744002_180523APB_FTO_46886 1744002059NRG24180520230062647 836118063 18/05/2023 vijendra vijendra 1744002059WL003987 00354 PUNB0026300 2210 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1744002_010923APB_FTO_244837 1744002058NRG24010920230393410 066317017 01/09/2023 indo indo 1744002058WL016708 00697 BKID0MG1229 680 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1744002_100523APB_FTO_36086 1744002055NRG24090520230039170 714638042 10/05/2023 usha choudhary usha choudhary 1744002055WL002759 00697 BKID0NAMRGB 1110 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1744002_290224APB_FTO_479391 1744002053NRG24290220240864401 301618932 29/02/2024 ranjeet ranjeet 1744002053WL033099 00176 IDIB000J608 900 13/04/2024 Aadhaar Number not Mapped to Account Number
3447 MP1744002_230623APB_FTO_121469 1744002052NRG24220620230205168 702928270 23/06/2023 MUKESH MUKESH 1744002052WL008692 00415 SBIN0030270 1110 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1744002_230623APB_FTO_121469 1744002052NRG24220620230205155 702928270 23/06/2023 MEENA BAI LUHAR MEENA BAI LUHAR 1744002052WL008692 00176 IDIB000J608 555 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1744002_100623APB_FTO_82516 1744002052NRG24100620230148377 364981820 10/06/2023 SUDARSHAN SUDARSHAN 1744002052WL007122 00415 SBIN0030270 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1744006_251123FTO_364889 1744006042NRG24251120230591849 25/11/2023 Jagrani saiyam Jagrani saiyam 1744006042WL024632 00089 CBIN0284258 210 03/01/2024 No Such Account
3451 MP1744006_121123APB_FTO_353970 1744006061NRG24111120230579281 12/11/2023 chhotelal chhotelal 1744006061WL023718 00176 IDIB000P517 1020 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3452 MP1744006_160823FTO_221096 1744006069NRG23250720230860869 713513001 16/08/2023 ANITA YADAV ANITA YADAV 1744006WL0067380 00176 IDIB000P517 900 24/08/2023 No Such Account
3453 MP1744004_300523FTO_65098 1744004000NRG23290520230858844 134284440 30/05/2023 CHETRAM CHETRAM 1744004WL0066879 00415 SBIN0004643 1400 07/06/2023 No Such Account
3454 MP1744004_300523FTO_65098 1744004013NRG23290520230858854 134284440 30/05/2023 arbind arbind 1744004WL0066882 00697 BKID0MG1220 400 07/06/2023 Account closed
3455 MP1744004_240124APB_FTO_441948 1744004022NRG24240120240752283 24/01/2024 VIMLA VIMLA 1744004022WL030089 00354 PUNB0255200 1044 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 MP1744004_240124APB_FTO_441948 1744004022NRG24240120240752286 24/01/2024 SHYAMSAKHI SHYAMSAKHI 1744004022WL030092 00354 PUNB0255200 1044 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 MP1744004_290923FTO_295394 1744004026NRG23200920230861372 29/09/2023 Meena Meena 1744004WL0067542 00697 BKID0MG1220 200 15/11/2023 Account closed
3458 MP1744004_290523APB_FTO_62386 1744004068NRG24290520230099561 090201784 29/05/2023 suneeta suneeta 1744004068WL005444 00354 PUNB0139100 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 MP1744004_290523APB_FTO_62386 1744004068NRG24290520230099585 090201784 29/05/2023 bhuri bhuri 1744004068WL005444 00354 PUNB0139100 950 01/06/2023 Aadhaar Number not Mapped to Account Number
3460 MP1744004_170723FTO_173197 1744004069NRG24170720230292444 091929557 17/07/2023 vishamber vishamber 1744004069WL011707 00354 PUNB0139100 880 22/07/2023 No Such Account
3461 MP1744004_040423FTO_2738 1744004070NRG23040420230853196 640608797 04/04/2023 Jitendra Jitendra 1744004070WL065803 00415 SBIN0003710 816 12/05/2023 Account closed
3462 MP1744005_160523FTO_44808 1744005000NRG23160520230857179 836293189 16/05/2023 ATUL KUMAR ATUL KUMAR 1744005WL0066506 00415 SBIN0005491 1200 24/05/2023 No Such Account
3463 MP1744005_160523FTO_44808 1744005000NRG23160520230857258 836293189 16/05/2023 Radha bai Radha bai 1744005WL0066522 00415 SBIN0005491 720 24/05/2023 No Such Account
3464 MP1744005_160523FTO_44808 1744005000NRG23160520230857264 836293189 16/05/2023 munna munna 1744005WL0066525 00415 SBIN0005491 400 24/05/2023 Account closed
3465 MP1744005_160523FTO_44808 1744005000NRG23160520230857266 836293189 16/05/2023 ajeet ajeet 1744005WL0066527 00089 CBIN0282274 3060 24/05/2023 No Such Account
3466 MP1744005_160523FTO_44808 1744005000NRG23160520230857267 836293189 16/05/2023 Ritu Ritu 1744005WL0066527 00089 CBIN0282274 2505 24/05/2023 Account closed
3467 MP1744005_130224APB_FTO_462349 1744005025NRG24130220240820224 273596798 13/02/2024 naresh naresh 1744005025WL031778 00415 SBIN0005491 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 MP1744005_130224APB_FTO_462349 1744005025NRG24130220240820242 273596798 13/02/2024 Devendra Kumar Devendra Kumar 1744005025WL031778 00415 SBIN0005491 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 MP1744005_130224APB_FTO_462349 1744005025NRG24130220240820253 273596798 13/02/2024 Rahul Kumar Rahul Kumar 1744005025WL031778 00415 SBIN0005491 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1744005_241023FTO_330165 1744005057NRG24231020230532278 24/10/2023 Sangeeta Bai Yadav Sangeeta Bai Yadav 1744005057WL022054 00415 SBIN0005491 1320 15/11/2023 Account closed
3471 MP1744005_160523FTO_44808 1744005058NRG23160520230857194 836293189 16/05/2023 syamlal syamlal 1744005WL0066509 00089 CBIN0281638 1092 24/05/2023 Account closed
3472 MP1744005_160523FTO_44808 1744005058NRG23160520230857195 836293189 16/05/2023 syamlal syamlal 1744005WL0066509 00089 CBIN0281638 1224 24/05/2023 Account closed
3473 MP1744005_090723FTO_156471 1744005058NRG24090720230276913 843428078 09/07/2023 deep singh deep singh 1744005WL0010875 00532 CBIN0R20002 180 13/07/2023 Account closed
3474 MP1744005_090723FTO_156471 1744005058NRG24090720230276918 843428078 09/07/2023 deep singh deep singh 1744005WL0010875 00532 CBIN0R20002 555 13/07/2023 Account closed
3475 MP1744005_090723FTO_156471 1744005058NRG24090720230276920 843428078 09/07/2023 Chetram Chetram 1744005WL0010875 00415 SBIN0006067 555 13/07/2023 No Such Account
3476 MP1744005_130923APB_FTO_264160 1744005058NRG24130920230418174 13/09/2023 Shanti Shanti 1744005058WL017755 00089 CBIN0281376 720 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1744005_160523FTO_44808 1744005058NRG23160520230857206 836293189 16/05/2023 mahes mahes 1744005WL0066509 00089 CBIN0281638 1224 24/05/2023 Account closed
3478 MP1744005_160523FTO_44808 1744005058NRG23160520230857205 836293189 16/05/2023 mahes mahes 1744005WL0066509 00089 CBIN0281638 1224 24/05/2023 Account closed
3479 MP1744005_160523FTO_44808 1744005058NRG23160520230857204 836293189 16/05/2023 mahes mahes 1744005WL0066509 00089 CBIN0281638 1224 24/05/2023 Account closed
3480 MP1744005_130224APB_FTO_462349 1744005054NRG24130220240822898 273596798 13/02/2024 anandi bai anandi bai 1744005054WL031846 00697 BKID0MG1218 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 MP1744005_160823APB_FTO_221075 1744005052NRG24140820230348462 683906840 16/08/2023 shivprasad shivprasad 1744005052WL014738 00415 SBIN0005491 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 MP1744005_160823APB_FTO_221075 1744005052NRG24140820230348461 683906840 16/08/2023 shivprasad shivprasad 1744005052WL014738 00415 SBIN0005491 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 MP1744005_240923FTO_286325 1744005050NRG24240920230446278 24/09/2023 ARCHANA ARCHANA 1744005050WL018903 00415 SBIN0005491 1242 15/11/2023 No Such Account
3484 MP1744005_240923FTO_286325 1744005050NRG24240920230446134 24/09/2023 aruna aruna 1744005050WL018903 00697 BKID0MG1218 1242 16/11/2023 No Such Account
3485 MP1744005_240923FTO_286325 1744005050NRG24240920230446119 24/09/2023 chhotelal chhotelal 1744005050WL018903 00697 BKID0MG1218 1230 16/11/2023 No Such Account
3486 MP1744005_260923APB_FTO_290548 1744005049NRG24260920230451248 26/09/2023 Bhagwati Bai Sen Bhagwati Bai Sen 1744005049WL019072 00697 BKID0MG1231 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1744005_100923APB_FTO_259651 1744005048NRG24100920230409102 10/09/2023 Mamata Bai Mamata Bai 1744005048WL017391 00415 SBIN0005491 1188 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3488 MP1744005_100923APB_FTO_259651 1744005048NRG24100920230409087 10/09/2023 Jay Kumar Jay Kumar 1744005048WL017391 00415 SBIN0005491 1188 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3489 MP1744005_100923APB_FTO_259651 1744005048NRG24100920230409086 10/09/2023 seetal seetal 1744005048WL017391 00415 SBIN0005491 396 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3490 MP1744005_210823FTO_229027 1744005045NRG24210820230361115 729799425 21/08/2023 Saroopa Kol Saroopa Kol 1744005045WL015506 00089 CBIN0282274 975 25/08/2023 No Such Account
3491 MP1744005_210823FTO_229027 1744005045NRG24210820230361094 729799425 21/08/2023 Rekha Bai Barman Rekha Bai Barman 1744005045WL015506 00089 CBIN0282274 975 25/08/2023 No Such Account
3492 MP1744005_210823FTO_229027 1744005045NRG24210820230361089 729799425 21/08/2023 Hukum Chakravarti Hukum Chakravarti 1744005045WL015506 00089 CBIN0282274 975 25/08/2023 No Such Account
3493 MP1744005_210823FTO_229027 1744005045NRG24210820230361029 729799425 21/08/2023 Guddu Adivasi Guddu Adivasi 1744005045WL015506 00089 CBIN0282274 975 25/08/2023 No Such Account
3494 MP1744005_210823FTO_229027 1744005045NRG24210820230360968 729799425 21/08/2023 prahlad prahlad 1744005045WL015506 00089 CBIN0282274 975 25/08/2023 No Such Account
3495 MP1744005_210823FTO_229027 1744005045NRG24210820230360950 729799425 21/08/2023 Laxmi Kori Laxmi Kori 1744005045WL015506 00089 CBIN0282274 975 25/08/2023 No Such Account
3496 MP1744005_210423FTO_14753 1744005045NRG24200420230005922 646684153 21/04/2023 Ritu Ritu 1744005045WL000509 00089 CBIN0282274 2505 12/05/2023 Account closed
3497 MP1744005_251023FTO_331563 1744005045NRG24181020230518290 25/10/2023 Surendra Singh Surendra Singh 1744005045WL021567 00089 CBIN0282274 1200 15/11/2023 No Such Account
3498 MP1744005_251023FTO_331563 1744005045NRG24181020230518284 25/10/2023 Ankit Ankit 1744005045WL021567 00089 CBIN0282274 1200 15/11/2023 No Such Account
3499 MP1744005_210124APB_FTO_439226 1744005044NRG24210120240744918 21/01/2024 mathura mathura 1744005044WL029901 00089 CBIN0282274 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3500 MP1744005_210124APB_FTO_439226 1744005044NRG24210120240744914 21/01/2024 ghaseeta ghaseeta 1744005044WL029901 00089 CBIN0282274 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3501 MP1744005_210124APB_FTO_439226 1744005044NRG24210120240744912 21/01/2024 gobind gobind 1744005044WL029901 00089 CBIN0282274 195 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3502 MP1744005_210124APB_FTO_439226 1744005044NRG24210120240744904 21/01/2024 neelu bai neelu bai 1744005044WL029901 00089 CBIN0282274 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3503 MP1744005_210124APB_FTO_439226 1744005044NRG24210120240744895 21/01/2024 rajkumar rajkumar 1744005044WL029901 00415 SBIN0005491 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3504 MP1744005_210124APB_FTO_439226 1744005044NRG24210120240744888 21/01/2024 sree ram sree ram 1744005044WL029901 00089 CBIN0282274 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3505 MP1744005_110723APB_FTO_160067 1744005044NRG24110720230280328 892120400 11/07/2023 Bholi Bholi 1744005044WL011100 00089 CBIN0282274 1170 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3506 MP1744005_100923APB_FTO_259651 1744005044NRG24100920230409889 10/09/2023 Sekh mubin Sekh mubin 1744005044WL017412 00089 CBIN0282274 1400 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3507 MP1744005_120823APB_FTO_216636 1744005043NRG24120820230345581 679355810 12/08/2023 surjan surjan 1744005043WL014604 00697 BKID0MG1218 380 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 MP1744005_270423FTO_21018 1744005038NRG24270420230015061 642860781 27/04/2023 anand anand 1744005038WL001276 00415 SBIN0005491 1200 12/05/2023 Account closed
3509 MP1744005_270423FTO_21018 1744005038NRG24270420230015053 642860781 27/04/2023 seema seema 1744005038WL001276 00697 BKID0MG1231 1200 12/05/2023 No Such Account
3510 MP1744005_270423FTO_21018 1744005038NRG24270420230015052 642860781 27/04/2023 seema seema 1744005038WL001276 00697 BKID0MG1231 1200 12/05/2023 No Such Account
3511 MP1744005_270423FTO_21018 1744005038NRG24270420230015051 642860781 27/04/2023 seema seema 1744005038WL001276 00697 BKID0MG1231 1200 12/05/2023 No Such Account
3512 MP1744005_110523APB_FTO_37849 1744005038NRG24110520230045941 714505307 11/05/2023 samsun samsun 1744005038WL003162 00415 SBIN0005491 1400 16/05/2023 Account closed
3513 MP1744005_250623APB_FTO_124988 1744005037NRG24240620230218835 591141368 25/06/2023 chitra singh chitra singh 1744005037WL008982 00415 SBIN0005491 1000 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3514 MP1744005_190623FTO_109329 1744005036NRG24190620230189454 513379166 19/06/2023 nayeem nayeem 1744005036WL008237 00415 SBIN0005491 1357 23/06/2023 No Such Account
3515 MP1744005_180224APB_FTO_467553 1744005035NRG24180220240837954 303016577 18/02/2024 TULSIRAM RAJAK TULSIRAM RAJAK 1744005035WL032215 00415 SBIN0005491 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 MP1744005_150523APB_FTO_43081 1744005035NRG24150520230052862 787519147 15/05/2023 suddhuram suddhuram 1744005035WL003528 00089 CBIN0282023 1032 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 MP1744005_210124APB_FTO_439226 1744005033NRG24210120240746295 21/01/2024 punnulal punnulal 1744005033WL029924 00415 SBIN0005491 1540 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3518 MP1744005_210124APB_FTO_439226 1744005033NRG24210120240746279 21/01/2024 punam punam 1744005033WL029924 00045 BARB0KATNIX 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 MP1744005_210124APB_FTO_439226 1744005033NRG24210120240746274 21/01/2024 ranjeet ranjeet 1744005033WL029924 00089 CBIN0281638 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 MP1744005_250423APB_FTO_18355 1744005031NRG24250420230010488 644815269 25/04/2023 seema seema 1744005031WL000990 00045 BARB0KATNIX 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1744005_210124APB_FTO_439226 1744005026NRG24210120240743917 21/01/2024 rajkumar rajkumar 1744005026WL029885 00415 SBIN0005491 600 24/04/2024 Participant not mapped to the product
3522 MP1744005_160523FTO_44808 1744005023NRG23160520230857158 836293189 16/05/2023 munna munna 1744005WL0066497 00415 SBIN0005491 720 24/05/2023 Account closed
3523 MP1744005_200124APB_FTO_438501 1744005021NRG24200120240743035 20/01/2024 dharvendra dharvendra 1744005021WL029862 00089 CBIN0282204 400 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3524 MP1744005_191023APB_FTO_325396 1744005021NRG24191020230521422 19/10/2023 Jitendra Jitendra 1744005021WL021688 00415 SBIN0005491 900 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3525 MP1744005_191023APB_FTO_325396 1744005021NRG24191020230521414 19/10/2023 KOSA BAI KOSA BAI 1744005021WL021688 00089 CBIN0282204 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 MP1744005_240124APB_FTO_442589 1744005017NRG24240120240757124 24/01/2024 Sonelal Sonelal 1744005017WL030207 00089 CBIN0282204 910 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 MP1744005_240124APB_FTO_442589 1744005017NRG24240120240756900 24/01/2024 vinod kumar vinod kumar 1744005017WL030207 00415 SBIN0005491 910 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3528 MP1744005_030723FTO_145392 1744005016NRG24030720230259589 799586384 03/07/2023 durgesh durgesh 1744005016WL010196 00089 CBIN0282204 390 13/07/2023 No Such Account
3529 MP1744005_010723FTO_141694 1744005016NRG24010720230251183 799838977 01/07/2023 tilak singh tilak singh 1744005016WL009909 00089 CBIN0282204 585 13/07/2023 No Such Account
3530 MP1744005_260923APB_FTO_290548 1744005014NRG24260920230450956 26/09/2023 silochna silochna 1744005014WL019064 00089 CBIN0282204 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 MP1744005_190623APB_FTO_110306 1744005014NRG24190620230193156 513366939 19/06/2023 Radha bai Radha bai 1744005014WL008351 00691 IPOS0000001 990 23/06/2023 Aadhaar Number not Mapped to Account Number
3532 MP1744005_250623APB_FTO_124988 1744005013NRG24230620230215384 591141368 25/06/2023 suraj suraj 1744005013WL008900 00089 CBIN0282204 1224 28/06/2023 Account closed
3533 MP1744005_150523APB_FTO_43081 1744005011NRG24140520230052291 787519147 15/05/2023 charan charan 1744005011WL003467 00089 CBIN0282204 960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 MP1744005_150523APB_FTO_43081 1744005011NRG24140520230052268 787519147 15/05/2023 SHAKUN bAI CHAMAR SHAKUN bAI CHAMAR 1744005011WL003467 00415 SBIN0005491 960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 MP1744005_030723FTO_145392 1744005010NRG24030720230255535 799586384 03/07/2023 Man Singh Gound Man Singh Gound 1744005010WL010070 00176 IDIB000K631 3000 13/07/2023 A/c Blocked or Frozen
3536 MP1744005_210124APB_FTO_439226 1744005006NRG24210120240744841 21/01/2024 Nand Kumar Nand Kumar 1744005006WL029900 00089 CBIN0282204 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 MP1744005_260923APB_FTO_290548 1744005005NRG24260920230450802 26/09/2023 GORE LAL GORE LAL 1744005005WL019061 00415 SBIN0005491 815 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3538 MP1744005_260923APB_FTO_290548 1744005005NRG24260920230450795 26/09/2023 Fool singh Fool singh 1744005005WL019061 00089 CBIN0282204 815 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3539 MP1744005_260923APB_FTO_290548 1744005005NRG24260920230450778 26/09/2023 Gangaram Gangaram 1744005005WL019061 00703 AIRP0000001 1120 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3540 MP1744005_260923APB_FTO_290548 1744005005NRG24260920230450755 26/09/2023 Kallu bai Kallu bai 1744005005WL019061 00089 CBIN0282204 815 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 MP1744005_260923APB_FTO_290548 1744005005NRG24260920230450754 26/09/2023 prahlad prahlad 1744005005WL019061 00089 CBIN0282204 489 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3542 MP1744005_260923APB_FTO_290548 1744005005NRG24260920230450739 26/09/2023 Satish kumar lodhi Satish kumar lodhi 1744005005WL019061 00089 CBIN0282204 652 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3543 MP1744005_190623FTO_109329 1744005005NRG24190620230190652 513379166 19/06/2023 Ashok Ashok 1744005005WL008275 00089 CBIN0282204 865 23/06/2023 No Such Account
3544 MP1744005_190623FTO_109329 1744005005NRG24190620230190651 513379166 19/06/2023 Ashok Ashok 1744005005WL008275 00089 CBIN0282204 865 23/06/2023 No Such Account
3545 MP1744005_180224APB_FTO_467553 1744005005NRG24180220240837179 303016577 18/02/2024 Kallu bai Kallu bai 1744005005WL032184 00089 CBIN0282204 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 MP1744005_200923FTO_278128 1744005005NRG24160920230424401 20/09/2023 Mithala Bai Mithala Bai 1744005WL0018014 00089 CBIN0282204 480 15/11/2023 No Such Account
3547 MP1744005_130923APB_FTO_264160 1744005005NRG24130920230416764 13/09/2023 Bharat Bharat 1744005005WL017709 00089 CBIN0282204 612 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3548 MP1744005_130923APB_FTO_264160 1744005005NRG24130920230416758 13/09/2023 Ramkesh Ramkesh 1744005005WL017709 00089 CBIN0282204 306 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3549 MP1744005_130923APB_FTO_264160 1744005005NRG24130920230416732 13/09/2023 Roshn Roshn 1744005005WL017709 00089 CBIN0282204 153 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3550 MP1744005_130923APB_FTO_264160 1744005005NRG24130920230416730 13/09/2023 Omkar Omkar 1744005005WL017709 00089 CBIN0282204 153 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 MP1744005_130923APB_FTO_264160 1744005005NRG24130920230416716 13/09/2023 prakash prakash 1744005005WL017709 00089 CBIN0282204 765 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3552 MP1744005_130923APB_FTO_264160 1744005005NRG24130920230416712 13/09/2023 Satish kumar lodhi Satish kumar lodhi 1744005005WL017709 00089 CBIN0282204 765 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3553 MP1744005_130923APB_FTO_264160 1744005005NRG24130920230416698 13/09/2023 Rakesh Rakesh 1744005005WL017709 00089 CBIN0282204 459 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 MP1744005_130923APB_FTO_264160 1744005005NRG24130920230416693 13/09/2023 Punnu Punnu 1744005005WL017709 00089 CBIN0282204 765 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3555 MP1744005_030723FTO_145392 1744005005NRG24030720230259181 799586384 03/07/2023 Narvad chamar Narvad chamar 1744005005WL010188 00089 CBIN0282204 600 13/07/2023 No Such Account
3556 MP1744005_030723FTO_145392 1744005005NRG24030720230255773 799586384 03/07/2023 Vinod Kumar lodhi Vinod Kumar lodhi 1744005005WL010082 00045 BARB0KATNIX 1158 13/07/2023 No Such Account
3557 MP1744005_030723FTO_145392 1744005005NRG24030720230255745 799586384 03/07/2023 Ashok Ashok 1744005005WL010082 00089 CBIN0282204 978 13/07/2023 No Such Account
3558 MP1744005_200124APB_FTO_438501 1744005002NRG24200120240741935 20/01/2024 Shubham Kumar Sahu Shubham Kumar Sahu 1744005002WL029833 00415 SBIN0005491 1110 24/04/2024 Account closed
3559 MP1744005_270423FTO_21018 1744005000NRG24270420230015090 642860781 27/04/2023 lalta bai lalta bai 1744005WL001280 00415 SBIN0005491 1320 12/05/2023 No Such Account
3560 MP1744005_180923APB_FTO_272395 1744005000NRG24180920230429952 18/09/2023 ankit ankit 1744005WL018222 00415 SBIN0005491 880 15/11/2023 Account closed
3561 MP1744005_030723FTO_145392 1744005000NRG24030720230258611 799586384 03/07/2023 kalpna kalpna 1744005WL010172 00697 BKID0MG1218 1100 13/07/2023 No Such Account
3562 MP1744005_030723FTO_145392 1744005000NRG24030720230258610 799586384 03/07/2023 kalpna kalpna 1744005WL010172 00697 BKID0MG1218 1100 13/07/2023 No Such Account
3563 MP1744005_030723FTO_145392 1744005000NRG24030720230258609 799586384 03/07/2023 kalpna kalpna 1744005WL010172 00697 BKID0MG1218 1100 13/07/2023 No Such Account
3564 MP1744005_030723FTO_145392 1744005000NRG24030720230258608 799586384 03/07/2023 kalpna kalpna 1744005WL010172 00697 BKID0MG1218 1100 13/07/2023 No Such Account
3565 MP1744005_030723FTO_145392 1744005000NRG24030720230258607 799586384 03/07/2023 silochna silochna 1744005WL010172 00697 BKID0MG1218 1100 13/07/2023 No Such Account
3566 MP1744005_030723FTO_145392 1744005000NRG24030720230258606 799586384 03/07/2023 silochna silochna 1744005WL010172 00697 BKID0MG1218 1100 13/07/2023 No Such Account
3567 MP1744005_030723FTO_145392 1744005000NRG24030720230258605 799586384 03/07/2023 silochna silochna 1744005WL010172 00697 BKID0MG1218 1100 13/07/2023 No Such Account
3568 MP1744004_150224APB_FTO_464242 1744004078NRG24150220240828044 303520431 15/02/2024 Ravishankar Sahu Ravishankar Sahu 1744004078WL031972 00032 UTIB0000317 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 MP1744004_210623APB_FTO_115573 1744004077NRG24210620230202418 522983940 21/06/2023 ram singh ram singh 1744004077WL008611 00354 PUNB0139100 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 MP1744004_210623APB_FTO_115573 1744004077NRG24210620230202412 522983940 21/06/2023 Munshi Gond Munshi Gond 1744004077WL008611 00354 PUNB0139100 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 MP1744004_210623APB_FTO_115573 1744004077NRG24210620230202401 522983940 21/06/2023 Raju Patel Raju Patel 1744004077WL008611 00354 PUNB0139100 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 MP1744004_210623APB_FTO_115573 1744004077NRG24210620230202126 522983940 21/06/2023 shila bai shila bai 1744004077WL008606 00354 PUNB0139100 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1744004_120224APB_FTO_461597 1744004075NRG24120220240817774 303524844 12/02/2024 chunni chunni 1744004075WL031719 00415 SBIN0016568 906 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1744004_120224APB_FTO_461597 1744004075NRG24120220240817759 303524844 12/02/2024 ramkali ramkali 1744004075WL031719 00354 PUNB0139100 906 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 MP1744004_270723APB_FTO_190377 1744004074NRG24260720230313262 274459033 27/07/2023 kallu bai kallu bai 1744004074WL012873 00354 PUNB0139100 1000 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 MP1744004_270723APB_FTO_190377 1744004074NRG24260720230313253 274459033 27/07/2023 mijaji mijaji 1744004074WL012873 00354 PUNB0139100 800 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 MP1744004_270723APB_FTO_190377 1744004074NRG24260720230313220 274459033 27/07/2023 keerti keerti 1744004074WL012872 00354 PUNB0139100 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1744004_270723APB_FTO_190377 1744004074NRG24260720230313179 274459033 27/07/2023 Somdatt Somdatt 1744004074WL012872 00354 PUNB0139100 1000 03/08/2023 Aadhaar Number not Mapped to Account Number
3579 MP1744004_190823APB_FTO_226278 1744004074NRG24190820230356109 728719881 19/08/2023 Rajkumar Rajkumar 1744004074WL015225 00354 PUNB0139100 200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 MP1744004_190823APB_FTO_226278 1744004074NRG24190820230356106 728719881 19/08/2023 kallu bai kallu bai 1744004074WL015225 00354 PUNB0139100 200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1744004_180823APB_FTO_224891 1744004073NRG24180820230354306 729008380 18/08/2023 bulli bai pal bulli bai pal 1744004073WL015103 00354 PUNB0139100 600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 MP1744004_141223APB_FTO_391039 1744004073NRG24141220230616984 14/12/2023 Babbi Kol Babbi Kol 1744004073WL026114 00354 PUNB0139100 402 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1744004_121023APB_FTO_315542 1744004073NRG24121020230496577 12/10/2023 CHOTE CHOTE 1744004073WL020819 00354 PUNB0139100 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1744004_301123APB_FTO_369648 1744004069NRG24301120230597155 30/11/2023 udayraj udayraj 1744004069WL024991 00354 PUNB0139100 660 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 MP1744004_180923FTO_269878 1744004069NRG24180920230428088 18/09/2023 BRAJESH YADAV BRAJESH YADAV 1744004069WL018140 00415 SBIN0003710 1100 16/11/2023 Account closed
3586 MP1744004_180923FTO_269878 1744004069NRG24180920230428087 18/09/2023 BHAIYA KOL BHAIYA KOL 1744004069WL018140 00415 SBIN0003710 1100 16/11/2023 Account closed
3587 MP1744004_240124APB_FTO_441948 1744004062NRG24230120240751807 24/01/2024 Gulab Bai Chaudhary Gulab Bai Chaudhary 1744004062WL030070 00048 BKID0009414 680 24/04/2024 Aadhaar Number not Mapped to Account Number
3588 MP1744004_121023APB_FTO_315542 1744004062NRG24121020230496847 12/10/2023 Gulab Bai Chaudhary Gulab Bai Chaudhary 1744004062WL020828 00048 BKID0009414 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 MP1744004_250523APB_FTO_56130 1744004059NRG24240520230084174 050059685 25/05/2023 gaili Bai gaili Bai 1744004059WL004871 00048 BKID0009414 900 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 MP1744004_240124APB_FTO_441948 1744004055NRG24240120240751971 24/01/2024 ramnaresh ramnaresh 1744004055WL030080 00415 SBIN0004643 1141 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 MP1744004_310723FTO_195810 1744004053NRG24290720230318671 324889395 31/07/2023 ashok sobhran barman ashok sobhran barman 1744004WL0013148 00415 SBIN0004643 1190 04/08/2023 No Such Account
3592 MP1744004_250623FTO_126534 1744004052NRG24250620230221529 591014080 25/06/2023 Ramnaresh kol Ramnaresh kol 1744004052WL009054 00045 BARB0VIJAYR 1212 28/06/2023 No Such Account
3593 MP1744004_240124APB_FTO_441948 1744004052NRG24240120240754113 24/01/2024 baisakhiya baisakhiya 1744004052WL030137 00697 BKID0NAMRGB 1025 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 MP1744004_290523APB_FTO_62386 1744004049NRG24290520230099699 090201784 29/05/2023 bebi bai bebi bai 1744004049WL005448 00415 SBIN0005401 900 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 MP1744004_141023APB_FTO_317698 1744004047NRG24131020230500951 14/10/2023 KAMLA KOL KAMLA KOL 1744004047WL020986 00415 SBIN0004643 300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 MP1744004_290523APB_FTO_62386 1744004039NRG24290520230099085 090201784 29/05/2023 mukesh yadav mukesh yadav 1744004039WL005430 00415 SBIN0004643 612 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 MP1744004_300523FTO_65098 1744004039NRG23290520230858850 134284440 30/05/2023 CHETRAM CHETRAM 1744004WL0066880 00415 SBIN0004643 1080 07/06/2023 No Such Account
3598 MP1744004_300523FTO_65098 1744004039NRG23290520230858849 134284440 30/05/2023 CHETRAM CHETRAM 1744004WL0066880 00415 SBIN0004643 104 07/06/2023 No Such Account
3599 MP1744004_300523FTO_65098 1744004039NRG23290520230858848 134284440 30/05/2023 CHETRAM CHETRAM 1744004WL0066880 00415 SBIN0004643 628 07/06/2023 No Such Account
3600 MP1744004_300523FTO_65098 1744004039NRG23290520230858847 134284440 30/05/2023 kapsi bai kapsi bai 1744004WL0066880 00415 SBIN0004643 1400 07/06/2023 Account closed
3601 MP1744004_300523FTO_65098 1744004039NRG23290520230858846 134284440 30/05/2023 kapsi bai kapsi bai 1744004WL0066880 00415 SBIN0004643 1400 07/06/2023 Account closed
3602 MP1744004_300523FTO_65098 1744004039NRG23290520230858845 134284440 30/05/2023 kapsi bai kapsi bai 1744004WL0066880 00415 SBIN0004643 1200 07/06/2023 Account closed
3603 MP1744004_110823APB_FTO_215868 1744004038NRG24110820230345044 589715645 11/08/2023 Bharti Bai Bharti Bai 1744004038WL014561 00045 BARB0KYMORE 370 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 MP1744004_170823APB_FTO_223609 1744004036NRG24170820230353408 713450554 17/08/2023 kanchhedi kanchhedi 1744004036WL015064 00415 SBIN0004643 1080 24/08/2023 Aadhaar Number not Mapped to Account Number
3605 MP1744004_170823APB_FTO_223609 1744004036NRG24170820230353392 713450554 17/08/2023 umadatt umadatt 1744004036WL015064 00048 BKID0009414 1080 24/08/2023 Aadhaar Number not Mapped to Account Number
3606 MP1744004_121023APB_FTO_315542 1744004036NRG24121020230497766 12/10/2023 Manju Manju 1744004036WL020873 00048 BKID0009414 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 MP1744004_210723APB_FTO_179688 1744004035NRG24210720230302256 209007991 21/07/2023 bhoop singh bhoop singh 1744004035WL012220 00048 BKID0009414 276 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 MP1744004_180923APB_FTO_272026 1744004035NRG24180920230429628 18/09/2023 ramchran ramchran 1744004035WL018208 00048 BKID0009414 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 MP1744004_180923APB_FTO_272026 1744004035NRG24180920230429612 18/09/2023 rambai rambai 1744004035WL018208 00048 BKID0009414 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 MP1744004_190723FTO_175296 1744004035NRG24180720230294903 107145990 19/07/2023 Dhaniya Dhaniya 1744004WL0011816 00415 SBIN0004643 900 22/07/2023 No Such Account
3611 MP1744004_220224APB_FTO_472508 1744004033NRG24220220240847638 301702808 22/02/2024 sawittri sawittri 1744004033WL032536 00048 BKID0009414 171 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 MP1744004_160523APB_FTO_44843 1744004033NRG24160520230058147 836305090 16/05/2023 rajaram rajaram 1744004033WL003780 00048 BKID0009414 1026 26/05/2023 Aadhaar Number not Mapped to Account Number
3613 MP1744004_290823FTO_240278 1744004031NRG24290820230381417 866000032 29/08/2023 Pramod Barman Pramod Barman 1744004031WL016338 00176 IDIB000K631 880 02/09/2023 A/c Blocked or Frozen
3614 MP1744004_120923FTO_262357 1744004031NRG24120920230414067 12/09/2023 Pramod Barman Pramod Barman 1744004031WL017585 00176 IDIB000K631 7 05/10/2023 A/c Blocked or Frozen
3615 MP1744004_011123APB_FTO_340744 1744004030NRG24011120230558714 01/11/2023 Dvijee Bai Dvijee Bai 1744004030WL022869 00415 SBIN0004643 450 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 MP1744004_210723APB_FTO_179688 1744004024NRG24210720230302555 209007991 21/07/2023 MAYA MAYA 1744004024WL012234 00045 BARB0KYMORE 10 28/07/2023 Aadhaar Number not Mapped to Account Number
3617 MP1744004_311023APB_FTO_339203 1744004022NRG24301020230556192 31/10/2023 SARASVATI BAI KORI SARASVATI BAI KORI 1744004022WL022737 00354 PUNB0255200 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 MP1744004_311023APB_FTO_339203 1744004022NRG24301020230556186 31/10/2023 RADHA SEN RADHA SEN 1744004022WL022737 00415 SBIN0004643 210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 MP1744004_311023APB_FTO_339203 1744004022NRG24301020230556181 31/10/2023 BASANTLAL KORI BASANTLAL KORI 1744004022WL022737 00354 PUNB0255200 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 MP1744004_311023APB_FTO_339203 1744004022NRG24301020230556159 31/10/2023 SOHAN LAL CHOUDHARY SOHAN LAL CHOUDHARY 1744004022WL022737 00354 PUNB0255200 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 MP1744004_281123APB_FTO_366406 1744004022NRG24271120230592713 28/11/2023 SARASVATI BAI KORI SARASVATI BAI KORI 1744004022WL024695 00354 PUNB0255200 950 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 MP1744004_281123APB_FTO_366406 1744004022NRG24271120230592712 28/11/2023 SARASVATI BAI KORI SARASVATI BAI KORI 1744004022WL024695 00354 PUNB0255200 380 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 MP1744004_281123APB_FTO_366406 1744004022NRG24271120230592653 28/11/2023 MAYA BAI CHAUDHRI MAYA BAI CHAUDHRI 1744004022WL024695 00354 PUNB0255200 190 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 MP1744004_281123APB_FTO_366406 1744004022NRG24271120230592652 28/11/2023 MAYA BAI CHAUDHRI MAYA BAI CHAUDHRI 1744004022WL024695 00354 PUNB0255200 760 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 MP1744004_281123APB_FTO_366406 1744004022NRG24271120230592633 28/11/2023 SOHAN LAL CHOUDHARY SOHAN LAL CHOUDHARY 1744004022WL024695 00354 PUNB0255200 190 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 MP1744004_210723APB_FTO_179688 1744004022NRG24210720230302655 209007991 21/07/2023 RADHA SEN RADHA SEN 1744004022WL012241 00415 SBIN0004643 210 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 MP1744004_140224APB_FTO_464019 1744004022NRG24140220240827129 14/02/2024 PRATIMA KORI PRATIMA KORI 1744004022WL031947 00354 PUNB0255200 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 MP1744004_140224APB_FTO_464019 1744004022NRG24140220240827090 14/02/2024 SANTOSH KUMAR SANTOSH KUMAR 1744004022WL031947 00354 PUNB0255200 950 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 MP1744004_140224APB_FTO_464019 1744004022NRG24140220240827058 14/02/2024 ANIL KUMAR CHOUDHARY ANIL KUMAR CHOUDHARY 1744004022WL031947 00354 PUNB0255200 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 MP1744004_130823APB_FTO_217978 1744004022NRG24130820230346842 670495681 13/08/2023 BASANTLAL KORI BASANTLAL KORI 1744004022WL014667 00354 PUNB0255200 210 22/08/2023 Aadhaar Number not Mapped to Account Number
3631 MP1744004_210723APB_FTO_179688 1744004021NRG24200720230301022 209007991 21/07/2023 balvan singh balvan singh 1744004021WL012167 00354 PUNB0255200 1020 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 MP1744004_160523APB_FTO_44843 1744004021NRG24160520230058177 836305090 16/05/2023 Santosh Santosh 1744004021WL003781 00354 PUNB0255200 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 MP1744004_301123APB_FTO_369648 1744004018NRG24301120230596985 30/11/2023 kamla kamla 1744004018WL024975 00354 PUNB0255200 160 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 MP1744004_301123APB_FTO_369648 1744004018NRG24301120230596984 30/11/2023 Sandha Patel Sandha Patel 1744004018WL024975 00354 PUNB0255200 800 03/01/2024 Aadhaar Number not Mapped to Account Number
3635 MP1744004_301123APB_FTO_369648 1744004018NRG24301120230596980 30/11/2023 kishorilal kishorilal 1744004018WL024975 00354 PUNB0255200 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 MP1744004_190823APB_FTO_226278 1744004018NRG24190820230356222 728719881 19/08/2023 Ajay Singh Ajay Singh 1744004018WL015228 00354 PUNB0255200 750 25/08/2023 Aadhaar Number not Mapped to Account Number
3637 MP1744004_190823APB_FTO_226278 1744004018NRG24190820230356204 728719881 19/08/2023 kamla kamla 1744004018WL015228 00415 SBIN0004643 900 25/08/2023 Aadhaar Number not Mapped to Account Number
3638 MP1744004_131223APB_FTO_388172 1744004018NRG24121220230614478 13/12/2023 kamla kamla 1744004018WL026020 00354 PUNB0255200 800 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 MP1744004_131223APB_FTO_388172 1744004018NRG24121220230614473 13/12/2023 Bebi Bai Bebi Bai 1744004018WL026020 00354 PUNB0255200 640 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 MP1744004_131223APB_FTO_388172 1744004018NRG24121220230614470 13/12/2023 kishorilal kishorilal 1744004018WL026020 00354 PUNB0255200 480 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 MP1744004_050823APB_FTO_205038 1744004011NRG24050820230332025 454033555 05/08/2023 kailash kailash 1744004011WL013901 00697 BKID0MG1220 1110 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 MP1744004_240523APB_FTO_54943 1744004010NRG24240520230079512 040361547 24/05/2023 belsa bai belsa bai 1744004010WL004704 00415 SBIN0009095 900 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 MP1744004_250523APB_FTO_56130 1744004007NRG24250520230084346 050059685 25/05/2023 Savitri Bai Savitri Bai 1744004007WL004883 00048 BKID0009414 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 MP1744004_230823FTO_231141 1744004004NRG24170820230353371 764826191 23/08/2023 Shri Ram Shri Ram 1744004WL0015058 00415 SBIN0009095 640 28/08/2023 Account closed
3645 MP1744004_210723APB_FTO_179688 1744004002NRG24210720230302471 209007991 21/07/2023 Gorelal Gorelal 1744004002WL012231 00688 FINO0001446 800 29/07/2023 Aadhaar Number not Mapped to Account Number
3646 MP1744006_121123APB_FTO_353970 1744006073NRG24111120230579417 12/11/2023 PAPPI YADAV PAPPI YADAV 1744006073WL023735 00089 CBIN0281687 875 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 MP1744006_121123APB_FTO_353970 1744006073NRG24111120230579391 12/11/2023 dileep dileep 1744006073WL023732 00176 IDIB000P517 875 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3648 MP1744006_041123APB_FTO_345691 1744006073NRG24041120230565535 04/11/2023 PAPPI YADAV PAPPI YADAV 1744006073WL023192 00089 CBIN0281687 1110 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 MP1744006_191023APB_FTO_324886 1744006070NRG24191020230520506 19/10/2023 rajkumari bai rajkumari bai 1744006070WL021657 00176 IDIB000P517 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 MP1744006_191023APB_FTO_324886 1744006070NRG24191020230520442 19/10/2023 naval naval 1744006070WL021657 00176 IDIB000P517 1025 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 MP1744006_091023APB_FTO_310306 1744006070NRG24091020230485903 09/10/2023 rajkumari bai rajkumari bai 1744006070WL020388 00176 IDIB000P517 615 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 MP1744006_091023APB_FTO_310306 1744006070NRG24091020230485857 09/10/2023 naval naval 1744006070WL020388 00176 IDIB000P517 1025 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 MP1744006_021023APB_FTO_299495 1744006069NRG24021020230466512 02/10/2023 Ashok Singh Ashok Singh 1744006069WL019651 00415 SBIN0005508 640 15/11/2023 Aadhaar Number not Mapped to Account Number
3654 MP1744006_160923APB_FTO_268031 1744006068NRG24160920230423295 16/09/2023 KALAM KHAN KALAM KHAN 1744006068WL017993 00176 IDIB000P517 570 16/11/2023 Aadhaar Number not Mapped to Account Number
3655 MP1744006_161123APB_FTO_356832 1744006063NRG24161120230585176 16/11/2023 MANIYA BAI MANIYA BAI 1744006063WL023997 00176 IDIB000P517 1140 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3656 MP1744006_161123APB_FTO_356832 1744006063NRG24161120230585162 16/11/2023 RUTTU RUTTU 1744006063WL023997 00176 IDIB000P517 1140 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3657 MP1744006_161123APB_FTO_356832 1744006063NRG24161120230585159 16/11/2023 KUVARELAL KUVARELAL 1744006063WL023997 00176 IDIB000P517 1140 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3658 MP1744006_161123APB_FTO_356832 1744006063NRG24161120230585147 16/11/2023 SONE LAL SONE LAL 1744006063WL023997 00176 IDIB000P517 1140 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3659 MP1744006_161123APB_FTO_356832 1744006063NRG24161120230585002 16/11/2023 baburam baburam 1744006063WL023994 00176 IDIB000P517 380 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3660 MP1744006_161123APB_FTO_356832 1744006063NRG24161120230584995 16/11/2023 Prem Bai Prem Bai 1744006063WL023994 00176 IDIB000P517 380 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 MP1744006_161123APB_FTO_356832 1744006063NRG24161120230584989 16/11/2023 RAMESH RAMESH 1744006063WL023994 00176 IDIB000P517 380 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3662 MP1744006_161123APB_FTO_356832 1744006063NRG24161120230584977 16/11/2023 HANUMAN KUMAR KUSHAWAHA HANUMAN KUMAR KUSHAWAHA 1744006063WL023994 00415 SBIN0007715 380 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1744006_040923APB_FTO_249956 1744006063NRG24040920230399323 066510471 04/09/2023 HANUMAN KUMAR KUSHAWAHA HANUMAN KUMAR KUSHAWAHA 1744006063WL016937 00415 SBIN0007715 190 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173896 465184021 15/06/2023 dashoda bai dashoda bai 1744006062WL007847 00176 IDIB000P517 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3665 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173882 465184021 15/06/2023 RANI BAI RANI BAI 1744006062WL007847 00176 IDIB000P517 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3666 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173878 465184021 15/06/2023 PREM BAI PREM BAI 1744006062WL007847 00176 IDIB000P517 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173863 465184021 15/06/2023 fool singh fool singh 1744006062WL007847 00176 IDIB000P517 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3668 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173853 465184021 15/06/2023 kla bai kla bai 1744006062WL007847 00176 IDIB000P517 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3669 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173825 465184021 15/06/2023 GOMTI BAI GOMTI BAI 1744006062WL007846 00176 IDIB000P517 612 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3670 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173821 465184021 15/06/2023 parasharam parasharam 1744006062WL007846 00176 IDIB000P517 408 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3671 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173816 465184021 15/06/2023 geeta bai geeta bai 1744006062WL007846 00176 IDIB000P517 204 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3672 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173813 465184021 15/06/2023 jeevan singh jeevan singh 1744006062WL007846 00176 IDIB000P517 612 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173801 465184021 15/06/2023 Shyam bai Shyam bai 1744006062WL007846 00176 IDIB000P517 204 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3674 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173768 465184021 15/06/2023 Kamli Bai Kamli Bai 1744006062WL007846 00176 IDIB000P517 612 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3675 MP1744006_150623APB_FTO_93014 1744006062NRG24150620230173736 465184021 15/06/2023 SEETA BAI SEETA BAI 1744006062WL007846 00176 IDIB000P517 612 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3676 MP1744006_200224APB_FTO_469141 1744006061NRG24200220240841525 302817050 20/02/2024 LALLU LALLU 1744006061WL032330 00176 IDIB000P517 800 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3677 MP1744006_200224APB_FTO_469141 1744006061NRG24200220240841512 302817050 20/02/2024 prvati prvati 1744006061WL032330 00176 IDIB000P517 800 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3678 MP1744006_080923APB_FTO_256702 1744006058NRG24080920230405633 08/09/2023 Jagata Singh Jagata Singh 1744006058WL017257 00089 CBIN0282701 1100 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3679 MP1744006_080923APB_FTO_256702 1744006058NRG24080920230405629 08/09/2023 vinod singh vinod singh 1744006058WL017257 00089 CBIN0282701 1200 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3680 MP1744006_080923APB_FTO_256702 1744006058NRG24080920230405625 08/09/2023 Umed Singh Umed Singh 1744006058WL017257 00089 CBIN0282701 1200 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3681 MP1744006_080923APB_FTO_256702 1744006058NRG24080920230405608 08/09/2023 Shyamle Shyamle 1744006058WL017257 00415 SBIN0003087 1200 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3682 MP1744006_080923APB_FTO_256702 1744006058NRG24080920230405596 08/09/2023 Arti Singh Arti Singh 1744006058WL017257 00415 SBIN0030271 1200 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3683 MP1744006_080923APB_FTO_256702 1744006058NRG24080920230405595 08/09/2023 Chhotu Chhotu 1744006058WL017257 00415 SBIN0003087 1200 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3684 MP1744006_080923APB_FTO_256702 1744006058NRG24080920230405593 08/09/2023 Dilraj Singh Dilraj Singh 1744006058WL017257 00415 SBIN0003087 1200 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3685 MP1744006_070823FTO_207801 1744006058NRG24070820230335032 520977748 07/08/2023 vikram singh vikram singh 1744006058WL014069 00089 CBIN0282701 800 14/08/2023 Account closed
3686 MP1744006_021023FTO_299592 1744006057NRG23300920230861422 02/10/2023 SANGAM SANGAM 1744006WL0067557 00415 SBIN0007715 1200 15/11/2023 No Such Account
3687 MP1744006_191023APB_FTO_324886 1744006055NRG24191020230521540 19/10/2023 sukhdev sukhdev 1744006055WL021690 00089 CBIN0282701 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 MP1744006_261023FTO_333554 1744006044NRG24261020230546112 26/10/2023 MILAN MILAN 1744006044WL022394 00697 BKID0NAMRGB 1200 15/11/2023 Account closed
3689 MP1744006_091023APB_FTO_311067 1744006044NRG24091020230487541 09/10/2023 MAMTA BAI MAMTA BAI 1744006044WL020456 00697 BKID0MG1226 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 MP1744006_010923FTO_243930 1744006044NRG24010920230393624 066317263 01/09/2023 Sunita mehra Sunita mehra 1744006044WL016716 00415 SBIN0004908 1200 12/09/2023 Account closed
3691 MP1744006_010923FTO_243930 1744006044NRG24010920230393577 066317263 01/09/2023 SHEKH NASEEM SHEKH NASEEM 1744006044WL016716 00415 SBIN0005508 1200 12/09/2023 No Such Account
3692 MP1744006_220923FTO_282219 1744006043NRG24220920230440102 22/09/2023 siddharth soni siddharth soni 1744006043WL018699 00415 SBIN0005508 680 16/11/2023 No Such Account
3693 MP1744006_220923APB_FTO_283396 1744006041NRG24220920230440954 22/09/2023 KAMLESH GADARI KAMLESH GADARI 1744006041WL018723 00415 SBIN0005508 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 MP1744006_291023APB_FTO_336715 1744006035NRG24291020230553415 29/10/2023 sapna sapna 1744006035WL022616 00415 SBIN0005508 1242 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3695 MP1744006_291023APB_FTO_336715 1744006035NRG24291020230553404 29/10/2023 FAGGI FAGGI 1744006035WL022616 00089 CBIN0281687 1242 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3696 MP1744006_291023APB_FTO_336715 1744006035NRG24291020230553393 29/10/2023 SATYAM MEHRA SATYAM MEHRA 1744006035WL022616 00415 SBIN0005508 1242 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3697 MP1744006_291023APB_FTO_336715 1744006035NRG24291020230553375 29/10/2023 SUNIL SUNIL 1744006035WL022616 00089 CBIN0281687 1242 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3698 MP1744006_291023APB_FTO_336715 1744006035NRG24291020230553340 29/10/2023 ABHILASHA YADAV ABHILASHA YADAV 1744006035WL022616 00089 CBIN0281687 1242 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3699 MP1744006_130923APB_FTO_263734 1744006035NRG24130920230417225 13/09/2023 MANOJ MANOJ 1744006035WL017727 00089 CBIN0281687 100 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3700 MP1744006_130923APB_FTO_263734 1744006035NRG24130920230417183 13/09/2023 srwan kumar srwan kumar 1744006035WL017727 00089 CBIN0281687 100 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3701 MP1744006_130923APB_FTO_263734 1744006035NRG24130920230417173 13/09/2023 SITARAM SITARAM 1744006035WL017727 00089 CBIN0281687 100 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3702 MP1744006_130923APB_FTO_263734 1744006035NRG24130920230417153 13/09/2023 Mahendra Mahendra 1744006035WL017727 00089 CBIN0281687 100 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3703 MP1744006_130923APB_FTO_263734 1744006035NRG24130920230417151 13/09/2023 GORELAL GORELAL 1744006035WL017727 00089 CBIN0281687 100 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3704 MP1744006_130923APB_FTO_263734 1744006035NRG24130920230417148 13/09/2023 SAMANIYA BAI SAMANIYA BAI 1744006035WL017727 00089 CBIN0281687 100 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3705 MP1744006_130923APB_FTO_263734 1744006035NRG24130920230417147 13/09/2023 SAMANIYA BAI SAMANIYA BAI 1744006035WL017727 00089 CBIN0281687 100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 MP1744006_130923APB_FTO_263734 1744006035NRG24130920230417143 13/09/2023 PRAHALAD PRAHALAD 1744006035WL017727 00089 CBIN0281687 100 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3707 MP1744006_130923APB_FTO_263734 1744006035NRG24130920230417139 13/09/2023 RAJESH RAJESH 1744006035WL017727 00089 CBIN0281687 100 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3708 MP1744006_130923APB_FTO_263734 1744006035NRG24130920230417133 13/09/2023 HANUMANDAS HANUMANDAS 1744006035WL017727 00089 CBIN0281687 100 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3709 MP1744006_130224APB_FTO_462710 1744006035NRG24130220240823625 13/02/2024 HEERALAL HEERALAL 1744006035WL031866 00089 CBIN0281687 860 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3710 MP1744006_250823APB_FTO_234457 1744006032NRG24240820230367821 843635980 25/08/2023 KAMLESH KAMLESH 1744006032WL015875 00089 CBIN0283024 200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 MP1744006_301023FTO_337726 1744006029NRG24301020230555350 30/10/2023 govind prasad govind prasad 1744006029WL022699 00089 CBIN0283024 200 15/11/2023 Account closed
3712 MP1744006_130923APB_FTO_263734 1744006026NRG24130920230415925 13/09/2023 saroj bai saroj bai 1744006026WL017667 00697 BKID0MG1222 570 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 MP1744006_130923APB_FTO_263734 1744006026NRG24130920230415917 13/09/2023 Meena Bai Dahiya Meena Bai Dahiya 1744006026WL017667 00089 CBIN0282226 190 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 MP1744006_150523APB_FTO_42124 1744006023NRG24150520230052931 787560079 15/05/2023 haneef haneef 1744006023WL003532 00089 CBIN0282226 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 MP1744006_050623APB_FTO_72800 1744006023NRG24050620230126590 261419267 05/06/2023 MO. HANIF MO. HANIF 1744006023WL006411 00089 CBIN0282226 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 MP1744006_050623APB_FTO_72800 1744006023NRG24050620230126572 261419267 05/06/2023 SANJO BAI SANJO BAI 1744006023WL006411 00089 CBIN0282226 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 MP1744006_150523APB_FTO_42124 1744006022NRG24150520230053188 787560079 15/05/2023 SUNITA BAI SUNITA BAI 1744006022WL003546 00089 CBIN0282226 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 MP1744006_150523APB_FTO_42124 1744006022NRG24150520230053159 787560079 15/05/2023 NIBBU NIBBU 1744006022WL003546 00089 CBIN0282226 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 MP1744006_251023APB_FTO_331267 1744006021NRG24251020230538236 25/10/2023 SATTO BAI SATTO BAI 1744006021WL022217 00089 CBIN0282226 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3720 MP1744006_251023APB_FTO_331267 1744006021NRG24251020230538195 25/10/2023 Som bai rajbhar Som bai rajbhar 1744006021WL022217 00089 CBIN0282226 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3721 MP1744006_251023APB_FTO_331267 1744006021NRG24251020230538191 25/10/2023 Ahilya bai Ahilya bai 1744006021WL022217 00089 CBIN0282226 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3722 MP1744006_251023APB_FTO_331267 1744006021NRG24251020230538168 25/10/2023 VIPENDRA VIPENDRA 1744006021WL022217 00089 CBIN0282226 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3723 MP1744006_251023APB_FTO_331267 1744006021NRG24251020230538150 25/10/2023 Maksud ali Maksud ali 1744006021WL022217 00089 CBIN0282226 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3724 MP1744006_190823APB_FTO_226221 1744006020NRG24190820230356277 728396766 19/08/2023 DEVENDRA SINGH DEVENDRA SINGH 1744006020WL015237 00089 CBIN0281687 1170 25/08/2023 Aadhaar Number not Mapped to Account Number
3725 MP1744006_130623APB_FTO_88866 1744006020NRG24130620230163630 383391817 13/06/2023 ravi kumar ravi kumar 1744006020WL007561 00089 CBIN0281687 180 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1744006_130623APB_FTO_88866 1744006020NRG24130620230163629 383391817 13/06/2023 rajju rajju 1744006020WL007561 00089 CBIN0281687 180 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 MP1744006_270523APB_FTO_60146 1744006019NRG24270520230093833 078697494 27/05/2023 NIRANJAN SINGH NIRANJAN SINGH 1744006019WL005212 00089 CBIN0281687 1110 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 MP1744006_030623APB_FTO_71449 1744006018NRG24310520230109540 215482245 03/06/2023 LAXMAN BAIGA LAXMAN BAIGA 1744006018WL005795 00415 SBIN0005508 980 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 MP1744006_141023APB_FTO_318274 1744006016NRG24141020230503286 14/10/2023 kailash kumar kailash kumar 1744006016WL021070 00703 AIRP0000001 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 MP1744006_010923APB_FTO_243594 1744006016NRG24010920230392847 066317123 01/09/2023 kailash kumar kailash kumar 1744006016WL016686 00703 AIRP0000001 1010 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1744006_270523APB_FTO_60146 1744006015NRG24270520230093313 078697494 27/05/2023 SHIVKUMAAR SHIVKUMAAR 1744006015WL005195 00089 CBIN0281687 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 MP1744006_040923APB_FTO_249956 1744006013NRG24040920230399701 066510471 04/09/2023 Neeraj Kumar Neeraj Kumar 1744006013WL016951 00089 CBIN0281687 680 12/09/2023 Account closed
3733 MP1744006_280823APB_FTO_239151 1744006011NRG24280820230377520 866204872 28/08/2023 SANTOSH SANTOSH 1744006011WL016196 00415 SBIN0005508 1080 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 MP1744006_161023APB_FTO_319739 1744006011NRG24161020230507097 16/10/2023 KUVAR SINGH KUVAR SINGH 1744006011WL021189 00089 CBIN0282226 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 MP1744006_301123APB_FTO_369557 1744006009NRG24301120230596271 30/11/2023 Manjo bai Manjo bai 1744006009WL024937 00703 AIRP0000001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 MP1744006_030623APB_FTO_71449 1744006007NRG24030620230122557 215482245 03/06/2023 SATYENDRA KUMAR BARMAN SATYENDRA KUMAR BARMAN 1744006007WL006286 00089 CBIN0281687 930 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3737 MP1744006_310723FTO_195477 1744006002NRG24310720230322282 324768966 31/07/2023 BHOORA LAL BHOORA LAL 1744006002WL013358 00089 CBIN0282226 101 04/08/2023 Account closed
3738 MP1744006_120224APB_FTO_460586 1744006002NRG24120220240817233 303713469 12/02/2024 surat singh surat singh 1744006002WL031701 00089 CBIN0282226 1005 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 MP1744006_301123APB_FTO_369557 1744006001NRG24291120230595431 30/11/2023 GHAM SHYAM PRASAD MISHRA GHAM SHYAM PRASAD MISHRA 1744006001WL024876 00089 CBIN0282226 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 MP1744006_240923APB_FTO_286507 1744006001NRG24240920230446643 24/09/2023 Sandeep kol Sandeep kol 1744006001WL018916 00089 CBIN0282226 400 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 MP1744006_300623FTO_138299 1744006000NRG24280620230236044 799943432 30/06/2023 pinni pinni 1744006WL0009490 00089 CBIN0281687 900 13/07/2023 No Such Account
3742 MP1744006_280623APB_FTO_135374 1744006000NRG24280620230235475 702439969 28/06/2023 rajju rajju 1744006WL009437 00089 CBIN0281687 200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 MP1744006_280623APB_FTO_135374 1744006000NRG24280620230235432 702439969 28/06/2023 SUDHA BAI LODHI SUDHA BAI LODHI 1744006WL009435 00688 FINO0001001 900 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3744 MP1744006_280623APB_FTO_135374 1744006000NRG24280620230235426 702439969 28/06/2023 asheesh asheesh 1744006WL009435 00415 SBIN0005508 720 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 MP1744006_280623APB_FTO_135374 1744006000NRG24280620230235399 702439969 28/06/2023 NIRAPAT SINGH NIRAPAT SINGH 1744006WL009434 00089 CBIN0281687 925 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3746 MP1744006_280423FTO_22119 1744006000NRG24280420230017168 642271649 28/04/2023 pinni pinni 1744006WL001406 00089 CBIN0281687 900 12/05/2023 No Such Account
3747 MP1744006_280423FTO_22119 1744006000NRG24280420230016375 642271649 28/04/2023 SUDHA SUDHA 1744006WL001365 00089 CBIN0281687 1290 12/05/2023 No Such Account
3748 MP1744006_280423FTO_22119 1744006000NRG24280420230016374 642271649 28/04/2023 SANTRAM SANTRAM 1744006WL001365 00089 CBIN0281687 1290 12/05/2023 No Such Account
3749 MP1744006_270523APB_FTO_60216 1744006000NRG24270520230094310 078697705 27/05/2023 AJAY SINGH AJAY SINGH 1744006WL005218 00089 CBIN0282226 1140 31/05/2023 Account closed
3750 MP1744006_270523FTO_60207 1744006000NRG24270520230094277 078697651 27/05/2023 SARLA DHURVE SARLA DHURVE 1744006WL005218 00089 CBIN0282226 1140 05/06/2023 Account closed
3751 MP1744006_270523APB_FTO_60216 1744006000NRG24270520230094263 078697705 27/05/2023 Sukhmat Bai Sukhmat Bai 1744006WL005217 00089 CBIN0282226 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 MP1744006_270523FTO_60207 1744006000NRG24270520230094259 078697651 27/05/2023 Bhagya Chand Bhagya Chand 1744006WL005217 00089 CBIN0282226 950 05/06/2023 Account closed
3753 MP1744006_270523APB_FTO_60216 1744006000NRG24270520230094197 078697705 27/05/2023 sattar singh sattar singh 1744006WL005217 00089 CBIN0282226 1140 31/05/2023 Aadhaar Number not Mapped to Account Number
3754 MP1744006_270523APB_FTO_60216 1744006000NRG24270520230094058 078697705 27/05/2023 dhyan singh dhyan singh 1744006WL005216 00176 IDIB000P517 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 MP1744006_270423FTO_20608 1744006000NRG24270420230015345 642904487 27/04/2023 Sunita Sunita 1744006WL001294 00176 IDIB000P517 3315 12/05/2023 No Such Account
3756 MP1744006_260423APB_FTO_18843 1744006000NRG24260420230012114 643434164 26/04/2023 Ramrati kurmi Ramrati kurmi 1744006WL001116 00703 AIRP0000001 495 12/05/2023 Aadhaar Number not Mapped to Account Number
3757 MP1744006_250723APB_FTO_186345 1744006000NRG24250720230310388 264206480 25/07/2023 iashvri iashvri 1744006WL012712 00176 IDIB000P517 390 31/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
3758 MP1744006_250523FTO_57434 1744006000NRG24250520230087629 079457495 25/05/2023 tinku tinku 1744006WL005015 00089 CBIN0281687 495 31/05/2023 No Such Account
3759 MP1744006_031123FTO_344400 1744006000NRG24231020230531087 03/11/2023 Kalsa bai Kalsa bai 1744006WL0022007 00697 BKID0MG1226 855 04/01/2024 No Such Account
3760 MP1744006_220623APB_FTO_118177 1744006000NRG24220620230206407 591321987 22/06/2023 SURENDRA SURENDRA 1744006WL008718 00176 IDIB000P517 1080 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3761 MP1744006_220623APB_FTO_118177 1744006000NRG24220620230206364 591321987 22/06/2023 SABITRI BAI SABITRI BAI 1744006WL008718 00176 IDIB000P517 900 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3762 MP1744006_220623APB_FTO_118106 1744006000NRG24220620230205628 591331864 22/06/2023 NIRANJAN SINGH NIRANJAN SINGH 1744006WL008709 00089 CBIN0281687 1110 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 MP1744006_190523FTO_48601 1744006000NRG24190520230067014 865773933 19/05/2023 suresh kumar suresh kumar 1744006WL004191 00415 SBIN0003087 1230 25/05/2023 Account closed
3764 MP1744006_180523APB_FTO_46659 1744006000NRG24180520230063305 836118444 18/05/2023 Pan bai Pan bai 1744006WL004003 00415 SBIN0005508 1080 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 MP1744006_180523APB_FTO_46659 1744006000NRG24180520230063242 836118444 18/05/2023 Kali Bai Kali Bai 1744006WL004002 00089 CBIN0282226 950 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 MP1744006_180523APB_FTO_46659 1744006000NRG24180520230063181 836118444 18/05/2023 TITRA SINGH TITRA SINGH 1744006WL004001 00089 CBIN0282226 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 MP1744006_180523APB_FTO_46659 1744006000NRG24180520230063179 836118444 18/05/2023 Ram Bai Singh Ram Bai Singh 1744006WL004001 00415 SBIN0005508 950 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 MP1744006_170623FTO_100333 1744006000NRG24170620230185256 513915706 17/06/2023 Sukhchen Sukhchen 1744006WL008133 00089 CBIN0282226 1200 23/06/2023 Account closed
3769 MP1744006_160723APB_FTO_171746 1744006000NRG24160720230290671 209940458 16/07/2023 SHUBHAM KURMI SHUBHAM KURMI 1744006WL011587 00468 UBIN0544761 825 29/07/2023 Aadhaar Number not Mapped to Account Number
3770 MP1744006_150523APB_FTO_42124 1744006000NRG24150520230054193 787560079 15/05/2023 Santosh Santosh 1744006WL003580 00415 SBIN0005508 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 MP1744006_120623APB_FTO_85028 1744006000NRG24120620230158640 364370958 12/06/2023 RAMSEWAK RAMSEWAK 1744006WL007393 00089 CBIN0282226 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 MP1744006_120623APB_FTO_85028 1744006000NRG24120620230158524 364370958 12/06/2023 SHOURABHSINGCHHATRI SHOURABHSINGCHHATRI 1744006WL007390 00415 SBIN0005508 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 MP1744006_120623APB_FTO_84887 1744006000NRG24120620230157104 364402867 12/06/2023 MO. HANIF MO. HANIF 1744006WL007352 00089 CBIN0282226 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 MP1744006_120623APB_FTO_84887 1744006000NRG24120620230157089 364402867 12/06/2023 SANJO BAI SANJO BAI 1744006WL007352 00089 CBIN0282226 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 MP1744006_110723FTO_160704 1744006000NRG24110720230280834 892115905 11/07/2023 GULAB BAI GULAB BAI 1744006WL011135 00089 CBIN0281687 1170 16/07/2023 No Such Account
3776 MP1744006_090623APB_FTO_80225 1744006000NRG24090620230143543 365749484 09/06/2023 Rammilan Rammilan 1744006WL006980 00089 CBIN0282226 1080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 MP1744006_090623APB_FTO_80225 1744006000NRG24090620230143438 365749484 09/06/2023 KAMAL SINGH KAMAL SINGH 1744006WL006980 00089 CBIN0282226 1080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 MP1744006_090523APB_FTO_35232 1744006000NRG24090520230041015 714856851 09/05/2023 Ramrati kurmi Ramrati kurmi 1744006WL002854 00703 AIRP0000001 495 16/05/2023 Aadhaar Number not Mapped to Account Number
3779 MP1744006_090523APB_FTO_35232 1744006000NRG24090520230040988 714856851 09/05/2023 NIRASHA BAI NIRASHA BAI 1744006WL002852 00089 CBIN0281687 1236 16/05/2023 Aadhaar Number not Mapped to Account Number
3780 MP1744006_080623APB_FTO_79920 1744006000NRG24080620230142062 366102557 08/06/2023 Sajjo yadav Sajjo yadav 1744006WL006948 00176 IDIB000P517 1200 15/06/2023 Account closed
3781 MP1744006_070523APB_FTO_32151 1744006000NRG24070520230034383 687849352 07/05/2023 rajendra rajendra 1744006WL002499 00415 SBIN0005508 525 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 MP1744006_060523APB_FTO_30830 1744006000NRG24060520230031626 687932752 06/05/2023 LAXMAN SINGH LAXMAN SINGH 1744006WL002323 00089 CBIN0282701 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 MP1744006_050523APB_FTO_30447 1744006000NRG24050520230030173 688698299 05/05/2023 sheema shreewas sheema shreewas 1744006WL002233 00089 CBIN0282226 720 15/05/2023 Aadhaar Number not Mapped to Account Number
3784 MP1744006_050523APB_FTO_30447 1744006000NRG24050520230030167 688698299 05/05/2023 santana santana 1744006WL002233 00089 CBIN0282226 720 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 MP1744006_050523APB_FTO_30447 1744006000NRG24050520230030156 688698299 05/05/2023 suneeta suneeta 1744006WL002233 00089 CBIN0282226 180 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 MP1744006_050523APB_FTO_30447 1744006000NRG24050520230030155 688698299 05/05/2023 MADAN LAL KOL MADAN LAL KOL 1744006WL002233 00089 CBIN0282226 180 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 MP1744006_050523APB_FTO_30447 1744006000NRG24050520230030079 688698299 05/05/2023 Ashok Singh DHURVE Ashok Singh DHURVE 1744006WL002231 00176 IDIB000P517 800 15/05/2023 Aadhaar Number not Mapped to Account Number
3788 MP1744006_050523APB_FTO_30447 1744006000NRG24050520230030075 688698299 05/05/2023 SADA BAI YADAV SADA BAI YADAV 1744006WL002231 00176 IDIB000P517 640 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3789 MP1744006_050523APB_FTO_30447 1744006000NRG24050520230030024 688698299 05/05/2023 Ashok Kumar Ashok Kumar 1744006WL002231 00176 IDIB000P517 960 15/05/2023 Aadhaar Number not Mapped to Account Number
3790 MP1744006_050523APB_FTO_30447 1744006000NRG24050520230029945 688698299 05/05/2023 shankho shankho 1744006WL002229 00697 BKID0MG1222 400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 MP1744006_050523APB_FTO_30423 1744006000NRG24050520230029785 688698196 05/05/2023 NIRANJAN SINGH NIRANJAN SINGH 1744006WL002214 00089 CBIN0281687 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 MP1744006_040523APB_FTO_29546 1744006000NRG24040520230028027 686901080 04/05/2023 Santosh Santosh 1744006WL002140 00415 SBIN0005508 1068 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 MP1744006_040523APB_FTO_29546 1744006000NRG24040520230028023 686901080 04/05/2023 SILLO BAI SILLO BAI 1744006WL002140 00089 CBIN0281687 712 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 MP1744006_040523APB_FTO_29546 1744006000NRG24040520230027915 686901080 04/05/2023 MANOJ KUMAR NAMDEV MANOJ KUMAR NAMDEV 1744006WL002134 00089 CBIN0282226 1085 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 MP1744006_040523APB_FTO_29546 1744006000NRG24040520230027914 686901080 04/05/2023 SUDAMA BAI SUDAMA BAI 1744006WL002134 00089 CBIN0282226 651 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 MP1744006_030623APB_FTO_70899 1744006000NRG24030620230122040 216039003 03/06/2023 MULIYA BAI MULIYA BAI 1744006WL006264 00415 SBIN0005508 850 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 MP1744005_030723FTO_145392 1744005079NRG24030720230258199 799586384 03/07/2023 RAJARAM RAJARAM 1744005079WL010152 00089 CBIN0281638 200 13/07/2023 Account closed
3798 MP1744005_200923FTO_278128 1744005077NRG24160920230424373 20/09/2023 DASHRATH PRASAD CHOUDHARY DASHRATH PRASAD CHOUDHARY 1744005WL0018010 00691 IPOS0000001 1010 15/11/2023 No Such Account
3799 MP1744005_200923FTO_278128 1744005077NRG24160920230424372 20/09/2023 DASHRATH PRASAD CHOUDHARY DASHRATH PRASAD CHOUDHARY 1744005WL0018010 00691 IPOS0000001 1000 15/11/2023 No Such Account
3800 MP1744005_240523FTO_55472 1744005075NRG24240520230082713 050353963 24/05/2023 kushum kushum 1744005075WL004843 00089 CBIN0281638 600 30/05/2023 Account closed
3801 MP1744005_260923APB_FTO_290548 1744005068NRG24260920230451790 26/09/2023 dharmendra dharmendra 1744005068WL019105 00089 CBIN0282023 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 MP1744005_150523APB_FTO_43081 1744005068NRG24150520230054733 787519147 15/05/2023 radha bai radha bai 1744005068WL003626 00089 CBIN0282023 1176 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 MP1744005_130224APB_FTO_462349 1744005068NRG24130220240820005 273596798 13/02/2024 suresh suresh 1744005068WL031773 00089 CBIN0282023 1025 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 MP1744005_240523FTO_55472 1744005064NRG24230520230079499 050353963 24/05/2023 Rakesh Rakesh 1744005064WL004701 00415 SBIN0006067 1290 30/05/2023 No Such Account
3805 MP1744005_130923APB_FTO_264160 1744005063NRG24130920230417794 13/09/2023 shyam lal shyam lal 1744005063WL017740 00089 CBIN0281638 1100 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3806 MP1744005_130224APB_FTO_462349 1744005063NRG24130220240821694 273596798 13/02/2024 ballu ballu 1744005063WL031817 00415 SBIN0006067 390 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 MP1744005_130224APB_FTO_462349 1744005063NRG24130220240821693 273596798 13/02/2024 golu lal golu lal 1744005063WL031817 00415 SBIN0006067 390 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3808 MP1744005_130224APB_FTO_462349 1744005063NRG24130220240821679 273596798 13/02/2024 murarilal murarilal 1744005063WL031817 00415 SBIN0006067 1170 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3809 MP1744005_170923APB_FTO_269553 1744005050NRG24170920230425513 17/09/2023 arjun arjun 1744005050WL018058 00415 SBIN0005491 1218 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 MP1744005_210124APB_FTO_439226 1744005047NRG24200120240743318 21/01/2024 AMIT AMIT 1744005047WL029872 00415 SBIN0005491 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 MP1744005_130224APB_FTO_462349 1744005046NRG24130220240820068 273596798 13/02/2024 shadhna bai shadhna bai 1744005046WL031776 00089 CBIN0282274 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 MP1744005_210823FTO_229027 1744005045NRG24210820230361106 729799425 21/08/2023 Ankit Ankit 1744005045WL015506 00089 CBIN0282274 975 25/08/2023 No Such Account
3813 MP1744006_200823APB_FTO_227245 1744006073NRG24200820230358562 728479987 20/08/2023 RAJESH SINGH RAJESH SINGH 1744006073WL015363 00089 CBIN0281687 1170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 MP1744006_160923APB_FTO_268079 1744006073NRG24160920230424773 16/09/2023 RAM BAI RAM BAI 1744006073WL018038 00176 IDIB000P517 1170 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3815 MP1744006_150923APB_FTO_266455 1744006073NRG24140920230420565 15/09/2023 TULSHI BAI TULSHI BAI 1744006073WL017847 00089 CBIN0281687 1170 28/09/2023 Aadhaar Number not Mapped to Account Number
3816 MP1744006_251023APB_FTO_331272 1744006070NRG24251020230537097 25/10/2023 Santosh singh Santosh singh 1744006070WL022196 00176 IDIB000P517 208 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 MP1744006_270923APB_FTO_291980 1744006069NRG24270920230454670 27/09/2023 Ashok Singh Ashok Singh 1744006069WL019190 00415 SBIN0005508 910 15/11/2023 Aadhaar Number not Mapped to Account Number
3818 MP1744006_220923FTO_282219 1744006069NRG24220920230440637 22/09/2023 ANITA YADAV ANITA YADAV 1744006069WL018706 00176 IDIB000P517 728 16/11/2023 No Such Account
3819 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549617 27/10/2023 RAKKHEE LAL RAKKHEE LAL 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3820 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549616 27/10/2023 Mr.Binod Kumar Yadav Mr.Binod Kumar Yadav 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3821 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549612 27/10/2023 ASHOK KUMAR ASHOK KUMAR 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3822 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549608 27/10/2023 Manoj Manoj 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3823 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549579 27/10/2023 Ramkrapal Ramkrapal 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3824 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549573 27/10/2023 Mr.AKALI CHAUDHARY Mr.AKALI CHAUDHARY 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3825 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549551 27/10/2023 Soukina Kol Soukina Kol 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3826 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549548 27/10/2023 Mrs.Mangi Bai Mrs.Mangi Bai 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3827 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549546 27/10/2023 MEERA SINGH MEERA SINGH 1744006061WL022491 00415 SBIN0007715 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3828 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549540 27/10/2023 VISRAM VISRAM 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3829 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549501 27/10/2023 Makholi Makholi 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3830 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549493 27/10/2023 Mr Mitlesh Kol Mr Mitlesh Kol 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3831 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549492 27/10/2023 Bhannu Bhannu 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3832 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549482 27/10/2023 Mukarji bai Mukarji bai 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3833 MP1744006_271023APB_FTO_334448 1744006061NRG24271020230549477 27/10/2023 Mr. Rajkumar Mr. Rajkumar 1744006061WL022491 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3834 MP1744006_090923APB_FTO_258485 1744006060NRG24090920230407429 09/09/2023 Anguri Raidas Anguri Raidas 1744006060WL017338 00415 SBIN0003087 621 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 MP1744006_010923APB_FTO_244638 1744006060NRG24010920230394054 066317227 01/09/2023 ROSHANI KOL ROSHANI KOL 1744006060WL016721 00089 CBIN0282701 760 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 MP1744006_010923APB_FTO_244638 1744006060NRG24010920230393902 066317227 01/09/2023 Anguri Raidas Anguri Raidas 1744006060WL016721 00415 SBIN0003087 760 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 MP1744006_220124APB_FTO_439721 1744006059NRG24220120240747619 22/01/2024 RAMSUJAN RAMSUJAN 1744006059WL029952 00089 CBIN0282701 201 24/04/2024 Aadhaar Number not Mapped to Account Number
3838 MP1744006_220124APB_FTO_439721 1744006059NRG24220120240747591 22/01/2024 MUKESH MUKESH 1744006059WL029952 00089 CBIN0282701 201 24/04/2024 Aadhaar Number not Mapped to Account Number
3839 MP1744006_211023APB_FTO_327751 1744006051NRG24211020230527937 21/10/2023 DILEEP DILEEP 1744006051WL021908 00697 BKID0MG1226 645 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 MP1744006_121023APB_FTO_315379 1744006051NRG24121020230497403 12/10/2023 DILEEP DILEEP 1744006051WL020857 00697 BKID0MG1226 925 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 MP1744006_011023APB_FTO_297425 1744006047NRG24011020230463758 01/10/2023 Rahul Rahul 1744006047WL019556 00415 SBIN0005508 380 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 MP1744006_150923APB_FTO_266455 1744006039NRG24150920230420997 15/09/2023 ashok kumar ashok kumar 1744006039WL017876 00415 SBIN0005508 1267 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3843 MP1744006_150923APB_FTO_266455 1744006039NRG24150920230420996 15/09/2023 mahendra mahendra 1744006039WL017876 00415 SBIN0005508 1267 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3844 MP1744006_260823APB_FTO_236665 1744006028NRG24250820230371086 866164730 26/08/2023 avadh bhihari avadh bhihari 1744006028WL015993 00089 CBIN0283024 1005 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 MP1744006_141023APB_FTO_318115 1744006019NRG24141020230502016 14/10/2023 KAILASH SINGH KAILASH SINGH 1744006019WL021032 00089 CBIN0281687 925 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 MP1744006_301123APB_FTO_369564 1744006014NRG24291120230595517 30/11/2023 ROSHNI ROSHNI 1744006014WL024888 00703 AIRP0000001 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 MP1744006_250823APB_FTO_234457 1744006011NRG24250820230368234 843635980 25/08/2023 VINOD KUMAR VINOD KUMAR 1744006011WL015910 00089 CBIN0282226 925 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1744006_250823APB_FTO_234457 1744006011NRG24250820230368233 843635980 25/08/2023 SANTOSH SANTOSH 1744006011WL015910 00415 SBIN0005508 740 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 MP1744006_270823APB_FTO_237578 1744006007NRG24260820230374299 866204909 27/08/2023 RAJESH KUMAR DWIVEDI RAJESH KUMAR DWIVEDI 1744006007WL016099 00089 CBIN0283024 360 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 MP1744006_211023APB_FTO_327751 1744006007NRG24211020230528159 21/10/2023 SURAJ BHUMIYA SURAJ BHUMIYA 1744006007WL021916 00089 CBIN0281687 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 MP1744006_160523FTO_44349 1744006006NRG23160520230857040 836289986 16/05/2023 MAHEND BAGRI MAHEND BAGRI 1744006WL0066467 00089 CBIN0281687 1080 24/05/2023 No Such Account
3852 MP1744006_240823APB_FTO_233621 1744006005NRG24240820230367619 796588536 24/08/2023 Basanti Basanti 1744006005WL015838 00089 CBIN0282226 1212 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 MP1744006_280723APB_FTO_191442 1744006004NRG24270720230314251 299434728 28/07/2023 KESH LAL KESH LAL 1744006004WL012925 00415 SBIN0005508 210 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 MP1744006_310723FTO_195477 1744006000NRG24310720230322490 324768966 31/07/2023 PRAHLAD BAGRI PRAHLAD BAGRI 1744006WL013365 00089 CBIN0282226 150 04/08/2023 Account closed
3855 MP1744006_300723APB_FTO_194655 1744006000NRG24300720230320074 324936653 30/07/2023 Bebee Bai Bebee Bai 1744006WL013246 00691 IPOS0000001 900 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 MP1744006_300523APB_FTO_63718 1744006000NRG24300520230102292 134481652 30/05/2023 KAMAL SINGH KAMAL SINGH 1744006WL005537 00089 CBIN0282226 1080 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 MP1744006_300523APB_FTO_63718 1744006000NRG24300520230102245 134481652 30/05/2023 Rammilan Rammilan 1744006WL005535 00089 CBIN0282226 1170 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 MP1744006_300623FTO_138299 1744006000NRG24290620230240035 799943432 30/06/2023 rajendra rajendra 1744006WL0009632 00415 SBIN0005508 525 13/07/2023 Account closed
3859 MP1744006_150523APB_FTO_42124 1744006000NRG24150520230054270 787560079 15/05/2023 NIRASHA BAI NIRASHA BAI 1744006WL003582 00089 CBIN0281687 1260 20/05/2023 Aadhaar Number not Mapped to Account Number
3860 MP1744005_130224APB_FTO_462349 1744005069NRG24130220240820055 273596798 13/02/2024 KUSUM KUSUM 1744005069WL031775 00089 CBIN0282023 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 MP1744003_101023APB_FTO_312822 1744003061NRG24101020230491827 10/10/2023 Ramkumar Ramkumar 1744003061WL020618 00697 BKID0MG1227 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 MP1744003_101023APB_FTO_312822 1744003061NRG24101020230491808 10/10/2023 rani bai rani bai 1744003061WL020618 00697 BKID0MG1227 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 MP1744006_220124APB_FTO_439724 1744006062NRG24220120240747260 22/01/2024 YOGESH SINGH YOGESH SINGH 1744006062WL029948 00176 IDIB000P517 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
3864 MP1744003_101023APB_FTO_312822 1744003061NRG24101020230491804 10/10/2023 Maya Bai Maya Bai 1744003061WL020618 00697 BKID0MG1227 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 MP1744003_101023APB_FTO_312822 1744003061NRG24101020230491796 10/10/2023 vijay vijay 1744003061WL020617 00697 BKID0MG1227 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 MP1744003_030823APB_FTO_202241 1744003061NRG24030820230328555 454778655 03/08/2023 Maya Bai Maya Bai 1744003061WL013717 00697 BKID0MG1227 840 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 MP1744003_290623FTO_136065 1744003058NRG24290620230237046 702332666 29/06/2023 Ramanuj Vishwakarma Ramanuj Vishwakarma 1744003058WL009532 00045 BARB0LAMTAR 975 05/07/2023 No Such Account
3868 MP1744003_290623FTO_136065 1744003058NRG24290620230237040 702332666 29/06/2023 CHITARA BAI CHITARA BAI 1744003058WL009532 00089 CBIN0281974 975 05/07/2023 No Such Account
3869 MP1744003_240124APB_FTO_441821 1744003058NRG24230120240751403 24/01/2024 omprakash omprakash 1744003058WL030060 00415 SBIN0007714 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 MP1744003_221023FTO_328644 1744003058NRG24221020230530276 22/10/2023 VISHNU KUSHWAHA VISHNU KUSHWAHA 1744003058WL021973 00697 BKID0MG1227 1200 15/11/2023 No Such Account
3871 MP1744006_161023APB_FTO_320113 1744006072NRG24161020230508460 16/10/2023 Krishna chand lodhi Krishna chand lodhi 1744006072WL021228 00089 CBIN0281687 1449 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 MP1744003_060623APB_FTO_75333 1744003058NRG24060620230130519 297616312 06/06/2023 kishan lal kol kishan lal kol 1744003058WL006559 00697 BKID0MG1227 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 MP1744003_041123FTO_345467 1744003058NRG24041120230563961 04/11/2023 VISHNU KUSHWAHA VISHNU KUSHWAHA 1744003058WL023113 00697 BKID0MG1227 1400 04/01/2024 No Such Account
3874 MP1744003_251023APB_FTO_331394 1744003057NRG24251020230537723 25/10/2023 phulchand phulchand 1744003057WL022205 00089 CBIN0282237 748 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 MP1744003_220623APB_FTO_118694 1744003053NRG24220620230207738 574489180 22/06/2023 sunita bai chodhri sunita bai chodhri 1744003WL008748 00415 SBIN0007714 1400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 MP1744003_290823APB_FTO_240939 1744003052NRG24290820230384041 866013067 29/08/2023 ramlal ramlal 1744003052WL016429 00415 SBIN0007714 900 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1744003_050923APB_FTO_251944 1744003052NRG24050920230401421 161734527 05/09/2023 ramlal ramlal 1744003052WL017018 00415 SBIN0007714 680 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 MP1744003_271023FTO_334223 1744003051NRG23290420230854078 27/10/2023 bhagwanta bhagwanta 1744003WL0065917 00688 FINO0001001 816 15/11/2023 No Such Account
3879 MP1744003_140623FTO_92210 1744003049NRG24140620230169826 450125745 14/06/2023 phul bai kol phul bai kol 1744003WL0007741 00176 IDIB000K705 800 22/06/2023 No Such Account
3880 MP1744002_180723FTO_174138 1744002017NRG23170720230860794 107136784 18/07/2023 gayatri bai gayatri bai 1744002WL0067361 00415 SBIN0003087 2895 22/07/2023 Account closed
3881 MP1744002_180723FTO_174138 1744002017NRG23170720230860795 107136784 18/07/2023 gayatri bai gayatri bai 1744002WL0067361 00415 SBIN0003087 2895 22/07/2023 Account closed
3882 MP1744003_100423FTO_5651 1744003049NRG23190320230833104 640225324 10/04/2023 Daddu Daddu 1744003WL0064995 00176 IDIB000K705 2895 12/05/2023 A/c Blocked or Frozen
3883 MP1744003_180523FTO_47961 1744003049NRG23170520230857575 866601637 18/05/2023 Munni Bai Munni Bai 1744003WL0066587 00176 IDIB000K705 2340 25/05/2023 No Such Account
3884 MP1744003_180523FTO_47961 1744003049NRG23170520230857574 866601637 18/05/2023 Munni Bai Munni Bai 1744003WL0066587 00176 IDIB000K705 3000 25/05/2023 No Such Account
3885 MP1744003_080923FTO_256461 1744003000NRG23010620230859093 08/09/2023 dulare dulare 1744003WL0066945 00697 BKID0MG1221 190 16/09/2023 No Such Account
3886 MP1744003_080923FTO_256461 1744003000NRG23010620230859094 08/09/2023 KISHAN BAI KOL KISHAN BAI KOL 1744003WL0066945 00089 CBIN0281974 950 16/09/2023 No Such Account
3887 MP1744003_080923FTO_256461 1744003000NRG23010620230859096 08/09/2023 REKHA BAI REKHA BAI 1744003WL0066945 00415 SBIN0007715 1140 16/09/2023 Account closed
3888 MP1744003_180523FTO_47961 1744003046NRG23160520230857398 866601637 18/05/2023 maya bai maya bai 1744003WL0066550 00415 SBIN0003710 2800 25/05/2023 No Such Account
3889 MP1744003_180523FTO_47961 1744003046NRG23160520230857397 866601637 18/05/2023 maya bai maya bai 1744003WL0066550 00415 SBIN0003710 3000 25/05/2023 No Such Account
3890 MP1744003_080523APB_FTO_33292 1744003020NRG24080520230035582 687529302 08/05/2023 REKHA KUSHWAHA REKHA KUSHWAHA 1744003020WL002582 00415 SBIN0007715 200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 MP1744003_280423FTO_21724 1744003045NRG24270420230015554 642762662 28/04/2023 VISHNU VISHNU 1744003045WL001303 00176 IDIB000K705 800 12/05/2023 No Such Account
3892 MP1744003_240523FTO_55273 1744003045NRG24240520230081954 040357164 24/05/2023 ANUJ TIWARI ANUJ TIWARI 1744003045WL004806 00176 IDIB000K705 780 29/05/2023 No Such Account
3893 MP1744003_170823FTO_223409 1744003045NRG24160820230351687 713450534 17/08/2023 PREM BAI PREM BAI 1744003WL0014970 00176 IDIB000K705 1170 24/08/2023 No Such Account
3894 MP1744003_170823FTO_223409 1744003045NRG24160820230351686 713450534 17/08/2023 PREM BAI PREM BAI 1744003WL0014970 00176 IDIB000K705 1365 24/08/2023 No Such Account
3895 MP1744003_150523FTO_41924 1744003045NRG24140520230052785 775683663 15/05/2023 sudarshan sudarshan 1744003045WL003518 00176 IDIB000K705 1365 19/05/2023 No Such Account
3896 MP1744003_180523FTO_47961 1744003045NRG23150520230856808 866601637 18/05/2023 AASHA BAI AASHA BAI 1744003WL0066408 00415 SBIN0003710 2850 25/05/2023 No Such Account
3897 MP1744003_060623APB_FTO_75333 1744003042NRG24060620230130762 297616312 06/06/2023 RADHE CHAUDARY RADHE CHAUDARY 1744003042WL006567 00089 CBIN0282602 1230 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 MP1744003_271023FTO_334223 1744003042NRG23060620230859568 27/10/2023 chanda bai chanda bai 1744003WL0067028 00089 CBIN0282602 1000 15/11/2023 No Such Account
3899 MP1744003_271023FTO_334223 1744003042NRG23060620230859567 27/10/2023 chanda bai chanda bai 1744003WL0067028 00089 CBIN0282602 200 15/11/2023 No Such Account
3900 MP1744003_271023FTO_334223 1744003042NRG23060620230859566 27/10/2023 Bedilal chaudhary Bedilal chaudhary 1744003WL0067028 00089 CBIN0282602 1400 15/11/2023 No Such Account
3901 MP1744003_120523FTO_38536 1744003041NRG23110520230856153 776278009 12/05/2023 DADANRAM YADAV DADANRAM YADAV 1744003WL0066284 00415 SBIN0003710 1020 20/05/2023 No Such Account
3902 MP1744004_131123FTO_354654 1744004004NRG24131120230581204 13/11/2023 meera bai meera bai 1744004004WL023788 00415 SBIN0009095 1200 03/01/2024 No Such Account
3903 MP1744004_131123FTO_354654 1744004004NRG24131120230581216 13/11/2023 Sukamat bai Sukamat bai 1744004004WL023788 00415 SBIN0009095 1200 03/01/2024 No Such Account
3904 MP1744004_131123FTO_354654 1744004004NRG24131120230581217 13/11/2023 sumit bai sumit bai 1744004004WL023788 00415 SBIN0009095 1200 03/01/2024 No Such Account
3905 MP1744004_131123FTO_354654 1744004004NRG24131120230581229 13/11/2023 satish gupta satish gupta 1744004004WL023788 00415 SBIN0009095 1200 03/01/2024 No Such Account
3906 MP1744004_131123FTO_354654 1744004004NRG24131120230581230 13/11/2023 nathu chaudhary nathu chaudhary 1744004004WL023788 00415 SBIN0009095 1200 03/01/2024 No Such Account
3907 MP1744004_131123FTO_354654 1744004004NRG24131120230581234 13/11/2023 poonam kol poonam kol 1744004004WL023788 00415 SBIN0009095 1200 03/01/2024 No Such Account
3908 MP1744003_120523FTO_38536 1744003041NRG23110520230856152 776278009 12/05/2023 RANNU BAI YADAV RANNU BAI YADAV 1744003WL0066284 00415 SBIN0003710 1020 20/05/2023 No Such Account
3909 MP1744003_120523FTO_38536 1744003041NRG23110520230856151 776278009 12/05/2023 DADANRAM YADAV DADANRAM YADAV 1744003WL0066284 00415 SBIN0003710 1020 20/05/2023 No Such Account
3910 MP1744003_120523FTO_38536 1744003041NRG23110520230856150 776278009 12/05/2023 RANNU BAI YADAV RANNU BAI YADAV 1744003WL0066284 00415 SBIN0003710 1020 20/05/2023 No Such Account
3911 MP1744003_120523FTO_38536 1744003041NRG23110520230856149 776278009 12/05/2023 DADANRAM YADAV DADANRAM YADAV 1744003WL0066284 00415 SBIN0003710 1020 20/05/2023 No Such Account
3912 MP1744003_120523FTO_38536 1744003041NRG23110520230856148 776278009 12/05/2023 DADANRAM YADAV DADANRAM YADAV 1744003WL0066284 00415 SBIN0003710 340 20/05/2023 No Such Account
3913 MP1744003_120523FTO_38536 1744003041NRG23110520230856147 776278009 12/05/2023 SONELAL BHUMIYA SONELAL BHUMIYA 1744003WL0066284 00089 CBIN0282602 380 20/05/2023 No Such Account
3914 MP1744003_120523FTO_38536 1744003041NRG23110520230856146 776278009 12/05/2023 GAYTRI BHUMIYA GAYTRI BHUMIYA 1744003WL0066284 00089 CBIN0282602 760 20/05/2023 No Such Account
3915 MP1744003_120523FTO_38536 1744003041NRG23110520230856145 776278009 12/05/2023 BABALU BABALU 1744003WL0066284 00089 CBIN0282602 570 20/05/2023 No Such Account
3916 MP1744004_020523APB_FTO_25942 1744004018NRG24020520230022687 690801072 02/05/2023 kishorilal kishorilal 1744004018WL001768 00354 PUNB0255200 150 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 MP1744003_120523FTO_38536 1744003041NRG23110520230856144 776278009 12/05/2023 ramlal ramlal 1744003WL0066284 00089 CBIN0282602 2625 20/05/2023 Account closed
3918 MP1744003_120523FTO_38536 1744003041NRG23110520230856143 776278009 12/05/2023 MANOJ MANOJ 1744003WL0066284 00089 CBIN0282602 1428 20/05/2023 No Such Account
3919 MP1744003_120523FTO_38536 1744003041NRG23110520230856142 776278009 12/05/2023 MANOJ MANOJ 1744003WL0066284 00089 CBIN0282602 3060 20/05/2023 No Such Account
3920 MP1744003_200124APB_FTO_437817 1744003039NRG24190120240739724 20/01/2024 REKHA VISHWAKARMA REKHA VISHWAKARMA 1744003039WL029789 00415 SBIN0003710 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1744003_170224APB_FTO_467080 1744003039NRG24170220240836937 303134701 17/02/2024 REKHA VISHWAKARMA REKHA VISHWAKARMA 1744003039WL032181 00415 SBIN0003710 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 MP1744003_010723APB_FTO_142416 1744003039NRG24010720230252003 799727756 01/07/2023 GOMTI BAI SINGH GOMTI BAI SINGH 1744003039WL009925 00415 SBIN0003710 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 MP1744003_250124APB_FTO_443864 1744003038NRG24250120240761394 25/01/2024 brajkishor brajkishor 1744003038WL030325 00089 CBIN0282602 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 MP1744003_180623APB_FTO_104007 1744003033NRG24180620230187976 513928233 18/06/2023 urmila urmila 1744003033WL008190 00415 SBIN0003710 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 MP1744003_100423FTO_5651 1744003033NRG23101120220435393 640225324 10/04/2023 MAHJABEEN BEE MAHJABEEN BEE 1744003WL0044688 00415 SBIN0003710 2856 12/05/2023 No Such Account
3926 MP1744003_100423FTO_5651 1744003033NRG23101120220435392 640225324 10/04/2023 MAHJABEEN BEE MAHJABEEN BEE 1744003WL0044688 00415 SBIN0003710 2652 12/05/2023 No Such Account
3927 MP1744003_100423FTO_5651 1744003033NRG23101120220435391 640225324 10/04/2023 PHOOL BAI CHOUDHARY PHOOL BAI CHOUDHARY 1744003WL0044688 00415 SBIN0003710 2244 12/05/2023 No Such Account
3928 MP1744003_100423FTO_5651 1744003033NRG23101120220435390 640225324 10/04/2023 PHOOL BAI CHOUDHARY PHOOL BAI CHOUDHARY 1744003WL0044688 00415 SBIN0003710 204 12/05/2023 No Such Account
3929 MP1744004_300523APB_FTO_63911 1744004026NRG24300520230103478 086762569 30/05/2023 Sachin Sachin 1744004026WL005573 00415 SBIN0004643 1320 01/06/2023 Account closed
3930 MP1744003_050823FTO_205457 1744003026NRG24050820230333041 453974998 05/08/2023 RAJRNDRA RAJRNDRA 1744003026WL013938 00415 SBIN0007715 200 10/08/2023 No Such Account
3931 MP1744003_310523APB_FTO_66048 1744003024NRG24310520230107894 134026513 31/05/2023 RINA BAI RINA BAI 1744003024WL005755 00089 CBIN0281974 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 MP1744003_310523APB_FTO_66048 1744003024NRG24310520230107890 134026513 31/05/2023 SEEMABAI SEEMABAI 1744003024WL005755 00697 BKID0MG1221 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 MP1744003_310523APB_FTO_66048 1744003024NRG24310520230107863 134026513 31/05/2023 KAVITA SINGH KAVITA SINGH 1744003024WL005755 00089 CBIN0281974 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 MP1744003_310523APB_FTO_66048 1744003024NRG24310520230107841 134026513 31/05/2023 geeta bai geeta bai 1744003024WL005755 00089 CBIN0281974 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 MP1744003_310523APB_FTO_66048 1744003024NRG24310520230107835 134026513 31/05/2023 geeta geeta 1744003024WL005755 00697 BKID0MG1221 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 MP1744003_120523FTO_38536 1744003024NRG23290420230854080 776278009 12/05/2023 NARESH NARESH 1744003WL0065919 00697 BKID0MG1221 200 20/05/2023 No Such Account
3937 MP1744003_180523FTO_47961 1744003024NRG23180520230857676 866601637 18/05/2023 sankhi bai sankhi bai 1744003WL0066615 00089 CBIN0281974 1400 25/05/2023 Account closed
3938 MP1744004_120523APB_FTO_38522 1744004049NRG24120520230047488 776274963 12/05/2023 bebi bai bebi bai 1744004049WL003230 00415 SBIN0005401 360 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 MP1744003_120523FTO_38536 1744003024NRG23120520230856330 776278009 12/05/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003WL0066318 00697 BKID0MG1221 1224 20/05/2023 No Such Account
3940 MP1744003_120523FTO_38536 1744003024NRG23120520230856329 776278009 12/05/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003WL0066318 00697 BKID0MG1221 1200 20/05/2023 No Such Account
3941 MP1744003_250523APB_FTO_56532 1744003023NRG24250520230085466 049980720 25/05/2023 DROPATI BAI DROPATI BAI 1744003023WL004933 00697 BKID0MG1221 900 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 MP1744003_280623APB_FTO_135597 1744003019NRG24280620230234297 702439868 28/06/2023 kamla kamla 1744003019WL009402 00697 BKID0MG1221 570 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 MP1744003_280623APB_FTO_135597 1744003019NRG24280620230234291 702439868 28/06/2023 sohadri sohadri 1744003019WL009402 00697 BKID0MG1221 380 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1744003_240823APB_FTO_234299 1744003015NRG24240820230368066 796557926 24/08/2023 PREM BAI PREM BAI 1744003015WL015890 00697 BKID0MG1221 1302 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 MP1744003_170823APB_FTO_224005 1744003015NRG24170820230354253 713489130 17/08/2023 Mr. Ramesh Kewat Mr. Ramesh Kewat 1744003015WL015095 00415 SBIN0007715 1128 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 MP1744003_150523APB_FTO_42182 1744003015NRG24150520230053931 775705355 15/05/2023 URMILA BAI URMILA BAI 1744003015WL003566 00697 BKID0NAMRGB 69 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 MP1744003_250723APB_FTO_187194 1744003014NRG24250720230310116 263931384 25/07/2023 Lallee Lallee 1744003014WL012703 00697 BKID0MG1227 2700 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 MP1744003_270923APB_FTO_292202 1744003013NRG24270920230453485 27/09/2023 Sone Kewvat Sone Kewvat 1744003013WL019157 00045 BARB0LAMTAR 1050 15/11/2023 Aadhaar Number not Mapped to Account Number
3949 MP1744004_041023FTO_301797 1744004069NRG24031020230471173 04/10/2023 BHAIYA KOL BHAIYA KOL 1744004069WL019816 00415 SBIN0003710 1540 15/11/2023 Account closed
3950 MP1744004_041023FTO_301797 1744004069NRG24031020230471174 04/10/2023 BRAJESH YADAV BRAJESH YADAV 1744004069WL019816 00415 SBIN0003710 1540 15/11/2023 Account closed
3951 MP1744003_240523FTO_55273 1744003009NRG24240520230082228 040357164 24/05/2023 MANEETA BAI MANEETA BAI 1744003009WL004830 00415 SBIN0030271 1632 29/05/2023 No Such Account
3952 MP1744003_060623APB_FTO_75333 1744003009NRG24060620230130842 297616312 06/06/2023 doulat singh doulat singh 1744003009WL006568 00697 BKID0NAMRGB 1050 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 MP1744003_040823FTO_203702 1744003009NRG24030820230328365 453455240 04/08/2023 Shyam Bai Shyam Bai 1744003WL0013707 00089 CBIN0281974 386 10/08/2023 No Such Account
3954 MP1744003_040823FTO_203702 1744003009NRG24030820230328364 453455240 04/08/2023 Shyam Bai Shyam Bai 1744003WL0013707 00089 CBIN0281974 1470 10/08/2023 No Such Account
3955 MP1744003_250523APB_FTO_56532 1744003006NRG24250520230085998 049980720 25/05/2023 DHANSUKH LAL YADAV DHANSUKH LAL YADAV 1744003006WL004961 00697 BKID0MG1227 872 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 MP1744003_250523APB_FTO_56532 1744003006NRG24250520230085989 049980720 25/05/2023 raghuveer raghuveer 1744003006WL004961 00697 BKID0MG1227 1090 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 MP1744003_190623APB_FTO_110493 1744003006NRG24190620230193951 513393164 19/06/2023 urmila bai urmila bai 1744003006WL008363 00697 BKID0MG1227 1302 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 MP1744003_190623APB_FTO_110493 1744003006NRG24190620230193929 513393164 19/06/2023 PYARI BAI BHUMIYA PYARI BAI BHUMIYA 1744003006WL008363 00697 BKID0MG1221 1302 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 MP1744003_190623APB_FTO_110493 1744003006NRG24190620230193928 513393164 19/06/2023 dukhilal dukhilal 1744003006WL008363 00697 BKID0MG1221 1302 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 MP1744003_120523FTO_38536 1744003006NRG23110520230856038 776278009 12/05/2023 VINOD KUMAR VINOD KUMAR 1744003WL0066263 00089 CBIN0281974 1200 20/05/2023 Account closed
3961 MP1744003_120523FTO_38536 1744003006NRG23110520230856037 776278009 12/05/2023 VINOD KUMAR VINOD KUMAR 1744003WL0066263 00089 CBIN0281974 1200 20/05/2023 Account closed
3962 MP1744003_121023APB_FTO_316009 1744003003NRG24121020230497235 12/10/2023 KODU KODU 1744003003WL020849 00697 BKID0MG1227 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 MP1744003_120623APB_FTO_86022 1744003003NRG24120620230158813 364359762 12/06/2023 RAMESHWAR RAMESHWAR 1744003003WL007396 00697 BKID0MG1227 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 MP1744003_060623APB_FTO_75333 1744003003NRG24060620230131060 297616312 06/06/2023 LEELA BAI LEELA BAI 1744003003WL006572 00697 BKID0MG1227 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 MP1744003_060623APB_FTO_75333 1744003003NRG24060620230131052 297616312 06/06/2023 KODU KODU 1744003003WL006572 00697 BKID0MG1227 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 MP1744003_301123FTO_369348 1744003000NRG24301120230596894 30/11/2023 Kamlesh kumar Kamlesh kumar 1744003WL0024971 00078 CNRB0002545 200 03/01/2024 No Such Account
3967 MP1744003_300623APB_FTO_139868 1744003000NRG24300620230246861 799982738 30/06/2023 sunita bai chodhri sunita bai chodhri 1744003WL009815 00415 SBIN0007714 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 MP1744003_280623APB_FTO_135645 1744003000NRG24280620230235918 702332641 28/06/2023 NANDKISHOR NANDKISHOR 1744003WL009453 00415 SBIN0007714 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 MP1744003_280623APB_FTO_135645 1744003000NRG24280620230235910 702332641 28/06/2023 SHUSHEEL KUMAR BHUMIYA SHUSHEEL KUMAR BHUMIYA 1744003WL009452 00415 SBIN0007715 1152 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 MP1744003_280623APB_FTO_135645 1744003000NRG24280620230235898 702332641 28/06/2023 JAMUNA BAI RAGHUVANSHI JAMUNA BAI RAGHUVANSHI 1744003WL009452 00697 BKID0MG1221 1152 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3971 MP1744005_030523FTO_28182 1744005000NRG23160420230853936 689334909 03/05/2023 aasha aasha 1744005WL0065841 00415 SBIN0005491 380 15/05/2023 No Such Account
3972 MP1744005_030523FTO_28182 1744005000NRG23160420230853939 689334909 03/05/2023 aasha aasha 1744005WL0065841 00415 SBIN0005491 570 15/05/2023 No Such Account
3973 MP1744005_030523FTO_28182 1744005000NRG23160420230853941 689334909 03/05/2023 nirpat nirpat 1744005WL0065841 00415 SBIN0005491 380 15/05/2023 Account closed
3974 MP1744005_030523FTO_28182 1744005000NRG23160420230853942 689334909 03/05/2023 nirpat nirpat 1744005WL0065841 00415 SBIN0005491 380 15/05/2023 Account closed
3975 MP1744003_280623APB_FTO_135597 1744003000NRG24280620230235753 702439868 28/06/2023 GOURA BAI GOURA BAI 1744003WL009449 00089 CBIN0281974 180 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3976 MP1744003_280623APB_FTO_135597 1744003000NRG24280620230234438 702439868 28/06/2023 prembai prembai 1744003WL009406 00415 SBIN0007714 1170 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 MP1744003_250923APB_FTO_288900 1744003000NRG24250920230449760 25/09/2023 bhuri bai bhuri bai 1744003WL019027 00415 SBIN0007714 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 MP1744003_250923APB_FTO_288900 1744003000NRG24250920230449739 25/09/2023 SAIKUN NISHA SAIKUN NISHA 1744003WL019027 00415 SBIN0005495 20 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 MP1744003_250523APB_FTO_56532 1744003000NRG24250520230086063 049980720 25/05/2023 GUDDI BAI GUDDI BAI 1744003WL004963 00697 BKID0MG1227 760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 MP1744003_250523APB_FTO_56532 1744003000NRG24250520230086059 049980720 25/05/2023 LEELA BAI LEELA BAI 1744003WL004963 00697 BKID0MG1227 760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 MP1744003_250523APB_FTO_56532 1744003000NRG24250520230086052 049980720 25/05/2023 KODU KODU 1744003WL004963 00697 BKID0MG1227 760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 MP1744003_280423FTO_21724 1744003000NRG24200420230005987 642762662 28/04/2023 LAXMI PATEL LAXMI PATEL 1744003WL000514 00089 CBIN0281974 15 12/05/2023 No Such Account
3983 MP1744003_190923FTO_274565 1744003000NRG24190920230430572 19/09/2023 Shambhu lal bhumiya Shambhu lal bhumiya 1744003WL018263 00089 CBIN0282602 600 16/11/2023 Account closed
3984 MP1744005_240523FTO_55469 1744005006NRG23230520230858429 050353797 24/05/2023 tulseeram tulseeram 1744005WL0066765 00089 CBIN0282204 720 30/05/2023 Account closed
3985 MP1744003_190623APB_FTO_110493 1744003000NRG24190620230194275 513393164 19/06/2023 shanti bai shanti bai 1744003WL008367 00415 SBIN0007715 640 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3986 MP1744003_190623APB_FTO_110493 1744003000NRG24190620230194217 513393164 19/06/2023 Sunita singh Sunita singh 1744003WL008366 00176 IDIB000K705 609 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3987 MP1744003_190623APB_FTO_110493 1744003000NRG24190620230194043 513393164 19/06/2023 KOUSHILYA KEWAT KOUSHILYA KEWAT 1744003WL008365 00089 CBIN0281974 1188 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 MP1744003_200124APB_FTO_437817 1744003000NRG24190120240740518 20/01/2024 mamta mamta 1744003WL029806 00415 SBIN0007714 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 MP1744003_200124APB_FTO_437817 1744003000NRG24190120240740367 20/01/2024 sukhlal sukhlal 1744003WL029803 00415 SBIN0003710 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 MP1744003_200124APB_FTO_437817 1744003000NRG24190120240740324 20/01/2024 JORABAL JORABAL 1744003WL029802 00415 SBIN0007715 220 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 MP1744003_180923APB_FTO_272510 1744003000NRG24180920230429413 18/09/2023 ram karan patel ram karan patel 1744003WL018196 00089 CBIN0282602 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 MP1744003_150523APB_FTO_42182 1744003000NRG24150520230054350 775705355 15/05/2023 MAMTA BAI MAMTA BAI 1744003WL003585 00089 CBIN0281974 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 MP1744003_150224APB_FTO_465094 1744003000NRG24150220240830723 303465785 15/02/2024 Rekha Prajapati Rekha Prajapati 1744003WL032043 00691 IPOS0000001 510 12/04/2024 Aadhaar Number not Mapped to Account Number
3994 MP1744003_130923APB_FTO_264307 1744003000NRG24130920230418335 13/09/2023 ATMARAM KEWAT ATMARAM KEWAT 1744003WL017759 00415 SBIN0007714 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 MP1744005_260224APB_FTO_475848 1744005026NRG24260220240856895 301945880 26/02/2024 Sapana Sapana 1744005026WL032825 00415 SBIN0005491 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
3996 MP1744003_120623APB_FTO_86022 1744003000NRG24120620230159847 364359762 12/06/2023 Kuiya Bai Kuiya Bai 1744003WL007439 00089 CBIN0281974 2652 15/06/2023 Account closed
3997 MP1744003_120623APB_FTO_86022 1744003000NRG24120620230159796 364359762 12/06/2023 RADHE CHAUDARY RADHE CHAUDARY 1744003WL007436 00089 CBIN0282602 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 MP1744003_111023APB_FTO_313840 1744003000NRG24111020230494122 11/10/2023 amna amna 1744003WL020718 00415 SBIN0030271 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 MP1744003_111023APB_FTO_313840 1744003000NRG24111020230494040 11/10/2023 RAJESH KUMAR CHAMAR RAJESH KUMAR CHAMAR 1744003WL020717 00415 SBIN0007714 2200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 MP1744003_081123APB_FTO_349462 1744003000NRG24081120230571870 08/11/2023 LATA GOUD LATA GOUD 1744003WL023435 00089 CBIN0281974 950 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 MP1744003_080523APB_FTO_33292 1744003000NRG24080520230037120 687529302 08/05/2023 niranjan niranjan 1744003WL002658 00176 IDIB000K705 1170 15/05/2023 Aadhaar Number not Mapped to Account Number
4002 MP1744003_080523APB_FTO_33292 1744003000NRG24080520230037018 687529302 08/05/2023 JANKAI BAI KOL JANKAI BAI KOL 1744003WL002654 00415 SBIN0003710 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 MP1744006_111023APB_FTO_313329 1744006035NRG24101020230491885 11/10/2023 SATYAM MEHRA SATYAM MEHRA 1744006035WL020620 00415 SBIN0005508 1010 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4004 MP1744006_171023APB_FTO_322347 1744006021NRG24171020230514850 17/10/2023 Som bai rajbhar Som bai rajbhar 1744006021WL021440 00089 CBIN0282226 740 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4005 MP1744006_171023APB_FTO_322347 1744006021NRG24171020230514846 17/10/2023 Ahilya bai Ahilya bai 1744006021WL021440 00089 CBIN0282226 555 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4006 MP1744006_171023APB_FTO_322347 1744006021NRG24171020230514827 17/10/2023 VIPENDRA VIPENDRA 1744006021WL021440 00089 CBIN0282226 925 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4007 MP1744006_171023APB_FTO_322347 1744006021NRG24171020230514812 17/10/2023 Maksud ali Maksud ali 1744006021WL021440 00089 CBIN0282226 925 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4008 MP1744006_170423APB_FTO_10216 1744006021NRG24160420230002276 639203967 17/04/2023 JAGAN LAL JAGAN LAL 1744006021WL000192 00089 CBIN0282226 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 MP1744006_111023APB_FTO_313329 1744006021NRG24111020230492863 11/10/2023 VIPENDRA VIPENDRA 1744006021WL020682 00089 CBIN0282226 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4010 MP1744005_110523FTO_37841 1744005039NRG23110520230855998 714501715 11/05/2023 Ghasitiya Ghasitiya 1744005WL0066252 00415 SBIN0005491 752 16/05/2023 Account closed
4011 MP1744005_110523FTO_37841 1744005039NRG23110520230855999 714501715 11/05/2023 Ghasitiya Ghasitiya 1744005WL0066252 00415 SBIN0005491 752 16/05/2023 Account closed
4012 MP1744005_110523FTO_37841 1744005039NRG23110520230856000 714501715 11/05/2023 Ghasitiya Ghasitiya 1744005WL0066252 00415 SBIN0005491 408 16/05/2023 Account closed
4013 MP1744006_130823APB_FTO_217560 1744006020NRG24130820230346327 670482418 13/08/2023 DEVENDRA SINGH DEVENDRA SINGH 1744006020WL014639 00089 CBIN0281687 800 22/08/2023 Aadhaar Number not Mapped to Account Number
4014 MP1744006_080923APB_FTO_256568 1744006020NRG24080920230405003 08/09/2023 GANGI BAI GANGI BAI 1744006020WL017216 00089 CBIN0281687 600 16/09/2023 Aadhaar Number not Mapped to Account Number
4015 MP1744006_100923APB_FTO_258928 1744006017NRG24090920230408804 10/09/2023 SUHAG BAI SUHAG BAI 1744006017WL017373 00089 CBIN0281687 680 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 MP1744006_100923APB_FTO_258928 1744006017NRG24090920230408761 10/09/2023 Shivam Kumar Shivam Kumar 1744006017WL017373 00691 IPOS0000001 850 16/09/2023 Aadhaar Number not Mapped to Account Number
4017 MP1744006_150224APB_FTO_464213 1744006016NRG24150220240828255 303503137 15/02/2024 kailash kumar kailash kumar 1744006016WL031976 00691 IPOS0000001 1206 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 MP1744006_160923APB_FTO_268070 1744006014NRG24160920230423552 16/09/2023 ramadhar ramadhar 1744006014WL017998 00089 CBIN0281687 100 16/11/2023 Aadhaar Number not Mapped to Account Number
4019 MP1744006_040923APB_FTO_249993 1744006013NRG24040920230399768 066495304 04/09/2023 ANKIT LODHI ANKIT LODHI 1744006013WL016954 00415 SBIN0005508 680 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 MP1744006_020523APB_FTO_26649 1744006011NRG24020520230022243 690286948 02/05/2023 Dukhi ram Dukhi ram 1744006011WL001749 00089 CBIN0282226 1080 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4021 MP1744006_081023APB_FTO_308673 1744006009NRG24071020230481686 08/10/2023 manjo bai manjo bai 1744006009WL020210 00089 CBIN0283024 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 MP1744006_130823APB_FTO_217560 1744006007NRG24130820230346445 670482418 13/08/2023 RAJESH KUMAR DWIVEDI RAJESH KUMAR DWIVEDI 1744006007WL014642 00089 CBIN0283024 1200 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 MP1744006_091023APB_FTO_310343 1744006007NRG24091020230484547 09/10/2023 SURAJ BHUMIYA SURAJ BHUMIYA 1744006007WL020337 00089 CBIN0281687 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 MP1744006_090923APB_FTO_258508 1744006007NRG24090920230408063 09/09/2023 ANKIT ANKIT 1744006007WL017355 00089 CBIN0281687 1200 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 MP1744006_220523FTO_52271 1744006000NRG24220520230073837 106341172 22/05/2023 Sukko Bai Sukko Bai 1744006WL0004495 00703 AIRP0000001 330 02/06/2023 A/c Blocked or Frozen
4026 MP1744006_220523FTO_52271 1744006000NRG24220520230073826 106341172 22/05/2023 SARLA DHURVE SARLA DHURVE 1744006WL0004485 00089 CBIN0282226 950 02/06/2023 Account closed
4027 MP1744006_210523APB_FTO_51324 1744006000NRG24210520230071208 865040434 21/05/2023 NIRANJAN SINGH NIRANJAN SINGH 1744006WL004364 00089 CBIN0281687 925 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 MP1744006_210523APB_FTO_51324 1744006000NRG24210520230071106 865040434 21/05/2023 ram vishal ram vishal 1744006WL004358 00697 BKID0MG1226 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 MP1744005_030523FTO_28182 1744005046NRG23210420230854009 689334909 03/05/2023 Lachchhu Dahiya Lachchhu Dahiya 1744005WL0065871 00089 CBIN0282274 215 15/05/2023 No Such Account
4030 MP1744005_030523FTO_28182 1744005046NRG23210420230854010 689334909 03/05/2023 Lachchhu Dahiya Lachchhu Dahiya 1744005WL0065871 00089 CBIN0282274 215 15/05/2023 No Such Account
4031 MP1744005_030523FTO_28182 1744005046NRG23210420230854011 689334909 03/05/2023 jageshwar jageshwar 1744005WL0065871 00415 SBIN0005491 390 15/05/2023 Account closed
4032 MP1744005_030523FTO_28182 1744005046NRG23210420230854012 689334909 03/05/2023 jageshwar jageshwar 1744005WL0065871 00415 SBIN0005491 390 15/05/2023 Account closed
4033 MP1744006_210423APB_FTO_14576 1744006000NRG24210420230007106 646626355 21/04/2023 RAM PRASAD RAM PRASAD 1744006WL000621 00089 CBIN0283024 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 MP1744006_200723APB_FTO_177514 1744006000NRG24200720230300176 209917296 20/07/2023 seema seema 1744006WL012120 00415 SBIN0005508 1026 29/07/2023 Aadhaar Number not Mapped to Account Number
4035 MP1744006_200723APB_FTO_177514 1744006000NRG24200720230300150 209917296 20/07/2023 GULAB SINGH GULAB SINGH 1744006WL012120 00697 BKID0MG1226 855 29/07/2023 Aadhaar Number not Mapped to Account Number
4036 MP1744005_030523FTO_28182 1744005050NRG23190420230853995 689334909 03/05/2023 ravendra ravendra 1744005WL0065867 00697 BKID0MG1231 1428 15/05/2023 No Such Account
4037 MP1744006_200723APB_FTO_177514 1744006000NRG24200720230300125 209917296 20/07/2023 RAMBAI RAMBAI 1744006WL012120 00415 SBIN0005508 1026 29/07/2023 Aadhaar Number not Mapped to Account Number
4038 MP1744006_200723APB_FTO_177514 1744006000NRG24200720230300108 209917296 20/07/2023 Usha bai Usha bai 1744006WL012120 00415 SBIN0005508 855 29/07/2023 Aadhaar Number not Mapped to Account Number
4039 MP1744006_200723APB_FTO_177514 1744006000NRG24200720230300082 209917296 20/07/2023 Sanjulata Sanjulata 1744006WL012120 00415 SBIN0005508 855 29/07/2023 Aadhaar Number not Mapped to Account Number
4040 MP1744006_200723APB_FTO_177514 1744006000NRG24200720230299344 209917296 20/07/2023 Beena bai Beena bai 1744006WL012074 00089 CBIN0283024 1140 29/07/2023 Aadhaar Number not Mapped to Account Number
4041 MP1744006_200523APB_FTO_50447 1744006000NRG24200520230069937 865423927 20/05/2023 SHEKH SAHIL SHEKH SAHIL 1744006WL004309 00089 CBIN0282226 1230 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 MP1744006_200523APB_FTO_50447 1744006000NRG24200520230069933 865423927 20/05/2023 MANOJ KUMAR NAMDEV MANOJ KUMAR NAMDEV 1744006WL004309 00089 CBIN0282226 1230 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 MP1744006_200523APB_FTO_50447 1744006000NRG24200520230069925 865423927 20/05/2023 SUMAN BAI BARMAN SUMAN BAI BARMAN 1744006WL004309 00089 CBIN0282226 1230 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 MP1744005_240923APB_FTO_286339 1744005050NRG24240920230446128 24/09/2023 jayram jayram 1744005050WL018903 00697 BKID0MG1218 1230 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 MP1744005_240923APB_FTO_286339 1744005050NRG24240920230446129 24/09/2023 govind govind 1744005050WL018903 00697 BKID0MG1218 1230 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4046 MP1744005_240923APB_FTO_286339 1744005050NRG24240920230446138 24/09/2023 gumta bai gumta bai 1744005050WL018903 00697 BKID0MG1218 1230 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 MP1744006_190723APB_FTO_176004 1744006000NRG24190720230298284 209879269 19/07/2023 leela bai leela bai 1744006WL012001 00089 CBIN0282701 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 MP1744006_190723APB_FTO_176004 1744006000NRG24190720230298253 209879269 19/07/2023 chhanga chhanga 1744006WL012001 00089 CBIN0282701 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 MP1744006_190723APB_FTO_175900 1744006000NRG24190720230296549 209925567 19/07/2023 SANDHYA DUBEY SANDHYA DUBEY 1744006WL011902 00089 CBIN0282226 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
4050 MP1744006_190723APB_FTO_175900 1744006000NRG24180720230294358 209925567 19/07/2023 pancham pancham 1744006WL011793 00415 SBIN0005508 884 29/07/2023 Aadhaar Number not Mapped to Account Number
4051 MP1744006_120623APB_FTO_84837 1744006000NRG24120620230157275 364370518 12/06/2023 Suhana bai Suhana bai 1744006WL007353 00089 CBIN0281687 950 15/06/2023 Account closed
4052 MP1744006_110523APB_FTO_38283 1744006000NRG24110520230045521 714501939 11/05/2023 RAM MANOHAR BARMAN RAM MANOHAR BARMAN 1744006WL003138 00468 UBIN0544761 3315 16/05/2023 Aadhaar Number not Mapped to Account Number
4053 MP1744006_090623APB_FTO_81196 1744006000NRG24090620230145948 365678729 09/06/2023 NARAYAN LONI NARAYAN LONI 1744006WL007074 00415 SBIN0005508 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 MP1744006_090623APB_FTO_81196 1744006000NRG24090620230145830 365678729 09/06/2023 RAMMILAN RAMMILAN 1744006WL007072 00176 IDIB000P517 1386 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 MP1744006_080723APB_FTO_155520 1744006000NRG24080720230275411 843621427 08/07/2023 Chiraunjiya bai Chiraunjiya bai 1744006WL010790 00666 IDFB0041381 1020 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4056 MP1744006_080623APB_FTO_79874 1744006000NRG24080620230141945 366102417 08/06/2023 Ashok Kumar Ashok Kumar 1744006WL006945 00089 CBIN0281687 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
4057 MP1744006_080623APB_FTO_79874 1744006000NRG24080620230141923 366102417 08/06/2023 Santosh KUmar Santosh KUmar 1744006WL006945 00176 IDIB000P517 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
4058 MP1744006_080623APB_FTO_79874 1744006000NRG24080620230141896 366102417 08/06/2023 Seeta bai Seeta bai 1744006WL006945 00176 IDIB000P517 400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 MP1744006_070523APB_FTO_31760 1744006000NRG24070520230034054 688212161 07/05/2023 abhishek kumar dubey abhishek kumar dubey 1744006WL002490 00089 CBIN0282226 1110 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 MP1744006_070523FTO_31735 1744006000NRG24070520230034003 688175543 07/05/2023 Kisan Lal Kisan Lal 1744006WL002484 00415 SBIN0005508 1470 15/05/2023 No Such Account
4061 MP1744006_070523FTO_31735 1744006000NRG24070520230033997 688175543 07/05/2023 SUDHA SUDHA 1744006WL002484 00089 CBIN0281687 1470 15/05/2023 No Such Account
4062 MP1744006_060523APB_FTO_31449 1744006000NRG24060520230032845 687932774 06/05/2023 Shubham Shubham 1744006WL002378 00089 CBIN0281687 344 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 MP1744006_060523APB_FTO_31449 1744006000NRG24060520230032844 687932774 06/05/2023 SHARDA SHARDA 1744006WL002378 00089 CBIN0281687 1032 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 MP1744006_050523FTO_30438 1744006000NRG24050520230030192 688698273 05/05/2023 Sukko Bai Sukko Bai 1744006WL002234 00703 AIRP0000001 165 15/05/2023 A/c Blocked or Frozen
4065 MP1744006_020523APB_FTO_26679 1744006000NRG24020520230023807 690266753 02/05/2023 pusplata pusplata 1744006WL001819 00089 CBIN0281687 804 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 MP1744006_010723APB_FTO_142209 1744006000NRG24010720230252570 799830454 01/07/2023 Kali Bai Kali Bai 1744006WL009933 00089 CBIN0282226 380 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 MP1744006_200224FTO_469066 1744006000NRG23090720230860562 302800322 20/02/2024 CHOTI BAI CHOTI BAI 1744006WL0067317 00089 CBIN0282226 900 12/04/2024 No Such Account
4068 MP1744006_170923FTO_269283 1744006000NRG23090720230860540 17/09/2023 Ramabai mehra Ramabai mehra 1744006WL0067309 00089 CBIN0281687 1836 15/11/2023 No Such Account
4069 MP1744005_051223APB_FTO_375316 1744005068NRG24051220230602088 05/12/2023 dharmendra dharmendra 1744005068WL025284 00089 CBIN0282023 200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 MP1744005_150923APB_FTO_266929 1744005066NRG24120920230415350 15/09/2023 kamlash kol kamlash kol 1744005066WL017640 00089 CBIN0282023 1320 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 MP1744005_260623FTO_128391 1744005058NRG24260620230224678 702822708 26/06/2023 sudeep sudeep 1744005058WL009144 00089 CBIN0281638 1110 05/07/2023 Account closed
4072 MP1744005_260623FTO_128391 1744005058NRG24260620230224633 702822708 26/06/2023 Chetram Chetram 1744005058WL009144 00415 SBIN0006067 1110 05/07/2023 No Such Account
4073 MP1744005_190523FTO_48228 1744005058NRG23190520230857862 866081545 19/05/2023 Prabhat Prabhat 1744005WL0066652 00089 CBIN0281638 370 25/05/2023 No Such Account
4074 MP1744005_020723APB_FTO_143832 1744005055NRG24290620230239035 799671873 02/07/2023 CHANDA BAI CHANDA BAI 1744005055WL009581 00415 SBIN0005491 1206 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4075 MP1744005_020723APB_FTO_143832 1744005055NRG24020720230253125 799671873 02/07/2023 RAMSUJAN YADAV RAMSUJAN YADAV 1744005055WL009984 00415 SBIN0005491 1206 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 MP1744005_280623FTO_135277 1744005053NRG24270620230231992 702437416 28/06/2023 ramvilash BHUMIYA ramvilash BHUMIYA 1744005WL0009350 00415 SBIN0005491 221 05/07/2023 Account closed
4077 MP1744005_280623FTO_135277 1744005053NRG24270620230231991 702437416 28/06/2023 ramvilash BHUMIYA ramvilash BHUMIYA 1744005WL0009350 00415 SBIN0005491 221 05/07/2023 Account closed
4078 MP1744005_080923APB_FTO_257427 1744005052NRG24080920230404532 08/09/2023 shivprasad shivprasad 1744005052WL017186 00089 CBIN0281213 1020 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 MP1744005_080923APB_FTO_257427 1744005052NRG24080920230404531 08/09/2023 shivprasad shivprasad 1744005052WL017186 00089 CBIN0281213 1020 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 MP1744005_260923FTO_290540 1744005051NRG24260920230451605 26/09/2023 Akash Akash 1744005051WL019083 00697 BKID0MG1218 1206 15/11/2023 No Such Account
4081 MP1744005_260923FTO_290540 1744005051NRG24260920230451602 26/09/2023 Khushbu Khushbu 1744005051WL019083 00697 BKID0MG1218 1206 15/11/2023 No Such Account
4082 MP1744005_200923FTO_278170 1744005046NRG23200920230861345 20/09/2023 Lachchhu Dahiya Lachchhu Dahiya 1744005WL0067533 00089 CBIN0282274 215 15/11/2023 No Such Account
4083 MP1744006_240723APB_FTO_184435 1744006005NRG24240720230307222 207653681 24/07/2023 JANKI BAI KACHHI JANKI BAI KACHHI 1744006005WL012512 00089 CBIN0282226 420 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 MP1744005_200923FTO_278170 1744005046NRG23200920230861344 20/09/2023 Lachchhu Dahiya Lachchhu Dahiya 1744005WL0067533 00089 CBIN0282274 215 15/11/2023 No Such Account
4085 MP1744005_190523FTO_48228 1744005046NRG23190520230857850 866081545 19/05/2023 arti Bai arti Bai 1744005WL0066650 00415 SBIN0005491 390 25/05/2023 Account closed
4086 MP1744005_260923FTO_290540 1744005045NRG24260920230451879 26/09/2023 Surendra Singh Surendra Singh 1744005045WL019106 00089 CBIN0282274 1200 15/11/2023 No Such Account
4087 MP1744005_260923FTO_290540 1744005045NRG24260920230451873 26/09/2023 Ankit Ankit 1744005045WL019106 00089 CBIN0282274 1200 15/11/2023 No Such Account
4088 MP1744005_140523FTO_40939 1744005045NRG24140520230052207 775837856 14/05/2023 Bitto Bitto 1744005045WL003460 00089 CBIN0282274 2250 19/05/2023 No Such Account
4089 MP1744005_140523FTO_40939 1744005045NRG24140520230052205 775837856 14/05/2023 Abhishek Abhishek 1744005045WL003460 00089 CBIN0282274 2338 19/05/2023 No Such Account
4090 MP1744006_290823APB_FTO_239443 1744006020NRG24290820230380658 866196695 29/08/2023 DEVENDRA SINGH DEVENDRA SINGH 1744006020WL016317 00089 CBIN0281687 1200 02/09/2023 Aadhaar Number not Mapped to Account Number
4091 MP1744005_100823FTO_212944 1744005045NRG24090820230339805 589744411 10/08/2023 Guddu Adivasi Guddu Adivasi 1744005WL0014287 00089 CBIN0282274 1200 18/08/2023 No Such Account
4092 MP1744006_301023APB_FTO_337728 1744006029NRG24301020230555348 30/10/2023 umesh umesh 1744006029WL022699 00089 CBIN0283024 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 MP1744005_100823FTO_212944 1744005045NRG24090820230339804 589744411 10/08/2023 Guddu Adivasi Guddu Adivasi 1744005WL0014287 00089 CBIN0282274 1200 18/08/2023 No Such Account
4094 MP1744005_260423FTO_18968 1744005044NRG22170120231087674 643602523 26/04/2023 beby bee beby bee 1744005WL0117467 00089 CBIN0282274 1351 12/05/2023 Account closed
4095 MP1744005_290623APB_FTO_136353 1744005042NRG24290620230236083 702304947 29/06/2023 MEENA MEENA 1744005042WL009502 00089 CBIN0282274 1110 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4096 MP1744005_150923APB_FTO_266929 1744005042NRG24150920230421482 15/09/2023 NARENDRA NARENDRA 1744005042WL017895 00089 CBIN0282274 1200 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4097 MP1744005_150623APB_FTO_94328 1744005042NRG24150620230174718 465184031 15/06/2023 MEENA MEENA 1744005042WL007866 00089 CBIN0282274 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4098 MP1744005_051223APB_FTO_375316 1744005042NRG24051220230602426 05/12/2023 NARENDRA NARENDRA 1744005042WL025318 00089 CBIN0282274 1260 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4099 MP1744006_241023APB_FTO_330461 1744006047NRG24241020230533661 24/10/2023 DURGESHKUMARCHAMAR DURGESHKUMARCHAMAR 1744006047WL022110 00415 SBIN0005508 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 MP1744005_171023APB_FTO_322331 1744005026NRG24171020230514599 17/10/2023 sugreem sugreem 1744005026WL021435 00415 SBIN0005491 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 MP1744005_140923FTO_265220 1744005021NRG24140920230419616 14/09/2023 satya narayan satya narayan 1744005021WL017814 00415 SBIN0005491 1000 05/10/2023 No Such Account
4102 MP1744005_011023APB_FTO_298445 1744005021NRG24011020230464042 01/10/2023 pinkee pinkee 1744005021WL019566 00089 CBIN0282204 900 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4103 MP1744005_011023APB_FTO_298445 1744005021NRG24011020230464029 01/10/2023 Veerendra Veerendra 1744005021WL019566 00089 CBIN0282204 900 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4104 MP1744005_011023APB_FTO_298445 1744005021NRG24011020230464026 01/10/2023 Fool bai Fool bai 1744005021WL019566 00415 SBIN0005491 900 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4105 MP1744005_011023APB_FTO_298445 1744005021NRG24011020230464023 01/10/2023 dhaneeram dhaneeram 1744005021WL019566 00415 SBIN0005491 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 MP1744005_011023APB_FTO_298445 1744005021NRG24011020230464019 01/10/2023 jugal kishor jugal kishor 1744005021WL019566 00415 SBIN0005491 900 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4107 MP1744005_200923APB_FTO_275345 1744005020NRG24190920230431086 20/09/2023 ramkesh ramkesh 1744005020WL018296 00415 SBIN0005491 800 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4108 MP1744005_200923APB_FTO_275345 1744005020NRG24190920230431018 20/09/2023 anand kumar anand kumar 1744005020WL018296 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4109 MP1744005_150623APB_FTO_94328 1744005017NRG24150620230173166 465184031 15/06/2023 radha bai radha bai 1744005017WL007830 00089 CBIN0282204 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4110 MP1744005_150623APB_FTO_94328 1744005017NRG24150620230173034 465184031 15/06/2023 girja ai girja ai 1744005017WL007830 00089 CBIN0282204 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4111 MP1744005_150623APB_FTO_94328 1744005017NRG24150620230173023 465184031 15/06/2023 rambati rambati 1744005017WL007830 00089 CBIN0282204 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 MP1744005_150623APB_FTO_94328 1744005017NRG24150620230172988 465184031 15/06/2023 RANI BAI RANI BAI 1744005017WL007830 00089 CBIN0282204 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4113 MP1744005_310523APB_FTO_65855 1744005014NRG24310520230106946 134191058 31/05/2023 durgavati durgavati 1744005014WL005716 00089 CBIN0282204 1008 03/06/2023 Aadhaar Number not Mapped to Account Number
4114 MP1744005_060623APB_FTO_75332 1744005011NRG24060620230131552 297867225 06/06/2023 BISARTI BISARTI 1744005011WL006591 00089 CBIN0282204 910 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 MP1744005_060623APB_FTO_75332 1744005011NRG24060620230131547 297867225 06/06/2023 anil chamar anil chamar 1744005011WL006591 00089 CBIN0282204 1092 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 MP1744005_280923APB_FTO_293909 1744005007NRG24280920230457443 28/09/2023 BHAGVAT BHAGVAT 1744005007WL019299 00089 CBIN0282204 1026 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 MP1744005_150623APB_FTO_94328 1744005007NRG24150620230175228 465184031 15/06/2023 satyvati satyvati 1744005007WL007876 00089 CBIN0282204 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4118 MP1744005_020723APB_FTO_143832 1744005007NRG24020720230253294 799671873 02/07/2023 pahalvan pahalvan 1744005007WL009989 00089 CBIN0282204 660 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 MP1744005_171023APB_FTO_322331 1744005000NRG24171020230511422 17/10/2023 Parvati Parvati 1744005WL021348 00415 SBIN0005491 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 MP1744005_200923FTO_278170 1744005000NRG23200920230861353 20/09/2023 nirpat nirpat 1744005WL0067535 00415 SBIN0005491 380 15/11/2023 Account closed
4121 MP1744005_200923FTO_278170 1744005000NRG23200920230861352 20/09/2023 nirpat nirpat 1744005WL0067535 00415 SBIN0005491 380 15/11/2023 Account closed
4122 MP1744004_310523APB_FTO_66906 1744004077NRG24310520230105730 209533724 31/05/2023 bhagvatiya bai bhagvatiya bai 1744004077WL005662 00354 PUNB0139100 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 MP1744004_310523APB_FTO_66906 1744004077NRG24310520230105725 209533724 31/05/2023 ram singh ram singh 1744004077WL005661 00354 PUNB0139100 800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 MP1744004_310523APB_FTO_66906 1744004077NRG24310520230105715 209533724 31/05/2023 RAJU RAJU 1744004077WL005661 00354 PUNB0139100 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 MP1744004_120723APB_FTO_162935 1744004077NRG24120720230282506 892116667 12/07/2023 Raju Patel Raju Patel 1744004077WL011202 00354 PUNB0139100 1080 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 MP1744004_110523APB_FTO_37277 1744004077NRG24090520230040779 714630673 11/05/2023 RAJU RAJU 1744004077WL002844 00354 PUNB0139100 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 MP1744004_110523APB_FTO_37277 1744004077NRG24090520230040729 714630673 11/05/2023 bhagvatiya bai bhagvatiya bai 1744004077WL002844 00354 PUNB0139100 200 16/05/2023 Aadhaar Number not Mapped to Account Number
4128 MP1744004_110523APB_FTO_37277 1744004077NRG24090520230040721 714630673 11/05/2023 gomti bai gomti bai 1744004077WL002844 00354 PUNB0139100 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 MP1744004_081123FTO_349829 1744004077NRG24081120230571697 08/11/2023 Gheesal Yadav Gheesal Yadav 1744004077WL023421 00354 PUNB0139100 1200 04/01/2024 No Such Account
4130 MP1744004_260523FTO_58752 1744004077NRG23220520230858334 078965334 26/05/2023 sunita bai sunita bai 1744004WL0066740 00354 PUNB0139100 1200 31/05/2023 No Such Account
4131 MP1744004_260523FTO_58752 1744004077NRG23220520230858333 078965334 26/05/2023 sunita bai sunita bai 1744004WL0066740 00354 PUNB0139100 600 31/05/2023 No Such Account
4132 MP1744004_120723APB_FTO_162935 1744004076NRG24120720230282033 892116667 12/07/2023 RAMESH SINGH RAMESH SINGH 1744004076WL011184 00697 BKID0MG1230 850 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 MP1744004_120723APB_FTO_162935 1744004076NRG24120720230282031 892116667 12/07/2023 RAMLAL YADAV RAMLAL YADAV 1744004076WL011184 00697 BKID0MG1230 850 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 MP1744004_120723APB_FTO_162935 1744004076NRG24120720230282018 892116667 12/07/2023 SUHADRI BAI KOL SUHADRI BAI KOL 1744004076WL011184 00415 SBIN0007714 680 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 MP1744004_300823APB_FTO_241783 1744004073NRG24300820230386850 021829129 30/08/2023 bulli bai pal bulli bai pal 1744004073WL016498 00354 PUNB0139100 600 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 MP1744004_260923APB_FTO_289629 1744004073NRG24250920230449449 26/09/2023 CHOTE CHOTE 1744004073WL019010 00354 PUNB0139100 700 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 MP1744004_240224APB_FTO_474445 1744004073NRG24240220240852392 302168681 24/02/2024 moliya kol moliya kol 1744004073WL032705 00354 PUNB0139100 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 MP1744004_240224APB_FTO_474445 1744004073NRG24240220240852376 302168681 24/02/2024 Babbi Kol Babbi Kol 1744004073WL032705 00354 PUNB0139100 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 MP1744004_240224APB_FTO_474445 1744004073NRG24240220240852345 302168681 24/02/2024 KAMLI KAMLI 1744004073WL032705 00354 PUNB0139100 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 MP1744004_240224APB_FTO_474445 1744004073NRG24240220240852337 302168681 24/02/2024 khusbu khusbu 1744004073WL032705 00354 PUNB0139100 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 MP1744004_241123FTO_364068 1744004069NRG24221120230591177 24/11/2023 BRAJESH YADAV BRAJESH YADAV 1744004WL0024523 00415 SBIN0003710 1100 03/01/2024 Account closed
4142 MP1744004_241123FTO_364068 1744004069NRG24221120230591176 24/11/2023 BHAIYA KOL BHAIYA KOL 1744004WL0024523 00415 SBIN0003710 1100 03/01/2024 Account closed
4143 MP1744004_241123FTO_364068 1744004069NRG24221120230591175 24/11/2023 UMESH UMESH 1744004WL0024523 00354 PUNB0139100 2860 03/01/2024 No Such Account
4144 MP1744004_241123FTO_364068 1744004069NRG24221120230591174 24/11/2023 RAM BAI RAM BAI 1744004WL0024523 00354 PUNB0139100 2860 03/01/2024 No Such Account
4145 MP1744004_241123FTO_364068 1744004069NRG24221120230591173 24/11/2023 BRAJESH YADAV BRAJESH YADAV 1744004WL0024523 00415 SBIN0003710 1540 03/01/2024 Account closed
4146 MP1744004_241123FTO_364068 1744004069NRG24221120230591172 24/11/2023 BHAIYA KOL BHAIYA KOL 1744004WL0024523 00415 SBIN0003710 1540 03/01/2024 Account closed
4147 MP1744004_241123FTO_364068 1744004069NRG24221120230591171 24/11/2023 VINAY VINAY 1744004WL0024523 00354 PUNB0139100 1100 03/01/2024 No Such Account
4148 MP1744004_170723FTO_173224 1744004069NRG24170720230292504 091792685 17/07/2023 vinod vinod 1744004069WL011707 00354 PUNB0139100 440 22/07/2023 No Such Account
4149 MP1744004_230923FTO_283634 1744004067NRG24230920230442218 23/09/2023 lavkesh lavkesh 1744004067WL018769 00415 SBIN0003710 1989 15/11/2023 Account closed
4150 MP1744004_310523APB_FTO_65497 1744004065NRG24310520230105850 134221883 31/05/2023 ANU BAI KEWAT ANU BAI KEWAT 1744004065WL005672 00415 SBIN0003710 1400 03/06/2023 A/c Blocked or Frozen
4151 MP1744004_021123FTO_343262 1744004064NRG24021120230560897 02/11/2023 PARDESHI LAL CHOUDHARI PARDESHI LAL CHOUDHARI 1744004064WL022948 00415 SBIN0003710 910 04/01/2024 No Such Account
4152 MP1744004_110523APB_FTO_37277 1744004063NRG24110520230044133 714630673 11/05/2023 uma uma 1744004063WL003036 00048 BKID0009414 680 16/05/2023 Aadhaar Number not Mapped to Account Number
4153 MP1744006_111023APB_FTO_313329 1744006036NRG24111020230492796 11/10/2023 Ramkhilavan Ramkhilavan 1744006036WL020677 00688 FINO0001001 640 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4154 MP1744004_120723APB_FTO_162935 1744004061NRG24120720230280955 892116667 12/07/2023 Somvati kol Somvati kol 1744004061WL011143 00048 BKID0009414 180 16/07/2023 Aadhaar Number not Mapped to Account Number
4155 MP1744006_090523FTO_34088 1744006038NRG24090520230039053 714771319 09/05/2023 ROOPLAL ROOPLAL 1744006038WL002755 00415 SBIN0005508 360 16/05/2023 Account closed
4156 MP1744006_130823FTO_217525 1744006038NRG24130820230346101 670482434 13/08/2023 Rakesh Kurmi Rakesh Kurmi 1744006038WL014633 00415 SBIN0005508 360 22/08/2023 Account closed
4157 MP1744006_190723APB_FTO_175900 1744006038NRG24180720230294193 209925567 19/07/2023 Aashish Kumar Kumhar Aashish Kumar Kumhar 1744006038WL011782 00415 SBIN0005508 950 29/07/2023 Aadhaar Number not Mapped to Account Number
4158 MP1744006_220124APB_FTO_439724 1744006038NRG24220120240747308 22/01/2024 SUNIL KUMAR SUNIL KUMAR 1744006038WL029950 00688 FINO0001001 900 24/04/2024 Aadhaar Number not Mapped to Account Number
4159 MP1744006_220124APB_FTO_439724 1744006038NRG24220120240747313 22/01/2024 Vijay Kumar Kol Vijay Kumar Kol 1744006038WL029950 00688 FINO0001446 900 24/04/2024 Aadhaar Number not Mapped to Account Number
4160 MP1744006_220124APB_FTO_439724 1744006038NRG24220120240747339 22/01/2024 besakhu besakhu 1744006038WL029951 00415 SBIN0005508 900 24/04/2024 Aadhaar Number not Mapped to Account Number
4161 MP1744006_220124APB_FTO_439724 1744006038NRG24220120240747345 22/01/2024 RAMKUMAR RAMKUMAR 1744006038WL029951 00415 SBIN0005508 720 24/04/2024 Aadhaar Number not Mapped to Account Number
4162 MP1744006_160224APB_FTO_465847 1744006039NRG24160220240832452 303277750 16/02/2024 suvrati suvrati 1744006039WL032081 00697 BKID0MG1226 905 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 MP1744006_200224FTO_469151 1744006041NRG24190120240738832 302803248 20/02/2024 Raj kumari Gond Raj kumari Gond 1744006WL0029775 00703 AIRP0000001 800 13/04/2024 A/c Blocked or Frozen
4164 MP1744004_220523APB_FTO_51634 1744004049NRG24220520230071982 865020908 22/05/2023 bebi bai bebi bai 1744004049WL004406 00415 SBIN0005401 720 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 MP1744004_260523FTO_58752 1744004049NRG23260520230858695 078965334 26/05/2023 Geeta bai kol Geeta bai kol 1744004WL0066845 00415 SBIN0004643 300 31/05/2023 No Such Account
4166 MP1744004_130623APB_FTO_88395 1744004048NRG24130620230163678 383469687 13/06/2023 SHYAMBAI SHYAMBAI 1744004048WL007563 00415 SBIN0004643 960 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1744004_241123FTO_364068 1744004046NRG24221120230591004 24/11/2023 ASHISH GUPTA ASHISH GUPTA 1744004WL0024483 00045 BARB0SATNAX 326 03/01/2024 A/c Blocked or Frozen
4168 MP1744004_241123FTO_364068 1744004046NRG24221120230591003 24/11/2023 ASHISH GUPTA ASHISH GUPTA 1744004WL0024483 00045 BARB0SATNAX 197 03/01/2024 A/c Blocked or Frozen
4169 MP1744004_101123APB_FTO_352195 1744004045NRG24101120230577443 10/11/2023 Vrindavan Kachhi Vrindavan Kachhi 1744004045WL023638 00703 AIRP0000001 1000 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 MP1744004_241123FTO_364068 1744004043NRG24211120230588690 24/11/2023 sugreem sugreem 1744004WL0024287 00415 SBIN0004643 180 03/01/2024 Account closed
4171 MP1744004_241123FTO_364068 1744004043NRG24211120230588689 24/11/2023 sugreem sugreem 1744004WL0024287 00415 SBIN0004643 200 03/01/2024 Account closed
4172 MP1744004_241123FTO_364068 1744004043NRG24211120230588688 24/11/2023 sugreem sugreem 1744004WL0024287 00415 SBIN0004643 400 03/01/2024 Account closed
4173 MP1744006_080723FTO_155391 1744006043NRG24080720230274100 843612647 08/07/2023 sushma sushma 1744006WL0010713 00415 SBIN0005508 1080 13/07/2023 Account closed
4174 MP1744006_100923APB_FTO_258928 1744006049NRG24090920230408599 10/09/2023 Duli chand patel Duli chand patel 1744006049WL017368 00697 BKID0MG1226 1200 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 MP1744004_241123FTO_364068 1744004031NRG24231120230591506 24/11/2023 Pramod Barman Pramod Barman 1744004WL0024581 00415 SBIN0004643 7 03/01/2024 No Such Account
4176 MP1744004_241123FTO_364068 1744004031NRG24231120230591505 24/11/2023 Pramod Barman Pramod Barman 1744004WL0024581 00415 SBIN0004643 880 03/01/2024 No Such Account
4177 MP1744006_190723APB_FTO_175900 1744006057NRG24190720230296093 209925567 19/07/2023 vijay singh vijay singh 1744006057WL011877 00089 CBIN0282701 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
4178 MP1744006_190723APB_FTO_175900 1744006057NRG24190720230296102 209925567 19/07/2023 Ajay Singh Ajay Singh 1744006057WL011877 00089 CBIN0282701 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
4179 MP1744006_190723APB_FTO_175900 1744006057NRG24190720230296110 209925567 19/07/2023 jalesh singh jalesh singh 1744006057WL011877 00415 SBIN0000405 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
4180 MP1744006_030923APB_FTO_247287 1744006058NRG24010920230394601 067166014 03/09/2023 Dilraj Singh Dilraj Singh 1744006058WL016734 00415 SBIN0003087 1110 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4181 MP1744006_030923APB_FTO_247287 1744006058NRG24010920230394603 067166014 03/09/2023 Chhotu Chhotu 1744006058WL016734 00415 SBIN0003087 1110 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4182 MP1744006_030923APB_FTO_247287 1744006058NRG24010920230394604 067166014 03/09/2023 Arti Singh Arti Singh 1744006058WL016734 00415 SBIN0030271 1110 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4183 MP1744006_030923APB_FTO_247287 1744006058NRG24010920230394622 067166014 03/09/2023 Shyamle Shyamle 1744006058WL016734 00415 SBIN0003087 1110 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4184 MP1744006_030923APB_FTO_247287 1744006058NRG24010920230394630 067166014 03/09/2023 ranee bai ranee bai 1744006058WL016734 00089 CBIN0282701 750 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 MP1744006_030923APB_FTO_247287 1744006058NRG24010920230394640 067166014 03/09/2023 Umed Singh Umed Singh 1744006058WL016734 00089 CBIN0282701 1110 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4186 MP1744006_030923APB_FTO_247287 1744006058NRG24010920230394644 067166014 03/09/2023 vinod singh vinod singh 1744006058WL016734 00089 CBIN0282701 1110 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4187 MP1744004_260523FTO_58752 1744004009NRG23230520230858397 078965334 26/05/2023 Bahadur singh Bahadur singh 1744004WL0066752 00415 SBIN0009095 900 31/05/2023 Account closed
4188 MP1744004_190224APB_FTO_468762 1744004008NRG24190220240839861 302832190 19/02/2024 ramkali ramkali 1744004008WL032273 00703 AIRP0000001 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 MP1744004_190224APB_FTO_468762 1744004008NRG24190220240839834 302832190 19/02/2024 Poonam singh Poonam singh 1744004008WL032273 00415 SBIN0007714 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 MP1744004_190224APB_FTO_468762 1744004008NRG24190220240839833 302832190 19/02/2024 Poonam singh Poonam singh 1744004008WL032273 00415 SBIN0007714 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 MP1744004_310523APB_FTO_65497 1744004007NRG24310520230105752 134221883 31/05/2023 chhoti bai chhoti bai 1744004007WL005663 00048 BKID0009414 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 MP1744004_161023APB_FTO_319952 1744004007NRG24161020230508191 16/10/2023 sheetal prasad sheetal prasad 1744004007WL021213 00048 BKID0009414 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 MP1744004_161023APB_FTO_319952 1744004007NRG24161020230508176 16/10/2023 Deepak Kumar sahu Deepak Kumar sahu 1744004007WL021213 00089 CBIN0282602 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 MP1744004_161023APB_FTO_319952 1744004007NRG24161020230508141 16/10/2023 Usha bai Usha bai 1744004007WL021213 00048 BKID0009414 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 MP1744004_130623APB_FTO_88395 1744004007NRG24130620230163692 383469687 13/06/2023 Deepak Kumar sahu Deepak Kumar sahu 1744004007WL007565 00048 BKID0009414 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 MP1744006_030923APB_FTO_247287 1744006058NRG24010920230394648 067166014 03/09/2023 Jagata Singh Jagata Singh 1744006058WL016734 00089 CBIN0282701 1110 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4197 MP1744004_310523APB_FTO_65497 1744004004NRG24310520230105838 134221883 31/05/2023 Geeta Geeta 1744004004WL005671 00415 SBIN0009095 600 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 MP1744006_030923APB_FTO_247287 1744006058NRG24010920230394654 067166014 03/09/2023 golu singh golu singh 1744006058WL016734 00089 CBIN0282701 1110 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4199 MP1744004_160723FTO_171892 1744004000NRG24160720230290726 069868528 16/07/2023 duashiya duashiya 1744004WL011592 00089 CBIN0281376 1260 20/07/2023 No Such Account
4200 MP1744006_101023APB_FTO_311851 1744006058NRG24101020230488620 10/10/2023 Dilraj Singh Dilraj Singh 1744006058WL020511 00415 SBIN0003087 400 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4201 MP1744006_101023APB_FTO_311851 1744006058NRG24101020230488622 10/10/2023 SHYAM BAI SHYAM BAI 1744006058WL020511 00089 CBIN0282701 400 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4202 MP1744006_101023APB_FTO_311851 1744006058NRG24101020230488646 10/10/2023 Umed Singh Umed Singh 1744006058WL020511 00089 CBIN0282701 600 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4203 MP1744006_120623APB_FTO_84837 1744006058NRG24110620230153489 364370518 12/06/2023 chhanga chhanga 1744006058WL007240 00089 CBIN0282701 1002 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 MP1744006_171023APB_FTO_321730 1744006058NRG24171020230511014 17/10/2023 SHYAM BAI SHYAM BAI 1744006058WL021341 00089 CBIN0282701 1100 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4205 MP1744003_220623APB_FTO_118694 1744003062NRG24220620230207352 574489180 22/06/2023 DUIJI BAI DUIJI BAI 1744003062WL008741 00697 BKID0MG1227 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 MP1744003_120623APB_FTO_86022 1744003062NRG24120620230159942 364359762 12/06/2023 ASHOK KUMAR ASHOK KUMAR 1744003062WL007440 00697 BKID0MG1227 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 MP1744003_120623APB_FTO_86022 1744003062NRG24120620230159883 364359762 12/06/2023 DUIJI BAI DUIJI BAI 1744003062WL007440 00697 BKID0MG1227 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 MP1744003_070623APB_FTO_78004 1744003062NRG24070620230138781 322307005 07/06/2023 DUIJI BAI DUIJI BAI 1744003062WL006827 00697 BKID0MG1227 1000 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 MP1744003_070623APB_FTO_78004 1744003062NRG24070620230134695 322307005 07/06/2023 ASHOK KUMAR ASHOK KUMAR 1744003062WL006668 00697 BKID0MG1227 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 MP1744003_290823APB_FTO_240939 1744003061NRG24290820230384162 866013067 29/08/2023 Maya Bai Maya Bai 1744003061WL016433 00697 BKID0MG1227 1050 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 MP1744003_270923APB_FTO_292202 1744003061NRG24270920230455016 27/09/2023 Ramkumar Ramkumar 1744003061WL019202 00697 BKID0MG1227 860 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 MP1744003_270923APB_FTO_292202 1744003061NRG24270920230454997 27/09/2023 rani bai rani bai 1744003061WL019202 00697 BKID0MG1227 430 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 MP1744003_270923APB_FTO_292202 1744003061NRG24270920230454993 27/09/2023 Maya Bai Maya Bai 1744003061WL019202 00697 BKID0MG1227 645 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 MP1744006_131023APB_FTO_316389 1744006059NRG24131020230498546 13/10/2023 panna lal panna lal 1744006059WL020909 00089 CBIN0282701 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 MP1744006_151023FTO_318858 1744006061NRG24151020230505301 15/10/2023 Vidhya Vidhya 1744006061WL021127 00089 CBIN0281687 850 15/11/2023 No Such Account
4216 MP1744006_110523APB_FTO_38283 1744006063NRG24110520230045765 714501939 11/05/2023 LALCHANDRA LALCHANDRA 1744006063WL003152 00176 IDIB000P517 760 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 MP1744006_091023APB_FTO_310351 1744006072NRG24091020230485489 09/10/2023 Krishna chand lodhi Krishna chand lodhi 1744006072WL020367 00089 CBIN0281687 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 MP1744006_170423APB_FTO_10216 1744006072NRG24170420230002546 639203967 17/04/2023 NIRASHA BAI NIRASHA BAI 1744006072WL000231 00089 CBIN0281687 1230 12/05/2023 Aadhaar Number not Mapped to Account Number
4219 MP1744002_140423APB_FTO_9065 1744002000NRG24130420230001048 639288531 14/04/2023 usha choudhary usha choudhary 1744002WL000076 00697 BKID0NAMRGB 1314 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 MP1744002_180623FTO_104409 1744002000NRG24180620230188374 513880249 18/06/2023 BARELAL BARELAL 1744002WL008203 00415 SBIN0030278 55 23/06/2023 Account closed
4221 MP1744002_250823APB_FTO_234692 1744002000NRG24240820230367247 843676079 25/08/2023 indo indo 1744002WL015824 00697 BKID0MG1229 1000 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 MP1744002_270523APB_FTO_60301 1744002000NRG24270520230094709 078473095 27/05/2023 beti beti 1744002WL005232 00415 SBIN0030278 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 MP1744002_270523APB_FTO_60301 1744002000NRG24270520230094774 078473095 27/05/2023 tanatai tanatai 1744002WL005232 00089 CBIN0282187 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 MP1744002_270523APB_FTO_60301 1744002000NRG24270520230094806 078473095 27/05/2023 LAMLA BAI LAMLA BAI 1744002WL005232 00415 SBIN0030278 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 MP1744002_131023APB_FTO_316950 1744002012NRG24131020230499229 13/10/2023 ramsahaye ramsahaye 1744002012WL020929 00089 CBIN0280747 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 MP1744002_140523APB_FTO_41436 1744002038NRG24140520230052128 775777429 14/05/2023 Dharmendra Dharmendra 1744002038WL003451 00089 CBIN0282603 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 MP1744002_140423APB_FTO_9065 1744002049NRG24140420230001218 639288531 14/04/2023 Sunita chaudhary Sunita chaudhary 1744002WL000088 00415 SBIN0030278 1330 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 MP1744002_140723APB_FTO_167683 1744002055NRG24130720230285220 070234043 14/07/2023 rajaram kol rajaram kol 1744002055WL011364 00697 BKID0MG1224 1176 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 MP1744003_080523APB_FTO_33292 1744003003NRG24080520230038269 687529302 08/05/2023 santra santra 1744003003WL002708 00697 BKID0MG1227 900 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 MP1744003_080523APB_FTO_33292 1744003003NRG24080520230038291 687529302 08/05/2023 amna amna 1744003003WL002708 00415 SBIN0030271 1080 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 MP1744004_140723APB_FTO_168019 1744004000NRG24140720230286310 069599674 14/07/2023 jagjahir jagjahir 1744004WL011422 00415 SBIN0009095 630 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 MP1744004_140723APB_FTO_168019 1744004000NRG24140720230286372 069599674 14/07/2023 munnilal munnilal 1744004WL011422 00415 SBIN0009095 630 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 MP1744004_140723APB_FTO_168019 1744004000NRG24140720230286394 069599674 14/07/2023 dhirajiya bai dhirajiya bai 1744004WL011422 00688 FINO0001001 250 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4234 MP1744004_200723APB_FTO_177531 1744004000NRG24200720230298946 210040233 20/07/2023 kalibai kalibai 1744004WL012055 00415 SBIN0009095 1100 29/07/2023 Aadhaar Number not Mapped to Account Number
4235 MP1744004_200723APB_FTO_177531 1744004000NRG24200720230298968 210040233 20/07/2023 bebibai bebibai 1744004WL012055 00415 SBIN0009095 1320 29/07/2023 Aadhaar Number not Mapped to Account Number
4236 MP1744004_200723APB_FTO_177531 1744004000NRG24200720230298998 210040233 20/07/2023 munnilal munnilal 1744004WL012055 00415 SBIN0009095 1540 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 MP1744004_211023FTO_327997 1744004000NRG24211020230526375 21/10/2023 jhullu jhullu 1744004WL021867 00415 SBIN0004643 1326 15/11/2023 Account closed
4238 MP1744004_290923APB_FTO_294413 1744004000NRG24290920230458478 29/09/2023 munnilal munnilal 1744004WL019352 00415 SBIN0009095 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 MP1744004_190124APB_FTO_437776 1744004002NRG24190120240739804 19/01/2024 Pawan Pawan 1744004002WL029792 00688 FINO0001001 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 MP1744004_190124APB_FTO_437776 1744004002NRG24190120240739814 19/01/2024 Santoshi Santoshi 1744004002WL029792 00415 SBIN0009095 720 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 MP1744004_101023APB_FTO_311576 1744004003NRG24101020230489405 10/10/2023 RAVIKUMAR RAVIKUMAR 1744004003WL020547 00415 SBIN0009095 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 MP1744004_110623FTO_84352 1744004006NRG24070620230136337 364711514 11/06/2023 Ramnresh Ramnresh 1744004WL0006728 00415 SBIN0009095 540 15/06/2023 No Such Account
4243 MP1744004_110623FTO_84352 1744004006NRG24070620230136338 364711514 11/06/2023 Ramnresh Ramnresh 1744004WL0006728 00415 SBIN0009095 1000 15/06/2023 No Such Account
4244 MP1744004_110623FTO_84352 1744004006NRG24070620230136339 364711514 11/06/2023 Ramnresh Ramnresh 1744004WL0006728 00415 SBIN0009095 800 15/06/2023 No Such Account
4245 MP1744004_300523APB_FTO_63911 1744004007NRG24300520230101614 086762569 30/05/2023 SAVITRI SAVITRI 1744004007WL005512 00048 BKID0009414 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 MP1744004_300523APB_FTO_63911 1744004007NRG24300520230102027 086762569 30/05/2023 Savitri Bai Savitri Bai 1744004007WL005529 00048 BKID0009414 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 MP1744004_180523APB_FTO_47448 1744004010NRG24180520230064006 836142936 18/05/2023 belsa bai belsa bai 1744004010WL004047 00415 SBIN0009095 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 MP1744004_290923APB_FTO_295372 1744004010NRG24290920230459112 29/09/2023 Gaura Bai Chaudhari Gaura Bai Chaudhari 1744004010WL019370 00415 SBIN0009095 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 MP1744004_080523APB_FTO_33378 1744004015NRG24080520230036955 687488637 08/05/2023 Radha bai kol Radha bai kol 1744004015WL002652 00354 PUNB0255200 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 MP1744004_080823APB_FTO_210222 1744004018NRG24080820230338503 480698064 08/08/2023 kishorilal kishorilal 1744004018WL014228 00354 PUNB0255200 450 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 MP1744004_080823APB_FTO_210222 1744004018NRG24080820230338525 480698064 08/08/2023 mulchand mulchand 1744004018WL014228 00354 PUNB0255200 450 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 MP1744004_080823APB_FTO_210222 1744004018NRG24080820230338530 480698064 08/08/2023 sanjo bai sanjo bai 1744004018WL014228 00415 SBIN0004643 300 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 MP1744004_140723APB_FTO_168019 1744004020NRG24140720230285661 069599674 14/07/2023 RAMRATI RAMRATI 1744004020WL011382 00354 PUNB0255200 200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 MP1744004_240124APB_FTO_442569 1744004021NRG24240120240756648 24/01/2024 Ramji yadav Ramji yadav 1744004021WL030204 00354 PUNB0255200 18 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 MP1744004_290923APB_FTO_294413 1744004022NRG24280920230457166 29/09/2023 BASANTLAL KORI BASANTLAL KORI 1744004022WL019286 00354 PUNB0255200 110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 MP1744004_290923APB_FTO_294413 1744004022NRG24280920230457168 29/09/2023 RADHA SEN RADHA SEN 1744004022WL019286 00415 SBIN0004643 110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 MP1744004_290923APB_FTO_294413 1744004022NRG24280920230457172 29/09/2023 SARASVATI BAI KORI SARASVATI BAI KORI 1744004022WL019286 00354 PUNB0255200 110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 MP1744004_040523APB_FTO_28521 1744004023NRG24030520230026024 689262259 04/05/2023 jijua jijua 1744004023WL001979 00354 PUNB0255200 175 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 MP1744004_020523APB_FTO_25942 1744004026NRG24020520230022666 690801072 02/05/2023 Sachin Sachin 1744004026WL001766 00415 SBIN0004643 1547 15/05/2023 Account closed
4260 MP1744004_120523APB_FTO_38517 1744004026NRG24120520230047397 776274977 12/05/2023 Sachin Sachin 1744004026WL003225 00415 SBIN0004643 1320 20/05/2023 Account closed
4261 MP1744004_190124APB_FTO_437776 1744004026NRG24190120240740079 19/01/2024 dasoda dasoda 1744004026WL029797 00415 SBIN0004643 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 MP1744004_200723APB_FTO_177531 1744004029NRG24200720230298893 210040233 20/07/2023 Manish kumar choudhary Manish kumar choudhary 1744004029WL012053 00415 SBIN0004643 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 MP1744003_300723APB_FTO_194661 1744003030NRG24300720230319258 298874838 30/07/2023 Fool bai Fool bai 1744003030WL013199 00415 SBIN0007714 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 MP1744003_120523FTO_38536 1744003030NRG23110520230856115 776278009 12/05/2023 Ramjee Ramjee 1744003WL0066279 00415 SBIN0007714 1200 20/05/2023 No Such Account
4265 MP1744003_120523FTO_38536 1744003030NRG23110520230856114 776278009 12/05/2023 Devideen patel Devideen patel 1744003WL0066279 00415 SBIN0007714 1200 20/05/2023 Account closed
4266 MP1744003_120523FTO_38536 1744003030NRG23110520230856102 776278009 12/05/2023 Udayraj chaudhari Udayraj chaudhari 1744003WL0066279 00688 FINO0001001 1200 20/05/2023 Account closed
4267 MP1744004_060523APB_FTO_31429 1744004037NRG24060520230032486 106339759 06/05/2023 hamidanb hamidanb 1744004037WL002370 00048 BKID0009414 340 02/06/2023 Aadhaar Number not Mapped to Account Number
4268 MP1744004_060523APB_FTO_31429 1744004037NRG24060520230032498 106339759 06/05/2023 rani bi rani bi 1744004037WL002370 00048 BKID0009414 510 02/06/2023 Aadhaar Number not Mapped to Account Number
4269 MP1744004_080523APB_FTO_33378 1744004038NRG24080520230036297 687488637 08/05/2023 Bharti Bai Bharti Bai 1744004038WL002621 00045 BARB0KYMORE 925 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 MP1744004_290723APB_FTO_192980 1744004038NRG24290720230317725 299166369 29/07/2023 Bharti Bai Bharti Bai 1744004038WL013107 00045 BARB0KYMORE 1110 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 MP1744004_180523APB_FTO_47448 1744004039NRG24180520230062089 836142936 18/05/2023 mukesh mukesh 1744004039WL003966 00415 SBIN0004643 833 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 MP1744004_200723APB_FTO_177531 1744004040NRG24200720230299932 210040233 20/07/2023 Ruchi Kumari Ruchi Kumari 1744004040WL012108 00415 SBIN0004643 1050 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 MP1744004_180923APB_FTO_270983 1744004043NRG24180920230429228 18/09/2023 sugreem sugreem 1744004043WL018181 00415 SBIN0004643 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 MP1744004_030823FTO_201146 1744004052NRG24030820230327820 454409248 03/08/2023 Urmila Bai Kol Urmila Bai Kol 1744004052WL013667 00697 BKID0MG1219 1925 10/08/2023 Account closed
4275 MP1744004_200723APB_FTO_177531 1744004052NRG24200720230298432 210040233 20/07/2023 urmila patel urmila patel 1744004052WL012020 00415 SBIN0004643 2720 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 MP1744004_080523APB_FTO_33378 1744004054NRG24080520230036252 687488637 08/05/2023 lala bai gondh lala bai gondh 1744004054WL002618 00415 SBIN0004643 900 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 MP1744004_091123FTO_351030 1744004061NRG24111020230492769 09/11/2023 Praveena singh raghuwanshi Praveena singh raghuwanshi 1744004WL0020673 00415 SBIN0004643 100 03/01/2024 Account closed
4278 MP1744004_240124APB_FTO_442569 1744004063NRG24240120240756226 24/01/2024 basoniya basoniya 1744004063WL030195 00415 SBIN0004643 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 MP1744004_240124APB_FTO_442569 1744004063NRG24240120240756245 24/01/2024 uma bai uma bai 1744004063WL030195 00032 UTIB0000317 850 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 MP1744004_040523APB_FTO_29475 1744004065NRG24040520230027347 686961885 04/05/2023 beni bai beni bai 1744004065WL002109 00048 BKID0009414 800 15/05/2023 Aadhaar Number not Mapped to Account Number
4281 MP1744004_120523APB_FTO_38517 1744004065NRG24110520230047267 776274977 12/05/2023 SHUKHILAL SHUKHILAL 1744004065WL003213 00415 SBIN0003710 990 20/05/2023 A/c Blocked or Frozen
4282 MP1744004_120523APB_FTO_38517 1744004065NRG24110520230047278 776274977 12/05/2023 suhag rani suhag rani 1744004065WL003214 00048 BKID0009414 990 20/05/2023 Aadhaar Number not Mapped to Account Number
4283 MP1744004_180523APB_FTO_47448 1744004068NRG24180520230063938 836142936 18/05/2023 bhuri bhuri 1744004068WL004039 00354 PUNB0139100 600 24/05/2023 Aadhaar Number not Mapped to Account Number
4284 MP1744004_040523APB_FTO_29475 1744004070NRG24040520230027446 686961885 04/05/2023 fuliya bai fuliya bai 1744004070WL002115 00354 PUNB0139100 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 MP1744003_101023APB_FTO_312822 1744003013NRG24101020230490935 10/10/2023 Sone Kewvat Sone Kewvat 1744003013WL020580 00045 BARB0LAMTAR 1050 15/11/2023 Aadhaar Number not Mapped to Account Number
4286 MP1744003_040823FTO_203702 1744003013NRG24050720230267243 453455240 04/08/2023 Kuiya Bai Kuiya Bai 1744003WL0010466 00089 CBIN0281974 3200 10/08/2023 Account closed
4287 MP1744004_040523APB_FTO_29475 1744004070NRG24040520230027449 686961885 04/05/2023 sumitra sumitra 1744004070WL002115 00354 PUNB0139100 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 MP1744004_040523APB_FTO_28521 1744004073NRG24030520230026009 689262259 04/05/2023 seeta seeta 1744004073WL001978 00354 PUNB0139100 1194 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 MP1744004_040523APB_FTO_28521 1744004073NRG24030520230026010 689262259 04/05/2023 radha rajak radha rajak 1744004073WL001978 00354 PUNB0139100 1194 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 MP1744004_040523APB_FTO_28521 1744004073NRG24030520230026123 689262259 04/05/2023 visharti bai visharti bai 1744004073WL002027 00354 PUNB0139100 612 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 MP1744004_200723APB_FTO_177531 1744004073NRG24190720230298129 210040233 20/07/2023 Bulli Bulli 1744004073WL011997 00354 PUNB0139100 870 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 MP1744004_200723APB_FTO_177531 1744004073NRG24190720230298137 210040233 20/07/2023 gediya gediya 1744004073WL011997 00354 PUNB0139100 995 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 MP1744004_200723APB_FTO_177531 1744004074NRG24200720230299208 210040233 20/07/2023 Somdatt Somdatt 1744004074WL012066 00354 PUNB0139100 1200 28/07/2023 Aadhaar Number not Mapped to Account Number
4294 MP1744004_200723APB_FTO_177531 1744004074NRG24200720230299210 210040233 20/07/2023 mijaji mijaji 1744004074WL012066 00354 PUNB0139100 600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 MP1744004_200723APB_FTO_177531 1744004074NRG24200720230299225 210040233 20/07/2023 kallu bai kallu bai 1744004074WL012066 00354 PUNB0139100 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 MP1744004_200723APB_FTO_177531 1744004074NRG24200720230299266 210040233 20/07/2023 keerti keerti 1744004074WL012066 00354 PUNB0139100 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 MP1744004_190124APB_FTO_437776 1744004075NRG24190120240739623 19/01/2024 kusum kusum 1744004075WL029788 00354 PUNB0139100 906 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 MP1744003_240124APB_FTO_441821 1744003004NRG24240120240753279 24/01/2024 SUNEETA BARMAN SUNEETA BARMAN 1744003004WL030117 00089 CBIN0282237 540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 MP1744003_120523FTO_38536 1744003004NRG23110520230855922 776278009 12/05/2023 DURGESH KOL DURGESH KOL 1744003WL0066240 00089 CBIN0282237 740 20/05/2023 Account closed
4300 MP1744003_260423FTO_19834 1744003003NRG24260420230013030 643574709 26/04/2023 JUGUNTI BAI JUGUNTI BAI 1744003003WL001188 00089 CBIN0282237 1330 12/05/2023 Account closed
4301 MP1744004_190124APB_FTO_437776 1744004075NRG24190120240739637 19/01/2024 munni munni 1744004075WL029788 00354 PUNB0139100 604 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 MP1744004_190124APB_FTO_437776 1744004075NRG24190120240739646 19/01/2024 ramkali ramkali 1744004075WL029788 00354 PUNB0139100 906 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 MP1744004_190124APB_FTO_437776 1744004075NRG24190120240739665 19/01/2024 chunni chunni 1744004075WL029788 00415 SBIN0016568 755 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 MP1744004_190124APB_FTO_437776 1744004075NRG24190120240739679 19/01/2024 neeta neeta 1744004075WL029788 00354 PUNB0139100 906 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 MP1744004_290923APB_FTO_295372 1744004076NRG24290920230459196 29/09/2023 GULAB BAI GULAB BAI 1744004076WL019374 00697 BKID0NAMRGB 170 15/11/2023 Aadhaar Number not Mapped to Account Number
4306 MP1744004_010923APB_FTO_243869 1744004077NRG24010920230393552 067829884 01/09/2023 ramvishal ramvishal 1744004077WL016713 00354 PUNB0139100 264 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 MP1744006_160623FTO_95607 1744006000NRG23250520230858629 513915564 16/06/2023 sadiya sadiya 1744006WL0066826 00415 SBIN0005508 850 23/06/2023 No Such Account
4308 MP1744006_160623FTO_95607 1744006000NRG23250520230858630 513915564 16/06/2023 sadiya sadiya 1744006WL0066826 00415 SBIN0005508 350 23/06/2023 No Such Account
4309 MP1744006_010623APB_FTO_68571 1744006000NRG24010620230115078 216589208 01/06/2023 MAMTA BAI MAMTA BAI 1744006WL005981 00176 IDIB000P517 1267 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1744006_030623APB_FTO_70869 1744006000NRG24030620230121908 216030360 03/06/2023 NARAYAN LONI NARAYAN LONI 1744006WL006262 00415 SBIN0005508 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 MP1744006_030723APB_FTO_144586 1744006000NRG24030720230256300 809798033 03/07/2023 Shubham Patel Shubham Patel 1744006WL010096 00553 INDB0000509 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 MP1744006_030723APB_FTO_144586 1744006000NRG24030720230257001 809798033 03/07/2023 PANCHAM LAL PANCHAM LAL 1744006WL010112 00089 CBIN0282226 300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1744006_050523APB_FTO_30654 1744006000NRG24050520230030991 688698079 05/05/2023 Ram Bai Singh Ram Bai Singh 1744006WL002274 00415 SBIN0005508 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 MP1744006_050523APB_FTO_30654 1744006000NRG24050520230030994 688698079 05/05/2023 TITRA SINGH TITRA SINGH 1744006WL002274 00089 CBIN0282226 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 MP1744006_050523APB_FTO_30654 1744006000NRG24050520230031029 688698079 05/05/2023 ANOJ BAI ANOJ BAI 1744006WL002275 00089 CBIN0282226 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1744006_050523APB_FTO_30654 1744006000NRG24050520230031040 688698079 05/05/2023 Thagiya Bai Thagiya Bai 1744006WL002275 00089 CBIN0282226 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1744006_070623APB_FTO_76905 1744006000NRG24070620230137024 322072836 07/06/2023 BRAJESH SINGH AND DURGA BAI BRAJESH SINGH AND DURGA BAI 1744006WL006764 00089 CBIN0281687 1274 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 MP1744006_070623APB_FTO_76905 1744006000NRG24070620230137101 322072836 07/06/2023 LAXMAN BAIGA LAXMAN BAIGA 1744006WL006764 00415 SBIN0005508 1274 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 MP1744006_080623FTO_79764 1744006000NRG24080620230140221 366090479 08/06/2023 Sukhchen Sukhchen 1744006WL006892 00089 CBIN0282226 1200 15/06/2023 Account closed
4320 MP1744006_110423APB_FTO_6884 1744006000NRG24110420230000589 640154902 11/04/2023 LALCHANDRA LALCHANDRA 1744006WL000045 00176 IDIB000P517 200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 MP1744006_300823APB_FTO_241777 1744006020NRG24300820230384507 021837358 30/08/2023 GANGI BAI GANGI BAI 1744006020WL016446 00089 CBIN0281687 1000 07/09/2023 Aadhaar Number not Mapped to Account Number
4322 MP1744003_040423FTO_2722 1744003013NRG23310320230851065 530940375 04/04/2023 umabai umabai 1744003013WL065721 00415 SBIN0007715 400 06/05/2023 No Such Account
4323 MP1744003_020623FTO_70270 1744003018NRG23010620230859112 216154415 02/06/2023 KISHAN BAI KOL KISHAN BAI KOL 1744003WL0066948 00089 CBIN0281974 570 07/06/2023 No Such Account
4324 MP1744003_020623FTO_70270 1744003018NRG23010620230859113 216154415 02/06/2023 PRAHLAD GOND PRAHLAD GOND 1744003WL0066948 00415 SBIN0007715 190 07/06/2023 No Such Account
4325 MP1744003_020623FTO_70270 1744003018NRG23010620230859114 216154415 02/06/2023 REKHA BAI REKHA BAI 1744003WL0066948 00415 SBIN0007715 570 07/06/2023 Account closed
4326 MP1744003_020623FTO_70270 1744003018NRG23010620230859115 216154415 02/06/2023 REKHA BAI REKHA BAI 1744003WL0066948 00415 SBIN0007715 180 07/06/2023 Account closed
4327 MP1744003_020623FTO_70270 1744003018NRG23210520230858296 216154415 02/06/2023 NARENDRA YADAV NARENDRA YADAV 1744003WL0066733 00415 SBIN0007715 950 07/06/2023 No Such Account
4328 MP1744004_170523FTO_45712 1744004000NRG23170520230857468 836274794 17/05/2023 Bhartee Bhartee 1744004WL0066561 00415 SBIN0009095 950 24/05/2023 No Such Account
4329 MP1744004_040523APB_FTO_28521 1744004077NRG24040520230026517 689262259 04/05/2023 RAJU RAJU 1744004077WL002061 00354 PUNB0139100 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 MP1744004_290923APB_FTO_295372 1744004077NRG24290920230459411 29/09/2023 SHEELA BAI SHEELA BAI 1744004077WL019384 00354 PUNB0139100 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1744005_071023FTO_308287 1744005000NRG24041020230472878 07/10/2023 salaiya salaiya 1744005WL0019874 00415 SBIN0005491 1140 15/11/2023 Account closed
4332 MP1744005_140723FTO_168791 1744005000NRG24140720230285829 069583690 14/07/2023 Mukesh Nayak Mukesh Nayak 1744005WL011385 00697 BKID0MG1218 1020 21/07/2023 No Such Account
4333 MP1744005_151123APB_FTO_356493 1744005000NRG24151120230584850 15/11/2023 Parvati Parvati 1744005WL023984 00415 SBIN0005491 660 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 MP1744005_230923FTO_284564 1744005000NRG24230920230443146 23/09/2023 Vanmali Vanmali 1744005WL018795 00415 SBIN0005491 1000 16/11/2023 Account closed
4335 MP1744005_230923FTO_284564 1744005000NRG24230920230443722 23/09/2023 Mnago Mnago 1744005WL018814 00415 SBIN0005491 1206 16/11/2023 No Such Account
4336 MP1744005_230923FTO_284564 1744005000NRG24230920230443723 23/09/2023 mango mango 1744005WL018814 00415 SBIN0005491 1206 16/11/2023 No Such Account
4337 MP1744005_121223FTO_386756 1744005003NRG24081220230607982 12/12/2023 daskumar daskumar 1744005WL0025643 00089 CBIN0282204 1008 12/03/2024 Account closed
4338 MP1744005_090723FTO_156449 1744005004NRG24090720230276755 843428104 09/07/2023 Ujiyari Ujiyari 1744005004WL010862 00089 CBIN0282204 195 13/07/2023 No Such Account
4339 MP1744005_030523FTO_28182 1744005005NRG23180420230853976 689334909 03/05/2023 Manisha Manisha 1744005WL0065854 00089 CBIN0282204 340 15/05/2023 Account closed
4340 MP1744005_240923APB_FTO_286339 1744005006NRG24240920230444984 24/09/2023 pannalal pannalal 1744005006WL018867 00048 BKID0NAMRGB 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 MP1744005_260623APB_FTO_127262 1744005009NRG24250620230221312 702903973 26/06/2023 Jayanti Bai Jayanti Bai 1744005009WL009046 00089 CBIN0282204 1062 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4342 MP1744005_260623APB_FTO_127262 1744005009NRG24250620230221330 702903973 26/06/2023 LEELA BAI LEELA BAI 1744005009WL009046 00089 CBIN0282204 1062 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4343 MP1744005_121223FTO_386756 1744005014NRG24061220230603935 12/12/2023 lokendr lokendr 1744005WL0025398 00089 CBIN0282204 960 12/03/2024 Account closed
4344 MP1744005_030523FTO_28182 1744005018NRG23250420230854046 689334909 03/05/2023 Ramkrapal Ramkrapal 1744005WL0065894 00089 CBIN0282204 2244 15/05/2023 Account closed
4345 MP1744005_060923APB_FTO_252921 1744005018NRG24060920230402611 06/09/2023 RAMLAL RAMLAL 1744005018WL017057 00089 CBIN0282204 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 MP1744005_121223FTO_386756 1744005038NRG24061220230604877 12/12/2023 afjal afjal 1744005WL0025458 00415 SBIN0005491 784 12/03/2024 Account closed
4347 MP1744006_160923APB_FTO_268070 1744006034NRG24150920230423080 16/09/2023 Ajay kumar Ajay kumar 1744006034WL017979 00468 UBIN0544761 800 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 MP1744006_111023APB_FTO_314269 1744006025NRG24111020230493220 11/10/2023 SONE LAL SONE LAL 1744006025WL020702 00089 CBIN0283024 1100 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4349 MP1744006_111023APB_FTO_314269 1744006025NRG24111020230493219 11/10/2023 BHAGVAN DAS BHAGVAN DAS 1744006025WL020702 00089 CBIN0283024 1100 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4350 MP1744006_060923APB_FTO_253136 1744006024NRG24060920230402304 06/09/2023 daya ram daya ram 1744006024WL017048 00089 CBIN0282226 1000 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 MP1744006_141223APB_FTO_390439 1744006022NRG24141220230616223 14/12/2023 NIBBU NIBBU 1744006022WL026094 00089 CBIN0282226 600 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 MP1744005_121223FTO_386756 1744005038NRG24061220230604878 12/12/2023 afjal afjal 1744005WL0025458 00415 SBIN0005491 394 12/03/2024 Account closed
4353 MP1744005_121223FTO_386756 1744005038NRG24061220230604879 12/12/2023 Bharti Bharti 1744005WL0025458 00415 SBIN0005491 985 12/03/2024 No Such Account
4354 MP1744005_121223FTO_386756 1744005038NRG24061220230604880 12/12/2023 Bharti Bharti 1744005WL0025458 00415 SBIN0005491 603 12/03/2024 No Such Account
4355 MP1744005_121223FTO_386756 1744005038NRG24061220230604881 12/12/2023 Yogendr Yogendr 1744005WL0025458 00415 SBIN0005491 591 12/03/2024 No Such Account
4356 MP1744005_110523FTO_37841 1744005039NRG23110520230855997 714501715 11/05/2023 Ghasitiya Ghasitiya 1744005WL0066252 00415 SBIN0005491 752 16/05/2023 Account closed
4357 MP1744005_110523FTO_37841 1744005040NRG23110520230856092 714501715 11/05/2023 kohani kohani 1744005WL0066276 00089 CBIN0282274 1428 16/05/2023 Account closed
4358 MP1744005_190823APB_FTO_226935 1744005043NRG24190820230356966 728407180 19/08/2023 surjan surjan 1744005043WL015284 00697 BKID0MG1218 1140 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 MP1744005_240923APB_FTO_286339 1744005044NRG24240920230445967 24/09/2023 rajkumar rajkumar 1744005044WL018900 00415 SBIN0005491 800 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4360 MP1744006_100823APB_FTO_213444 1744006019NRG24100820230342541 589739212 10/08/2023 Niranjan Singh Niranjan Singh 1744006019WL014450 00089 CBIN0281687 760 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 MP1744006_190723APB_FTO_175900 1744006018NRG24190720230297671 209925567 19/07/2023 HANUMAT SINGH HANUMAT SINGH 1744006018WL011973 00688 FINO0001446 1212 29/07/2023 Aadhaar Number not Mapped to Account Number
4362 MP1744006_190723APB_FTO_175900 1744006018NRG24190720230297637 209925567 19/07/2023 RAJESH SINGH RAJESH SINGH 1744006018WL011973 00089 CBIN0281687 404 29/07/2023 Aadhaar Number not Mapped to Account Number
4363 MP1744006_190723APB_FTO_175900 1744006018NRG24190720230297631 209925567 19/07/2023 kashi gond kashi gond 1744006018WL011973 00688 FINO0001446 1212 29/07/2023 Aadhaar Number not Mapped to Account Number
4364 MP1744006_190723APB_FTO_175900 1744006018NRG24190720230297630 209925567 19/07/2023 MUNNEE BAI MUNNEE BAI 1744006018WL011973 00688 FINO0001001 808 29/07/2023 Aadhaar Number not Mapped to Account Number
4365 MP1744005_240923APB_FTO_286339 1744005044NRG24240920230445979 24/09/2023 visan visan 1744005044WL018900 00089 CBIN0282274 800 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4366 MP1744005_240923APB_FTO_286339 1744005044NRG24240920230446006 24/09/2023 laxmibai laxmibai 1744005044WL018900 00089 CBIN0282274 800 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4367 MP1744005_240923APB_FTO_286339 1744005044NRG24240920230446013 24/09/2023 SUMTA SUMTA 1744005044WL018900 00089 CBIN0282274 640 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4368 MP1744006_150224APB_FTO_464213 1744006016NRG24150220240828251 303503137 15/02/2024 shiv lal shiv lal 1744006016WL031976 00089 CBIN0281687 1206 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 MP1744005_240923APB_FTO_286339 1744005044NRG24240920230446022 24/09/2023 mathura mathura 1744005044WL018900 00089 CBIN0282274 800 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4370 MP1744005_240923APB_FTO_286339 1744005044NRG24240920230446032 24/09/2023 enul shah enul shah 1744005044WL018900 00089 CBIN0282274 800 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4371 MP1744006_081023APB_FTO_308673 1744006011NRG24081020230482455 08/10/2023 AJAY KUAMR AJAY KUAMR 1744006011WL020221 00089 CBIN0282226 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 MP1744006_081023APB_FTO_308673 1744006011NRG24081020230482347 08/10/2023 Rajendra Prasad Rajendra Prasad 1744006011WL020221 00415 SBIN0005508 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 MP1744005_240923APB_FTO_286339 1744005044NRG24240920230446039 24/09/2023 javahar singh javahar singh 1744005044WL018900 00089 CBIN0282274 800 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4374 MP1744006_131023APB_FTO_316852 1744006010NRG24131020230499978 13/10/2023 CHANDRA BHAN CHANDRA BHAN 1744006010WL020957 00089 CBIN0282226 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 MP1744006_050623FTO_73694 1744006010NRG24050620230129028 261399821 05/06/2023 Bhagya Chand Bhagya Chand 1744006010WL006514 00089 CBIN0282226 950 09/06/2023 Account closed
4376 MP1744005_121223FTO_386756 1744005045NRG24081220230607971 12/12/2023 Chhoti Bai Chhoti Bai 1744005WL0025639 00089 CBIN0282274 400 12/03/2024 No Such Account
4377 MP1744005_121223FTO_386756 1744005045NRG24081220230607972 12/12/2023 Hukum Chakravarti Hukum Chakravarti 1744005WL0025639 00089 CBIN0282274 975 12/03/2024 No Such Account
4378 MP1744005_121223FTO_386756 1744005045NRG24081220230607973 12/12/2023 Rekha Bai Barman Rekha Bai Barman 1744005WL0025639 00089 CBIN0282274 975 12/03/2024 No Such Account
4379 MP1744005_121223FTO_386756 1744005045NRG24081220230607975 12/12/2023 Bebi Bai Bebi Bai 1744005WL0025639 00089 CBIN0282274 400 12/03/2024 No Such Account
4380 MP1744006_200124APB_FTO_438282 1744006006NRG24200120240740722 20/01/2024 DILBHAN SINGH DILBHAN SINGH 1744006006WL029812 00089 CBIN0282226 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 MP1744006_040823APB_FTO_203991 1744006005NRG24030820230329136 454125402 04/08/2023 SHEKH MUBEEN SHEKH MUBEEN 1744006005WL013761 00553 INDB0000509 880 10/08/2023 Account closed
4382 MP1744006_110523APB_FTO_38283 1744006003NRG24110520230045707 714501939 11/05/2023 abhishek kumar dubey abhishek kumar dubey 1744006003WL003149 00089 CBIN0282226 915 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 MP1744006_300423APB_FTO_23583 1744006002NRG24300420230018616 641406453 30/04/2023 susheela bai susheela bai 1744006002WL001545 00089 CBIN0282226 1086 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 MP1744006_180224APB_FTO_467235 1744006002NRG24170220240837020 303007762 18/02/2024 surat singh surat singh 1744006002WL032182 00089 CBIN0282226 920 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 MP1744006_110523APB_FTO_38283 1744006001NRG24110520230046413 714501939 11/05/2023 santana santana 1744006001WL003189 00089 CBIN0282226 600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 MP1744005_101023FTO_312419 1744005045NRG24101020230491167 10/10/2023 Ankit Ankit 1744005045WL020587 00089 CBIN0282274 400 15/11/2023 No Such Account
4387 MP1744005_101023FTO_312419 1744005045NRG24101020230491173 10/10/2023 Surendra Singh Surendra Singh 1744005045WL020587 00089 CBIN0282274 200 15/11/2023 No Such Account
4388 MP1744005_121223FTO_386756 1744005045NRG24111220230611586 12/12/2023 Saroopa Kol Saroopa Kol 1744005WL0025854 00089 CBIN0282274 975 12/03/2024 No Such Account
4389 MP1744005_090723APB_FTO_156452 1744005046NRG24090720230276001 843428117 09/07/2023 tejilal tejilal 1744005046WL010817 00089 CBIN0282274 540 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 MP1744005_090723APB_FTO_156452 1744005046NRG24090720230276023 843428117 09/07/2023 rammilan rammilan 1744005046WL010817 00089 CBIN0282274 1080 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 MP1744005_090723APB_FTO_156452 1744005046NRG24090720230276036 843428117 09/07/2023 Rajendra Prasad Kumhar Rajendra Prasad Kumhar 1744005046WL010817 00089 CBIN0282274 1080 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 MP1744005_060923APB_FTO_252921 1744005050NRG24060920230402671 06/09/2023 jayram jayram 1744005050WL017059 00697 BKID0MG1218 1212 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 MP1744005_060923APB_FTO_252921 1744005050NRG24060920230402672 06/09/2023 govind govind 1744005050WL017059 00697 BKID0MG1218 1212 22/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4394 MP1744005_060923APB_FTO_252921 1744005050NRG24060920230402677 06/09/2023 gumta bai gumta bai 1744005050WL017059 00697 BKID0MG1218 1212 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 MP1744005_060923APB_FTO_252921 1744005050NRG24060920230402693 06/09/2023 rohit kumar rohit kumar 1744005050WL017059 00697 BKID0MG1218 1212 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 MP1744005_060923APB_FTO_252921 1744005050NRG24060920230402705 06/09/2023 raju barman raju barman 1744005050WL017059 00415 SBIN0005491 1212 22/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4397 MP1744005_060923APB_FTO_252921 1744005050NRG24060920230402734 06/09/2023 vinay kumar vinay kumar 1744005050WL017059 00697 BKID0MG1218 1212 22/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4398 MP1744005_060923APB_FTO_252921 1744005050NRG24060920230402742 06/09/2023 ARJUN ARJUN 1744005050WL017059 00089 CBIN0281638 1212 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1744005_240923APB_FTO_286339 1744005050NRG24240920230446171 24/09/2023 nandkumar nandkumar 1744005050WL018903 00697 BKID0MG1218 1230 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4400 MP1744005_240923APB_FTO_286339 1744005050NRG24240920230446175 24/09/2023 rohit kumar rohit kumar 1744005050WL018903 00697 BKID0MG1218 1230 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 MP1744005_240923APB_FTO_286339 1744005050NRG24240920230446190 24/09/2023 SUKHDEV SUKHDEV 1744005050WL018903 00415 SBIN0005491 1230 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4402 MP1744005_240923APB_FTO_286339 1744005050NRG24240920230446196 24/09/2023 raju barman raju barman 1744005050WL018903 00415 SBIN0005491 1230 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4403 MP1744005_240923APB_FTO_286339 1744005050NRG24240920230446227 24/09/2023 arjun arjun 1744005050WL018903 00415 SBIN0005491 1242 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 MP1744006_190723APB_FTO_175900 1744006000NRG24180720230294242 209925567 19/07/2023 NIRANJAN SINGH NIRANJAN SINGH 1744006WL011784 00089 CBIN0281687 1110 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 MP1744006_190723APB_FTO_175900 1744006000NRG24180720230293915 209925567 19/07/2023 SHRAVAN SHRAVAN 1744006WL011770 00415 SBIN0005508 1 29/07/2023 Aadhaar Number not Mapped to Account Number
4406 MP1744006_190723APB_FTO_175900 1744006000NRG24180720230293885 209925567 19/07/2023 LALIT KUMAR LALIT KUMAR 1744006WL011770 00697 BKID0MG1226 1 29/07/2023 Aadhaar Number not Mapped to Account Number
4407 MP1744006_190723APB_FTO_175900 1744006000NRG24180720230293777 209925567 19/07/2023 SURESH SINGH GOND SURESH SINGH GOND 1744006WL011770 00697 BKID0MG1226 1 29/07/2023 Aadhaar Number not Mapped to Account Number
4408 MP1744006_190723APB_FTO_175900 1744006000NRG24180720230293730 209925567 19/07/2023 RAVINDRA BAIGA RAVINDRA BAIGA 1744006WL011767 00688 FINO0001001 1206 29/07/2023 Aadhaar Number not Mapped to Account Number
4409 MP1744006_190723APB_FTO_175900 1744006000NRG24170720230292998 209925567 19/07/2023 KISHAN LAL KOL KISHAN LAL KOL 1744006WL011731 00697 BKID0MG1226 10 29/07/2023 Aadhaar Number not Mapped to Account Number
4410 MP1744006_190723APB_FTO_175900 1744006000NRG24170720230292993 209925567 19/07/2023 TIRSO KOL TIRSO KOL 1744006WL011731 00697 BKID0MG1226 10 29/07/2023 Aadhaar Number not Mapped to Account Number
4411 MP1744006_190723APB_FTO_175900 1744006000NRG24170720230292992 209925567 19/07/2023 BHAGCHAND KOL BHAGCHAND KOL 1744006WL011731 00697 BKID0MG1226 10 29/07/2023 Aadhaar Number not Mapped to Account Number
4412 MP1744006_190723APB_FTO_175900 1744006000NRG24170720230292989 209925567 19/07/2023 chanda bai kol chanda bai kol 1744006WL011731 00415 SBIN0005508 30 29/07/2023 Aadhaar Number not Mapped to Account Number
4413 MP1744006_140923FTO_264788 1744006000NRG24130920230418411 14/09/2023 Kalsa bai Kalsa bai 1744006WL0017762 00703 AIRP0000001 855 05/10/2023 A/c Blocked or Frozen
4414 MP1744006_130523APB_FTO_40683 1744006000NRG24130520230052035 775788952 13/05/2023 AJAY SINGH AJAY SINGH 1744006WL003437 00089 CBIN0282226 1140 19/05/2023 Account closed
4415 MP1744006_130523APB_FTO_40683 1744006000NRG24130520230051929 775788952 13/05/2023 bhagchand bhagchand 1744006WL003434 00089 CBIN0281687 950 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 MP1744006_130523APB_FTO_40683 1744006000NRG24130520230051917 775788952 13/05/2023 NIRANJAN SINGH NIRANJAN SINGH 1744006WL003434 00089 CBIN0281687 1140 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 MP1744005_240923APB_FTO_286339 1744005050NRG24240920230446246 24/09/2023 pramod pramod 1744005050WL018903 00415 SBIN0006067 1230 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 MP1744006_120523APB_FTO_38668 1744006000NRG24120520230047954 775865865 12/05/2023 MANOJ KUMAR NAMDEV MANOJ KUMAR NAMDEV 1744006WL003263 00089 CBIN0282226 868 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 MP1744006_120523APB_FTO_38668 1744006000NRG24120520230047950 775865865 12/05/2023 SUMAN BAI BARMAN SUMAN BAI BARMAN 1744006WL003263 00089 CBIN0282226 868 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 MP1744006_120523APB_FTO_38668 1744006000NRG24120520230047518 775865865 12/05/2023 Shivgopal Shivgopal 1744006WL003231 00415 SBIN0005508 1212 19/05/2023 Aadhaar Number not Mapped to Account Number
4421 MP1744005_240923APB_FTO_286339 1744005050NRG24240920230446258 24/09/2023 vinay kumar vinay kumar 1744005050WL018903 00697 BKID0MG1218 1230 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4422 MP1744005_240923APB_FTO_286339 1744005050NRG24240920230446269 24/09/2023 ARJUN ARJUN 1744005050WL018903 00089 CBIN0281638 1230 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 MP1744005_010823APB_FTO_198627 1744005053NRG24010820230324622 324807163 01/08/2023 ramvilash ramvilash 1744005053WL013478 00415 SBIN0005491 1260 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 MP1744005_010823APB_FTO_198627 1744005053NRG24010820230324670 324807163 01/08/2023 jawaher jawaher 1744005053WL013478 00415 SBIN0005491 1260 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 MP1744005_090723APB_FTO_156452 1744005054NRG24080720230275805 843428117 09/07/2023 bhagvan das bhagvan das 1744005054WL010802 00089 CBIN0281638 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 MP1744005_190823APB_FTO_226935 1744005058NRG24190820230357739 728407180 19/08/2023 Shanti Shanti 1744005058WL015325 00089 CBIN0281376 720 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 MP1744005_200523APB_FTO_50132 1744005059NRG24200520230069326 865340816 20/05/2023 tejeelal tejeelal 1744005059WL004277 00089 CBIN0281638 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 MP1744005_260224APB_FTO_475848 1744005064NRG24260220240855747 301945880 26/02/2024 Rampyari Rampyari 1744005064WL032789 00415 SBIN0006067 1050 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4429 MP1744005_220224APB_FTO_471932 1744005065NRG24220220240846753 302337240 22/02/2024 bhakku bhakku 1744005065WL032506 00089 CBIN0282023 935 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 MP1744005_190823APB_FTO_226935 1744005066NRG24150820230349564 728407180 19/08/2023 ramkishan ramkishan 1744005066WL014805 00089 CBIN0282023 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 MP1744005_190823APB_FTO_226935 1744005066NRG24150820230349608 728407180 19/08/2023 Munnilal Munnilal 1744005066WL014805 00089 CBIN0282023 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 MP1744005_260224APB_FTO_475848 1744005068NRG24260220240855987 301945880 26/02/2024 suresh suresh 1744005068WL032794 00089 CBIN0282023 1206 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 MP1744005_010523APB_FTO_25449 1744005070NRG24010520230020225 640882568 01/05/2023 Ramrati Ramrati 1744005070WL001644 00089 CBIN0282023 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 MP1744005_010823APB_FTO_198627 1744005071NRG24010820230324697 324807163 01/08/2023 Rajni bai kol Rajni bai kol 1744005071WL013480 00415 SBIN0006067 167 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 MP1744005_030523FTO_28182 1744005073NRG23280420230854067 689334909 03/05/2023 maya maya 1744005WL0065909 00415 SBIN0006067 543 15/05/2023 Account closed
4436 MP1744005_200523APB_FTO_50132 1744005075NRG24150520230055157 865340816 20/05/2023 saruplal saruplal 1744005075WL003653 00089 CBIN0281638 600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 MP1744005_200523APB_FTO_50132 1744005075NRG24150520230055158 865340816 20/05/2023 saruplal saruplal 1744005075WL003653 00089 CBIN0281638 600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 MP1744005_300423APB_FTO_23927 1744005077NRG24300420230019228 641459422 30/04/2023 Rajash Rajash 1744005077WL001584 00089 CBIN0281638 760 12/05/2023 Aadhaar Number not Mapped to Account Number
4439 MP1744005_120923FTO_262500 1744005077NRG24120920230415373 12/09/2023 DASHRATH PRASAD CHOUDHARY DASHRATH PRASAD CHOUDHARY 1744005077WL017641 00691 IPOS0000001 800 05/10/2023 No Such Account
4440 MP1744005_240523FTO_55469 1744005076NRG23240520230858506 050353797 24/05/2023 sunita bai sunita bai 1744005WL0066790 00415 SBIN0006067 720 30/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4441 MP1744005_240523FTO_55469 1744005076NRG23240520230858507 050353797 24/05/2023 sunita bai sunita bai 1744005WL0066790 00415 SBIN0006067 1110 30/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4442 MP1744005_300423APB_FTO_23927 1744005065NRG24300420230018962 641459422 30/04/2023 mukesh mukesh 1744005065WL001574 00089 CBIN0282023 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 MP1744005_220723FTO_181008 1744005065NRG24210720230302387 208082407 22/07/2023 munda munda 1744005065WL012227 00089 CBIN0282023 1010 28/07/2023 Account closed
4444 MP1744005_240523FTO_55469 1744005076NRG23240520230858508 050353797 24/05/2023 sunita bai sunita bai 1744005WL0066790 00415 SBIN0006067 875 30/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4445 MP1744006_240623APB_FTO_124588 1744006000NRG24240620230219643 591133475 24/06/2023 SATYENDRA KUMAR BARMAN SATYENDRA KUMAR BARMAN 1744006WL009003 00089 CBIN0281687 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4446 MP1744006_250423FTO_17710 1744006000NRG24250420230010310 644214448 25/04/2023 SONU SONU 1744006WL000970 00176 IDIB000P517 850 12/05/2023 A/c Blocked or Frozen
4447 MP1744006_260623APB_FTO_127636 1744006000NRG24260620230224946 702716603 26/06/2023 mithala bai mithala bai 1744006WL009153 00089 CBIN0282701 1330 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 MP1744006_270623APB_FTO_132790 1744006000NRG24270620230233669 702357451 27/06/2023 Rekha Bai Rekha Bai 1744006WL009382 00089 CBIN0282226 600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4449 MP1744006_280623APB_FTO_133500 1744006000NRG24280620230234204 702355356 28/06/2023 NIBBU NIBBU 1744006WL009399 00089 CBIN0282226 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 MP1744006_280623APB_FTO_133500 1744006000NRG24280620230234283 702355356 28/06/2023 Rammilan Rammilan 1744006WL009399 00089 CBIN0282226 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 MP1744006_290523APB_FTO_62181 1744006000NRG24290520230099407 086869999 29/05/2023 SILLO BAI SILLO BAI 1744006WL005439 00089 CBIN0281687 1400 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1744006_290523APB_FTO_62181 1744006000NRG24290520230099433 086869999 29/05/2023 SANTOSH KUMAR SANTOSH KUMAR 1744006WL005439 00089 CBIN0281687 1400 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 MP1744006_300623APB_FTO_140125 1744006000NRG24300620230248042 799943968 30/06/2023 hanshraj hanshraj 1744006WL009837 00089 CBIN0281687 400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 MP1744006_230823APB_FTO_232168 1744006005NRG24220820230363745 764721482 23/08/2023 suneel kachhi suneel kachhi 1744006005WL015663 00089 CBIN0282226 1104 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 MP1744005_200923FTO_278170 1744005050NRG23200920230861300 20/09/2023 ravendra ravendra 1744005WL0067515 00697 BKID0MG1218 1428 15/11/2023 No Such Account
4456 MP1744006_240723APB_FTO_184435 1744006005NRG24240720230307246 207653681 24/07/2023 GAYA DEEN SAHU GAYA DEEN SAHU 1744006005WL012512 00089 CBIN0282226 210 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 MP1744006_250823APB_FTO_234900 1744006012NRG24240820230367940 843945177 25/08/2023 PAN BAI PAN BAI 1744006012WL015883 00089 CBIN0281687 360 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 MP1744006_260823APB_FTO_236713 1744006013NRG24250820230371195 866164646 26/08/2023 ANKIT KUMAR ANKIT KUMAR 1744006013WL015999 00089 CBIN0281687 1038 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 MP1744006_240723APB_FTO_184435 1744006017NRG24230720230305640 207653681 24/07/2023 hanshraj hanshraj 1744006017WL012419 00176 IDIB000P517 180 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 MP1744006_300923APB_FTO_297169 1744006017NRG24300920230462313 30/09/2023 Rambhagat Ydav Rambhagat Ydav 1744006017WL019505 00089 CBIN0281687 1632 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 MP1744006_291123FTO_368015 1744006019NRG24231120230591287 29/11/2023 shakun bai shakun bai 1744006WL0024555 00089 CBIN0281687 2870 03/01/2024 Account closed
4462 MP1744006_270224APB_FTO_476477 1744006026NRG24260220240859111 301934813 27/02/2024 Pramod Kumar Pramod Kumar 1744006026WL032888 00089 CBIN0282226 1020 12/04/2024 Participant not mapped to the product
4463 MP1744006_230923APB_FTO_284813 1744006034NRG24230920230443269 23/09/2023 Ajay kumar Ajay kumar 1744006034WL018798 00468 UBIN0544761 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 MP1744006_250124APB_FTO_443079 1744006034NRG24250120240758729 25/01/2024 Vipin Vipin 1744006034WL030254 00415 SBIN0005508 800 24/04/2024 A/c Blocked or Frozen
4465 MP1744006_311023APB_FTO_339419 1744006035NRG24311020230556766 31/10/2023 ANITA ANITA 1744006WL022770 00089 CBIN0281687 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4466 MP1744006_240723APB_FTO_184435 1744006038NRG24230720230305174 207653681 24/07/2023 Bebee Bai Bebee Bai 1744006038WL012393 00691 IPOS0000001 190 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 MP1744006_291123FTO_368015 1744006043NRG24231120230591608 29/11/2023 santosh santosh 1744006WL0024605 00703 AIRP0000001 170 03/01/2024 A/c Blocked or Frozen
4468 MP1744006_260923APB_FTO_290226 1744006043NRG24260920230450092 26/09/2023 snehlata snehlata 1744006043WL019047 00415 SBIN0005508 1080 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 MP1744006_230923APB_FTO_284813 1744006051NRG24230920230443624 23/09/2023 TULSA BAI TULSA BAI 1744006051WL018808 00415 SBIN0005508 1100 16/11/2023 A/c Blocked or Frozen
4470 MP1744005_261023FTO_332527 1744005037NRG24261020230542939 26/10/2023 Vanmali Vanmali 1744005037WL022306 00415 SBIN0005491 1200 15/11/2023 Account closed
4471 MP1744005_171023APB_FTO_322331 1744005037NRG24171020230513128 17/10/2023 Vanmali Vanmali 1744005037WL021399 00415 SBIN0005491 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 MP1744005_171023APB_FTO_322331 1744005037NRG24171020230512864 17/10/2023 malkhan malkhan 1744005037WL021394 00415 SBIN0005491 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 MP1744005_171023APB_FTO_322331 1744005037NRG24171020230512863 17/10/2023 malkhan malkhan 1744005037WL021394 00415 SBIN0005491 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 MP1744005_171023APB_FTO_322331 1744005037NRG24171020230512840 17/10/2023 Reetu Reetu 1744005037WL021394 00415 SBIN0005491 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1744005_220623FTO_119380 1744005033NRG24220620230208705 591146102 22/06/2023 Bharat Bharat 1744005033WL008772 00089 CBIN0281638 1547 28/06/2023 No Such Account
4476 MP1744005_150923APB_FTO_266929 1744005033NRG24150920230421134 15/09/2023 jagendra jagendra 1744005033WL017878 00415 SBIN0005491 1320 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4477 MP1744005_150923APB_FTO_266929 1744005033NRG24150920230421132 15/09/2023 punnulal punnulal 1744005033WL017878 00415 SBIN0005491 1320 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4478 MP1744005_150923APB_FTO_266929 1744005033NRG24150920230421117 15/09/2023 prahlad prahlad 1744005033WL017878 00415 SBIN0005491 1320 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 MP1744005_150923APB_FTO_266929 1744005033NRG24150920230421115 15/09/2023 bhaiyalal bhaiyalal 1744005033WL017878 00415 SBIN0005491 1320 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 MP1744005_150923APB_FTO_266929 1744005033NRG24150920230421090 15/09/2023 guddi guddi 1744005033WL017878 00089 CBIN0281638 1320 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4481 MP1744005_160623FTO_96694 1744005033NRG23130620230859768 513636278 16/06/2023 ramkesh ramkesh 1744005WL0067090 00089 CBIN0281638 204 23/06/2023 No Such Account
4482 MP1744005_150923APB_FTO_266929 1744005029NRG24150920230422815 15/09/2023 anjni anjni 1744005029WL017955 00089 CBIN0282023 1302 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4483 MP1744005_150923APB_FTO_266929 1744005029NRG24150920230422793 15/09/2023 rajbhan rajbhan 1744005029WL017955 00415 SBIN0005491 1085 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4484 MP1744005_150923APB_FTO_266929 1744005029NRG24150920230422781 15/09/2023 mulchand mulchand 1744005029WL017955 00415 SBIN0005491 1302 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4485 MP1744005_150923APB_FTO_266929 1744005029NRG24150920230422753 15/09/2023 Akhilesh Akhilesh 1744005029WL017955 00045 BARB0KATNIX 868 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 MP1744005_150923APB_FTO_266929 1744005029NRG24150920230422709 15/09/2023 parasram parasram 1744005029WL017955 00415 SBIN0005491 1085 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4487 MP1744005_150923APB_FTO_266929 1744005029NRG24150920230422656 15/09/2023 Sanju tattu Chamar Sanju tattu Chamar 1744005029WL017954 00089 CBIN0281213 412 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 MP1744006_250523FTO_56301 1744006052NRG24250520230084924 079472903 25/05/2023 dwarka dwarka 1744006052WL004910 00415 SBIN0006067 200 31/05/2023 No Such Account
4489 MP1744005_260423FTO_18939 1744005023NRG24260420230011638 643602809 26/04/2023 munna munna 1744005023WL001076 00415 SBIN0005491 1000 12/05/2023 Account closed
4490 MP1744006_270224APB_FTO_476477 1744006068NRG24270220240859948 301934813 27/02/2024 RAHMATULIBA BEE RAHMATULIBA BEE 1744006068WL032921 00176 IDIB000P517 570 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 MP1744006_270623APB_FTO_132557 1744006069NRG24270620230232482 702584502 27/06/2023 Samni bai Samni bai 1744006069WL009362 00176 IDIB000P517 510 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4492 MP1744006_270623APB_FTO_132557 1744006069NRG24270620230232513 702584502 27/06/2023 Harabhan Harabhan 1744006069WL009362 00176 IDIB000P517 510 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4493 MP1744006_301023APB_FTO_337728 1744006070NRG24301020230554498 30/10/2023 rajkumari bai rajkumari bai 1744006070WL022679 00176 IDIB000P517 624 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 MP1744006_301023APB_FTO_337728 1744006072NRG24301020230555164 30/10/2023 Krishna chand lodhi Krishna chand lodhi 1744006072WL022694 00089 CBIN0281687 1030 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 MP1744006_230823APB_FTO_232183 1744006073NRG24220820230363460 764721835 23/08/2023 GUDDI BAI GUDDI BAI 1744006073WL015651 00089 CBIN0281687 1000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 MP1744005_080923APB_FTO_257427 1744005020NRG24080920230405503 08/09/2023 kodoo lal kodoo lal 1744005020WL017249 00415 SBIN0005491 3180 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4497 MP1744005_080923APB_FTO_257427 1744005014NRG24080920230404432 08/09/2023 kailash kailash 1744005014WL017177 00089 CBIN0282204 680 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 MP1744005_060623APB_FTO_75332 1744005014NRG24060620230130203 297867225 06/06/2023 nnhee bai nnhee bai 1744005014WL006548 00089 CBIN0282204 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 MP1744005_150623APB_FTO_94328 1744005012NRG24150620230174960 465184031 15/06/2023 paramlal raidas paramlal raidas 1744005012WL007874 00089 CBIN0282204 1190 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 MP1744005_150623APB_FTO_94328 1744005012NRG24150620230174945 465184031 15/06/2023 latori latori 1744005012WL007873 00089 CBIN0282204 2040 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 MP1744005_300423APB_FTO_23927 1744005011NRG24300420230019367 641459422 30/04/2023 rajendra rajendra 1744005011WL001588 00089 CBIN0282204 320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 MP1744005_150623APB_FTO_94328 1744005010NRG24150620230175047 465184031 15/06/2023 Dharam das Dharam das 1744005010WL007875 00089 CBIN0282204 660 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 MP1744005_150224FTO_464751 1744005004NRG24140220240827257 303354800 15/02/2024 Ranesh Kumar Namdev Ranesh Kumar Namdev 1744005WL0031954 00415 SBIN0005491 800 12/04/2024 Account closed
4504 MP1744006_120923APB_FTO_262713 1744006043NRG24120920230415439 12/09/2023 prasant chourasiya prasant chourasiya 1744006043WL017642 00697 BKID0MG1226 720 05/10/2023 A/c Blocked or Frozen
4505 MP1744006_041223APB_FTO_373457 1744006046NRG24041220230600993 04/12/2023 SANDEEP KUMAR SANDEEP KUMAR 1744006046WL025205 00468 UBIN0544761 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
4506 MP1744006_150224APB_FTO_464324 1744006054NRG24150220240828844 303503085 15/02/2024 Pramod Kumar Kachhi Pramod Kumar Kachhi 1744006054WL031992 00415 SBIN0006067 1206 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 MP1744006_150224APB_FTO_464324 1744006054NRG24150220240828869 303503085 15/02/2024 Santosh Kumar Haldkar Santosh Kumar Haldkar 1744006054WL031993 00225 KARB0000369 1206 12/04/2024 Participant not mapped to the product
4508 MP1744006_150224APB_FTO_464324 1744006054NRG24150220240828870 303503085 15/02/2024 santosh kumar santosh kumar 1744006054WL031993 00176 IDIB000P517 1206 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 MP1744006_160923APB_FTO_268041 1744006055NRG24160920230424623 16/09/2023 nindu nindu 1744006055WL018035 00089 CBIN0282701 200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 MP1744006_100923APB_FTO_259327 1744006057NRG24100920230409729 10/09/2023 Chhoti Bai Chhoti Bai 1744006057WL017410 00089 CBIN0282701 1000 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 MP1744006_100923APB_FTO_259327 1744006057NRG24100920230409770 10/09/2023 Ravina Ravina 1744006057WL017410 00688 FINO0001446 1000 16/09/2023 Aadhaar Number not Mapped to Account Number
4512 MP1744006_091023APB_FTO_310351 1744006063NRG24091020230487117 09/10/2023 SONE LAL SONE LAL 1744006063WL020425 00176 IDIB000P517 190 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4513 MP1744006_131023APB_FTO_317510 1744006063NRG24131020230501127 13/10/2023 Shubham singh Shubham singh 1744006063WL021000 00176 IDIB000P517 190 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4514 MP1744006_140224APB_FTO_463853 1744006063NRG24140220240825940 14/02/2024 PUSHPENDRA SINGH PUSHPENDRA SINGH 1744006063WL031919 00176 IDIB000P517 784 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4515 MP1744006_161023APB_FTO_320095 1744006070NRG24161020230508937 16/10/2023 rajkumari bai rajkumari bai 1744006070WL021253 00176 IDIB000P517 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 MP1744006_161023APB_FTO_320095 1744006070NRG24161020230509025 16/10/2023 aaodhya bai aaodhya bai 1744006070WL021253 00089 CBIN0281687 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 MP1744005_220923FTO_282254 1744005022NRG24190920230432654 22/09/2023 SIVKUMAR MEHARA SIVKUMAR MEHARA 1744005022WL018317 00415 SBIN0005491 1200 15/11/2023 No Such Account
4518 MP1744005_220923FTO_282254 1744005022NRG24190920230432655 22/09/2023 KAMALA BAI MEHARA KAMALA BAI MEHARA 1744005022WL018317 00415 SBIN0005491 1400 15/11/2023 No Such Account
4519 MP1744005_101023FTO_312419 1744005026NRG24101020230489998 10/10/2023 tejilal tejilal 1744005026WL020560 00697 BKID0MG1231 201 15/11/2023 No Such Account
4520 MP1744005_101023FTO_312419 1744005026NRG24101020230489999 10/10/2023 tejilal tejilal 1744005026WL020560 00697 BKID0MG1231 201 15/11/2023 No Such Account
4521 MP1744005_030523FTO_28182 1744005029NRG23170420230853950 689334909 03/05/2023 sonelal sonelal 1744005WL0065847 00415 SBIN0005491 106 15/05/2023 Account closed
4522 MP1744005_030523FTO_28182 1744005029NRG23170420230853951 689334909 03/05/2023 sonelal sonelal 1744005WL0065847 00415 SBIN0005491 318 15/05/2023 Account closed
4523 MP1744005_010623APB_FTO_68156 1744005030NRG24010620230111552 209268029 01/06/2023 ajeet ajeet 1744005030WL005865 00415 SBIN0005491 808 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 MP1744005_010623APB_FTO_68156 1744005030NRG24010620230111569 209268029 01/06/2023 yashoda bai yadav yashoda bai yadav 1744005030WL005865 00045 BARB0KATNIX 202 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 MP1744005_010623APB_FTO_68156 1744005030NRG24010620230111591 209268029 01/06/2023 baliram yadav baliram yadav 1744005030WL005865 00415 SBIN0005491 1010 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 MP1744005_220224APB_FTO_471932 1744005033NRG24210220240846137 302337240 22/02/2024 ranjeet ranjeet 1744005033WL032486 00089 CBIN0281638 880 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 MP1744005_030523FTO_28182 1744005036NRG23260420230854057 689334909 03/05/2023 Ashish Kumar Ashish Kumar 1744005WL0065900 00168 ICIC0003309 2856 15/05/2023 Account closed
4528 MP1744005_030523FTO_28182 1744005037NRG23270420230854065 689334909 03/05/2023 Saroj Bai Saroj Bai 1744005WL0065907 00415 SBIN0005491 600 15/05/2023 Account closed
4529 MP1744004_170523FTO_45712 1744004000NRG23170520230857490 836274794 17/05/2023 ram ji ram ji 1744004WL0066567 00697 BKID0MG1220 2856 24/05/2023 No Such Account
4530 MP1744004_170523FTO_45712 1744004000NRG23170520230857491 836274794 17/05/2023 ram ji ram ji 1744004WL0066567 00697 BKID0MG1220 2856 24/05/2023 No Such Account
4531 MP1744004_050723APB_FTO_149315 1744004004NRG24050720230266347 210524522 05/07/2023 Shri Ram Shri Ram 1744004004WL010442 00415 SBIN0009095 640 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 MP1744004_291123FTO_368361 1744004006NRG23200920230861364 29/11/2023 SHEKH VAJID SHEKH VAJID 1744004WL0067539 00415 SBIN0009095 1800 03/01/2024 Account closed
4533 MP1744004_291123FTO_368361 1744004006NRG23200920230861365 29/11/2023 SHEKH VAJID SHEKH VAJID 1744004WL0067539 00415 SBIN0009095 1600 03/01/2024 Account closed
4534 MP1744004_240723FTO_184046 1744004008NRG23220720230860836 207949552 24/07/2023 Seema Seema 1744004WL0067371 00688 FINO0001001 1000 28/07/2023 Account Under Litigation
4535 MP1744004_240723FTO_184046 1744004008NRG23220720230860837 207949552 24/07/2023 Arti Arti 1744004WL0067371 00089 CBIN0281974 1000 28/07/2023 No Such Account
4536 MP1744004_170523FTO_45712 1744004013NRG23120520230856492 836274794 17/05/2023 dashrath dashrath 1744004WL0066356 00697 BKID0MG1220 1002 24/05/2023 Account closed
4537 MP1744004_170523FTO_45712 1744004013NRG23120520230856493 836274794 17/05/2023 dashrath dashrath 1744004WL0066356 00697 BKID0MG1220 800 24/05/2023 Account closed
4538 MP1744004_170523FTO_45712 1744004013NRG23120520230856495 836274794 17/05/2023 dashrath dashrath 1744004WL0066356 00697 BKID0MG1220 501 24/05/2023 Account closed
4539 MP1744004_021023FTO_299684 1744004018NRG24190920230431619 02/10/2023 sanjo bai sanjo bai 1744004WL0018306 00697 BKID0MG1220 300 15/11/2023 No Such Account
4540 MP1744004_270923APB_FTO_291543 1744004018NRG24270920230453549 27/09/2023 kishorilal kishorilal 1744004018WL019160 00354 PUNB0255200 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 MP1744004_240723FTO_184046 1744004026NRG23090720230860456 207949552 24/07/2023 Gulab bai Gulab bai 1744004WL0067293 00415 SBIN0030270 1200 28/07/2023 No Such Account
4542 MP1744004_240723FTO_184046 1744004026NRG23090720230860457 207949552 24/07/2023 Gulab bai Gulab bai 1744004WL0067293 00415 SBIN0030270 1200 28/07/2023 No Such Account
4543 MP1744004_240723FTO_184046 1744004026NRG23090720230860458 207949552 24/07/2023 Gulab bai Gulab bai 1744004WL0067293 00415 SBIN0030270 1200 28/07/2023 No Such Account
4544 MP1744004_240723FTO_184046 1744004026NRG23090720230860459 207949552 24/07/2023 Gulab bai Gulab bai 1744004WL0067293 00415 SBIN0030270 600 28/07/2023 No Such Account
4545 MP1744004_240723FTO_184046 1744004026NRG23090720230860460 207949552 24/07/2023 Gulab bai Gulab bai 1744004WL0067293 00415 SBIN0030270 600 28/07/2023 No Such Account
4546 MP1744004_240723FTO_184046 1744004026NRG23090720230860461 207949552 24/07/2023 Gulab bai Gulab bai 1744004WL0067293 00415 SBIN0030270 200 28/07/2023 No Such Account
4547 MP1744004_201123APB_FTO_359784 1744004026NRG24201120230587445 20/11/2023 savitri savitri 1744004026WL024167 00415 SBIN0004643 220 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 MP1744004_240723FTO_184046 1744004035NRG23210720230860830 207949552 24/07/2023 rajkumar rajkumar 1744004WL0067370 00415 SBIN0004643 170 28/07/2023 No Such Account
4549 MP1744004_240723FTO_184046 1744004035NRG23210720230860831 207949552 24/07/2023 Deepa Deepa 1744004WL0067370 00415 SBIN0004643 1020 28/07/2023 No Such Account
4550 MP1744004_240723FTO_184046 1744004035NRG23210720230860832 207949552 24/07/2023 Deepa Deepa 1744004WL0067370 00415 SBIN0004643 1020 28/07/2023 No Such Account
4551 MP1744004_240723FTO_184046 1744004035NRG23210720230860833 207949552 24/07/2023 reena reena 1744004WL0067370 00415 SBIN0004643 1020 28/07/2023 No Such Account
4552 MP1744004_240723FTO_184046 1744004035NRG23210720230860834 207949552 24/07/2023 reena reena 1744004WL0067370 00415 SBIN0004643 1020 28/07/2023 No Such Account
4553 MP1744004_170523FTO_45712 1744004060NRG23120520230856534 836274794 17/05/2023 nandkishore nandkishore 1744004WL0066363 00048 BKID0009414 200 24/05/2023 A/c Blocked or Frozen
4554 MP1744004_170523FTO_45712 1744004060NRG23120520230856535 836274794 17/05/2023 nandkishore nandkishore 1744004WL0066363 00048 BKID0009414 1737 24/05/2023 A/c Blocked or Frozen
4555 MP1744004_170523FTO_45712 1744004060NRG23120520230856537 836274794 17/05/2023 nandkishore nandkishore 1744004WL0066363 00048 BKID0009414 1351 24/05/2023 A/c Blocked or Frozen
4556 MP1744006_170623FTO_100521 1744006057NRG23160520230857316 513850479 17/06/2023 sangam sangam 1744006WL0066536 00089 CBIN0282701 1200 23/06/2023 No Such Account
4557 MP1744006_120523FTO_38843 1744006069NRG23110520230856242 775865814 12/05/2023 ANITA yadav ANITA yadav 1744006WL0066305 00176 IDIB000P517 900 19/05/2023 No Such Account
4558 MP1744006_170823APB_FTO_223011 1744006072NRG24170820230352744 713458013 17/08/2023 AJAY KUMAR AJAY KUMAR 1744006072WL015015 00089 CBIN0281687 1218 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 MP1744005_050623FTO_74245 1744005000NRG23050620230859315 261410876 05/06/2023 ajeet ajeet 1744005WL0066985 00089 CBIN0282274 3060 09/06/2023 No Such Account
4560 MP1744005_050623FTO_74245 1744005000NRG23050620230859316 261410876 05/06/2023 Ritu Ritu 1744005WL0066985 00089 CBIN0282274 2505 09/06/2023 No Such Account
4561 MP1744005_101023APB_FTO_312427 1744005002NRG24101020230489164 10/10/2023 Jayanti Jayanti 1744005002WL020544 00089 CBIN0282204 185 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 MP1744005_070723APB_FTO_153879 1744005006NRG24070720230273884 843946242 07/07/2023 Brandavan Brandavan 1744005006WL010704 00089 CBIN0282204 1140 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 MP1744005_060923APB_FTO_254168 1744005013NRG24060920230402866 06/09/2023 manojkumar manojkumar 1744005013WL017069 00089 CBIN0282204 591 20/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4564 MP1744005_171023FTO_322327 1744005037NRG24171020230513127 17/10/2023 Vanmali Vanmali 1744005037WL021399 00415 SBIN0005491 1000 15/11/2023 Account closed
4565 MP1744005_050623FTO_74243 1744005045NRG24050620230127365 261410913 05/06/2023 Ritu Ritu 1744005WL0006430 00089 CBIN0282274 3060 09/06/2023 No Such Account
4566 MP1744005_070723APB_FTO_153879 1744005075NRG24070720230271554 843946242 07/07/2023 dulare dulare 1744005075WL010646 00089 CBIN0281638 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 MP1744005_070723APB_FTO_153879 1744005075NRG24070720230271568 843946242 07/07/2023 billobai billobai 1744005075WL010646 00089 CBIN0281638 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 MP1744006_150623APB_FTO_92903 1744006000NRG24150620230173427 465184024 15/06/2023 MANOHAR KOL MANOHAR KOL 1744006WL007835 00089 CBIN0282226 1206 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 MP1744006_261023APB_FTO_333564 1744006025NRG24261020230546557 289350658 26/10/2023 BHAGVAN DAS BHAGVAN DAS 1744006025WL022403 00089 CBIN0283024 1010 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4570 MP1744006_261023APB_FTO_333564 1744006025NRG24261020230546600 289350658 26/10/2023 kishori lal kishori lal 1744006025WL022403 00089 CBIN0283024 1010 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 MP1744006_240124APB_FTO_442564 1744006044NRG24240120240757552 24/01/2024 RAJNI BARMAN RAJNI BARMAN 1744006044WL030223 00415 SBIN0005508 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 MP1744006_280224APB_FTO_478047 1744006011NRG24280220240862437 301791120 28/02/2024 VIPIN KUMAR YADAV VIPIN KUMAR YADAV 1744006011WL033021 00089 CBIN0282226 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 MP1744006_140423APB_FTO_9054 1744006005NRG24140420230001113 639255898 14/04/2023 GAYADEEN SAHU GAYADEEN SAHU 1744006005WL000083 00089 CBIN0282226 1302 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 MP1744006_140423APB_FTO_9054 1744006005NRG24140420230001103 639255898 14/04/2023 MANOHAR KOL MANOHAR KOL 1744006005WL000083 00089 CBIN0282226 1302 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 MP1744006_200423APB_FTO_13716 1744006000NRG24200420230005894 646730870 20/04/2023 Arti Arti 1744006WL000507 00415 SBIN0005508 780 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 MP1744006_190523APB_FTO_48227 1744006000NRG24190520230066048 865773972 19/05/2023 Shubham Shubham 1744006WL004155 00089 CBIN0281687 950 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 MP1744005_080523FTO_33257 1744005079NRG24080520230035653 687497451 08/05/2023 RAJARAM RAJARAM 1744005079WL002595 00089 CBIN0281638 400 15/05/2023 Account closed
4578 MP1744005_060523APB_FTO_31161 1744005068NRG24050520230030664 688299644 06/05/2023 pan bai pan bai 1744005068WL002246 00089 CBIN0282023 1152 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 MP1744005_160224APB_FTO_465914 1744005065NRG24150220240830699 303280619 16/02/2024 bhakku bhakku 1744005065WL032042 00089 CBIN0282023 1092 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 MP1744005_180124APB_FTO_436350 1744005063NRG24180120240735604 18/01/2024 ballu ballu 1744005063WL029694 00415 SBIN0006067 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 MP1744005_180124APB_FTO_436350 1744005063NRG24180120240735603 18/01/2024 golu lal golu lal 1744005063WL029694 00415 SBIN0006067 900 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4582 MP1744005_180124APB_FTO_436350 1744005063NRG24180120240735586 18/01/2024 murarilal murarilal 1744005063WL029694 00415 SBIN0006067 1080 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4583 MP1744005_180124APB_FTO_436350 1744005063NRG24180120240735522 18/01/2024 jalim yadav jalim yadav 1744005063WL029694 00089 CBIN0281638 900 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4584 MP1744005_230623APB_FTO_120368 1744005062NRG24230620230210851 591204014 23/06/2023 sundarlal sundarlal 1744005062WL008805 00089 CBIN0282023 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 MP1744005_230623APB_FTO_120368 1744005062NRG24230620230210839 591204014 23/06/2023 samnibai samnibai 1744005062WL008805 00089 CBIN0282023 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 MP1744005_230623APB_FTO_120368 1744005062NRG24230620230210785 591204014 23/06/2023 Arti bai Arti bai 1744005062WL008805 00415 SBIN0006067 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 MP1744005_230623APB_FTO_120368 1744005062NRG24230620230210685 591204014 23/06/2023 laxmi laxmi 1744005062WL008805 00089 CBIN0281638 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 MP1744005_160623APB_FTO_96710 1744005062NRG24160620230179734 513869230 16/06/2023 samnibai samnibai 1744005062WL008009 00089 CBIN0282023 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 MP1744005_160623APB_FTO_96710 1744005062NRG24160620230179615 513869230 16/06/2023 raghu raghu 1744005062WL008009 00089 CBIN0282023 760 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 MP1744005_160623APB_FTO_96710 1744005062NRG24160620230179609 513869230 16/06/2023 laxmi laxmi 1744005062WL008009 00089 CBIN0281638 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 MP1744005_160224APB_FTO_465914 1744005061NRG24150220240830308 303280619 16/02/2024 gori bai gori bai 1744005061WL032037 00089 CBIN0282023 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 MP1744005_160224APB_FTO_465914 1744005060NRG24160220240831816 303280619 16/02/2024 Dukhilal Dukhilal 1744005060WL032071 00089 CBIN0281638 1110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 MP1744005_140224APB_FTO_463996 1744005059NRG24130220240823200 14/02/2024 ratan ratan 1744005059WL031850 00089 CBIN0281638 788 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 MP1744005_140224APB_FTO_463996 1744005059NRG24130220240823177 14/02/2024 guliya guliya 1744005059WL031850 00089 CBIN0281638 394 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 MP1744005_080523FTO_33257 1744005058NRG24080520230038080 687497451 08/05/2023 mahes mahes 1744005058WL002696 00089 CBIN0281638 1326 15/05/2023 Account closed
4596 MP1744005_181023FTO_323499 1744005057NRG24181020230517713 18/10/2023 Sangeeta Bai Yadav Sangeeta Bai Yadav 1744005057WL021545 00415 SBIN0005491 1320 15/11/2023 Account closed
4597 MP1744005_070723APB_FTO_153879 1744005051NRG24070720230274054 843946242 07/07/2023 Kunwar lal Kunwar lal 1744005051WL010705 00697 BKID0MG1218 1010 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4598 MP1744005_070723APB_FTO_153879 1744005051NRG24070720230273956 843946242 07/07/2023 Pyari bai Pyari bai 1744005051WL010705 00697 BKID0MG1218 1010 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 MP1744005_120923APB_FTO_262505 1744005050NRG24120920230413955 12/09/2023 ARJUN ARJUN 1744005050WL017574 00089 CBIN0281638 1236 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 MP1744005_120923APB_FTO_262505 1744005050NRG24120920230413948 12/09/2023 vinay kumar vinay kumar 1744005050WL017574 00697 BKID0MG1218 1236 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4601 MP1744005_120923APB_FTO_262505 1744005050NRG24120920230413915 12/09/2023 raju barman raju barman 1744005050WL017574 00415 SBIN0005491 1236 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4602 MP1744005_120923APB_FTO_262505 1744005050NRG24120920230413904 12/09/2023 rohit kumar rohit kumar 1744005050WL017574 00697 BKID0MG1218 1236 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 MP1744005_120923APB_FTO_262505 1744005050NRG24120920230413888 12/09/2023 gumta bai gumta bai 1744005050WL017574 00697 BKID0MG1218 1236 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 MP1744005_120923APB_FTO_262505 1744005050NRG24120920230413883 12/09/2023 govind govind 1744005050WL017574 00697 BKID0MG1218 1236 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4605 MP1744005_120923APB_FTO_262505 1744005050NRG24120920230413882 12/09/2023 jayram jayram 1744005050WL017574 00697 BKID0MG1218 1236 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 MP1744005_041023FTO_303326 1744005050NRG24041020230472177 04/10/2023 aruna aruna 1744005050WL019850 00697 BKID0MG1218 1025 15/11/2023 No Such Account
4607 MP1744005_041023FTO_303326 1744005050NRG24041020230472163 04/10/2023 chhotelal chhotelal 1744005050WL019850 00697 BKID0MG1218 1010 15/11/2023 No Such Account
4608 MP1744005_080523FTO_33257 1744005045NRG24070520230035002 687497451 08/05/2023 Ritu Ritu 1744005045WL002533 00089 CBIN0282274 2505 15/05/2023 Account closed
4609 MP1744005_041023FTO_303326 1744005045NRG24031020230471153 04/10/2023 Surendra Singh Surendra Singh 1744005045WL019815 00089 CBIN0282274 800 15/11/2023 No Such Account
4610 MP1744005_041023FTO_303326 1744005045NRG24031020230471147 04/10/2023 Ankit Ankit 1744005045WL019815 00089 CBIN0282274 800 15/11/2023 No Such Account
4611 MP1744005_231023APB_FTO_329236 1744005044NRG24231020230530988 23/10/2023 enul shah enul shah 1744005044WL022003 00089 CBIN0282274 1025 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4612 MP1744005_231023APB_FTO_329236 1744005044NRG24231020230530983 23/10/2023 SUMTA SUMTA 1744005044WL022003 00089 CBIN0282274 820 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4613 MP1744005_231023APB_FTO_329236 1744005044NRG24231020230530963 23/10/2023 visan visan 1744005044WL022003 00089 CBIN0282274 615 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4614 MP1744005_160224APB_FTO_465914 1744005044NRG24150220240831070 303280619 16/02/2024 mathura mathura 1744005044WL032051 00089 CBIN0282274 800 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4615 MP1744005_160224APB_FTO_465914 1744005044NRG24150220240831049 303280619 16/02/2024 Manish Manish 1744005044WL032051 00089 CBIN0282274 1000 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4616 MP1744005_160224APB_FTO_465914 1744005044NRG24150220240831045 303280619 16/02/2024 sanjay sanjay 1744005044WL032051 00415 SBIN0004908 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 MP1744005_160224APB_FTO_465914 1744005044NRG24150220240831021 303280619 16/02/2024 rajkumar rajkumar 1744005044WL032051 00415 SBIN0005491 1000 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4618 MP1744004_170523FTO_45712 1744004060NRG23120520230856538 836274794 17/05/2023 nandkishore nandkishore 1744004WL0066363 00048 BKID0009414 1544 24/05/2023 A/c Blocked or Frozen
4619 MP1744004_170523FTO_45712 1744004060NRG23120520230856539 836274794 17/05/2023 nandkishore nandkishore 1744004WL0066363 00048 BKID0009414 2316 24/05/2023 A/c Blocked or Frozen
4620 MP1744004_170523FTO_45712 1744004060NRG23120520230856540 836274794 17/05/2023 nandkishore nandkishore 1744004WL0066363 00048 BKID0009414 772 24/05/2023 A/c Blocked or Frozen
4621 MP1744004_170523FTO_45712 1744004073NRG23120520230856469 836274794 17/05/2023 Sukhlal Prajapati Sukhlal Prajapati 1744004WL0066354 00354 PUNB0139100 684 24/05/2023 No Such Account
4622 MP1744004_290623APB_FTO_136884 1744004073NRG24290620230238846 702235042 29/06/2023 rani bai kori rani bai kori 1744004073WL009573 00354 PUNB0139100 590 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 MP1744004_290623APB_FTO_136884 1744004073NRG24290620230238850 702235042 29/06/2023 tijiya kol tijiya kol 1744004073WL009573 00354 PUNB0139100 590 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 MP1744004_290623APB_FTO_136884 1744004073NRG24290620230238852 702235042 29/06/2023 phool bai phool bai 1744004073WL009573 00354 PUNB0139100 590 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 MP1744004_261023APB_FTO_332709 1744004076NRG24261020230544006 26/10/2023 GULAB BAI GULAB BAI 1744004076WL022332 00697 BKID0NAMRGB 680 15/11/2023 Aadhaar Number not Mapped to Account Number
4626 MP1744004_081023APB_FTO_308796 1744004077NRG24081020230483230 08/10/2023 ramvishal ramvishal 1744004077WL020247 00354 PUNB0139100 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 MP1744004_280723APB_FTO_191370 1744004077NRG24280720230315216 299794608 28/07/2023 Komal Prasad Chaudhary Komal Prasad Chaudhary 1744004077WL012962 00354 PUNB0139100 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 MP1744004_280723APB_FTO_191370 1744004077NRG24280720230315249 299794608 28/07/2023 RAM PRAKASH RAM PRAKASH 1744004077WL012962 00354 PUNB0139100 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 MP1744004_280723APB_FTO_191370 1744004077NRG24280720230315250 299794608 28/07/2023 Raju Patel Raju Patel 1744004077WL012962 00354 PUNB0139100 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 MP1744004_280723APB_FTO_191370 1744004077NRG24280720230315275 299794608 28/07/2023 Krishna Kumar Kol Krishna Kumar Kol 1744004077WL012962 00415 SBIN0003710 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 MP1744005_150523FTO_43068 1744005000NRG23110520230856229 787519093 15/05/2023 Chhoti bai Chhoti bai 1744005WL0066303 00697 BKID0MG1218 10 20/05/2023 No Such Account
4632 MP1744005_020523FTO_26547 1744005000NRG24020520230022323 690359205 02/05/2023 sangeeta sangeeta 1744005WL001753 00415 SBIN0005491 1200 15/05/2023 Account closed
4633 MP1744005_250923APB_FTO_288657 1744005017NRG24250920230448956 25/09/2023 narendra narendra 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 MP1744005_150523FTO_43068 1744005025NRG23110520230856215 787519093 15/05/2023 Guddi Bai Guddi Bai 1744005WL0066300 00415 SBIN0005491 1140 20/05/2023 No Such Account
4635 MP1744005_250923APB_FTO_288657 1744005029NRG24250920230448373 25/09/2023 parasram parasram 1744005029WL018981 00415 SBIN0005491 1320 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4636 MP1744005_250923APB_FTO_288657 1744005029NRG24250920230448510 25/09/2023 Akhilesh Akhilesh 1744005029WL018981 00045 BARB0KATNIX 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 MP1744005_250923APB_FTO_288657 1744005029NRG24250920230448565 25/09/2023 mulchand mulchand 1744005029WL018981 00415 SBIN0005491 1320 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4638 MP1744005_250923APB_FTO_288657 1744005029NRG24250920230448634 25/09/2023 anjni anjni 1744005029WL018981 00089 CBIN0282023 1320 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4639 MP1744005_120923APB_FTO_262505 1744005044NRG24120920230414867 12/09/2023 SUMTA SUMTA 1744005044WL017603 00089 CBIN0282274 1212 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4640 MP1744005_120923APB_FTO_262505 1744005044NRG24120920230414865 12/09/2023 ravendra ravendra 1744005044WL017603 00089 CBIN0282274 1212 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4641 MP1744005_120923APB_FTO_262505 1744005044NRG24120920230414859 12/09/2023 laxmibai laxmibai 1744005044WL017603 00089 CBIN0282274 1212 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4642 MP1744005_120923APB_FTO_262505 1744005044NRG24120920230414824 12/09/2023 mamta bai Gond mamta bai Gond 1744005044WL017603 00089 CBIN0282274 1212 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4643 MP1744005_120923APB_FTO_262505 1744005044NRG24120920230414823 12/09/2023 Bahadur gond Bahadur gond 1744005044WL017603 00089 CBIN0282274 1212 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 MP1744005_120923APB_FTO_262505 1744005044NRG24120920230414818 12/09/2023 rajkumar rajkumar 1744005044WL017603 00415 SBIN0005491 1212 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4645 MP1744005_070723APB_FTO_153879 1744005044NRG24070720230270930 843946242 07/07/2023 Bholi Bholi 1744005044WL010629 00089 CBIN0282274 990 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4646 MP1744005_160224APB_FTO_465914 1744005043NRG24150220240830273 303280619 16/02/2024 SIRPAT LAL SIRPAT LAL 1744005043WL032035 00089 CBIN0282274 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 MP1744005_190423FTO_12783 1744005041NRG24190420230004549 648107069 19/04/2023 kamaesh kamaesh 1744005041WL000383 00415 SBIN0005491 1140 12/05/2023 Account closed
4648 MP1744005_110523FTO_37844 1744005038NRG24110520230045857 714505062 11/05/2023 anand anand 1744005038WL003159 00415 SBIN0005491 1200 16/05/2023 Account closed
4649 MP1744005_250923APB_FTO_288650 1744005035NRG24250920230447256 25/09/2023 SHYAMBAI GOD SHYAMBAI GOD 1744005035WL018941 00415 SBIN0005491 930 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 MP1744005_250923APB_FTO_288650 1744005035NRG24250920230447233 25/09/2023 GUMAN SINGH GUMAN SINGH 1744005035WL018941 00176 IDIB000K631 930 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 MP1744005_250923APB_FTO_288650 1744005031NRG24250920230449176 25/09/2023 bhaiya singh bhaiya singh 1744005031WL018997 00415 SBIN0005491 1470 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4652 MP1744005_250923APB_FTO_288650 1744005031NRG24250920230449175 25/09/2023 sakun bai sakun bai 1744005031WL018997 00415 SBIN0005491 1260 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4653 MP1744005_250923APB_FTO_288650 1744005031NRG24250920230449173 25/09/2023 yashada yashada 1744005031WL018997 00415 SBIN0005491 210 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4654 MP1744005_250923APB_FTO_288650 1744005031NRG24250920230449165 25/09/2023 niranjan singh niranjan singh 1744005031WL018997 00415 SBIN0005491 1260 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4655 MP1744005_250923APB_FTO_288650 1744005031NRG24250920230449153 25/09/2023 manoj manoj 1744005031WL018997 00415 SBIN0005491 1470 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4656 MP1744005_220124APB_FTO_439572 1744005031NRG24220120240747915 22/01/2024 bhaiya singh bhaiya singh 1744005031WL029959 00415 SBIN0005491 215 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4657 MP1744005_220124APB_FTO_439572 1744005031NRG24220120240747902 22/01/2024 imrat singh imrat singh 1744005031WL029959 00415 SBIN0005491 215 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4658 MP1744005_220124APB_FTO_439572 1744005031NRG24220120240747897 22/01/2024 jaher jaher 1744005031WL029959 00415 SBIN0005491 860 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4659 MP1744005_220124APB_FTO_439572 1744005031NRG24220120240747889 22/01/2024 tarun tarun 1744005031WL029959 00415 SBIN0005491 860 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 MP1744005_050623FTO_74245 1744005031NRG23050620230859335 261410876 05/06/2023 naresh naresh 1744005WL0066990 00697 BKID0MG1231 380 09/06/2023 No Such Account
4661 MP1744005_050623FTO_74245 1744005031NRG23050620230859334 261410876 05/06/2023 naresh naresh 1744005WL0066990 00697 BKID0MG1231 1900 09/06/2023 No Such Account
4662 MP1744005_270523FTO_59816 1744005029NRG24260520230090488 078908585 27/05/2023 sonelal sonelal 1744005029WL005119 00415 SBIN0005491 740 31/05/2023 Account closed
4663 MP1744005_250923APB_FTO_288650 1744005029NRG24250920230448632 25/09/2023 anjni anjni 1744005029WL018981 00089 CBIN0282023 1320 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4664 MP1744005_250923APB_FTO_288650 1744005029NRG24250920230448567 25/09/2023 mulchand mulchand 1744005029WL018981 00415 SBIN0005491 1320 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4665 MP1744005_250923APB_FTO_288650 1744005029NRG24250920230448507 25/09/2023 Akhilesh Akhilesh 1744005029WL018981 00045 BARB0KATNIX 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 MP1744005_250923APB_FTO_288650 1744005029NRG24250920230448371 25/09/2023 parasram parasram 1744005029WL018981 00415 SBIN0005491 1320 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4667 MP1744005_240523APB_FTO_55483 1744005029NRG24230520230079139 050110265 24/05/2023 Sanju tattu Chamar Sanju tattu Chamar 1744005029WL004693 00089 CBIN0281213 408 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 MP1744005_171023FTO_322327 1744005026NRG24171020230514630 17/10/2023 raju raju 1744005026WL021435 00415 SBIN0005491 1010 15/11/2023 Account closed
4669 MP1744005_171023FTO_322327 1744005026NRG24171020230514624 17/10/2023 ranjana ranjana 1744005026WL021435 00415 SBIN0005491 1010 15/11/2023 No Such Account
4670 MP1744005_171023FTO_322327 1744005026NRG24171020230514619 17/10/2023 Latori lal Latori lal 1744005026WL021435 00415 SBIN0005491 1010 15/11/2023 No Such Account
4671 MP1744005_171023FTO_322327 1744005026NRG24171020230514614 17/10/2023 asheesh asheesh 1744005026WL021435 00415 SBIN0005491 1010 15/11/2023 Account closed
4672 MP1744005_180723APB_FTO_174462 1744005023NRG24180720230293189 107137349 18/07/2023 Sanjo Sanjo 1744005023WL011738 00415 SBIN0005491 1020 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 MP1744005_180723APB_FTO_174462 1744005023NRG24180720230293177 107137349 18/07/2023 kamlesh kamlesh 1744005023WL011738 00415 SBIN0005491 510 22/07/2023 Aadhaar Number not Mapped to Account Number
4674 MP1744005_021023APB_FTO_299649 1744005022NRG24270920230454923 02/10/2023 jagdeesh jagdeesh 1744005022WL019195 00415 SBIN0005491 864 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 MP1744005_080523FTO_33257 1744005021NRG24080520230037953 687497451 08/05/2023 Hansraj Hansraj 1744005021WL002695 00415 SBIN0005491 1050 15/05/2023 Account closed
4676 MP1744005_160224APB_FTO_465914 1744005020NRG24160220240832575 303280619 16/02/2024 ram kumar ram kumar 1744005020WL032085 00415 SBIN0005491 1020 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4677 MP1744005_160224APB_FTO_465914 1744005020NRG24160220240832567 303280619 16/02/2024 javahar javahar 1744005020WL032085 00089 CBIN0282204 1020 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4678 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230449016 25/09/2023 bedilal bedilal 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230449014 25/09/2023 rani bai rani bai 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4680 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230449008 25/09/2023 lakshmi prasad lakshmi prasad 1744005017WL018987 00089 CBIN0282204 190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4681 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448994 25/09/2023 brajlal brajlal 1744005017WL018987 00089 CBIN0282204 570 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4682 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448989 25/09/2023 parshottam parshottam 1744005017WL018987 00089 CBIN0282204 760 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4683 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448972 25/09/2023 rajkumar rajkumar 1744005017WL018987 00415 SBIN0005491 570 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4684 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448968 25/09/2023 munne bai munne bai 1744005017WL018987 00089 CBIN0282204 190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4685 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448955 25/09/2023 TEK SINGH TEK SINGH 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4686 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448930 25/09/2023 sateesh kumar sateesh kumar 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448915 25/09/2023 dwarka prasad dwarka prasad 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4688 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448911 25/09/2023 sawita bai sawita bai 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4689 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448901 25/09/2023 Bhupendra singh Bhupendra singh 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448880 25/09/2023 anod singh anod singh 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4691 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448865 25/09/2023 hansram hansram 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448861 25/09/2023 prakash prakash 1744005017WL018987 00415 SBIN0005491 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4693 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448860 25/09/2023 susheel kumar susheel kumar 1744005017WL018987 00415 SBIN0005491 950 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4694 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448847 25/09/2023 sanjeet sanjeet 1744005017WL018987 00089 CBIN0282204 760 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4695 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448842 25/09/2023 Aanand Kumar Aanand Kumar 1744005017WL018987 00089 CBIN0282204 570 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4696 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448824 25/09/2023 akhilesh akhilesh 1744005017WL018987 00089 CBIN0282204 760 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4697 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448819 25/09/2023 mukesh mukesh 1744005017WL018987 00089 CBIN0282204 760 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4698 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448804 25/09/2023 bedilal bedilal 1744005017WL018987 00089 CBIN0282204 190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4699 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448800 25/09/2023 sukhdev yadav sukhdev yadav 1744005017WL018987 00089 CBIN0282204 760 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4700 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448788 25/09/2023 Lavkush Lavkush 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4701 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448777 25/09/2023 sachin kumar sachin kumar 1744005017WL018987 00089 CBIN0282204 950 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448776 25/09/2023 sivprasad sivprasad 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4703 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448763 25/09/2023 veeran veeran 1744005017WL018987 00415 SBIN0005491 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4704 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448732 25/09/2023 anil anil 1744005017WL018987 00415 SBIN0005491 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4705 MP1744005_250923APB_FTO_288650 1744005017NRG24250920230448731 25/09/2023 ravikumar ravikumar 1744005017WL018987 00089 CBIN0282204 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4706 MP1744005_140224APB_FTO_463996 1744005017NRG24140220240826793 14/02/2024 ballu ballu 1744005017WL031934 00089 CBIN0282204 560 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4707 MP1744005_140224APB_FTO_463996 1744005017NRG24140220240826771 14/02/2024 badree badree 1744005017WL031934 00089 CBIN0282204 840 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 MP1744005_140224APB_FTO_463996 1744005017NRG24140220240826745 14/02/2024 Ramdash Ramdash 1744005017WL031934 00089 CBIN0282204 700 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4709 MP1744005_140224APB_FTO_463996 1744005017NRG24140220240826734 14/02/2024 Arvind kumar Arvind kumar 1744005017WL031934 00089 CBIN0282204 840 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4710 MP1744005_140224APB_FTO_463996 1744005017NRG24140220240826730 14/02/2024 suggo bai suggo bai 1744005017WL031934 00089 CBIN0282204 840 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 MP1744005_140224APB_FTO_463996 1744005017NRG24140220240826652 14/02/2024 Pooja Pooja 1744005017WL031934 00089 CBIN0282204 840 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4712 MP1744005_140224APB_FTO_463996 1744005017NRG24140220240826640 14/02/2024 ranjna ranjna 1744005017WL031934 00089 CBIN0282204 840 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4713 MP1744005_140224APB_FTO_463996 1744005017NRG24140220240826600 14/02/2024 bedilal bedilal 1744005017WL031934 00089 CBIN0282204 840 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4714 MP1744005_140224APB_FTO_463996 1744005017NRG24140220240826585 14/02/2024 MUKESH KUMAR MUKESH KUMAR 1744005017WL031934 00415 SBIN0005491 1140 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4715 MP1744005_140224APB_FTO_463996 1744005017NRG24140220240826581 14/02/2024 vinod kumar vinod kumar 1744005017WL031934 00415 SBIN0005491 840 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4716 MP1744005_140224APB_FTO_463996 1744005017NRG24140220240826566 14/02/2024 pramod kumar pramod kumar 1744005017WL031934 00089 CBIN0282204 840 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4717 MP1744005_060523APB_FTO_31161 1744005015NRG24060520230031719 688299644 06/05/2023 Punna Singh Punna Singh 1744005015WL002339 00089 CBIN0282204 1600 15/05/2023 Aadhaar Number not Mapped to Account Number
4718 MP1744005_120923APB_FTO_262505 1744005014NRG24120920230414247 12/09/2023 kailash kailash 1744005014WL017587 00089 CBIN0282204 1020 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 MP1744005_110523APB_FTO_38415 1744005014NRG24110520230046445 714501933 11/05/2023 durgavati durgavati 1744005014WL003190 00089 CBIN0282204 1110 16/05/2023 Aadhaar Number not Mapped to Account Number
4720 MP1744005_160224APB_FTO_465914 1744005013NRG24150220240830523 303280619 16/02/2024 Saraswati Saraswati 1744005013WL032040 00089 CBIN0282204 180 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4721 MP1744005_060923APB_FTO_254168 1744005013NRG24060920230402842 06/09/2023 Rajesh kumar Rajesh kumar 1744005013WL017069 00089 CBIN0282204 591 20/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4722 MP1744005_110523APB_FTO_38415 1744005010NRG24110520230046856 714501933 11/05/2023 jabahar jabahar 1744005010WL003197 00089 CBIN0282204 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 MP1744005_120923APB_FTO_262505 1744005007NRG24120920230415209 12/09/2023 BHAGVAT BHAGVAT 1744005007WL017624 00089 CBIN0282204 860 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 MP1744005_140224FTO_464004 1744005005NRG24140220240827136 273548497 14/02/2024 GORE LAL GORE LAL 1744005WL0031948 00415 SBIN0005491 815 11/04/2024 Account closed
4725 MP1744005_231023APB_FTO_329236 1744005003NRG24231020230530896 23/10/2023 viswnath viswnath 1744005003WL021997 00089 CBIN0282204 350 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4726 MP1744005_231023APB_FTO_329236 1744005003NRG24231020230530890 23/10/2023 sonabai sonabai 1744005003WL021997 00089 CBIN0282204 875 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4727 MP1744005_231023APB_FTO_329236 1744005003NRG24231020230530887 23/10/2023 khushal khushal 1744005003WL021997 00697 BKID0MG1223 875 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4728 MP1744005_231023APB_FTO_329236 1744005003NRG24231020230530878 23/10/2023 prakash prakash 1744005003WL021997 00089 CBIN0282204 875 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4729 MP1744005_070523FTO_31792 1744005003NRG24070520230034239 688278542 07/05/2023 daskumar daskumar 1744005003WL002493 00089 CBIN0282204 1008 15/05/2023 Account closed
4730 MP1744005_070623APB_FTO_77147 1744005002NRG24070620230137757 298058507 07/06/2023 Halki bai rai Halki bai rai 1744005002WL006791 00089 CBIN0282204 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 MP1744005_080523FTO_33257 1744005002NRG24070520230034417 687497451 08/05/2023 Jayram Rai Jayram Rai 1744005002WL002504 00415 SBIN0005491 2850 15/05/2023 Account closed
4732 MP1744005_230623APB_FTO_120368 1744005001NRG24220620230205358 591204014 23/06/2023 PRAKASH PRAKASH 1744005001WL008695 00415 SBIN0005491 784 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4733 MP1744005_060523APB_FTO_31161 1744005001NRG24050520230029379 688299644 06/05/2023 Laxmi Laxmi 1744005001WL002209 00089 CBIN0282204 1038 15/05/2023 Aadhaar Number not Mapped to Account Number
4734 MP1744005_180423FTO_11578 1744005000NRG24180420230003702 649298089 18/04/2023 BHOLERAM BHOLERAM 1744005WL000327 00415 SBIN0005491 1200 12/05/2023 Account closed
4735 MP1744005_180423FTO_11578 1744005000NRG24180420230003701 649298089 18/04/2023 BHOLERAM BHOLERAM 1744005WL000327 00415 SBIN0005491 1200 12/05/2023 Account closed
4736 MP1744005_070523FTO_31792 1744005000NRG24070520230034021 688278542 07/05/2023 rammilan rammilan 1744005WL002486 00415 SBIN0006067 1547 15/05/2023 No Such Account
4737 MP1744005_050623FTO_74243 1744005000NRG24050620230127177 261410913 05/06/2023 ajeet ajeet 1744005WL0006425 00089 CBIN0282274 2850 09/06/2023 No Such Account
4738 MP1744003_230623APB_FTO_122418 1744003045NRG24230620230216936 703932968 23/06/2023 RUKMANI RUKMANI 1744003045WL008931 00176 IDIB000K705 570 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4739 MP1744006_271023APB_FTO_333796 1744006073NRG24261020230546864 27/10/2023 PAPPI YADAV PAPPI YADAV 1744006073WL022411 00089 CBIN0281687 394 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 MP1744006_111023APB_FTO_314296 1744006073NRG24111020230492770 11/10/2023 VINAY BAI VINAY BAI 1744006073WL020674 00089 CBIN0281687 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 MP1744006_071023APB_FTO_308368 1744006073NRG24071020230480930 07/10/2023 RAM BAI RAM BAI 1744006073WL020180 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4742 MP1744006_060523APB_FTO_31462 1744006073NRG24060520230032886 687932729 06/05/2023 SUSHEL SUSHEL 1744006073WL002380 00089 CBIN0281687 1170 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 MP1744006_201023FTO_326053 1744006072NRG24201020230524821 20/10/2023 Jagdish Jagdish 1744006072WL021801 00089 CBIN0281687 170 15/11/2023 Account closed
4744 MP1744006_180923APB_FTO_271847 1744006072NRG24180920230429481 18/09/2023 Krishna chand lodhi Krishna chand lodhi 1744006072WL018199 00089 CBIN0281687 1407 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 MP1744006_270823APB_FTO_237449 1744006071NRG24270820230374938 866204887 27/08/2023 pawankol pawankol 1744006071WL016125 00415 SBIN0005508 190 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 MP1744006_260423APB_FTO_18805 1744006069NRG24250420230011424 643410094 26/04/2023 Ashok Kumar Ashok Kumar 1744006069WL001057 00176 IDIB000P517 140 12/05/2023 Aadhaar Number not Mapped to Account Number
4747 MP1744006_040623APB_FTO_71958 1744006069NRG24030620230122260 215475120 04/06/2023 Ashok Kumar Ashok Kumar 1744006069WL006284 00089 CBIN0281687 675 07/06/2023 Aadhaar Number not Mapped to Account Number
4748 MP1744006_260423APB_FTO_18805 1744006063NRG24250420230010937 643410094 26/04/2023 LALCHANDRA LALCHANDRA 1744006063WL001046 00176 IDIB000P517 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 MP1744006_030523APB_FTO_27984 1744006063NRG24030520230025209 689658622 03/05/2023 LALCHANDRA LALCHANDRA 1744006063WL001941 00176 IDIB000P517 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 MP1744006_210923FTO_280455 1744006060NRG24210920230437492 21/09/2023 ANANTRAM ANANTRAM 1744006060WL018563 00089 CBIN0282701 3315 16/11/2023 Account closed
4751 MP1744006_250823APB_FTO_234644 1744006059NRG24250820230369463 843639451 25/08/2023 Ramsunder Ramsunder 1744006059WL015929 00089 CBIN0282701 1080 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 MP1744006_220124APB_FTO_439720 1744006059NRG24220120240747422 22/01/2024 LALBHADUR LALBHADUR 1744006059WL029952 00089 CBIN0282701 201 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 MP1744006_220124APB_FTO_439720 1744006059NRG24220120240747390 22/01/2024 SUNAHLA SUNAHLA 1744006059WL029952 00089 CBIN0282701 201 24/04/2024 Aadhaar Number not Mapped to Account Number
4754 MP1744006_200923APB_FTO_276829 1744006059NRG24200920230435800 20/09/2023 panna lal panna lal 1744006059WL018447 00089 CBIN0282701 570 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 MP1744006_271023APB_FTO_333796 1744006058NRG24271020230547450 27/10/2023 krapal singh krapal singh 1744006058WL022441 00089 CBIN0282701 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4756 MP1744006_071023FTO_307315 1744006058NRG24260920230451684 07/10/2023 Chhotu Chhotu 1744006WL0019093 00415 SBIN0003087 1200 15/11/2023 Account closed
4757 MP1744006_071023FTO_307315 1744006058NRG24260920230451671 07/10/2023 Chhotu Chhotu 1744006WL0019093 00415 SBIN0003087 1110 15/11/2023 Account closed
4758 MP1744006_071023FTO_307315 1744006058NRG24260920230451669 07/10/2023 Chhotu Chhotu 1744006WL0019093 00415 SBIN0003087 1100 15/11/2023 Account closed
4759 MP1744006_110923APB_FTO_261325 1744006058NRG24110920230413045 11/09/2023 RAKESH SINGH RAKESH SINGH 1744006058WL017553 00089 CBIN0282701 1002 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4760 MP1744006_071023FTO_307315 1744006057NRG24300920230462799 07/10/2023 Chhoti Bai Chhoti Bai 1744006WL0019523 00089 CBIN0282701 1000 15/11/2023 Account closed
4761 MP1744006_170923FTO_268425 1744006057NRG24170920230425934 17/09/2023 Kanchan Kanchan 1744006057WL018067 00688 FINO0001001 1140 16/11/2023 Account closed
4762 MP1744006_130523APB_FTO_40754 1744006057NRG24110520230046501 775788964 13/05/2023 kasturi bai kasturi bai 1744006057WL003191 00089 CBIN0282701 4 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 MP1744006_050923APB_FTO_251328 1744006057NRG24050920230400691 161796182 05/09/2023 Bharat Singh Bharat Singh 1744006057WL016982 00089 CBIN0282701 1140 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 MP1744006_110923APB_FTO_261325 1744006056NRG24110920230413340 11/09/2023 gopal gopal 1744006056WL017560 00089 CBIN0282701 1092 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 MP1744006_030923FTO_247853 1744006056NRG24030920230397379 067070635 03/09/2023 babalusingh babalusingh 1744006056WL016810 00089 CBIN0282701 190 12/09/2023 Account closed
4766 MP1744006_030923APB_FTO_247861 1744006056NRG24030920230397235 067109901 03/09/2023 gopal gopal 1744006056WL016810 00089 CBIN0282701 1080 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 MP1744006_071023APB_FTO_307311 1744006051NRG24061020230479050 07/10/2023 DILEEP DILEEP 1744006051WL020104 00697 BKID0MG1226 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 MP1744006_071023APB_FTO_307311 1744006051NRG24061020230479033 07/10/2023 ishwari ishwari 1744006051WL020104 00415 SBIN0005508 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 MP1744006_030923FTO_247853 1744006051NRG24030920230397489 067070635 03/09/2023 INDRA INDRA 1744006051WL016813 00415 SBIN0005508 800 12/09/2023 No Such Account
4770 MP1744006_180823FTO_225195 1744006050NRG24180820230355534 728182918 18/08/2023 Mitlesh kumar haldkar Mitlesh kumar haldkar 1744006050WL015175 00415 SBIN0006067 1000 25/08/2023 No Such Account
4771 MP1744006_071023APB_FTO_308368 1744006047NRG24071020230479956 07/10/2023 DURGESHKUMARCHAMAR DURGESHKUMARCHAMAR 1744006047WL020143 00415 SBIN0005508 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 MP1744006_071023APB_FTO_308368 1744006047NRG24071020230479906 07/10/2023 DURGESHKUMARCHAMAR DURGESHKUMARCHAMAR 1744006047WL020140 00415 SBIN0005508 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 MP1744006_160224APB_FTO_466239 1744006046NRG24160220240833202 303152730 16/02/2024 SANDEEP KUMAR CHODHRI SANDEEP KUMAR CHODHRI 1744006046WL032099 00415 SBIN0005508 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 MP1744006_031123FTO_344806 1744006044NRG24031120230563623 03/11/2023 MILAN MILAN 1744006044WL023104 00697 BKID0NAMRGB 400 04/01/2024 Account closed
4775 MP1744006_030923FTO_247853 1744006043NRG24030920230397473 067070635 03/09/2023 ragini ragini 1744006043WL016811 00415 SBIN0005508 170 12/09/2023 Account closed
4776 MP1744006_030923FTO_247853 1744006043NRG24030920230397445 067070635 03/09/2023 SANTOSH SANTOSH 1744006043WL016811 00415 SBIN0005508 170 12/09/2023 Account closed
4777 MP1744006_071023FTO_307315 1744006043NRG24021020230466232 07/10/2023 santosh santosh 1744006WL0019639 00703 AIRP0000001 170 15/11/2023 A/c Blocked or Frozen
4778 MP1744006_071023FTO_307315 1744006043NRG24011020230463823 07/10/2023 prasant prasant 1744006WL0019558 00415 SBIN0005508 1080 15/11/2023 No Such Account
4779 MP1744006_220124APB_FTO_439720 1744006041NRG24220120240747778 22/01/2024 SANGEETA SANGEETA 1744006041WL029953 00089 CBIN0281687 1140 24/04/2024 Aadhaar Number not Mapped to Account Number
4780 MP1744006_120623APB_FTO_85992 1744006041NRG24120620230159603 364359894 12/06/2023 asheesh asheesh 1744006041WL007430 00415 SBIN0005508 660 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 MP1744006_010923APB_FTO_243932 1744006041NRG24010920230393273 066317218 01/09/2023 KAMLESH GADARI KAMLESH GADARI 1744006041WL016701 00415 SBIN0005508 1230 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 MP1744006_270923APB_FTO_291998 1744006039NRG24270920230454319 27/09/2023 santram santram 1744006039WL019173 00697 BKID0MG1226 905 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4783 MP1744006_270923APB_FTO_291998 1744006039NRG24270920230454317 27/09/2023 ketaki ketaki 1744006039WL019173 00415 SBIN0005508 905 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4784 MP1744006_200923APB_FTO_276839 1744006039NRG24200920230435370 20/09/2023 rajjan rajjan 1744006039WL018435 00415 SBIN0005508 905 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 MP1744006_190723APB_FTO_175838 1744006039NRG24180720230294036 209925464 19/07/2023 ARCHANA KORI ARCHANA KORI 1744006039WL011775 00415 SBIN0005508 1267 29/07/2023 Aadhaar Number not Mapped to Account Number
4786 MP1744006_111023APB_FTO_314296 1744006039NRG24111020230493490 11/10/2023 santram santram 1744006039WL020703 00697 BKID0MG1226 1267 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4787 MP1744006_111023APB_FTO_314296 1744006039NRG24111020230493488 11/10/2023 ketaki ketaki 1744006039WL020703 00415 SBIN0005508 1267 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4788 MP1744006_111023APB_FTO_314296 1744006039NRG24111020230493466 11/10/2023 rajjan rajjan 1744006039WL020703 00415 SBIN0005508 1267 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 MP1744006_111023APB_FTO_314296 1744006039NRG24111020230493400 11/10/2023 Anupkumar Anupkumar 1744006039WL020703 00415 SBIN0005508 1267 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4790 MP1744006_111023APB_FTO_314296 1744006039NRG24111020230493388 11/10/2023 Ranjana Ranjana 1744006039WL020703 00415 SBIN0005508 1267 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4791 MP1744006_170224APB_FTO_466705 1744006035NRG24170220240835362 303110440 17/02/2024 KUNARLAL KUNARLAL 1744006035WL032159 00089 CBIN0281687 1302 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4792 MP1744006_131223FTO_389631 1744006034NRG24131220230615408 13/12/2023 Kamlesh Kamlesh 1744006034WL026064 00415 SBIN0005508 1000 12/03/2024 Account closed
4793 MP1744006_110923APB_FTO_261325 1744006034NRG24110920230413825 11/09/2023 Ajay kumar Ajay kumar 1744006034WL017567 00468 UBIN0544761 400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 MP1744006_170623FTO_100521 1744006030NRG23160520230857363 513850479 17/06/2023 Nandi lal Nandi lal 1744006WL0066543 00697 BKID0MG1226 800 23/06/2023 Account closed
4795 MP1744006_170623FTO_100521 1744006030NRG23160520230857362 513850479 17/06/2023 NANDI LAL NANDI LAL 1744006WL0066543 00697 BKID0MG1226 800 23/06/2023 Account closed
4796 MP1744006_060923APB_FTO_253130 1744006026NRG24060920230402552 06/09/2023 BIRENDRA KUMAR KOL BIRENDRA KUMAR KOL 1744006026WL017052 00089 CBIN0282226 570 20/09/2023 A/c Blocked or Frozen
4797 MP1744006_060923APB_FTO_253130 1744006026NRG24060920230402496 06/09/2023 saroj bai saroj bai 1744006026WL017052 00697 BKID0MG1222 190 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 MP1744006_060923APB_FTO_253130 1744006026NRG24060920230402481 06/09/2023 anoj kumar anoj kumar 1744006026WL017052 00089 CBIN0282226 380 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 MP1744006_060923APB_FTO_253130 1744006026NRG24060920230402459 06/09/2023 Meena Bai Dahiya Meena Bai Dahiya 1744006026WL017052 00089 CBIN0282226 570 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 MP1744006_060923APB_FTO_253130 1744006026NRG24060920230402448 06/09/2023 sugriv sugriv 1744006026WL017052 00089 CBIN0282226 570 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 MP1744006_021023APB_FTO_299467 1744006019NRG24011020230465850 02/10/2023 KAILASH SINGH KAILASH SINGH 1744006019WL019627 00089 CBIN0281687 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 MP1744006_250523APB_FTO_57344 1744006018NRG24250520230086335 079472845 25/05/2023 BRAJESH SINGH AND DURGA BAI BRAJESH SINGH AND DURGA BAI 1744006018WL004967 00089 CBIN0281687 1170 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 MP1744006_030923APB_FTO_247290 1744006015NRG24030920230395595 067166083 03/09/2023 SHIVKUMAAR SHIVKUMAAR 1744006015WL016786 00089 CBIN0281687 760 12/09/2023 Aadhaar Number not Mapped to Account Number
4804 MP1744006_100224APB_FTO_459163 1744006014NRG24090220240811639 10/02/2024 Maya Bai Maya Bai 1744006014WL031557 00089 CBIN0281687 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 MP1744006_270923APB_FTO_291998 1744006013NRG24270920230453957 27/09/2023 SHIVKUMAR SHIVKUMAR 1744006013WL019164 00415 SBIN0005508 346 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 MP1744006_180923APB_FTO_271847 1744006013NRG24180920230429542 18/09/2023 SHIVKUMAR SHIVKUMAR 1744006013WL018200 00415 SBIN0005508 885 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 MP1744006_150823APB_FTO_220009 1744006012NRG24150820230348872 678537425 15/08/2023 PAN BAI PAN BAI 1744006012WL014775 00089 CBIN0281687 900 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1744006_050923APB_FTO_251317 1744006012NRG24050920230401018 161773850 05/09/2023 genda bai genda bai 1744006012WL017007 00089 CBIN0281687 1080 15/09/2023 Aadhaar Number not Mapped to Account Number
4809 MP1744006_160224APB_FTO_465243 1744006010NRG24160220240831500 303494203 16/02/2024 AJAY SINGH AJAY SINGH 1744006010WL032059 00089 CBIN0282226 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 MP1744006_201123APB_FTO_359665 1744006009NRG24191120230586858 20/11/2023 manjo bai manjo bai 1744006009WL024111 00089 CBIN0283024 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 MP1744006_211023APB_FTO_327331 1744006006NRG24211020230526911 21/10/2023 surendra kol surendra kol 1744006006WL021877 00089 CBIN0282226 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 MP1744006_170623FTO_100521 1744006006NRG23150620230859814 513850479 17/06/2023 MAHEND BAGRI MAHEND BAGRI 1744006WL0067114 00089 CBIN0281687 1080 23/06/2023 No Such Account
4813 MP1744006_170923APB_FTO_269321 1744006001NRG24170920230427086 17/09/2023 Sandeep kol Sandeep kol 1744006001WL018113 00089 CBIN0282226 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 MP1744006_260423APB_FTO_18990 1744006000NRG24260420230012358 643506187 26/04/2023 mukesh mukesh 1744006WL001136 00176 IDIB000P517 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 MP1744006_190623FTO_110230 1744006000NRG24190620230193194 513402189 19/06/2023 Gaytri Gaytri 1744006WL008352 00703 AIRP0000001 1330 23/06/2023 A/c Blocked or Frozen
4816 MP1744006_190723APB_FTO_175838 1744006000NRG24180720230294360 209925464 19/07/2023 ranjna ranjna 1744006WL011793 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
4817 MP1744006_190723APB_FTO_175838 1744006000NRG24180720230294347 209925464 19/07/2023 ASHWANI KUMAR ASHWANI KUMAR 1744006WL011791 00697 BKID0MG1226 3315 29/07/2023 Aadhaar Number not Mapped to Account Number
4818 MP1744006_190723APB_FTO_175838 1744006000NRG24180720230293983 209925464 19/07/2023 hubbeelal hubbeelal 1744006WL011774 00089 CBIN0282701 1183 29/07/2023 Aadhaar Number not Mapped to Account Number
4819 MP1744006_190723APB_FTO_175838 1744006000NRG24180720230293982 209925464 19/07/2023 hubbeelal hubbeelal 1744006WL011774 00089 CBIN0282701 1183 29/07/2023 Aadhaar Number not Mapped to Account Number
4820 MP1744006_071023FTO_307315 1744006000NRG24150920230423091 07/10/2023 Chameli Kol Chameli Kol 1744006WL0017980 00415 SBIN0005508 800 15/11/2023 Account closed
4821 MP1744006_120623APB_FTO_86953 1744006000NRG24120620230160728 383663400 12/06/2023 INDRA KUMAR INDRA KUMAR 1744006WL007465 00415 SBIN0005508 1140 16/06/2023 Account closed
4822 MP1744006_120623APB_FTO_86953 1744006000NRG24120620230160726 383663400 12/06/2023 INDRA KUMAR INDRA KUMAR 1744006WL007465 00415 SBIN0005508 600 16/06/2023 Account closed
4823 MP1744006_100723APB_FTO_159156 1744006000NRG24100720230278944 857995718 10/07/2023 ramkishor ramkishor 1744006WL011031 00089 CBIN0282701 440 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4824 MP1744006_100723APB_FTO_159156 1744006000NRG24100720230278941 857995718 10/07/2023 MO. HANIF MO. HANIF 1744006WL011030 00089 CBIN0282226 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 MP1744006_100623APB_FTO_82378 1744006000NRG24100620230149443 364970912 10/06/2023 SANTOSH KUMAR SANTOSH KUMAR 1744006WL007148 00089 CBIN0281687 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 MP1744006_100623APB_FTO_82378 1744006000NRG24100620230149416 364970912 10/06/2023 SILLO BAI SILLO BAI 1744006WL007148 00089 CBIN0281687 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 MP1744006_060623APB_FTO_75974 1744006000NRG24060620230132418 322065905 06/06/2023 champa bai champa bai 1744006WL006617 00415 SBIN0005508 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 MP1744006_050623APB_FTO_73113 1744006000NRG24050620230127503 261399770 05/06/2023 SURESH KUMAR SURESH KUMAR 1744006WL006441 00089 CBIN0281687 3315 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 MP1744006_050523FTO_30647 1744006000NRG24050520230031078 688680866 05/05/2023 Govind yadav Govind yadav 1744006WL002279 00089 CBIN0281687 2652 15/05/2023 No Such Account
4830 MP1744006_030623FTO_71439 1744006000NRG24030620230123041 215475138 03/06/2023 Sukhchen Sukhchen 1744006WL006295 00089 CBIN0282226 1200 07/06/2023 Account closed
4831 MP1744006_260823APB_FTO_236743 1744006072NRG24260820230373281 865896777 26/08/2023 AJAY KUMAR AJAY KUMAR 1744006072WL016062 00089 CBIN0281687 1040 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 MP1744006_170623APB_FTO_97402 1744006069NRG24170620230182900 513647067 17/06/2023 Sakhun bai Sakhun bai 1744006069WL008071 00176 IDIB000P517 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4833 MP1744006_170623APB_FTO_97402 1744006069NRG24170620230182887 513647067 17/06/2023 Harabhan Harabhan 1744006069WL008071 00176 IDIB000P517 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4834 MP1744006_170623APB_FTO_97402 1744006069NRG24170620230182859 513647067 17/06/2023 Ketki bai Ketki bai 1744006069WL008071 00176 IDIB000P517 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4835 MP1744006_150623APB_FTO_92903 1744006062NRG24150620230173328 465184024 15/06/2023 MANEESHA BAI MANEESHA BAI 1744006062WL007832 00176 IDIB000P517 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 MP1744006_150623APB_FTO_92903 1744006062NRG24150620230173322 465184024 15/06/2023 Yashoda Bai Yashoda Bai 1744006062WL007832 00176 IDIB000P517 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4837 MP1744006_150623APB_FTO_92903 1744006062NRG24150620230173311 465184024 15/06/2023 RANI BAI RANI BAI 1744006062WL007832 00176 IDIB000P517 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4838 MP1744006_150623APB_FTO_92903 1744006062NRG24150620230172873 465184024 15/06/2023 Mr.MAYARAM Mr.MAYARAM 1744006062WL007826 00176 IDIB000P517 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4839 MP1744006_280224APB_FTO_478051 1744006059NRG24280220240863087 301788959 28/02/2024 ANJO BAI ANJO BAI 1744006059WL033045 00089 CBIN0282701 190 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 MP1744006_180224APB_FTO_467535 1744006058NRG24180220240837661 303007415 18/02/2024 SUGRATI LAL SUGRATI LAL 1744006058WL032200 00089 CBIN0282701 1110 13/04/2024 A/c Blocked or Frozen
4841 MP1744006_200823APB_FTO_227244 1744006043NRG24190820230357767 728443124 20/08/2023 prasant chourasiya prasant chourasiya 1744006043WL015326 00697 BKID0MG1226 1020 25/08/2023 A/c Blocked or Frozen
4842 MP1744006_250124APB_FTO_443088 1744006039NRG24250120240759371 25/01/2024 suvrati suvrati 1744006039WL030278 00697 BKID0MG1226 1267 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 MP1744006_210224APB_FTO_470091 1744006027NRG24200220240843012 302646949 21/02/2024 mamta mamta 1744006027WL032380 00089 CBIN0283024 1218 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 MP1744006_140923APB_FTO_264763 1744006020NRG24140920230418929 14/09/2023 GANGI BAI GANGI BAI 1744006020WL017794 00089 CBIN0281687 200 05/10/2023 Aadhaar Number not Mapped to Account Number
4845 MP1744006_260823APB_FTO_236743 1744006019NRG24260820230373737 865896777 26/08/2023 Kunwar singh Kunwar singh 1744006019WL016079 00089 CBIN0281687 950 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 MP1744006_210823APB_FTO_228291 1744006019NRG24210820230360244 729762738 21/08/2023 Kunwar singh Kunwar singh 1744006019WL015459 00089 CBIN0281687 1080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 MP1744006_190923APB_FTO_274910 1744006017NRG24180920230430087 19/09/2023 uma bai uma bai 1744006017WL018247 00415 SBIN0005508 150 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 MP1744006_280523APB_FTO_61283 1744006014NRG24280520230095655 078621918 28/05/2023 gend lal gend lal 1744006014WL005266 00089 CBIN0281687 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 MP1744006_200124APB_FTO_438279 1744006013NRG24200120240742074 20/01/2024 SHIV KUMAR SHIV KUMAR 1744006013WL029838 00089 CBIN0281687 1038 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 MP1744006_280224APB_FTO_478047 1744006011NRG24280220240862417 301791120 28/02/2024 MANIRAM MANIRAM 1744006011WL033021 00089 CBIN0282226 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 MP1744006_150523APB_FTO_42653 1744006000NRG24150520230054827 787298840 15/05/2023 Prakash Prakash 1744006WL003638 00089 CBIN0282226 3315 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 MP1744005_250923APB_FTO_288650 1744005079NRG24250920230448016 25/09/2023 GIRANI GIRANI 1744005079WL018967 00078 CNRB0004320 760 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 MP1744005_060923APB_FTO_254168 1744005075NRG24060920230403083 06/09/2023 rammu rammu 1744005075WL017089 00089 CBIN0281638 400 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 MP1744005_160623APB_FTO_96710 1744005062NRG24160620230179688 513869230 16/06/2023 Arti bai Arti bai 1744005062WL008009 00415 SBIN0006067 950 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 MP1744005_200923FTO_275330 1744005038NRG24190920230433254 20/09/2023 afjal afjal 1744005038WL018348 00415 SBIN0005491 784 15/11/2023 Account closed
4856 MP1744005_021023APB_FTO_299649 1744005035NRG24021020230466926 02/10/2023 GUMAN SINGH GUMAN SINGH 1744005035WL019667 00176 IDIB000K631 1002 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 MP1744005_021023APB_FTO_299649 1744005035NRG24021020230466897 02/10/2023 RAMBAI RAMBAI 1744005035WL019667 00089 CBIN0282023 835 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 MP1744005_230623APB_FTO_120368 1744005034NRG24220620230209257 591204014 23/06/2023 RUKMANI BAI KACHHI RUKMANI BAI KACHHI 1744005034WL008786 00415 SBIN0006067 712 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 MP1744006_060823APB_FTO_205794 1744006067NRG24050820230332567 453665145 06/08/2023 Kailash Singh Kailash Singh 1744006067WL013928 00176 IDIB000P517 378 10/08/2023 Aadhaar Number not Mapped to Account Number
4860 MP1744006_210523FTO_51285 1744006052NRG24210520230070811 865020511 21/05/2023 dwarka dwarka 1744006052WL004354 00415 SBIN0006067 1000 25/05/2023 No Such Account
4861 MP1744004_201023APB_FTO_326151 1744004077NRG24201020230525026 20/10/2023 BADKAI BADKAI 1744004077WL021813 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 MP1744004_201023APB_FTO_326151 1744004077NRG24201020230525033 20/10/2023 tulsiram tulsiram 1744004077WL021813 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 MP1744005_141023FTO_318494 1744005000NRG24141020230501894 14/10/2023 Phula Bai Bhumiya Phula Bai Bhumiya 1744005WL021024 00468 UBIN0535508 1200 15/11/2023 No Such Account
4864 MP1744005_300623APB_FTO_138484 1744005000NRG24300620230242286 799525816 30/06/2023 RUKMANI BAI KACHHI RUKMANI BAI KACHHI 1744005WL009681 00415 SBIN0006067 354 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 MP1744005_190124APB_FTO_437770 1744005001NRG24190120240739256 19/01/2024 raajesh raajesh 1744005001WL029782 00089 CBIN0282204 1407 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 MP1744005_030723FTO_145444 1744005002NRG24030720230255494 799572288 03/07/2023 Halki bai rai Halki bai rai 1744005WL0010067 00703 AIRP0000001 1104 13/07/2023 A/c Blocked or Frozen
4867 MP1744005_030723FTO_145444 1744005002NRG24030720230255495 799572288 03/07/2023 Halki bai rai Halki bai rai 1744005WL0010067 00703 AIRP0000001 1110 13/07/2023 A/c Blocked or Frozen
4868 MP1744005_030723FTO_145444 1744005002NRG24030720230255501 799572288 03/07/2023 Halki bai rai Halki bai rai 1744005WL0010067 00703 AIRP0000001 1110 13/07/2023 A/c Blocked or Frozen
4869 MP1744005_030723FTO_145444 1744005002NRG24030720230255504 799572288 03/07/2023 Halki bai rai Halki bai rai 1744005WL0010067 00703 AIRP0000001 1170 13/07/2023 A/c Blocked or Frozen
4870 MP1744005_030723FTO_145444 1744005002NRG24030720230255505 799572288 03/07/2023 Halki bai rai Halki bai rai 1744005WL0010067 00703 AIRP0000001 1212 13/07/2023 A/c Blocked or Frozen
4871 MP1744005_240124APB_FTO_442581 1744005003NRG24240120240755013 24/01/2024 Dwarka Dwarka 1744005003WL030155 00415 SBIN0005491 850 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4872 MP1744005_060623FTO_75323 1744005005NRG24060620230131195 298182560 06/06/2023 Ashok Ashok 1744005005WL006579 00089 CBIN0282204 1050 12/06/2023 No Such Account
4873 MP1744005_060623FTO_75323 1744005005NRG24060620230131196 298182560 06/06/2023 Ashok Ashok 1744005005WL006579 00089 CBIN0282204 700 12/06/2023 No Such Account
4874 MP1744005_200623FTO_113366 1744005005NRG24200620230194742 523035478 20/06/2023 Ashok Ashok 1744005WL0008381 00089 CBIN0282204 700 24/06/2023 No Such Account
4875 MP1744005_200623FTO_113366 1744005005NRG24200620230194743 523035478 20/06/2023 Ashok Ashok 1744005WL0008381 00089 CBIN0282204 1050 24/06/2023 No Such Account
4876 MP1744005_260723FTO_188855 1744005006NRG23250720230860866 299724320 26/07/2023 tulseeram tulseeram 1744005WL0067377 00089 CBIN0282204 720 02/08/2023 Account closed
4877 MP1744002_030623APB_FTO_70791 1744002018NRG24030620230118965 215999775 03/06/2023 guddi bai guddi bai 1744002018WL006158 00415 SBIN0003087 380 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 MP1744002_030623APB_FTO_70791 1744002018NRG24030620230118964 215999775 03/06/2023 kushama kushama 1744002018WL006158 00415 SBIN0003087 380 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 MP1744002_190124APB_FTO_437131 1744002014NRG24180120240735142 19/01/2024 CHUTUDANI CHUTUDANI 1744002014WL029689 00354 PUNB0026300 990 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 MP1744002_190523APB_FTO_48780 1744002012NRG24190520230066746 865753865 19/05/2023 rajjo bai rajjo bai 1744002012WL004171 00089 CBIN0280747 840 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 MP1744002_190523APB_FTO_48780 1744002012NRG24190520230066727 865753865 19/05/2023 munni bai munni bai 1744002012WL004171 00089 CBIN0280747 612 25/05/2023 Account closed
4882 MP1744002_081123APB_FTO_349975 1744002011NRG24081120230572551 08/11/2023 savitri savitri 1744002011WL023477 00415 SBIN0000405 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 MP1744002_310723APB_FTO_196090 1744002010NRG24310720230322655 324773347 31/07/2023 VIRENDRA KUMAR VIRENDRA KUMAR 1744002010WL013370 00048 BKID0009418 1200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 MP1744002_190124APB_FTO_437131 1744002010NRG24190120240737760 19/01/2024 VIRENDRA KUMAR VIRENDRA KUMAR 1744002010WL029757 00048 BKID0009418 760 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 MP1744002_030623APB_FTO_70791 1744002010NRG24030620230119571 215999775 03/06/2023 Beerendra ram Kripal Dahiya Beerendra ram Kripal Dahiya 1744002010WL006184 00697 BKID0MG1225 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 MP1744002_200124APB_FTO_438339 1744002009NRG24190120240739139 20/01/2024 KRISHNA GOPAL VISHWAKARMA KRISHNA GOPAL VISHWAKARMA 1744002009WL029780 00697 BKID0MG1225 660 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 MP1744002_110523APB_FTO_37349 1744002008NRG24110520230044552 714622727 11/05/2023 shivkumar shivkumar 1744002008WL003066 00468 UBIN0532584 204 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 MP1744002_130623FTO_89447 1744002003NRG24130620230164809 394200340 13/06/2023 durga durga 1744002003WL007605 00415 SBIN0003087 1230 17/06/2023 No Such Account
4889 MP1744002_210623FTO_114804 1744002001NRG23030420230852987 523026420 21/06/2023 Kalpana Kalpana 1744002WL0065794 00415 SBIN0003087 1080 24/06/2023 No Such Account
4890 MP1744002_310523APB_FTO_65351 1744002000NRG24310520230106636 134221770 31/05/2023 SUDARSHAN SUDARSHAN 1744002WL005695 00415 SBIN0030270 1140 03/06/2023 Account closed
4891 MP1744002_301123APB_FTO_369207 1744002000NRG24301120230596391 30/11/2023 lallu barman lallu barman 1744002WL024953 00089 CBIN0282603 800 03/01/2024 Aadhaar Number not Mapped to Account Number
4892 MP1744002_301123APB_FTO_369207 1744002000NRG24301120230596367 30/11/2023 sunua sunua 1744002WL024951 00354 PUNB0177120 585 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 MP1744002_220523APB_FTO_51929 1744002000NRG24220520230073055 864880077 22/05/2023 MUNNI BAI MUNNI BAI 1744002WL004452 00165 IBKL0001560 594 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 MP1744002_210623FTO_113905 1744002000NRG24200620230199310 523126156 21/06/2023 BARELAL BARELAL 1744002WL008534 00415 SBIN0030278 55 24/06/2023 Account closed
4895 MP1744002_200224FTO_469529 1744002021NRG23180520230857747 302678092 20/02/2024 chanda bai chanda bai 1744002WL0066624 00078 CNRB0017820 950 12/04/2024 No Such Account
4896 MP1744002_200124APB_FTO_438339 1744002000NRG24200120240742242 20/01/2024 ASHA BAI ASHA BAI 1744002WL029844 00048 BKID0009413 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
4897 MP1744002_190723APB_FTO_175879 1744002000NRG24180720230293308 107138545 19/07/2023 rajesh rajesh 1744002WL011742 00415 SBIN0030271 390 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 MP1744002_190723APB_FTO_175879 1744002000NRG24180720230293305 107138545 19/07/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL011742 00168 ICIC0000538 390 22/07/2023 Aadhaar Number not Mapped to Account Number
4899 MP1744002_190723FTO_175798 1744002000NRG24180720230293290 107137319 19/07/2023 BARELAL BARELAL 1744002WL011742 00415 SBIN0030278 390 22/07/2023 Account closed
4900 MP1744002_190723FTO_175798 1744002000NRG24180720230293277 107137319 19/07/2023 CHANDA CHANDA 1744002WL011742 00415 SBIN0030278 390 22/07/2023 Account closed
4901 MP1744002_170423APB_FTO_10214 1744002000NRG24170420230002696 639208552 17/04/2023 rajesh rajesh 1744002WL000237 00415 SBIN0030271 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 MP1744002_230523FTO_53416 1744002038NRG24230520230074513 040388530 23/05/2023 Khel singh Khel singh 1744002038WL004525 00415 SBIN0018588 1400 29/05/2023 No Such Account
4903 MP1744002_230523FTO_53416 1744002038NRG24230520230074518 040388530 23/05/2023 Shakun Shakun 1744002038WL004525 00688 FINO0001446 1400 29/05/2023 No Such Account
4904 MP1744002_230523FTO_53416 1744002038NRG24230520230074521 040388530 23/05/2023 Koshliya Koshliya 1744002038WL004525 00078 CNRB0002545 1400 29/05/2023 No Such Account
4905 MP1744002_230523FTO_53416 1744002038NRG24230520230074522 040388530 23/05/2023 Chanda Chanda 1744002038WL004525 00688 FINO0001446 1400 29/05/2023 No Such Account
4906 MP1744002_150523FTO_42190 1744002000NRG24150520230053713 775708548 15/05/2023 BRAJES BRAJES 1744002WL003559 00078 CNRB0002545 360 19/05/2023 Account closed
4907 MP1744005_111123APB_FTO_353154 1744005045NRG24101120230577295 11/11/2023 Jai Kumar Jai Kumar 1744005045WL023634 00089 CBIN0282274 1200 03/01/2024 Aadhaar Number not Mapped to Account Number
4908 MP1744005_111123APB_FTO_353154 1744005050NRG24111120230578620 11/11/2023 pursottam pursottam 1744005050WL023689 00697 BKID0NAMRGB 1182 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4909 MP1744005_150523FTO_43068 1744005063NRG23110520230856264 787519093 15/05/2023 sandeep kumar sandeep kumar 1744005WL0066309 00415 SBIN0006067 1152 20/05/2023 Account closed
4910 MP1744005_090623APB_FTO_81412 1744005075NRG24090620230146214 365292512 09/06/2023 saruplal saruplal 1744005075WL007083 00089 CBIN0281638 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 MP1744005_160823APB_FTO_221977 1744005075NRG24160820230351044 683881211 16/08/2023 ramprasad ramprasad 1744005075WL014929 00089 CBIN0281638 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 MP1744005_090523APB_FTO_35294 1744005073NRG24090520230040049 714852830 09/05/2023 bhaiyalal bhaiyalal 1744005073WL002784 00089 CBIN0282701 1755 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 MP1744005_090523APB_FTO_35294 1744005072NRG24080520230038213 714852830 09/05/2023 premlal premlal 1744005072WL002705 00089 CBIN0281638 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 MP1744005_090523APB_FTO_35294 1744005070NRG24090520230040101 714852830 09/05/2023 Ramrati Ramrati 1744005070WL002787 00089 CBIN0282023 780 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 MP1744005_090923APB_FTO_258716 1744005064NRG24090920230407139 09/09/2023 iswari iswari 1744005064WL017330 00415 SBIN0006067 2895 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4916 MP1744005_081023APB_FTO_309012 1744005064NRG24071020230481666 08/10/2023 SUSHEEL SUSHEEL 1744005064WL020207 00089 CBIN0281638 630 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4917 MP1744005_010923APB_FTO_244783 1744005064NRG24010920230392796 066311981 01/09/2023 prakash prakash 1744005064WL016685 00415 SBIN0006067 1140 13/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4918 MP1744005_010923APB_FTO_244783 1744005064NRG24010920230392786 066311981 01/09/2023 SUSHEEL SUSHEEL 1744005064WL016685 00089 CBIN0281638 1140 13/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4919 MP1744005_010923APB_FTO_244783 1744005064NRG24010920230392768 066311981 01/09/2023 santosh santosh 1744005064WL016685 00415 SBIN0006067 760 13/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4920 MP1744005_150723APB_FTO_170470 1744005062NRG24150720230287813 069246301 15/07/2023 laxmi laxmi 1744005062WL011488 00089 CBIN0281638 720 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 MP1744005_180823APB_FTO_224942 1744005061NRG24180820230355137 729027463 18/08/2023 Sumitra Sumitra 1744005061WL015158 00415 SBIN0006067 1080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 MP1744005_200723APB_FTO_177613 1744005060NRG24200720230299568 209955384 20/07/2023 Dukhilal Dukhilal 1744005060WL012096 00089 CBIN0281638 190 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 MP1744005_111123APB_FTO_353154 1744005059NRG24111120230578754 11/11/2023 akhilesh kumar yadav akhilesh kumar yadav 1744005059WL023691 00415 SBIN0006067 386 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 MP1744005_090623APB_FTO_81412 1744005058NRG24090620230145366 365292512 09/06/2023 deepsingh deepsingh 1744005058WL007062 00089 CBIN0281638 1110 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 MP1744005_090623APB_FTO_81412 1744005058NRG24090620230145327 365292512 09/06/2023 phool bai phool bai 1744005058WL007062 00089 CBIN0281638 1110 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 MP1744005_090923APB_FTO_258716 1744005057NRG24090920230407655 09/09/2023 RAMESH KUMAR LODHI RAMESH KUMAR LODHI 1744005057WL017340 00415 SBIN0005491 1075 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4927 MP1744005_090923APB_FTO_258716 1744005057NRG24090920230407616 09/09/2023 SHIVAM SHIVAM 1744005057WL017340 00415 SBIN0005491 1075 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4928 MP1744005_020523FTO_26547 1744005057NRG24020520230022530 690359205 02/05/2023 Suneeta bai yadav Suneeta bai yadav 1744005057WL001761 00415 SBIN0005491 140 15/05/2023 No Such Account
4929 MP1744005_150723APB_FTO_170470 1744005054NRG24150720230288289 069246301 15/07/2023 bhagvan das bhagvan das 1744005054WL011520 00089 CBIN0281638 1000 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 MP1744005_071123APB_FTO_348899 1744005054NRG24071120230570739 07/11/2023 pooran pooran 1744005054WL023383 00089 CBIN0281638 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 MP1744005_270923APB_FTO_292583 1744005053NRG24270920230455240 27/09/2023 raj kumar kumhar raj kumar kumhar 1744005053WL019214 00078 CNRB0004320 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 MP1744005_270923APB_FTO_292583 1744005053NRG24270920230455238 27/09/2023 jawaher jawaher 1744005053WL019214 00415 SBIN0005491 840 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4933 MP1744005_270923APB_FTO_292583 1744005053NRG24270920230455235 27/09/2023 ASHOK ASHOK 1744005053WL019214 00078 CNRB0004320 630 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 MP1744005_270623APB_FTO_130115 1744005053NRG24270620230228185 702153054 27/06/2023 ramvilash ramvilash 1744005053WL009253 00415 SBIN0005491 1105 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 MP1744005_180823APB_FTO_224942 1744005053NRG24180820230354678 729027463 18/08/2023 ramvilas bhumiya ramvilas bhumiya 1744005053WL015139 00415 SBIN0005491 840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 MP1744005_071123APB_FTO_348899 1744005053NRG24071120230570176 07/11/2023 ASHOK ASHOK 1744005053WL023351 00078 CNRB0004320 1050 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 MP1744005_020523FTO_26547 1744005051NRG24020520230022225 690359205 02/05/2023 Gaura Bai Gaura Bai 1744005051WL001748 00697 BKID0MG1218 1230 15/05/2023 No Such Account
4938 MP1744005_270923APB_FTO_292583 1744005050NRG24270920230455148 27/09/2023 nagesh nagesh 1744005050WL019211 00089 CBIN0281638 1188 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4939 MP1744005_270923APB_FTO_292583 1744005050NRG24270920230455129 27/09/2023 mastram mastram 1744005050WL019211 00415 SBIN0005491 1188 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4940 MP1744005_270923APB_FTO_292583 1744005050NRG24270920230455118 27/09/2023 BRAJLAL BRAJLAL 1744005050WL019211 00415 SBIN0005491 1188 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 MP1744005_270923APB_FTO_292583 1744005050NRG24270920230455078 27/09/2023 pursottam pursottam 1744005050WL019211 00697 BKID0NAMRGB 1188 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4942 MP1744005_111123APB_FTO_353154 1744005050NRG24111120230578698 11/11/2023 vinay kumar vinay kumar 1744005050WL023689 00697 BKID0MG1218 1182 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4943 MP1744005_160823APB_FTO_221977 1744005049NRG24160820230351301 683881211 16/08/2023 Sohan yadav Sohan yadav 1744005049WL014949 00415 SBIN0005491 1206 23/08/2023 Aadhaar Number not Mapped to Account Number
4944 MP1744005_200723APB_FTO_177613 1744005046NRG24200720230298651 209955384 20/07/2023 ramkishor ramkishor 1744005046WL012043 00089 CBIN0282274 800 29/07/2023 Aadhaar Number not Mapped to Account Number
4945 MP1744005_150523FTO_43075 1744005045NRG24150520230054153 787519120 15/05/2023 Archana Archana 1744005045WL003579 00089 CBIN0282274 3060 20/05/2023 No Such Account
4946 MP1744005_150523FTO_43075 1744005045NRG24150520230054145 787519120 15/05/2023 Rajendra Rajendra 1744005045WL003579 00089 CBIN0282274 2505 20/05/2023 No Such Account
4947 MP1744005_150523FTO_43075 1744005045NRG24150520230054144 787519120 15/05/2023 Vineeta Vineeta 1744005045WL003579 00089 CBIN0282274 2505 20/05/2023 No Such Account
4948 MP1744005_150523FTO_43075 1744005045NRG24150520230054140 787519120 15/05/2023 Indra Bai Indra Bai 1744005045WL003578 00089 CBIN0282274 2505 20/05/2023 No Such Account
4949 MP1744005_150523FTO_43075 1744005045NRG24150520230054129 787519120 15/05/2023 Kajal Kajal 1744005045WL003577 00089 CBIN0282274 3060 20/05/2023 No Such Account
4950 MP1744005_150523FTO_43075 1744005045NRG24150520230054128 787519120 15/05/2023 Rasmi Rasmi 1744005045WL003577 00089 CBIN0282274 3060 20/05/2023 No Such Account
4951 MP1744005_071123FTO_348900 1744005045NRG24061120230568611 07/11/2023 Laxmi Kori Laxmi Kori 1744005WL0023300 00089 CBIN0282274 1170 04/01/2024 No Such Account
4952 MP1744005_230623APB_FTO_121394 1744005044NRG24230620230213964 591212384 23/06/2023 Bholi Bholi 1744005044WL008872 00089 CBIN0282274 1170 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4953 MP1744005_090923APB_FTO_258716 1744005044NRG24090920230406834 09/09/2023 javahar singh javahar singh 1744005044WL017317 00089 CBIN0282274 1206 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4954 MP1744005_090923APB_FTO_258716 1744005044NRG24090920230406829 09/09/2023 mathura mathura 1744005044WL017317 00089 CBIN0282274 804 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4955 MP1744005_090923APB_FTO_258716 1744005044NRG24090920230406825 09/09/2023 SUMTA SUMTA 1744005044WL017317 00089 CBIN0282274 1206 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4956 MP1744005_090923APB_FTO_258716 1744005044NRG24090920230406823 09/09/2023 ravendra ravendra 1744005044WL017317 00089 CBIN0282274 1206 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4957 MP1744005_090923APB_FTO_258716 1744005044NRG24090920230406796 09/09/2023 kailash patel kailash patel 1744005044WL017317 00089 CBIN0282274 1005 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4958 MP1744005_090923APB_FTO_258716 1744005044NRG24090920230406793 09/09/2023 neelu bai neelu bai 1744005044WL017317 00089 CBIN0282274 603 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4959 MP1744005_090923APB_FTO_258716 1744005044NRG24090920230406787 09/09/2023 visan visan 1744005044WL017317 00089 CBIN0282274 1206 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4960 MP1744005_270523APB_FTO_59825 1744005042NRG24260520230089313 078908592 27/05/2023 ANIL ANIL 1744005042WL005085 00415 SBIN0005491 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
4961 MP1744005_010623APB_FTO_68155 1744005039NRG24010620230112958 209292753 01/06/2023 Suneeta Bai Suneeta Bai 1744005039WL005920 00415 SBIN0005491 650 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 MP1744005_040523FTO_28790 1744005038NRG24040520230026835 689214323 04/05/2023 seema seema 1744005038WL002079 00697 BKID0MG1231 1200 15/05/2023 No Such Account
4963 MP1744005_040523FTO_28790 1744005038NRG24040520230026834 689214323 04/05/2023 seema seema 1744005038WL002079 00697 BKID0MG1231 1200 15/05/2023 No Such Account
4964 MP1744005_040523FTO_28790 1744005038NRG24040520230026833 689214323 04/05/2023 seema seema 1744005038WL002079 00697 BKID0MG1231 1200 15/05/2023 No Such Account
4965 MP1744005_040523FTO_28790 1744005038NRG24040520230026779 689214323 04/05/2023 anand anand 1744005038WL002075 00415 SBIN0005491 1200 15/05/2023 Account closed
4966 MP1744005_090623APB_FTO_81412 1744005030NRG24090620230146175 365292512 09/06/2023 baliram yadav baliram yadav 1744005030WL007081 00415 SBIN0005491 1230 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 MP1744005_090623APB_FTO_81412 1744005030NRG24090620230146137 365292512 09/06/2023 ajeet ajeet 1744005030WL007081 00415 SBIN0005491 410 15/06/2023 A/c Blocked or Frozen
4968 MP1744005_090523APB_FTO_35294 1744005030NRG24090520230040016 714852830 09/05/2023 annu annu 1744005030WL002782 00415 SBIN0005491 1050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 MP1744005_220623APB_FTO_118379 1744005029NRG24210620230203551 574489212 22/06/2023 Akhilesh Akhilesh 1744005029WL008644 00045 BARB0KATNIX 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 MP1744005_180823APB_FTO_225036 1744005023NRG24180820230355369 729027439 18/08/2023 Bisarti Bisarti 1744005023WL015170 00415 SBIN0005491 510 25/08/2023 Aadhaar Number not Mapped to Account Number
4971 MP1744005_081023APB_FTO_309012 1744005021NRG24081020230483574 08/10/2023 kanchan kanchan 1744005021WL020272 00691 IPOS0000001 540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4972 MP1744005_081023APB_FTO_309012 1744005021NRG24081020230483571 08/10/2023 Jitendra Jitendra 1744005021WL020272 00415 SBIN0005491 540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4973 MP1744005_081023APB_FTO_309012 1744005021NRG24081020230483546 08/10/2023 mohan bai mohan bai 1744005021WL020272 00415 SBIN0005491 540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4974 MP1744005_081023APB_FTO_309012 1744005021NRG24081020230483538 08/10/2023 lakhan lal lakhan lal 1744005021WL020272 00415 SBIN0005491 540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4975 MP1744005_081023APB_FTO_309012 1744005021NRG24081020230483531 08/10/2023 Kailash Kailash 1744005021WL020272 00089 CBIN0282204 540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4976 MP1744005_031123APB_FTO_344824 1744005021NRG24031120230563376 03/11/2023 Jitendra Jitendra 1744005021WL023097 00415 SBIN0005491 600 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4977 MP1744005_031123APB_FTO_344824 1744005021NRG24031120230563365 03/11/2023 KOSA BAI KOSA BAI 1744005021WL023097 00089 CBIN0282204 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 MP1744005_270923APB_FTO_292583 1744005020NRG24270920230454474 27/09/2023 laxmi laxmi 1744005020WL019179 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4979 MP1744005_270923APB_FTO_292583 1744005020NRG24270920230454461 27/09/2023 ramkesh ramkesh 1744005020WL019179 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4980 MP1744005_270923APB_FTO_292583 1744005020NRG24270920230454444 27/09/2023 satyanarayan satyanarayan 1744005020WL019179 00415 SBIN0005491 100 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4981 MP1744005_270923APB_FTO_292583 1744005020NRG24270920230454410 27/09/2023 ramakant ramakant 1744005020WL019179 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4982 MP1744005_270923APB_FTO_292583 1744005020NRG24270920230454405 27/09/2023 ramsajivan ramsajivan 1744005020WL019179 00415 SBIN0005491 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 MP1744005_270923APB_FTO_292583 1744005020NRG24270920230454404 27/09/2023 ramswaroop ramswaroop 1744005020WL019179 00697 BKID0MG1231 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 MP1744005_270923APB_FTO_292583 1744005020NRG24270920230454401 27/09/2023 amit amit 1744005020WL019179 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4985 MP1744005_270923APB_FTO_292583 1744005020NRG24270920230454399 27/09/2023 Kamlesh Kamlesh 1744005020WL019179 00688 FINO0001446 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 MP1744005_270923APB_FTO_292583 1744005020NRG24270920230454371 27/09/2023 anand kumar anand kumar 1744005020WL019179 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4987 MP1744005_210723APB_FTO_179228 1744005020NRG24210720230302228 209276549 21/07/2023 rajaram rajaram 1744005020WL012218 00415 SBIN0005491 3060 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 MP1744005_160923FTO_267907 1744005015NRG24160920230423686 16/09/2023 kallu kallu 1744005015WL018001 00089 CBIN0282204 925 16/11/2023 Account closed
4989 MP1744005_180823APB_FTO_224942 1744005014NRG24170820230353435 729027463 18/08/2023 lokendr lokendr 1744005014WL015069 00089 CBIN0282204 960 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 MP1744005_111223FTO_384820 1744005012NRG24101220230609537 11/12/2023 hajari lal patel hajari lal patel 1744005012WL025741 00415 SBIN0005491 1104 12/03/2024 No Such Account
4991 MP1744005_111223FTO_384820 1744005012NRG24101220230609507 11/12/2023 chahna chahna 1744005012WL025741 00415 SBIN0005491 1104 12/03/2024 No Such Account
4992 MP1744005_111223FTO_384820 1744005012NRG24101220230609378 11/12/2023 aasma aasma 1744005012WL025740 00415 SBIN0005491 1104 12/03/2024 Account closed
4993 MP1744005_040823APB_FTO_203275 1744005011NRG24040820230330878 453412888 04/08/2023 shakun bai shakun bai 1744005011WL013832 00415 SBIN0005491 920 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 MP1744005_040823APB_FTO_203275 1744005011NRG24040820230330874 453412888 04/08/2023 neeraj neeraj 1744005011WL013832 00415 SBIN0005491 920 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 MP1744005_230823FTO_232342 1744005010NRG24220820230363236 764757400 23/08/2023 gyani gyani 1744005WL0015634 00089 CBIN0282204 1026 28/08/2023 Account closed
4996 MP1744005_230823FTO_232342 1744005010NRG24220820230363235 764757400 23/08/2023 gyani gyani 1744005WL0015634 00089 CBIN0282204 522 28/08/2023 Account closed
4997 MP1744005_220623APB_FTO_118379 1744005010NRG24220620230206011 574489212 22/06/2023 gyani gyani 1744005010WL008714 00089 CBIN0282204 522 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 MP1744005_201023APB_FTO_326673 1744005010NRG24201020230524196 20/10/2023 Chetram Kumha Chetram Kumha 1744005010WL021784 00089 CBIN0282204 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4999 MP1744005_201023APB_FTO_326673 1744005009NRG24201020230525575 20/10/2023 Sandeep lodhi Sandeep lodhi 1744005009WL021835 00089 CBIN0282204 1152 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5000 MP1744005_201023APB_FTO_326673 1744005009NRG24201020230525569 20/10/2023 Kamla Bai Kamla Bai 1744005009WL021835 00703 AIRP0000001 1152 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 MP1744005_201023APB_FTO_326673 1744005009NRG24201020230525512 20/10/2023 Ummed singh Ummed singh 1744005009WL021834 00415 SBIN0005491 1152 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5002 MP1744005_201023APB_FTO_326673 1744005009NRG24201020230525494 20/10/2023 Santo Santo 1744005009WL021834 00089 CBIN0282204 384 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5003 MP1744005_201023APB_FTO_326673 1744005009NRG24201020230525450 20/10/2023 Susheel Kumar Susheel Kumar 1744005009WL021834 00089 CBIN0282204 1152 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5004 MP1744005_201023APB_FTO_326673 1744005009NRG24201020230525448 20/10/2023 suresh suresh 1744005009WL021834 00089 CBIN0282204 1152 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5005 MP1744005_150523FTO_43068 1744005007NRG23110520230856248 787519093 15/05/2023 mamta mamta 1744005WL0066307 00089 CBIN0282204 1032 20/05/2023 Account closed
5006 MP1744005_081023APB_FTO_309012 1744005005NRG24081020230482966 08/10/2023 Ummed Ummed 1744005005WL020241 00089 CBIN0282204 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 MP1744005_081023APB_FTO_309012 1744005005NRG24081020230482960 08/10/2023 Suresh Suresh 1744005005WL020241 00089 CBIN0282204 975 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5008 MP1744005_081023APB_FTO_309012 1744005005NRG24081020230482959 08/10/2023 Gangaram Gangaram 1744005005WL020241 00703 AIRP0000001 975 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5009 MP1744005_160923FTO_267907 1744005004NRG24160920230424487 16/09/2023 Rani Bai Takhur Rani Bai Takhur 1744005004WL018028 00089 CBIN0282204 1206 16/11/2023 No Such Account
5010 MP1744005_160923FTO_267907 1744005004NRG24160920230424486 16/09/2023 Balmukund Balmukund 1744005004WL018028 00089 CBIN0282204 1206 16/11/2023 No Such Account
5011 MP1744005_230923APB_FTO_284575 1744005003NRG24230920230443223 23/09/2023 bhola bhola 1744005003WL018797 00089 CBIN0282204 1020 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 MP1744005_230923APB_FTO_284575 1744005003NRG24230920230443212 23/09/2023 khushal khushal 1744005003WL018797 00697 BKID0MG1223 1020 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5013 MP1744005_230923APB_FTO_284575 1744005003NRG24230920230443205 23/09/2023 khushilal khushilal 1744005003WL018797 00089 CBIN0282204 1224 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5014 MP1744005_230923APB_FTO_284575 1744005003NRG24230920230443193 23/09/2023 khemchand khemchand 1744005003WL018797 00697 BKID0MG1223 1020 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5015 MP1744005_230923APB_FTO_284575 1744005003NRG24230920230443175 23/09/2023 prakash prakash 1744005003WL018797 00089 CBIN0282204 1020 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5016 MP1744005_230623APB_FTO_121394 1744005003NRG24230620230214136 591212384 23/06/2023 viswnath viswnath 1744005003WL008874 00089 CBIN0282204 1020 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5017 MP1744005_230623APB_FTO_121394 1744005003NRG24230620230214105 591212384 23/06/2023 nanhi nanhi 1744005003WL008874 00089 CBIN0282204 1020 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5018 MP1744005_111123APB_FTO_353154 1744005003NRG24101120230576404 11/11/2023 sonabai sonabai 1744005003WL023611 00089 CBIN0282204 680 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5019 MP1744005_111123APB_FTO_353154 1744005003NRG24101120230576399 11/11/2023 khushal khushal 1744005003WL023611 00697 BKID0MG1223 680 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5020 MP1744005_081023APB_FTO_309012 1744005003NRG24081020230481739 08/10/2023 shankar shankar 1744005003WL020217 00415 SBIN0005491 1760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5021 MP1744005_130523APB_FTO_40187 1744005001NRG24130520230051039 775857290 13/05/2023 Laxmi Laxmi 1744005001WL003402 00089 CBIN0282204 632 19/05/2023 Aadhaar Number not Mapped to Account Number
5022 MP1744005_111123APB_FTO_353154 1744005001NRG24091120230575290 11/11/2023 Ramdeen Ramdeen 1744005001WL023561 00089 CBIN0282204 603 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 MP1744005_071123FTO_348900 1744005001NRG24071120230570411 07/11/2023 DASRATH DASRATH 1744005WL0023363 00415 SBIN0005491 1116 04/01/2024 Account closed
5024 MP1744005_230923APB_FTO_284575 1744005000NRG24230920230443122 23/09/2023 Reetu Reetu 1744005WL018795 00415 SBIN0005491 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 MP1744005_090523APB_FTO_35294 1744005000NRG24080520230038770 714852830 09/05/2023 GODA BAI GODA BAI 1744005WL002731 00697 BKID0MG1218 1010 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 MP1744005_090523APB_FTO_35294 1744005000NRG24080520230038757 714852830 09/05/2023 gulab gulab 1744005WL002731 00697 BKID0MG1218 808 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 MP1744005_010623APB_FTO_68155 1744005000NRG24010620230112515 209292753 01/06/2023 malkhan malkhan 1744005WL005899 00415 SBIN0005491 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 MP1744004_200623FTO_111933 1744004078NRG24200620230195367 523242472 20/06/2023 GUDDA GUDDA 1744004078WL008404 00415 SBIN0004643 1330 24/06/2023 Account closed
5029 MP1744004_290623APB_FTO_136884 1744004077NRG24290620230238674 702235042 29/06/2023 Munshi Gond Munshi Gond 1744004077WL009566 00354 PUNB0139100 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 MP1744004_290623APB_FTO_136884 1744004077NRG24290620230238665 702235042 29/06/2023 Raju Patel Raju Patel 1744004077WL009566 00354 PUNB0139100 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 MP1744004_260423APB_FTO_19350 1744004077NRG24260420230012301 643938485 26/04/2023 RAJU RAJU 1744004077WL001129 00354 PUNB0139100 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 MP1744004_250124APB_FTO_443601 1744004077NRG24250120240761697 25/01/2024 BADKAI BADKAI 1744004077WL030335 00354 PUNB0139100 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 MP1744004_151123FTO_356147 1744004077NRG24151120230584453 15/11/2023 Gheesal Yadav Gheesal Yadav 1744004077WL023961 00354 PUNB0139100 1000 03/01/2024 No Such Account
5034 MP1744004_111023APB_FTO_313739 1744004077NRG24111020230493593 11/10/2023 ramvishal ramvishal 1744004077WL020707 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 MP1744004_111023APB_FTO_313739 1744004077NRG24111020230493590 11/10/2023 tulsiram tulsiram 1744004077WL020707 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 MP1744004_111023APB_FTO_313739 1744004077NRG24111020230493578 11/10/2023 Sukhlal Patel Sukhlal Patel 1744004077WL020707 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 MP1744004_111023APB_FTO_313739 1744004077NRG24111020230493556 11/10/2023 BADKAI BADKAI 1744004077WL020707 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 MP1744004_111023APB_FTO_313739 1744004077NRG24111020230493555 11/10/2023 SHEELA BAI SHEELA BAI 1744004077WL020707 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 MP1744004_081023APB_FTO_308796 1744004077NRG24081020230483219 08/10/2023 Sukhlal Patel Sukhlal Patel 1744004077WL020247 00354 PUNB0139100 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 MP1744004_081023APB_FTO_308796 1744004077NRG24081020230483204 08/10/2023 SHEELA BAI SHEELA BAI 1744004077WL020247 00354 PUNB0139100 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 MP1744004_290523APB_FTO_62804 1744004076NRG24290520230100009 086891798 29/05/2023 Subhadri Subhadri 1744004076WL005456 00415 SBIN0007714 700 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 MP1744004_190124FTO_436892 1744004075NRG24090120240702540 19/01/2024 chunni chunni 1744004WL0028712 00415 SBIN0003710 640 24/04/2024 Account closed
5043 MP1744004_190124FTO_436892 1744004075NRG24090120240702539 19/01/2024 chunni chunni 1744004WL0028712 00415 SBIN0003710 900 24/04/2024 Account closed
5044 MP1744004_080723APB_FTO_155677 1744004075NRG24080720230275653 843588907 08/07/2023 munni munni 1744004075WL010798 00354 PUNB0139100 60 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 MP1744004_080723APB_FTO_155677 1744004075NRG24080720230275622 843588907 08/07/2023 anjani anjani 1744004075WL010798 00354 PUNB0139100 60 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1744004_261023APB_FTO_332709 1744004074NRG24261020230544086 26/10/2023 SAYAM BAI SAYAM BAI 1744004074WL022335 00354 PUNB0139100 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 MP1744004_261023APB_FTO_332709 1744004074NRG24261020230544084 26/10/2023 keerti keerti 1744004074WL022335 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 MP1744004_261023APB_FTO_332709 1744004074NRG24261020230544083 26/10/2023 sudha sudha 1744004074WL022335 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 MP1744004_261023APB_FTO_332709 1744004074NRG24261020230544072 26/10/2023 lallu lallu 1744004074WL022335 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 MP1744004_301023APB_FTO_338174 1744004073NRG24301020230555762 30/10/2023 babbi babbi 1744004073WL022717 00354 PUNB0139100 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 MP1744002_120623APB_FTO_84977 1744002000NRG24120620230157798 364325029 12/06/2023 MUNNI BAI MUNNI BAI 1744002WL007366 00165 IBKL0001560 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 MP1744002_120623APB_FTO_84977 1744002000NRG24120620230157732 364325029 12/06/2023 BABLU BABLU 1744002WL007366 00165 IBKL0001560 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 MP1744002_100923FTO_259136 1744002000NRG24090920230408665 10/09/2023 Malti Malti 1744002WL017370 00415 SBIN0003087 950 16/09/2023 No Such Account
5054 MP1744003_060923FTO_253667 1744003000NRG23270520230858745 06/09/2023 SHRILAL RAI SHRILAL RAI 1744003WL0066854 00415 SBIN0003710 950 16/09/2023 No Such Account
5055 MP1744003_060923FTO_253667 1744003000NRG23270520230858746 06/09/2023 Pratima Pratima 1744003WL0066854 00089 CBIN0282602 950 16/09/2023 No Such Account
5056 MP1744003_060923FTO_253667 1744003000NRG23270520230858747 06/09/2023 Pratima Pratima 1744003WL0066854 00089 CBIN0282602 950 16/09/2023 No Such Account
5057 MP1744003_060923FTO_253667 1744003000NRG23270520230858748 06/09/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL0066854 00415 SBIN0003710 950 16/09/2023 Account closed
5058 MP1744003_060923FTO_253667 1744003000NRG23270520230858749 06/09/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL0066854 00415 SBIN0003710 950 16/09/2023 Account closed
5059 MP1744003_060923FTO_253667 1744003000NRG23270520230858750 06/09/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL0066854 00415 SBIN0003710 950 16/09/2023 Account closed
5060 MP1744003_060923FTO_253667 1744003000NRG23270520230858751 06/09/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL0066854 00415 SBIN0003710 760 16/09/2023 Account closed
5061 MP1744003_060923FTO_253667 1744003000NRG23270520230858752 06/09/2023 KAUSHILYA RAJAK KAUSHILYA RAJAK 1744003WL0066854 00415 SBIN0003710 950 16/09/2023 No Such Account
5062 MP1744003_060923FTO_253667 1744003000NRG23270520230858753 06/09/2023 RAM MITRA RAM MITRA 1744003WL0066854 00415 SBIN0003710 760 16/09/2023 Account closed
5063 MP1744003_060923FTO_253667 1744003000NRG23270520230858754 06/09/2023 RAM MITRA RAM MITRA 1744003WL0066854 00415 SBIN0003710 950 16/09/2023 Account closed
5064 MP1744003_060923FTO_253667 1744003000NRG23270520230858755 06/09/2023 NEETU BAI NEETU BAI 1744003WL0066854 00415 SBIN0003710 950 16/09/2023 No Such Account
5065 MP1744003_060923FTO_253667 1744003000NRG23270520230858756 06/09/2023 KAUSHILYA RAJAK KAUSHILYA RAJAK 1744003WL0066854 00415 SBIN0003710 950 16/09/2023 No Such Account
5066 MP1744003_070523FTO_32326 1744003000NRG24070520230035026 687904811 07/05/2023 MANEETA BAI MANEETA BAI 1744003WL002535 00415 SBIN0030271 3264 15/05/2023 No Such Account
5067 MP1744002_090623APB_FTO_81767 1744002000NRG24090620230146702 365643584 09/06/2023 Neha Neha 1744002WL007091 00415 SBIN0003087 1170 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5068 MP1744002_090523APB_FTO_34310 1744002000NRG24090520230039196 687230737 09/05/2023 subhan singh subhan singh 1744002WL002761 00415 SBIN0003087 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 MP1744002_050623APB_FTO_73647 1744002000NRG24050620230128856 261389114 05/06/2023 Sapna Sapna 1744002WL006507 00415 SBIN0003087 1080 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 MP1744002_010224APB_FTO_449830 1744002000NRG24010220240785201 01/02/2024 PRAMOD PRAMOD 1744002WL030892 00415 SBIN0030270 1200 24/04/2024 A/c Blocked or Frozen
5071 MP1744002_210623FTO_114804 1744002000NRG23250520230858558 523026420 21/06/2023 Anita Devi Anita Devi 1744002WL0066801 00176 IDIB000N586 3060 24/06/2023 A/c Blocked or Frozen
5072 MP1744002_210623FTO_114804 1744002000NRG23250520230858557 523026420 21/06/2023 Gulab Mourya Gulab Mourya 1744002WL0066801 00176 IDIB000N586 3060 24/06/2023 No Such Account
5073 MP1744002_210623FTO_114804 1744002000NRG23250520230858554 523026420 21/06/2023 Reeta Devi Reeta Devi 1744002WL0066801 00176 IDIB000N586 2652 24/06/2023 No Such Account
5074 MP1744002_210623FTO_114804 1744002000NRG23250520230858553 523026420 21/06/2023 Suraj Kumar Mourya Suraj Kumar Mourya 1744002WL0066801 00176 IDIB000N586 2652 24/06/2023 No Such Account
5075 MP1744002_210623FTO_114804 1744002000NRG23150620230859800 523026420 21/06/2023 munnilal munnilal 1744002WL0067106 00415 SBIN0030270 1032 24/06/2023 No Such Account
5076 MP1744002_210623FTO_114804 1744002000NRG23070620230859589 523026420 21/06/2023 ranno ranno 1744002WL0067038 00176 IDIB000N586 960 24/06/2023 No Such Account
5077 MP1744004_290623APB_FTO_136884 1744004073NRG24290620230238896 702235042 29/06/2023 moliya kol moliya kol 1744004073WL009573 00354 PUNB0139100 590 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 MP1744004_290623APB_FTO_136884 1744004073NRG24290620230238863 702235042 29/06/2023 satyavati bai satyavati bai 1744004073WL009573 00354 PUNB0139100 590 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 MP1744004_261023APB_FTO_332709 1744004073NRG24261020230540781 26/10/2023 babbi babbi 1744004073WL022280 00354 PUNB0139100 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 MP1744004_261023APB_FTO_332709 1744004073NRG24261020230540759 26/10/2023 shita shita 1744004073WL022280 00354 PUNB0139100 600 15/11/2023 Aadhaar Number not Mapped to Account Number
5081 MP1744004_260423APB_FTO_19854 1744004073NRG24260420230013439 643515935 26/04/2023 radha rajak radha rajak 1744004073WL001202 00354 PUNB0139100 995 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 MP1744004_260423APB_FTO_19854 1744004073NRG24260420230013438 643515935 26/04/2023 seeta seeta 1744004073WL001202 00354 PUNB0139100 995 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 MP1744004_240823APB_FTO_233755 1744004073NRG24240820230367394 796549518 24/08/2023 bulli bai pal bulli bai pal 1744004073WL015832 00354 PUNB0139100 600 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 MP1744004_240823APB_FTO_233755 1744004073NRG24240820230367393 796549518 24/08/2023 bulli bai pal bulli bai pal 1744004073WL015832 00354 PUNB0139100 450 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 MP1744004_190423APB_FTO_12270 1744004073NRG24180420230003973 648266016 19/04/2023 radha rajak radha rajak 1744004073WL000349 00354 PUNB0139100 603 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 MP1744004_190423APB_FTO_12270 1744004073NRG24180420230003972 648266016 19/04/2023 seeta seeta 1744004073WL000349 00354 PUNB0139100 603 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 MP1744004_130224APB_FTO_462771 1744004073NRG24130220240823602 13/02/2024 moliya kol moliya kol 1744004073WL031865 00354 PUNB0139100 615 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 MP1744004_100523APB_FTO_35945 1744004073NRG24090520230041083 714642682 10/05/2023 radha rajak radha rajak 1744004073WL002862 00354 PUNB0139100 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 MP1744004_100523APB_FTO_35945 1744004073NRG24090520230041082 714642682 10/05/2023 seeta seeta 1744004073WL002862 00354 PUNB0139100 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 MP1744004_100523APB_FTO_35945 1744004073NRG24090520230041073 714642682 10/05/2023 visharti bai visharti bai 1744004073WL002862 00354 PUNB0139100 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 MP1744004_190124FTO_436892 1744004069NRG24190120240737154 19/01/2024 BHAIYA KOL BHAIYA KOL 1744004WL0029746 00691 IPOS0000001 1540 24/04/2024 No Such Account
5092 MP1744004_190124FTO_436892 1744004069NRG24190120240737153 19/01/2024 BHAIYA KOL BHAIYA KOL 1744004WL0029746 00691 IPOS0000001 1100 24/04/2024 No Such Account
5093 MP1744004_141223FTO_391029 1744004069NRG24131220230615733 14/12/2023 BHAIYA KOL BHAIYA KOL 1744004069WL026074 00415 SBIN0003710 1760 12/03/2024 Account closed
5094 MP1744004_220723APB_FTO_181586 1744004067NRG24220720230303607 208358337 22/07/2023 bhanvati bhanvati 1744004067WL012286 00415 SBIN0003710 1872 29/07/2023 Aadhaar Number not Mapped to Account Number
5095 MP1744004_060523APB_FTO_30968 1744004064NRG24060520230031692 688299989 06/05/2023 lalita kachhi lalita kachhi 1744004064WL002336 00415 SBIN0003710 110 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 MP1744004_310823APB_FTO_243041 1744004062NRG24310820230390151 021969707 31/08/2023 prakash kumar kol prakash kumar kol 1744004062WL016607 00048 BKID0009414 925 07/09/2023 Aadhaar Number not Mapped to Account Number
5097 MP1744004_280723APB_FTO_192256 1744004062NRG24280720230314865 299378810 28/07/2023 gulli gulli 1744004062WL012948 00048 BKID0009414 900 03/08/2023 Aadhaar Number not Mapped to Account Number
5098 MP1744004_261023APB_FTO_332709 1744004062NRG24261020230542609 26/10/2023 Gulab Bai Chaudhary Gulab Bai Chaudhary 1744004062WL022298 00048 BKID0009414 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 MP1744004_300623APB_FTO_138838 1744004061NRG24300620230244341 800092365 30/06/2023 Somvati kol Somvati kol 1744004061WL009752 00048 BKID0009414 4 13/07/2023 Aadhaar Number not Mapped to Account Number
5100 MP1744004_130723FTO_166207 1744004061NRG24130720230283407 050957180 13/07/2023 Jagatpal Singh Jagatpal Singh 1744004061WL011243 00415 SBIN0004643 1260 19/07/2023 Account closed
5101 MP1744004_110923APB_FTO_260338 1744004061NRG24110920230410427 11/09/2023 Koushal Kewat Koushal Kewat 1744004061WL017478 00553 INDB0000509 850 05/10/2023 A/c Blocked or Frozen
5102 MP1744004_110923APB_FTO_260338 1744004059NRG24100920230410141 11/09/2023 Rammu Rammu 1744004059WL017424 00048 BKID0009414 10 05/10/2023 Aadhaar Number not Mapped to Account Number
5103 MP1744004_110923APB_FTO_260338 1744004059NRG24100920230410136 11/09/2023 RAM LAL CHAUDHARI RAM LAL CHAUDHARI 1744004059WL017424 00048 BKID0009414 10 05/10/2023 Aadhaar Number not Mapped to Account Number
5104 MP1744004_060523APB_FTO_30968 1744004059NRG24060520230031151 688299989 06/05/2023 Shakuntala Bai Shakuntala Bai 1744004059WL002287 00048 BKID0009414 50 15/05/2023 Aadhaar Number not Mapped to Account Number
5105 MP1744004_050823APB_FTO_205029 1744004048NRG24040820230329496 454040589 05/08/2023 shivdayal shivdayal 1744004048WL013778 00415 SBIN0004643 140 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 MP1744004_300623APB_FTO_138838 1744004047NRG24300620230242788 800092365 30/06/2023 ravita bai kori ravita bai kori 1744004047WL009707 00415 SBIN0004643 680 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 MP1744004_131023FTO_317013 1744004042NRG24131020230500765 13/10/2023 MRATUNJAY GARG MRATUNJAY GARG 1744004042WL020975 00415 SBIN0005401 1200 15/11/2023 No Such Account
5108 MP1744004_030723FTO_145399 1744004040NRG24030720230259153 799572367 03/07/2023 Roshani Bai Lodhi Roshani Bai Lodhi 1744004040WL010186 00045 BARB0KYMORE 2210 13/07/2023 No Such Account
5109 MP1744004_290823APB_FTO_240288 1744004038NRG24290820230382913 866007136 29/08/2023 Tulshi bai gond Tulshi bai gond 1744004038WL016387 00415 SBIN0004643 525 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 MP1744004_220723APB_FTO_181586 1744004038NRG24220720230303835 208358337 22/07/2023 Bharti Bai Bharti Bai 1744004038WL012312 00045 BARB0KYMORE 740 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 MP1744004_131123APB_FTO_354656 1744004038NRG24121120230579554 13/11/2023 LACHCHHI LACHCHHI 1744004038WL023742 00045 BARB0KYMORE 1050 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 MP1744004_050823APB_FTO_205029 1744004038NRG24050820230332067 454040589 05/08/2023 Tulshi bai gond Tulshi bai gond 1744004038WL013902 00415 SBIN0004643 175 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 MP1744004_050823APB_FTO_205029 1744004038NRG24050820230331965 454040589 05/08/2023 Bharti Bai Bharti Bai 1744004038WL013897 00045 BARB0KYMORE 740 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 MP1744004_280723APB_FTO_192256 1744004037NRG24280720230317076 299378810 28/07/2023 durga bai durga bai 1744004037WL013068 00048 BKID0009414 900 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 MP1744004_261023APB_FTO_332709 1744004036NRG24261020230544280 26/10/2023 bhola bhola 1744004036WL022341 00048 BKID0009414 1080 15/11/2023 Aadhaar Number not Mapped to Account Number
5116 MP1744004_270923APB_FTO_291543 1744004035NRG24260920230452390 27/09/2023 ramchran ramchran 1744004035WL019134 00048 BKID0009414 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 MP1744004_270923APB_FTO_291543 1744004035NRG24260920230452371 27/09/2023 rambai rambai 1744004035WL019134 00048 BKID0009414 320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 MP1744004_180723APB_FTO_174288 1744004035NRG24180720230294857 091580900 18/07/2023 dulariya dulariya 1744004035WL011815 00048 BKID0009414 900 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 MP1744004_180723APB_FTO_174288 1744004035NRG24180720230294836 091580900 18/07/2023 sugrave sugrave 1744004035WL011815 00048 BKID0009414 900 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 MP1744004_180723APB_FTO_174288 1744004035NRG24180720230294768 091580900 18/07/2023 bhoop singh bhoop singh 1744004035WL011815 00048 BKID0009414 900 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 MP1744004_230723FTO_182269 1744004032NRG24230720230305439 207405952 23/07/2023 guddi bai guddi bai 1744004032WL012399 00415 SBIN0004643 600 28/07/2023 No Such Account
5122 MP1744004_030224FTO_452177 1744004031NRG24030220240792012 03/02/2024 Pramod Barman Pramod Barman 1744004WL0031057 00415 SBIN0004643 7 24/04/2024 No Such Account
5123 MP1744004_030224FTO_452177 1744004031NRG24030220240792011 03/02/2024 Pramod Barman Pramod Barman 1744004WL0031057 00415 SBIN0004643 880 24/04/2024 No Such Account
5124 MP1744004_301023APB_FTO_338174 1744004021NRG24291020230553798 30/10/2023 uttam uttam 1744004021WL022628 00415 SBIN0004643 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 MP1744004_220723APB_FTO_181586 1744004020NRG24220720230303690 208358337 22/07/2023 RAMRATI RAMRATI 1744004020WL012307 00354 PUNB0255200 200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 MP1744004_270923APB_FTO_291543 1744004018NRG24270920230453562 27/09/2023 kamla kamla 1744004018WL019160 00415 SBIN0004643 750 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 MP1744004_261023APB_FTO_332709 1744004018NRG24261020230543378 26/10/2023 Ajay Singh Ajay Singh 1744004018WL022316 00354 PUNB0255200 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 MP1744004_261023APB_FTO_332709 1744004018NRG24261020230543361 26/10/2023 kamla kamla 1744004018WL022316 00415 SBIN0004643 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 MP1744004_261023APB_FTO_332709 1744004018NRG24261020230543352 26/10/2023 kishorilal kishorilal 1744004018WL022316 00354 PUNB0255200 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 MP1744004_260423APB_FTO_19854 1744004018NRG24260420230013104 643515935 26/04/2023 kishorilal kishorilal 1744004018WL001194 00354 PUNB0255200 150 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 MP1744004_180723APB_FTO_174288 1744004018NRG24180720230294665 091580900 18/07/2023 kishorilal kishorilal 1744004018WL011813 00354 PUNB0255200 900 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 MP1744004_140224APB_FTO_463731 1744004018NRG24140220240824642 14/02/2024 Ajay Singh Ajay Singh 1744004018WL031889 00354 PUNB0255200 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 MP1744004_180723APB_FTO_174288 1744004012NRG24180720230295114 091580900 18/07/2023 jag mohan jag mohan 1744004012WL011839 00415 SBIN0004643 150 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 MP1744004_240823APB_FTO_233755 1744004007NRG24240820230367444 796549518 24/08/2023 sheetal prasad sheetal prasad 1744004007WL015833 00048 BKID0009414 100 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 MP1744004_240823APB_FTO_233755 1744004007NRG24240820230367442 796549518 24/08/2023 Deepak Kumar sahu Deepak Kumar sahu 1744004007WL015833 00048 BKID0009414 500 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 MP1744004_211023APB_FTO_328016 1744004007NRG24211020230527890 21/10/2023 Usha bai Usha bai 1744004007WL021907 00048 BKID0009414 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 MP1744004_050723APB_FTO_149315 1744004004NRG24050720230266217 210524522 05/07/2023 pinki bai pinki bai 1744004004WL010442 00415 SBIN0009095 640 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 MP1744004_050723APB_FTO_149315 1744004004NRG24050720230266211 210524522 05/07/2023 sohagi sohagi 1744004004WL010442 00415 SBIN0009095 640 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 MP1744004_240723FTO_184046 1744004003NRG23090720230860586 207949552 24/07/2023 lalita lalita 1744004WL0067323 00415 SBIN0009095 1020 28/07/2023 No Such Account
5140 MP1744004_290823APB_FTO_240288 1744004000NRG24290820230381480 866007136 29/08/2023 munnilal munnilal 1744004WL016339 00415 SBIN0009095 1000 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 MP1744004_250124APB_FTO_443601 1744004000NRG24250120240762126 25/01/2024 kunthi kunthi 1744004WL030345 00415 SBIN0004643 780 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 MP1744004_240823APB_FTO_233755 1744004000NRG24240820230367469 796549518 24/08/2023 leelabai leelabai 1744004WL015834 00697 BKID0NAMRGB 850 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 MP1744004_230723FTO_182269 1744004000NRG24230720230305391 207405952 23/07/2023 SUSHMA BARMAN SUSHMA BARMAN 1744004WL012397 00415 SBIN0004643 2660 28/07/2023 No Such Account
5144 MP1744004_230723FTO_182269 1744004000NRG24230720230305390 207405952 23/07/2023 RAJ KUMAR BARMAN RAJ KUMAR BARMAN 1744004WL012397 00415 SBIN0004643 2660 28/07/2023 No Such Account
5145 MP1744003_051123APB_FTO_346351 1744003053NRG24051120230566251 05/11/2023 Shekh khalil Shekh khalil 1744003053WL023207 00415 SBIN0007714 1400 04/01/2024 Account closed
5146 MP1744003_200723APB_FTO_177680 1744003039NRG24200720230299066 209888436 20/07/2023 ramgareeb ramgareeb 1744003039WL012056 00415 SBIN0003710 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 MP1744003_200723APB_FTO_177680 1744003039NRG24200720230299046 209888436 20/07/2023 kussi bai gond kussi bai gond 1744003039WL012056 00688 FINO0001001 1000 29/07/2023 Aadhaar Number not Mapped to Account Number
5148 MP1744003_200723APB_FTO_177680 1744003039NRG24200720230299045 209888436 20/07/2023 Khullu bai gond Khullu bai gond 1744003039WL012056 00688 FINO0001001 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
5149 MP1744003_040423FTO_2722 1744003037NRG23040420230853243 530940375 04/04/2023 Jaggi Jaggi 1744003037WL065805 00089 CBIN0282602 900 06/05/2023 No Such Account
5150 MP1744003_040423FTO_2722 1744003037NRG23040420230853242 530940375 04/04/2023 Jaggi Jaggi 1744003037WL065805 00089 CBIN0282602 720 06/05/2023 No Such Account
5151 MP1744003_200723APB_FTO_177680 1744003019NRG24200720230300315 209888436 20/07/2023 pardeshi lal pardeshi lal 1744003019WL012128 00415 SBIN0007715 3000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 MP1744003_050823APB_FTO_205461 1744003003NRG24050820230331976 454083187 05/08/2023 RAMPRASAD RAMPRASAD 1744003003WL013898 00697 BKID0MG1227 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 MP1744003_011223APB_FTO_370926 1744003003NRG24011220230598126 01/12/2023 AOUSAR BAI AOUSAR BAI 1744003003WL025064 00697 BKID0MG1227 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 MP1744003_200723APB_FTO_177680 1744003001NRG24200720230300406 209888436 20/07/2023 klavati klavati 1744003001WL012131 00089 CBIN0282237 100 29/07/2023 Aadhaar Number not Mapped to Account Number
5155 MP1744003_200823FTO_227851 1744003000NRG24200820230358232 728465902 20/08/2023 ARUN KUMAR ARUN KUMAR 1744003WL015357 00089 CBIN0281974 3536 25/08/2023 Account closed
5156 MP1744003_200723APB_FTO_177680 1744003000NRG24200720230298611 209888436 20/07/2023 LATA GOUD LATA GOUD 1744003WL012037 00089 CBIN0281974 800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 MP1744003_050823APB_FTO_205461 1744003000NRG24050820230332933 454083187 05/08/2023 NIRANJAN KEWAT NIRANJAN KEWAT 1744003WL013932 00415 SBIN0007714 190 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 MP1744003_050823APB_FTO_205461 1744003000NRG24050820230332847 454083187 05/08/2023 UMED LAL ADIVASI UMED LAL ADIVASI 1744003WL013932 00415 SBIN0007714 1140 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 MP1744006_111123APB_FTO_353333 1744006072NRG24111120230578558 11/11/2023 Krishna chand lodhi Krishna chand lodhi 1744006072WL023684 00089 CBIN0281687 1386 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 MP1744006_290923APB_FTO_294853 1744006063NRG24290920230459496 29/09/2023 SURJESH KUMAR SURJESH KUMAR 1744006063WL019397 00176 IDIB000P517 800 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5161 MP1744006_120923APB_FTO_261850 1744006063NRG24120920230414788 12/09/2023 PHOOLE BAI PHOOLE BAI 1744006063WL017600 00176 IDIB000P517 1200 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5162 MP1744006_120923APB_FTO_261850 1744006063NRG24120920230414782 12/09/2023 MOJEELAL MOJEELAL 1744006063WL017599 00176 IDIB000P517 1200 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5163 MP1744006_120923APB_FTO_261850 1744006063NRG24120920230414779 12/09/2023 RAJESH RAJESH 1744006063WL017599 00176 IDIB000P517 1200 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5164 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571222 07/11/2023 DHARMENDRA DHARMENDRA 1744006063WL023405 00176 IDIB000P517 585 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5165 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571220 07/11/2023 eshvaree eshvaree 1744006063WL023405 00176 IDIB000P517 1170 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5166 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571216 07/11/2023 baburam baburam 1744006063WL023405 00176 IDIB000P517 1170 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5167 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571196 07/11/2023 Prem Bai Prem Bai 1744006063WL023405 00176 IDIB000P517 1170 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571192 07/11/2023 kamal kamal 1744006063WL023405 00176 IDIB000P517 1170 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5169 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571189 07/11/2023 ramsahay ramsahay 1744006063WL023405 00176 IDIB000P517 195 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5170 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571187 07/11/2023 SUKHCHEN SUKHCHEN 1744006063WL023405 00176 IDIB000P517 390 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5171 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571186 07/11/2023 BAWALI BAWALI 1744006063WL023405 00176 IDIB000P517 780 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5172 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571182 07/11/2023 RAMESH RAMESH 1744006063WL023405 00176 IDIB000P517 1170 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5173 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571178 07/11/2023 MALKHAN KOL MALKHAN KOL 1744006063WL023405 00176 IDIB000P517 195 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5174 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571174 07/11/2023 BEDILAL KOL BEDILAL KOL 1744006063WL023405 00176 IDIB000P517 1170 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5175 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571168 07/11/2023 RAJESH PRASAD RAJESH PRASAD 1744006063WL023405 00176 IDIB000P517 390 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5176 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571152 07/11/2023 HANUMAN KUMAR KUSHAWAHA HANUMAN KUMAR KUSHAWAHA 1744006063WL023405 00415 SBIN0007715 1170 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571145 07/11/2023 dhanu dhanu 1744006063WL023405 00176 IDIB000P517 195 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5178 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571126 07/11/2023 kamlesh kamlesh 1744006063WL023405 00176 IDIB000P517 1170 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5179 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571123 07/11/2023 bharat bharat 1744006063WL023405 00176 IDIB000P517 780 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5180 MP1744006_071123APB_FTO_349204 1744006063NRG24071120230571120 07/11/2023 NEERAJ KOL NEERAJ KOL 1744006063WL023405 00176 IDIB000P517 585 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5181 MP1744006_180923APB_FTO_270326 1744006061NRG24180920230427956 18/09/2023 Shyamli Shyamli 1744006061WL018135 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5182 MP1744006_180923APB_FTO_270326 1744006061NRG24180920230427950 18/09/2023 Mr.OM PRAKASH MEHRA Mr.OM PRAKASH MEHRA 1744006061WL018135 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5183 MP1744006_180923APB_FTO_270326 1744006061NRG24180920230427920 18/09/2023 ISHI LAL ISHI LAL 1744006061WL018135 00415 SBIN0005508 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5184 MP1744006_180923APB_FTO_270326 1744006061NRG24180920230427915 18/09/2023 Asharam Asharam 1744006061WL018135 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5185 MP1744006_151023APB_FTO_318861 1744006061NRG24151020230505057 15/10/2023 kesh Bai kesh Bai 1744006061WL021125 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5186 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504997 15/10/2023 SAMPAT SINGH SAMPAT SINGH 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5187 MP1744006_151023APB_FTO_318861 1744006061NRG24151020230504996 15/10/2023 SAMPAT SINGH SAMPAT SINGH 1744006061WL021125 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5188 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504987 15/10/2023 RAMKUMAR RAMKUMAR 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5189 MP1744006_151023APB_FTO_318861 1744006061NRG24151020230504986 15/10/2023 RAMKUMAR RAMKUMAR 1744006061WL021125 00176 IDIB000P517 680 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5190 MP1744006_151023APB_FTO_318861 1744006061NRG24151020230504960 15/10/2023 RAKKHEE LAL RAKKHEE LAL 1744006061WL021125 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5191 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504958 15/10/2023 RAKKHEE LAL RAKKHEE LAL 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5192 MP1744006_151023APB_FTO_318861 1744006061NRG24151020230504924 15/10/2023 RAMLAL RAMLAL 1744006061WL021125 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5193 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504922 15/10/2023 RAMLAL RAMLAL 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5194 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504881 15/10/2023 Mr.AKALI CHAUDHARY Mr.AKALI CHAUDHARY 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5195 MP1744006_151023APB_FTO_318861 1744006061NRG24151020230504879 15/10/2023 Mr.AKALI CHAUDHARY Mr.AKALI CHAUDHARY 1744006061WL021125 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5196 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504859 15/10/2023 Mrs.Mangi Bai Mrs.Mangi Bai 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5197 MP1744006_151023APB_FTO_318861 1744006061NRG24151020230504858 15/10/2023 Mrs.Mangi Bai Mrs.Mangi Bai 1744006061WL021125 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5198 MP1744006_151023APB_FTO_318861 1744006061NRG24151020230504845 15/10/2023 HORI LAL HORI LAL 1744006061WL021125 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5199 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504844 15/10/2023 HORI LAL HORI LAL 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5200 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504838 15/10/2023 VISRAM VISRAM 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5201 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504827 15/10/2023 Mr. LALLU LAL GUPTA Mr. LALLU LAL GUPTA 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5202 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504766 15/10/2023 Makholi Makholi 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5203 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504749 15/10/2023 Mr Mitlesh Kol Mr Mitlesh Kol 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5204 MP1744006_151023APB_FTO_318859 1744006061NRG24151020230504746 15/10/2023 Bhannu Bhannu 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5205 MP1744006_300823APB_FTO_241777 1744006057NRG24300820230384864 021837358 30/08/2023 MADAN MADAN 1744006057WL016454 00089 CBIN0282701 1140 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 MP1744006_210623APB_FTO_114983 1744006056NRG24200620230199450 574837067 21/06/2023 koushiliya koushiliya 1744006056WL008535 00089 CBIN0282701 1020 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5207 MP1744006_210623APB_FTO_114983 1744006056NRG24200620230199404 574837067 21/06/2023 nandi singh nandi singh 1744006056WL008535 00089 CBIN0282701 960 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 MP1744006_210623APB_FTO_114983 1744006056NRG24200620230199390 574837067 21/06/2023 arjun singh arjun singh 1744006056WL008535 00089 CBIN0282701 1020 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5209 MP1744006_251023APB_FTO_331992 1744006055NRG24251020230539893 25/10/2023 SUNDARLAL SUNDARLAL 1744006055WL022247 00089 CBIN0282701 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 MP1744006_251023APB_FTO_331992 1744006055NRG24251020230539860 25/10/2023 kallu bai kallu bai 1744006055WL022247 00089 CBIN0282701 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 MP1744006_251023APB_FTO_331992 1744006055NRG24251020230539846 25/10/2023 Arvind kumar Arvind kumar 1744006055WL022247 00089 CBIN0282701 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 MP1744006_251023APB_FTO_331992 1744006055NRG24251020230539771 25/10/2023 sukhdev sukhdev 1744006055WL022247 00089 CBIN0282701 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 MP1744006_191023APB_FTO_324873 1744006055NRG24191020230521657 19/10/2023 SUNDARLAL SUNDARLAL 1744006055WL021690 00089 CBIN0282701 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 MP1744006_191023APB_FTO_324873 1744006055NRG24191020230521623 19/10/2023 kallu bai kallu bai 1744006055WL021690 00089 CBIN0282701 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 MP1744006_021123FTO_341951 1744006045NRG24011120230559861 02/11/2023 raj kumar raj kumar 1744006045WL022906 00415 SBIN0005508 1260 03/01/2024 Account closed
5216 MP1744006_151123APB_FTO_356575 1744006042NRG24151120230584729 15/11/2023 Ajay Singh Ajay Singh 1744006042WL023976 00415 SBIN0005508 1000 03/01/2024 Aadhaar Number not Mapped to Account Number
5217 MP1744006_041223FTO_373486 1744006042NRG24041220230601298 04/12/2023 Jagrani saiyam Jagrani saiyam 1744006042WL025227 00089 CBIN0284258 910 03/01/2024 No Such Account
5218 MP1744006_160523APB_FTO_44309 1744006039NRG24160520230057367 836286145 16/05/2023 MAMTA BAI MAMTA BAI 1744006039WL003734 00176 IDIB000P517 1086 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 MP1744006_160723APB_FTO_171293 1744006038NRG24160720230289487 092024136 16/07/2023 Bhagvali Bhagvali 1744006038WL011565 00691 IPOS0000001 190 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 MP1744006_061123APB_FTO_346937 1744006035NRG24061120230567463 06/11/2023 SUDHA SUDHA 1744006035WL023253 00415 SBIN0005508 1254 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 MP1744006_230823APB_FTO_232133 1744006026NRG24230820230364122 764721441 23/08/2023 Meena Bai Dahiya Meena Bai Dahiya 1744006026WL015679 00089 CBIN0282226 1000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 MP1744006_100224APB_FTO_459725 1744006023NRG24100220240814678 10/02/2024 KANHAIYA KANHAIYA 1744006023WL031623 00697 BKID0MG1222 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 MP1744006_230823APB_FTO_232133 1744006020NRG24220820230363318 764721441 23/08/2023 GANGI BAI GANGI BAI 1744006020WL015637 00089 CBIN0281687 1273 28/08/2023 Aadhaar Number not Mapped to Account Number
5224 MP1744006_290923APB_FTO_294493 1744006017NRG24290920230459035 29/09/2023 Rambhagat Ydav Rambhagat Ydav 1744006017WL019367 00089 CBIN0281687 1428 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 MP1744006_150923APB_FTO_266926 1744006017NRG24150920230422440 15/09/2023 SUHAG BAI SUHAG BAI 1744006017WL017934 00089 CBIN0281687 170 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 MP1744006_150923APB_FTO_266926 1744006017NRG24150920230422392 15/09/2023 Shivam Kumar Shivam Kumar 1744006017WL017934 00691 IPOS0000001 1020 28/09/2023 Aadhaar Number not Mapped to Account Number
5227 MP1744006_021023APB_FTO_299478 1744006017NRG24021020230467740 02/10/2023 HARIKRISHAN HARIKRISHAN 1744006017WL019690 00089 CBIN0281687 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 MP1744006_021023APB_FTO_299478 1744006017NRG24021020230467716 02/10/2023 RAJKUMAR RAJKUMAR 1744006017WL019690 00089 CBIN0281687 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 MP1744006_021023APB_FTO_299478 1744006017NRG24021020230467597 02/10/2023 FADALI SINGH FADALI SINGH 1744006017WL019690 00691 IPOS0000001 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 MP1744006_260823APB_FTO_236730 1744006015NRG24260820230374072 866220491 26/08/2023 MITHAILAAL MITHAILAAL 1744006015WL016092 00089 CBIN0281687 760 02/09/2023 Aadhaar Number not Mapped to Account Number
5231 MP1744006_170224APB_FTO_466893 1744006015NRG24170220240835945 303110469 17/02/2024 SHIVKUMAAR SHIVKUMAAR 1744006015WL032168 00089 CBIN0281687 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 MP1744006_170224APB_FTO_466893 1744006015NRG24170220240835926 303110469 17/02/2024 MAHESH MAHESH 1744006015WL032168 00468 UBIN0544761 190 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 MP1744006_180224APB_FTO_467234 1744006014NRG24180220240837376 303010489 18/02/2024 Maya Bai Maya Bai 1744006014WL032193 00089 CBIN0281687 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 MP1744006_120923APB_FTO_261850 1744006012NRG24120920230414632 12/09/2023 genda bai genda bai 1744006012WL017592 00089 CBIN0281687 720 05/10/2023 Aadhaar Number not Mapped to Account Number
5235 MP1744006_161023APB_FTO_319735 1744006011NRG24161020230506951 16/10/2023 Rajendra Prasad Rajendra Prasad 1744006011WL021189 00415 SBIN0005508 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 MP1744006_081023APB_FTO_308674 1744006011NRG24081020230482484 08/10/2023 SANTU SINGH SANTU SINGH 1744006011WL020221 00089 CBIN0282226 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 MP1744006_200523APB_FTO_50364 1744006008NRG24200520230068539 865394504 20/05/2023 shankho shankho 1744006008WL004249 00697 BKID0MG1222 800 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 MP1744006_090723FTO_156453 1744006006NRG23090720230860431 858272582 09/07/2023 RANIYA BAI RANIYA BAI 1744006WL0067290 00089 CBIN0282226 1080 14/07/2023 No Such Account
5239 MP1744006_090523FTO_35278 1744006002NRG23090520230855165 714859661 09/05/2023 shusheel kumar shusheel kumar 1744006WL0066106 00089 CBIN0282226 1008 16/05/2023 Account closed
5240 MP1744006_290523APB_FTO_62230 1744006000NRG24290520230099677 086869839 29/05/2023 sukhchain sukhchain 1744006WL005447 00089 CBIN0281687 180 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 MP1744006_290523APB_FTO_62230 1744006000NRG24290520230099541 086869839 29/05/2023 MAHESH PRASAD BARMASN MAHESH PRASAD BARMASN 1744006WL005443 00089 CBIN0282226 1206 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 MP1744006_290523APB_FTO_62230 1744006000NRG24290520230099529 086869839 29/05/2023 MANOHAR KOL MANOHAR KOL 1744006WL005443 00089 CBIN0282226 1206 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 MP1744006_290523APB_FTO_62179 1744006000NRG24290520230099298 086844837 29/05/2023 Krishn Kumar Bajpai Krishn Kumar Bajpai 1744006WL005437 00089 CBIN0283024 1000 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 MP1744006_280523FTO_61356 1744006000NRG24280520230097080 078639141 28/05/2023 SHIVBHAGAT SHIVBHAGAT 1744006WL005310 00415 SBIN0005508 1547 05/06/2023 No Such Account
5245 MP1744006_280523FTO_61356 1744006000NRG24280520230097075 078639141 28/05/2023 SANGEETA SANGEETA 1744006WL005308 00697 BKID0MG1226 3315 05/06/2023 Account closed
5246 MP1744006_280523FTO_61356 1744006000NRG24280520230097070 078639141 28/05/2023 sanjeev sanjeev 1744006WL005307 00415 SBIN0005508 3315 05/06/2023 No Such Account
5247 MP1744006_260423FTO_19164 1744006000NRG24260420230012698 643465351 26/04/2023 laxmi bai laxmi bai 1744006WL001170 00415 SBIN0005508 950 12/05/2023 Account closed
5248 MP1744006_260423FTO_18838 1744006000NRG24260420230012139 643472934 26/04/2023 pusha pusha 1744006WL001117 00415 SBIN0005508 1188 12/05/2023 No Such Account
5249 MP1744006_220523APB_FTO_52176 1744006000NRG24220520230073560 106341313 22/05/2023 Ramrati kurmi Ramrati kurmi 1744006WL004474 00703 AIRP0000001 825 02/06/2023 Aadhaar Number not Mapped to Account Number
5250 MP1744006_220523APB_FTO_52176 1744006000NRG24220520230073524 106341313 22/05/2023 NIRASHA BAI NIRASHA BAI 1744006WL004472 00089 CBIN0281687 1260 02/06/2023 Aadhaar Number not Mapped to Account Number
5251 MP1744006_220523APB_FTO_52176 1744006000NRG24220520230073358 106341313 22/05/2023 SANTOSH KUMAR SANTOSH KUMAR 1744006WL004467 00089 CBIN0281687 1050 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 MP1744006_220523APB_FTO_52176 1744006000NRG24220520230073322 106341313 22/05/2023 NIBBU NIBBU 1744006WL004466 00089 CBIN0282226 1000 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 MP1744006_220423FTO_15186 1744006000NRG24220420230007537 646137555 22/04/2023 Rani Rani 1744006WL000695 00089 CBIN0281687 1105 12/05/2023 No Such Account
5254 MP1744006_220423FTO_15186 1744006000NRG24220420230007526 646137555 22/04/2023 jitendra jitendra 1744006WL000695 00089 CBIN0281687 221 12/05/2023 No Such Account
5255 MP1744006_210423APB_FTO_14588 1744006000NRG24210420230007184 646657375 21/04/2023 MANOHAR KOL MANOHAR KOL 1744006WL000641 00089 CBIN0282226 201 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 MP1744006_201023APB_FTO_327051 1744006000NRG24201020230526006 20/10/2023 ANITA ANITA 1744006WL021844 00089 CBIN0281687 1260 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5257 MP1744006_200823FTO_227403 1744006000NRG24200820230358217 728429041 20/08/2023 Bisram Kol Bisram Kol 1744006WL0015353 00697 BKID0MG1226 990 25/08/2023 No Such Account
5258 MP1744006_210623APB_FTO_114983 1744006000NRG24200620230198931 574837067 21/06/2023 KOSHA BAI KOSHA BAI 1744006WL008496 00089 CBIN0281687 975 27/06/2023 Aadhaar Number not Mapped to Account Number
5259 MP1744006_210623APB_FTO_114983 1744006000NRG24200620230198801 574837067 21/06/2023 basant basant 1744006WL008492 00176 IDIB000P517 1182 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5260 MP1744002_210623FTO_114804 1744002000NRG23070620230859588 523026420 21/06/2023 ranno ranno 1744002WL0067038 00176 IDIB000N586 950 24/06/2023 No Such Account
5261 MP1744003_101123APB_FTO_352218 1744003021NRG24101120230576707 10/11/2023 BEDI LAL KOL BEDI LAL KOL 1744003021WL023619 00415 SBIN0007715 975 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 MP1744001_150623APB_FTO_94075 1744001055NRG24150620230171158 465184061 15/06/2023 SITARAM SITARAM 1744001055WL007774 00089 CBIN0282174 1050 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 MP1744001_150623APB_FTO_94075 1744001055NRG24150620230171151 465184061 15/06/2023 GANDHI GANDHI 1744001055WL007774 00089 CBIN0282174 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5264 MP1744001_150623APB_FTO_94075 1744001055NRG24150620230171136 465184061 15/06/2023 TAKHT SINGH TAKHT SINGH 1744001055WL007774 00089 CBIN0282174 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5265 MP1744001_290523FTO_62921 1744001054NRG24290520230099965 086774646 29/05/2023 PREM LAL KOL PREM LAL KOL 1744001054WL005455 00089 CBIN0282174 850 01/06/2023 Account Holder Expired
5266 MP1744001_050723APB_FTO_149318 1744001053NRG24050720230263915 210990735 05/07/2023 RAJJI BAI RAJJI BAI 1744001053WL010374 00089 CBIN0282174 340 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 MP1744001_230523APB_FTO_52897 1744001051NRG24230520230074656 040392221 23/05/2023 RAM BAI RAM BAI 1744001051WL004531 00697 BKID0MG1225 390 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 MP1744001_220224APB_FTO_472019 1744001048NRG24220220240848022 301702408 22/02/2024 SHIVNATH CHOUDHARY SHIVNATH CHOUDHARY 1744001048WL032549 00697 BKID0MG1225 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 MP1744001_170523APB_FTO_46166 1744001048NRG24170520230061267 836199002 17/05/2023 CHIROUNJIYA BAI CHIROUNJIYA BAI 1744001048WL003936 00697 BKID0MG1225 1050 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 MP1744001_130523APB_FTO_40506 1744001045NRG24130520230051751 775792396 13/05/2023 ANKITA YADAV ANKITA YADAV 1744001045WL003427 00415 SBIN0004671 1140 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 MP1744001_040623APB_FTO_72406 1744001044NRG24040620230126011 215398662 04/06/2023 CHANDRANI CHANDRANI 1744001044WL006378 00415 SBIN0006919 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 MP1744001_040623APB_FTO_72406 1744001044NRG24040620230125956 215398662 04/06/2023 Jugalkisor Jugalkisor 1744001044WL006378 00703 AIRP0000001 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 MP1744001_010523APB_FTO_25531 1744001044NRG24010520230021375 640874843 01/05/2023 CHANDRANI CHANDRANI 1744001044WL001695 00415 SBIN0006919 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 MP1744001_200623APB_FTO_110540 1744001037NRG24190620230194466 523116950 20/06/2023 tejrani tejrani 1744001037WL008369 00415 SBIN0006919 850 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 MP1744001_200623APB_FTO_110540 1744001037NRG24190620230194399 523116950 20/06/2023 jugalkishor jugalkishor 1744001037WL008369 00415 SBIN0006919 1020 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 MP1744001_250523APB_FTO_56991 1744001036NRG24250520230086097 049848601 25/05/2023 siya ram siya ram 1744001036WL004964 00691 IPOS0000001 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 MP1744001_100523APB_FTO_36036 1744001036NRG24100520230041602 714618865 10/05/2023 PRATAP PRATAP 1744001036WL002892 00415 SBIN0006919 280 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 MP1744001_100523APB_FTO_36036 1744001036NRG24100520230041557 714618865 10/05/2023 siya ram siya ram 1744001036WL002892 00415 SBIN0006919 570 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 MP1744006_210623APB_FTO_114983 1744006000NRG24200620230198609 574837067 21/06/2023 Aneeta bai Aneeta bai 1744006WL008490 00176 IDIB000P517 1188 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5280 MP1744006_210623APB_FTO_114983 1744006000NRG24200620230198606 574837067 21/06/2023 SURJNA BAI SURJNA BAI 1744006WL008490 00176 IDIB000P517 1188 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5281 MP1744006_210623APB_FTO_114983 1744006000NRG24200620230198597 574837067 21/06/2023 BISARTI BAI BISARTI BAI 1744006WL008489 00176 IDIB000P517 380 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 MP1744006_190723APB_FTO_175936 1744006000NRG24190720230298202 209853928 19/07/2023 Tejbhan Tejbhan 1744006WL011999 00415 SBIN0006067 1400 29/07/2023 Aadhaar Number not Mapped to Account Number
5283 MP1744006_190723APB_FTO_175936 1744006000NRG24190720230298168 209853928 19/07/2023 santan singh santan singh 1744006WL011998 00089 CBIN0282701 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 MP1744006_190723APB_FTO_175936 1744006000NRG24190720230298162 209853928 19/07/2023 Amlesh Amlesh 1744006WL011998 00089 CBIN0282701 1400 29/07/2023 Aadhaar Number not Mapped to Account Number
5285 MP1744006_190623APB_FTO_110246 1744006000NRG24190620230193445 513393632 19/06/2023 PAN BAI PAN BAI 1744006WL008355 00176 IDIB000P517 744 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5286 MP1744006_190623APB_FTO_110246 1744006000NRG24190620230193379 513393632 19/06/2023 Mrs LALI BAI Mrs LALI BAI 1744006WL008354 00176 IDIB000P517 1116 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5287 MP1744006_190623APB_FTO_110246 1744006000NRG24190620230193275 513393632 19/06/2023 RAM PRASAD RAM PRASAD 1744006WL008354 00176 IDIB000P517 744 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 MP1744006_190623APB_FTO_110246 1744006000NRG24190620230193274 513393632 19/06/2023 Kailash Singh Kailash Singh 1744006WL008354 00176 IDIB000P517 558 23/06/2023 Aadhaar Number not Mapped to Account Number
5289 MP1744006_190623APB_FTO_107535 1744006000NRG24190620230189602 513402590 19/06/2023 saroj bai saroj bai 1744006WL008243 00176 IDIB000P517 1170 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5290 MP1744006_190723FTO_175798 1744006000NRG24180720230293903 209866437 19/07/2023 HARCHHAT KOL HARCHHAT KOL 1744006WL011770 00697 BKID0MG1226 1 28/07/2023 Account closed
5291 MP1744006_170723APB_FTO_173872 1744006000NRG24170720230292829 209866481 17/07/2023 Santosh Santosh 1744006WL011728 00048 BKID0009400 1140 29/07/2023 Aadhaar Number not Mapped to Account Number
5292 MP1744006_170723APB_FTO_173872 1744006000NRG24170720230292790 209866481 17/07/2023 MUNNI BAI MUNNI BAI 1744006WL011727 00697 BKID0NAMRGB 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
5293 MP1744006_170723APB_FTO_173872 1744006000NRG24170720230292763 209866481 17/07/2023 SATAI SATAI 1744006WL011724 00176 IDIB000P517 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
5294 MP1744006_170623APB_FTO_100345 1744006000NRG24170620230186239 513841230 17/06/2023 mithala bai mithala bai 1744006WL008154 00089 CBIN0282701 880 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 MP1744006_160523APB_FTO_44309 1744006000NRG24160520230057692 836286145 16/05/2023 prem lal prem lal 1744006WL003753 00697 BKID0MG1226 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 MP1744006_150623APB_FTO_93087 1744006000NRG24150620230174509 465184022 15/06/2023 Mrs LUTANIYA BAI Mrs LUTANIYA BAI 1744006WL007857 00176 IDIB000P517 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5297 MP1744006_120523FTO_39844 1744006000NRG24120520230049566 775865311 12/05/2023 LONGA LONGA 1744006WL003344 00697 BKID0MG1226 600 19/05/2023 No Such Account
5298 MP1744006_120523FTO_39844 1744006000NRG24120520230049550 775865311 12/05/2023 NEHA BAI KOL NEHA BAI KOL 1744006WL003344 00415 SBIN0005508 450 19/05/2023 No Such Account
5299 MP1744006_290923APB_FTO_294853 1744006063NRG24290920230459626 29/09/2023 MANIYA BAI MANIYA BAI 1744006063WL019397 00176 IDIB000P517 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5300 MP1744006_290923APB_FTO_294853 1744006063NRG24290920230459585 29/09/2023 RUTTU RUTTU 1744006063WL019397 00176 IDIB000P517 800 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5301 MP1744006_290923APB_FTO_294853 1744006063NRG24290920230459579 29/09/2023 KUVARELAL KUVARELAL 1744006063WL019397 00176 IDIB000P517 400 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5302 MP1744006_310523APB_FTO_66832 1744006058NRG24310520230109792 209475785 31/05/2023 chhanga chhanga 1744006058WL005805 00089 CBIN0282701 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 MP1744006_310823APB_FTO_243089 1744006043NRG24310820230389389 021958541 31/08/2023 prasant chourasiya prasant chourasiya 1744006043WL016590 00697 BKID0MG1226 850 07/09/2023 A/c Blocked or Frozen
5304 MP1744006_300423APB_FTO_24073 1744006005NRG24300420230019646 641373790 30/04/2023 GAYADEEN SAHU GAYADEEN SAHU 1744006005WL001614 00089 CBIN0282226 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 MP1744006_300423APB_FTO_24073 1744006005NRG24300420230019641 641373790 30/04/2023 MANOHAR KOL MANOHAR KOL 1744006005WL001614 00089 CBIN0282226 875 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 MP1744006_310723APB_FTO_195488 1744006000NRG24310720230322424 324875673 31/07/2023 MANOHAR KOL MANOHAR KOL 1744006WL013365 00089 CBIN0282226 450 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 MP1744006_310723APB_FTO_195488 1744006000NRG24310720230322398 324875673 31/07/2023 JANKI BAI KACHHI JANKI BAI KACHHI 1744006WL013365 00089 CBIN0282226 820 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 MP1744006_310723APB_FTO_195488 1744006000NRG24310720230322382 324875673 31/07/2023 RAMSAKHI BAI RAMSAKHI BAI 1744006WL013365 00089 CBIN0282226 600 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 MP1744006_300623APB_FTO_139421 1744006000NRG24300620230245849 799947030 30/06/2023 PREMBAI PREMBAI 1744006WL009790 00045 BARB0LAMTAR 396 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 MP1744006_300623APB_FTO_139421 1744006000NRG24300620230245841 799947030 30/06/2023 basant basant 1744006WL009790 00176 IDIB000P517 792 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5311 MP1744005_040823APB_FTO_203275 1744005079NRG24040820230330656 453412888 04/08/2023 TULSEERAM TULSEERAM 1744005079WL013823 00089 CBIN0281638 570 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 MP1744005_220623APB_FTO_118379 1744005078NRG24210620230203026 574489212 22/06/2023 pyarelal pyarelal 1744005078WL008628 00691 IPOS0000001 1050 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 MP1744005_100623APB_FTO_82959 1744005078NRG24100620230151310 364948776 10/06/2023 pyarelal pyarelal 1744005078WL007199 00691 IPOS0000001 1050 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 MP1744005_150523FTO_43068 1744005078NRG23110520230856247 787519093 15/05/2023 Kushum bai Kushum bai 1744005WL0066306 00415 SBIN0005491 364 20/05/2023 No Such Account
5315 MP1744005_090523FTO_34689 1744005078NRG23090520230855116 714852951 09/05/2023 Kushum bai Kushum bai 1744005WL0066100 00415 SBIN0005491 364 16/05/2023 No Such Account
5316 MP1744005_090923APB_FTO_258716 1744005044NRG24090920230406783 09/09/2023 rajkumar rajkumar 1744005044WL017317 00415 SBIN0005491 1206 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5317 MP1744006_210623APB_FTO_114983 1744006073NRG24210620230200855 574837067 21/06/2023 DULARI BAI DULARI BAI 1744006073WL008578 00176 IDIB000P517 591 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5318 MP1744006_210623APB_FTO_114983 1744006073NRG24200620230197348 574837067 21/06/2023 GEND LAAL GEND LAAL 1744006073WL008450 00089 CBIN0281687 975 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 MP1744006_210623APB_FTO_114983 1744006073NRG24200620230197205 574837067 21/06/2023 Samoda Bai Samoda Bai 1744006073WL008445 00176 IDIB000P517 1170 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5320 MP1744006_290923APB_FTO_294853 1744006063NRG24290920230459555 29/09/2023 SONE LAL SONE LAL 1744006063WL019397 00176 IDIB000P517 800 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5321 MP1744006_290923APB_FTO_294853 1744006063NRG24290920230459548 29/09/2023 Suneeta Bai Bhumiya Suneeta Bai Bhumiya 1744006063WL019397 00703 AIRP0000001 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 MP1744006_281023FTO_335643 1744006061NRG24281020230551651 28/10/2023 Vidhya Vidhya 1744006061WL022559 00089 CBIN0281687 1020 15/11/2023 No Such Account
5323 MP1744006_171023APB_FTO_321780 1744006059NRG24171020230513992 17/10/2023 pooja pooja 1744006059WL021421 00089 CBIN0282701 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 MP1744006_290923APB_FTO_294493 1744006058NRG24290920230458253 29/09/2023 Umed Singh Umed Singh 1744006058WL019348 00089 CBIN0282701 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5325 MP1744006_290923APB_FTO_294493 1744006058NRG24290920230458226 29/09/2023 Arti Singh Arti Singh 1744006058WL019348 00415 SBIN0030271 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5326 MP1744006_290923APB_FTO_294493 1744006058NRG24290920230458224 29/09/2023 Dilraj Singh Dilraj Singh 1744006058WL019348 00415 SBIN0003087 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5327 MP1744006_250823APB_FTO_234529 1744006054NRG24250820230368422 843635850 25/08/2023 Ramswaroop Ramswaroop 1744006054WL015914 00688 FINO0001001 980 01/09/2023 Aadhaar Number not Mapped to Account Number
5328 MP1744006_200823APB_FTO_227345 1744006054NRG24200820230359296 728479905 20/08/2023 Ramswaroop Ramswaroop 1744006054WL015393 00688 FINO0001001 582 25/08/2023 Aadhaar Number not Mapped to Account Number
5329 MP1744006_130823APB_FTO_217535 1744006051NRG24130820230345872 670472551 13/08/2023 ram vishal ram vishal 1744006051WL014621 00703 AIRP0000001 820 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 MP1744006_100823FTO_213360 1744006050NRG24100820230341833 589741235 10/08/2023 Mitlesh kumar haldkar Mitlesh kumar haldkar 1744006050WL014406 00415 SBIN0006067 1400 18/08/2023 No Such Account
5331 MP1744006_051223APB_FTO_374614 1744006047NRG24041220230601507 05/12/2023 Rahul Rahul 1744006047WL025256 00415 SBIN0005508 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 MP1744006_130923APB_FTO_263738 1744006039NRG24130920230416392 13/09/2023 MAHENDRA MAHENDRA 1744006039WL017672 00415 SBIN0005508 1086 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5333 MP1744006_130923APB_FTO_263738 1744006039NRG24130920230416377 13/09/2023 kanhaiya kanhaiya 1744006039WL017672 00415 SBIN0005508 1086 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5334 MP1744006_130923APB_FTO_263738 1744006039NRG24130920230416376 13/09/2023 santram santram 1744006039WL017672 00697 BKID0MG1226 1086 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5335 MP1744006_130923APB_FTO_263738 1744006039NRG24130920230416375 13/09/2023 ketaki ketaki 1744006039WL017672 00415 SBIN0005508 1086 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5336 MP1744006_130923APB_FTO_263738 1744006039NRG24130920230416308 13/09/2023 RAMSUJAN RAMSUJAN 1744006039WL017672 00415 SBIN0005508 1086 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 MP1744006_180124APB_FTO_436470 1744006027NRG24180120240734888 18/01/2024 santoshi bai santoshi bai 1744006027WL029677 00089 CBIN0283024 816 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 MP1744006_180124APB_FTO_436470 1744006027NRG24180120240734860 18/01/2024 mamta mamta 1744006027WL029677 00089 CBIN0283024 1206 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 MP1744006_240823APB_FTO_233503 1744006019NRG24240820230366530 796588505 24/08/2023 silochana bai silochana bai 1744006019WL015793 00089 CBIN0281687 850 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 MP1744001_100523APB_FTO_36036 1744001036NRG24100520230041555 714618865 10/05/2023 siya ram siya ram 1744001036WL002892 00415 SBIN0006919 380 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 MP1744004_240423APB_FTO_17367 1744004026NRG24240420230009787 645239574 24/04/2023 Sachin Sachin 1744004026WL000909 00415 SBIN0004643 1320 12/05/2023 Account closed
5342 MP1744001_230623APB_FTO_119929 1744001035NRG24220620230208911 703030958 23/06/2023 SHEELKUMARI SHEELKUMARI 1744001035WL008781 00415 SBIN0006919 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 MP1744001_180723APB_FTO_174453 1744001035NRG24170720230292736 107135772 18/07/2023 SHEELKUMARI SHEELKUMARI 1744001035WL011722 00415 SBIN0006919 540 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 MP1744001_031023APB_FTO_301617 1744001033NRG24031020230468525 03/10/2023 LONGRANI LONGRANI 1744001033WL019723 00415 SBIN0006919 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 MP1744001_150623APB_FTO_94065 1744001032NRG24150620230175489 465184039 15/06/2023 RAM BAI RAM BAI 1744001032WL007884 00089 CBIN0282174 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5346 MP1744001_201123APB_FTO_359870 1744001029NRG24201120230587132 20/11/2023 TULLI TULLI 1744001029WL024132 00415 SBIN0007719 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 MP1744001_200224APB_FTO_469018 1744001027NRG24200220240840957 302656107 20/02/2024 KERA BAI LODHI KERA BAI LODHI 1744001027WL032312 00415 SBIN0006919 250 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 MP1744001_150623APB_FTO_94065 1744001027NRG24150620230171516 465184039 15/06/2023 MANGO BAI MANGO BAI 1744001027WL007780 00415 SBIN0006919 960 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5349 MP1744001_150623APB_FTO_94065 1744001027NRG24150620230171512 465184039 15/06/2023 KALIBAI KALIBAI 1744001027WL007780 00415 SBIN0006919 960 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5350 MP1744001_150623APB_FTO_94065 1744001027NRG24150620230171492 465184039 15/06/2023 sarju sarju 1744001027WL007780 00415 SBIN0006919 640 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 MP1744001_290623APB_FTO_137653 1744001021NRG24290620230240234 702196922 29/06/2023 PREM BAI PREM BAI 1744001021WL009633 00415 SBIN0004642 900 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5352 MP1744001_290623APB_FTO_137653 1744001021NRG24290620230240230 702196922 29/06/2023 KALLU BAI KALLU BAI 1744001021WL009633 00415 SBIN0004642 750 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5353 MP1744001_290623APB_FTO_137653 1744001021NRG24290620230240124 702196922 29/06/2023 Lallu Prasad Raidas Lallu Prasad Raidas 1744001021WL009633 00415 SBIN0007719 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 MP1744001_180723APB_FTO_174453 1744001019NRG24180720230294173 107135772 18/07/2023 ABHISHEK ABHISHEK 1744001019WL011781 00415 SBIN0006919 400 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 MP1744004_100723APB_FTO_159199 1744004073NRG24100720230277736 211555185 10/07/2023 gediya gediya 1744004073WL010951 00354 PUNB0139100 1194 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 MP1744001_080523FTO_33684 1744001019NRG24080520230038368 687416268 08/05/2023 AVAN AVAN 1744001019WL002709 00415 SBIN0004642 1200 15/05/2023 Account closed
5357 MP1744001_221123FTO_361965 1744001017NRG24221120230590338 22/11/2023 BHARAT BHARAT 1744001WL0024421 00688 FINO0001001 1020 03/01/2024 A/c Blocked or Frozen
5358 MP1744001_210523APB_FTO_50564 1744001017NRG24200520230069808 865040415 21/05/2023 Mukesh Lodhi Mukesh Lodhi 1744001017WL004306 00415 SBIN0006919 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 MP1744001_160623FTO_97085 1744001017NRG24160620230180784 513636971 16/06/2023 RAMDULARI RAMDULARI 1744001017WL008039 00415 SBIN0006919 1020 23/06/2023 Account closed
5360 MP1744006_240723APB_FTO_184448 1744006019NRG24240720230306945 207647758 24/07/2023 Niranjan Singh Niranjan Singh 1744006019WL012501 00089 CBIN0281687 1080 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 MP1744006_250823APB_FTO_234529 1744006019NRG24220820230362651 843635850 25/08/2023 JAI SINGH JAI SINGH 1744006019WL015599 00089 CBIN0281687 875 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 MP1744006_151023APB_FTO_318859 1744006019NRG24151020230504430 15/10/2023 shakun bai shakun bai 1744006019WL021107 00415 SBIN0005508 2870 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 MP1744006_201023APB_FTO_326257 1744006013NRG24201020230525847 20/10/2023 RAMPRASAD RAMPRASAD 1744006013WL021841 00089 CBIN0281687 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 MP1744006_300523FTO_64952 1744006000NRG24300520230105120 134273512 30/05/2023 RAJU KORI RAJU KORI 1744006WL005643 00697 BKID0MG1226 170 07/06/2023 Account closed
5365 MP1744006_290723APB_FTO_193322 1744006000NRG24290720230318043 299059779 29/07/2023 TEAJE LAL TEAJE LAL 1744006WL013121 00089 CBIN0282701 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 MP1744006_191023APB_FTO_324873 1744006070NRG24191020230520593 19/10/2023 aaodhya bai aaodhya bai 1744006070WL021657 00089 CBIN0281687 820 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 MP1744001_160623FTO_97085 1744001017NRG24160620230180783 513636971 16/06/2023 RAMDULARI RAMDULARI 1744001017WL008039 00415 SBIN0006919 170 23/06/2023 Account closed
5368 MP1744001_040623APB_FTO_71639 1744001016NRG24040620230124096 215447867 04/06/2023 AJAY AJAY 1744001016WL006315 00415 SBIN0007719 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 MP1744001_040623APB_FTO_71639 1744001016NRG24040620230123994 215447867 04/06/2023 RAMRATI BAI RAMRATI BAI 1744001016WL006315 00415 SBIN0004642 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 MP1744004_210224APB_FTO_470298 1744004074NRG24210220240844835 302534980 21/02/2024 Durgesh Durgesh 1744004074WL032428 00354 PUNB0139100 180 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 MP1744001_010723FTO_141024 1744001016NRG24010720230249203 799849597 01/07/2023 GANGA BAI GANGA BAI 1744001016WL009875 00415 SBIN0004642 1020 13/07/2023 No Such Account
5372 MP1744001_100623APB_FTO_82242 1744001015NRG24100620230148103 364924849 10/06/2023 JAYANTI JAYANTI 1744001015WL007116 00415 SBIN0007719 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 MP1744004_030423APB_FTO_1849 1744004077NRG23020420230852873 640608823 03/04/2023 RAJU RAJU 1744004077WL065787 00354 PUNB0139100 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 MP1744004_030423APB_FTO_1849 1744004077NRG23020420230852890 640608823 03/04/2023 ram singh ram singh 1744004077WL065787 00354 PUNB0139100 600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 MP1744004_030823APB_FTO_202044 1744004077NRG24030820230327916 454422070 03/08/2023 phool chandr phool chandr 1744004077WL013673 00354 PUNB0139100 1200 10/08/2023 Aadhaar Number not Mapped to Account Number
5376 MP1744001_160623APB_FTO_96975 1744001014NRG24160620230177304 513647926 16/06/2023 KALYAN SINGH KALYAN SINGH 1744001014WL007944 00415 SBIN0004642 990 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 MP1744001_160623APB_FTO_96975 1744001014NRG24160620230176954 513647926 16/06/2023 ANSHA BAI ANSHA BAI 1744001014WL007936 00415 SBIN0004642 960 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 MP1744001_290523FTO_62921 1744001013NRG24280520230097350 086774646 29/05/2023 ROOKMAN BAI ROOKMAN BAI 1744001013WL005332 00415 SBIN0006919 340 01/06/2023 Account closed
5379 MP1744001_090923APB_FTO_258261 1744001013NRG24090920230406567 09/09/2023 Jayanti Bai Jayanti Bai 1744001013WL017311 00415 SBIN0007719 1290 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 MP1744001_250523FTO_57442 1744001010NRG24250520230086759 049857982 25/05/2023 Ramsahay Ramsahay 1744001010WL004996 00415 SBIN0004642 390 30/05/2023 Account closed
5381 MP1744001_250523FTO_57442 1744001010NRG24250520230086742 049857982 25/05/2023 SAVITRI BAI SAVITRI BAI 1744001010WL004996 00415 SBIN0006919 130 30/05/2023 Account closed
5382 MP1744001_100623APB_FTO_82235 1744001010NRG24100620230147882 364913646 10/06/2023 DROPATI BAI DROPATI BAI 1744001010WL007113 00415 SBIN0004642 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 MP1744001_100623APB_FTO_82235 1744001010NRG24100620230147852 364913646 10/06/2023 SUNITA BAI SUNITA BAI 1744001010WL007113 00415 SBIN0006919 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 MP1744005_080723APB_FTO_155601 1744005002NRG24080720230274344 843612686 08/07/2023 Somvati Somvati 1744005002WL010747 00415 SBIN0005491 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 MP1744001_190224APB_FTO_468029 1744001009NRG24190220240838891 302829783 19/02/2024 PRAKASH PRAKASH 1744001009WL032236 00415 SBIN0006919 680 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 MP1744001_190224APB_FTO_468029 1744001009NRG24190220240838875 302829783 19/02/2024 JAGATLAL JAGATLAL 1744001009WL032236 00415 SBIN0006919 1190 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 MP1744001_210623APB_FTO_116020 1744001004NRG24210620230200745 574685477 21/06/2023 MULLU LAL MULLU LAL 1744001004WL008574 00415 SBIN0004642 900 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 MP1744001_160723FTO_171909 1744001004NRG24140720230286131 069859855 16/07/2023 MULLU LAL MULLU LAL 1744001WL0011417 00415 SBIN0004642 900 20/07/2023 Account closed
5389 MP1744001_060623APB_FTO_74525 1744001004NRG24060620230130105 298168119 06/06/2023 LALTA BAI LALTA BAI 1744001004WL006547 00415 SBIN0004642 300 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 MP1744001_060623APB_FTO_74525 1744001004NRG24060620230130075 298168119 06/06/2023 JAMUNA BAI JAMUNA BAI 1744001004WL006547 00415 SBIN0004642 750 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 MP1744001_100623APB_FTO_82242 1744001003NRG24100620230148039 364924849 10/06/2023 jaikumar patel jaikumar patel 1744001003WL007115 00688 FINO0001446 110 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 MP1744001_050723APB_FTO_149318 1744001003NRG24050720230264035 210990735 05/07/2023 SUNMAN SINGH SUNMAN SINGH 1744001003WL010375 00691 IPOS0000001 1295 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 MP1744001_010523APB_FTO_25531 1744001001NRG24010520230021214 640874843 01/05/2023 SAJJO BAI ADIWASI SAJJO BAI ADIWASI 1744001001WL001690 00415 SBIN0004642 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 MP1744001_310823APB_FTO_243345 1744001000NRG24310820230391907 067908629 31/08/2023 SUKHRAM SUKHRAM 1744001WL016638 00415 SBIN0004642 750 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 MP1744005_091123APB_FTO_351702 1744005006NRG24091120230575063 09/11/2023 pannalal pannalal 1744005006WL023547 00048 BKID0NAMRGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 MP1744001_310823APB_FTO_243345 1744001000NRG24310820230391871 067908629 31/08/2023 AANAND KUMAR PATEL AANAND KUMAR PATEL 1744001WL016638 00415 SBIN0004642 900 12/09/2023 Aadhaar Number not Mapped to Account Number
5397 MP1744001_310823APB_FTO_243345 1744001000NRG24310820230391705 067908629 31/08/2023 RADHA BAI RADHA BAI 1744001WL016638 00415 SBIN0006919 150 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 MP1744001_310823APB_FTO_243345 1744001000NRG24310820230391639 067908629 31/08/2023 TAKCHAND YADAV TAKCHAND YADAV 1744001WL016638 00415 SBIN0004642 750 12/09/2023 Aadhaar Number not Mapped to Account Number
5399 MP1744001_301123APB_FTO_369311 1744001000NRG24301120230596744 30/11/2023 LONGRANI LONGRANI 1744001WL024968 00415 SBIN0006919 170 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 MP1744001_301123APB_FTO_369311 1744001000NRG24301120230596606 30/11/2023 GIRJA BAI GIRJA BAI 1744001WL024965 00697 BKID0MG1223 960 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 MP1744001_251023APB_FTO_331743 1744001000NRG24251020230538921 25/10/2023 AJMER SINGH AJMER SINGH 1744001WL022233 00415 SBIN0007719 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 MP1744001_200124APB_FTO_438443 1744001000NRG24200120240742929 20/01/2024 SONELAL SONELAL 1744001WL029860 00415 SBIN0006919 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 MP1744001_101023APB_FTO_312643 1744001000NRG24101020230489780 10/10/2023 AJMER SINGH AJMER SINGH 1744001WL020557 00415 SBIN0007719 740 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 MP1744001_060224APB_FTO_454171 1744001000NRG24060220240799840 06/02/2024 ANNU ANNU 1744001WL031241 00089 CBIN0282174 720 24/04/2024 Aadhaar Number not Mapped to Account Number
5405 MP1744001_030923APB_FTO_247951 1744001000NRG24030920230397672 067011022 03/09/2023 BILOCH BILOCH 1744001WL016834 00415 SBIN0006919 2800 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 MP1744005_280723FTO_191887 1744005006NRG24280720230316157 299794899 28/07/2023 Vimala Vimala 1744005006WL013016 00089 CBIN0282274 1320 02/08/2023 Account closed
5407 MP1744005_190923APB_FTO_273900 1744005014NRG24190920230430368 19/09/2023 kailash kailash 1744005014WL018255 00089 CBIN0282204 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 MP1744005_240124APB_FTO_442581 1744005016NRG24240120240752675 24/01/2024 brajmohan brajmohan 1744005016WL030103 00089 CBIN0282204 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5409 MP1744005_240124APB_FTO_442581 1744005016NRG24240120240752682 24/01/2024 Pancham Pancham 1744005016WL030103 00089 CBIN0282204 780 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 MP1744005_240124APB_FTO_442581 1744005016NRG24240120240752688 24/01/2024 ramkrapal ramkrapal 1744005016WL030103 00089 CBIN0282204 585 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 MP1744005_240124APB_FTO_442581 1744005016NRG24240120240752716 24/01/2024 endal endal 1744005016WL030103 00089 CBIN0282204 975 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5412 MP1744005_240124APB_FTO_442581 1744005016NRG24240120240752728 24/01/2024 Raghvendra Raghvendra 1744005016WL030103 00089 CBIN0282204 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5413 MP1744005_240124APB_FTO_442581 1744005016NRG24240120240752741 24/01/2024 shusheel kumar shusheel kumar 1744005016WL030103 00089 CBIN0282204 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5414 MP1744005_200623APB_FTO_113388 1744005017NRG24200620230195904 523106684 20/06/2023 preeti bai preeti bai 1744005017WL008416 00089 CBIN0282204 924 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5415 MP1744005_200623APB_FTO_113388 1744005017NRG24200620230195914 523106684 20/06/2023 RANI BAI RANI BAI 1744005017WL008416 00089 CBIN0282204 924 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5416 MP1744005_200623APB_FTO_113388 1744005017NRG24200620230195941 523106684 20/06/2023 girja ai girja ai 1744005017WL008416 00089 CBIN0282204 770 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5417 MP1744005_200623APB_FTO_113388 1744005017NRG24200620230196070 523106684 20/06/2023 radha bai radha bai 1744005017WL008416 00089 CBIN0282204 924 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5418 MP1744005_200623APB_FTO_113388 1744005020NRG24200620230197797 523106684 20/06/2023 kodoo lal kodoo lal 1744005020WL008464 00415 SBIN0005491 1000 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5419 MP1744005_200623APB_FTO_113388 1744005020NRG24200620230197871 523106684 20/06/2023 lahariya lahariya 1744005020WL008464 00415 SBIN0005491 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 MP1744006_060523FTO_31459 1744006000NRG23220420230854023 687887779 06/05/2023 ANKIT ANKIT 1744006WL0065878 00089 CBIN0281687 900 15/05/2023 No Such Account
5421 MP1744006_060523FTO_31459 1744006000NRG23220420230854025 687887779 06/05/2023 DURGA DURGA 1744006WL0065879 00415 SBIN0005508 2040 15/05/2023 No Such Account
5422 MP1744006_060523FTO_31459 1744006000NRG23220420230854027 687887779 06/05/2023 roopali roopali 1744006WL0065881 00415 SBIN0005508 1200 15/05/2023 No Such Account
5423 MP1744006_060523FTO_31459 1744006000NRG23220420230854029 687887779 06/05/2023 Dulichand Dulichand 1744006WL0065882 00089 CBIN0281687 3264 15/05/2023 No Such Account
5424 MP1744006_160623FTO_95749 1744006000NRG23231220220559567 513915648 16/06/2023 ghanshyam ghanshyam 1744006WL0054602 00089 CBIN0282226 600 23/06/2023 Account closed
5425 MP1744005_010823FTO_198632 1744005022NRG23080620230859686 324804780 01/08/2023 sushma sushma 1744005WL0067067 00415 SBIN0005491 1080 04/08/2023 Account closed
5426 MP1744005_051223FTO_375320 1744005023NRG24051220230603222 05/12/2023 tulsa tulsa 1744005WL0025361 00415 SBIN0005491 760 03/01/2024 Account closed
5427 MP1744005_090823APB_FTO_211042 1744005023NRG24090820230339266 534307969 09/08/2023 Sanjo Sanjo 1744005023WL014267 00415 SBIN0005491 990 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 MP1744005_240124APB_FTO_442581 1744005025NRG24240120240753706 24/01/2024 naresh naresh 1744005025WL030127 00415 SBIN0005491 965 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 MP1744005_240124APB_FTO_442581 1744005025NRG24240120240753727 24/01/2024 Suresh Kumar Suresh Kumar 1744005025WL030127 00415 SBIN0005491 1158 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 MP1744005_240124APB_FTO_442581 1744005025NRG24240120240753738 24/01/2024 Rahul Kumar Rahul Kumar 1744005025WL030127 00415 SBIN0005491 1158 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 MP1744005_060723FTO_151483 1744005026NRG24060720230268969 807299530 06/07/2023 santosh santosh 1744005026WL010578 00415 SBIN0005491 380 14/07/2023 Account closed
5432 MP1744005_060723FTO_151483 1744005026NRG24060720230268970 807299530 06/07/2023 santosh santosh 1744005026WL010578 00415 SBIN0005491 570 14/07/2023 Account closed
5433 MP1744005_051223FTO_375320 1744005026NRG24221120230590199 05/12/2023 tejilal tejilal 1744005WL0024411 00697 BKID0MG1231 201 03/01/2024 No Such Account
5434 MP1744005_051223FTO_375320 1744005026NRG24221120230590200 05/12/2023 tejilal tejilal 1744005WL0024411 00697 BKID0MG1231 201 03/01/2024 No Such Account
5435 MP1744005_060623FTO_75323 1744005028NRG24060620230131302 298182560 06/06/2023 Karan Chamar Karan Chamar 1744005028WL006581 00697 BKID0MG1231 1050 12/06/2023 No Such Account
5436 MP1744005_190124APB_FTO_437770 1744005029NRG24190120240737506 19/01/2024 chaina chaina 1744005029WL029755 00415 SBIN0005491 100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 MP1744005_190124APB_FTO_437770 1744005029NRG24190120240737509 19/01/2024 vishnu vishnu 1744005029WL029755 00415 SBIN0005491 100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 MP1744006_160623FTO_95483 1744006000NRG23231220220559707 513629107 16/06/2023 SEETA SINGH SEETA SINGH 1744006WL0054635 00089 CBIN0281687 3060 23/06/2023 No Such Account
5439 MP1744005_190124APB_FTO_437770 1744005029NRG24190120240737534 19/01/2024 rajkumari rajkumari 1744005029WL029755 00415 SBIN0005491 100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 MP1744005_190124APB_FTO_437770 1744005029NRG24190120240737603 19/01/2024 pritam pritam 1744005029WL029755 00415 SBIN0005491 100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 MP1744005_190124APB_FTO_437770 1744005029NRG24190120240737617 19/01/2024 omkar omkar 1744005029WL029755 00415 SBIN0005491 100 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5442 MP1744005_190124APB_FTO_437770 1744005029NRG24190120240737661 19/01/2024 kuntibai kuntibai 1744005029WL029755 00415 SBIN0005491 100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 MP1744006_060523FTO_31459 1744006000NRG23250420230854047 687887779 06/05/2023 Ashok Ashok 1744006WL0065895 00089 CBIN0281687 900 15/05/2023 No Such Account
5444 MP1744006_160623FTO_95749 1744006000NRG23250520230858586 513915648 16/06/2023 umesh umesh 1744006WL0066808 00089 CBIN0282701 1400 23/06/2023 No Such Account
5445 MP1744006_160623FTO_95749 1744006000NRG23250520230858599 513915648 16/06/2023 rajendra rajendra 1744006WL0066815 00415 SBIN0005508 3060 23/06/2023 No Such Account
5446 MP1744005_260623APB_FTO_128401 1744005035NRG24260620230224596 702817561 26/06/2023 MITHAILAL BASOR MITHAILAL BASOR 1744005035WL009143 00089 CBIN0282023 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 MP1744006_160623FTO_95749 1744006000NRG23250520230858619 513915648 16/06/2023 MAYA MAYA 1744006WL0066823 00415 SBIN0005508 1330 23/06/2023 No Such Account
5448 MP1744006_160623FTO_95749 1744006000NRG23250520230858642 513915648 16/06/2023 Narendra Singh Narendra Singh 1744006WL0066828 00415 SBIN0005508 1200 23/06/2023 No Such Account
5449 MP1744006_060523FTO_31459 1744006000NRG23260420230854053 687887779 06/05/2023 naresh naresh 1744006WL0065897 00415 SBIN0005508 204 15/05/2023 No Such Account
5450 MP1744006_160623FTO_95749 1744006000NRG23260520230858732 513915648 16/06/2023 suhag suhag 1744006WL0066852 00089 CBIN0282701 1400 23/06/2023 No Such Account
5451 MP1744006_160623FTO_95749 1744006000NRG23280520230858805 513915648 16/06/2023 MAHEND BAGRI MAHEND BAGRI 1744006WL0066866 00089 CBIN0281687 1080 23/06/2023 No Such Account
5452 MP1744005_190923APB_FTO_273900 1744005031NRG24190920230430844 19/09/2023 bhaiya singh bhaiya singh 1744005031WL018283 00415 SBIN0005491 2150 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5453 MP1744005_190923APB_FTO_273900 1744005031NRG24190920230430856 19/09/2023 ahuilesh ahuilesh 1744005031WL018283 00415 SBIN0005491 2150 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5454 MP1744005_190923APB_FTO_273900 1744005031NRG24190920230430860 19/09/2023 manoj manoj 1744005031WL018283 00415 SBIN0005491 2150 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5455 MP1744005_190923APB_FTO_273900 1744005031NRG24190920230430866 19/09/2023 umabai umabai 1744005031WL018283 00415 SBIN0005491 2150 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5456 MP1744005_010823FTO_198629 1744005036NRG24010820230325339 324804320 01/08/2023 ulfhat ulfhat 1744005WL0013523 00415 SBIN0005491 3300 04/08/2023 Account closed
5457 MP1744005_130623FTO_89031 1744005036NRG24130620230162260 383402603 13/06/2023 nayeem nayeem 1744005036WL007520 00415 SBIN0005491 1583 17/06/2023 No Such Account
5458 MP1744005_130723FTO_166095 1744005036NRG24130720230283555 050999068 13/07/2023 sharfraz sharfraz 1744005036WL011248 00415 SBIN0005491 3300 19/07/2023 No Such Account
5459 MP1744005_130723FTO_166095 1744005036NRG24130720230283556 050999068 13/07/2023 kaneeja kaneeja 1744005036WL011248 00415 SBIN0005491 3300 19/07/2023 No Such Account
5460 MP1744005_130723FTO_166095 1744005036NRG24130720230283557 050999068 13/07/2023 sohib sohib 1744005036WL011248 00415 SBIN0005491 3300 19/07/2023 No Such Account
5461 MP1744005_130723FTO_166095 1744005036NRG24130720230283562 050999068 13/07/2023 bismila bismila 1744005036WL011248 00697 BKID0MG1231 3300 19/07/2023 No Such Account
5462 MP1744005_130723FTO_166095 1744005036NRG24130720230283563 050999068 13/07/2023 tavssum tavssum 1744005036WL011248 00415 SBIN0005491 3300 19/07/2023 No Such Account
5463 MP1744005_130723FTO_166095 1744005036NRG24130720230283564 050999068 13/07/2023 rukhasar rukhasar 1744005036WL011248 00415 SBIN0005491 3300 19/07/2023 No Such Account
5464 MP1744005_130723FTO_166095 1744005036NRG24130720230283565 050999068 13/07/2023 anjum anjum 1744005036WL011248 00415 SBIN0005491 3300 19/07/2023 No Such Account
5465 MP1744005_130723FTO_166095 1744005036NRG24130720230283566 050999068 13/07/2023 fej khan fej khan 1744005036WL011248 00415 SBIN0005491 3300 19/07/2023 No Such Account
5466 MP1744005_130723FTO_166095 1744005036NRG24130720230283580 050999068 13/07/2023 seeta seeta 1744005036WL011248 00415 SBIN0005491 1320 19/07/2023 No Such Account
5467 MP1744005_190124APB_FTO_437770 1744005040NRG24190120240740003 19/01/2024 halki halki 1744005040WL029796 00415 SBIN0005491 1005 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5468 MP1744005_190124APB_FTO_437770 1744005040NRG24190120240740009 19/01/2024 ajay ajay 1744005040WL029796 00415 SBIN0005491 1005 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5469 MP1744005_190124APB_FTO_437770 1744005040NRG24190120240740025 19/01/2024 santosh santosh 1744005040WL029796 00089 CBIN0282274 1206 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5470 MP1744005_190124APB_FTO_437770 1744005040NRG24190120240740066 19/01/2024 Lalshingh Lalshingh 1744005040WL029796 00415 SBIN0005491 1206 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5471 MP1744005_190124APB_FTO_437770 1744005040NRG24190120240740068 19/01/2024 virendr virendr 1744005040WL029796 00415 SBIN0005491 1005 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5472 MP1744005_091023FTO_310976 1744005057NRG24091020230485452 09/10/2023 Sangeeta Bai Yadav Sangeeta Bai Yadav 1744005057WL020365 00415 SBIN0005491 1320 15/11/2023 Account closed
5473 MP1744005_050723APB_FTO_148321 1744005042NRG24050720230263167 210496079 05/07/2023 NEHA NEHA 1744005042WL010322 00089 CBIN0282274 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 MP1744005_100723APB_FTO_159144 1744005043NRG24100720230278658 211528868 10/07/2023 laxmi panday laxmi panday 1744005043WL011021 00415 SBIN0005491 1170 31/07/2023 invalid Bank Identifier
5475 MP1744005_200623APB_FTO_113388 1744005043NRG24200620230197252 523106684 20/06/2023 manoj manoj 1744005043WL008449 00089 CBIN0282274 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5476 MP1744005_280723FTO_191887 1744005044NRG24280720230315781 299794899 28/07/2023 mamta bai mamta bai 1744005044WL013002 00089 CBIN0282274 1140 02/08/2023 Account closed
5477 MP1744005_280723FTO_191887 1744005044NRG24280720230315782 299794899 28/07/2023 mamta bai mamta bai 1744005044WL013002 00089 CBIN0282274 1140 02/08/2023 Account closed
5478 MP1744005_260623APB_FTO_128401 1744005058NRG24260620230224632 702817561 26/06/2023 knujeelal knujeelal 1744005058WL009144 00089 CBIN0281638 1110 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 MP1744005_060623FTO_75311 1744005045NRG24050620230129847 298168180 06/06/2023 Arati Arati 1744005WL0006541 00089 CBIN0282274 3060 12/06/2023 No Such Account
5480 MP1744006_280423APB_FTO_22120 1744006000NRG24280420230016384 642383319 28/04/2023 Shivgopal Shivgopal 1744006WL001365 00415 SBIN0005508 210 12/05/2023 Aadhaar Number not Mapped to Account Number
5481 MP1744005_060623FTO_75311 1744005045NRG24050620230129848 298168180 06/06/2023 Bitto Bitto 1744005WL0006541 00089 CBIN0282274 3060 12/06/2023 No Such Account
5482 MP1744006_250623APB_FTO_126405 1744006009NRG24250620230222304 591023856 25/06/2023 IMERTI BAI IMERTI BAI 1744006009WL009081 00089 CBIN0283024 190 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 MP1744005_060623FTO_75311 1744005045NRG24050620230129849 298168180 06/06/2023 Vineeta Vineeta 1744005WL0006541 00089 CBIN0282274 2850 12/06/2023 No Such Account
5484 MP1744005_060623FTO_75311 1744005045NRG24050620230129850 298168180 06/06/2023 Vineeta Vineeta 1744005WL0006541 00089 CBIN0282274 2505 12/06/2023 No Such Account
5485 MP1744005_150923FTO_266933 1744005066NRG24150920230422299 15/09/2023 Munnilal Munnilal 1744005WL0017932 00089 CBIN0282023 1206 28/09/2023 Account closed
5486 MP1744005_150923FTO_266933 1744005066NRG24150920230422300 15/09/2023 Munnilal Munnilal 1744005WL0017932 00089 CBIN0282023 1200 28/09/2023 Account closed
5487 MP1744005_060623FTO_75311 1744005045NRG24050620230129851 298168180 06/06/2023 Rasmi Rasmi 1744005WL0006541 00089 CBIN0282274 3060 12/06/2023 No Such Account
5488 MP1744005_060623FTO_75311 1744005045NRG24050620230129852 298168180 06/06/2023 Archana Archana 1744005WL0006541 00089 CBIN0282274 3060 12/06/2023 No Such Account
5489 MP1744006_060523FTO_31459 1744006026NRG23230420230854037 687887779 06/05/2023 Sukhchen Sukhchen 1744006WL0065887 00089 CBIN0282226 925 15/05/2023 Account closed
5490 MP1744006_160623FTO_95749 1744006030NRG23160520230857360 513915648 16/06/2023 NANDI LAL NANDI LAL 1744006WL0066543 00697 BKID0MG1226 1200 23/06/2023 Account closed
5491 MP1744006_160623FTO_95749 1744006030NRG23160520230857361 513915648 16/06/2023 Nandi lal Nandi lal 1744006WL0066543 00697 BKID0MG1226 1200 23/06/2023 Account closed
5492 MP1744006_041223APB_FTO_373488 1744006042NRG24041220230601294 04/12/2023 Ajay Singh Ajay Singh 1744006042WL025227 00415 SBIN0005508 910 04/01/2024 Aadhaar Number not Mapped to Account Number
5493 MP1744006_160523FTO_43503 1744006057NRG23150520230856987 836289550 16/05/2023 Reeta Bai Reeta Bai 1744006WL0066457 00089 CBIN0282701 1000 24/05/2023 No Such Account
5494 MP1744005_060623FTO_75311 1744005045NRG24050620230129853 298168180 06/06/2023 Archana Archana 1744005WL0006541 00089 CBIN0282274 3060 12/06/2023 No Such Account
5495 MP1744006_160523FTO_43503 1744006057NRG23150520230856989 836289550 16/05/2023 Reeta Bai Reeta Bai 1744006WL0066457 00089 CBIN0282701 1200 24/05/2023 No Such Account
5496 MP1744006_160523FTO_43503 1744006057NRG23150520230856991 836289550 16/05/2023 Reeta Bai Reeta Bai 1744006WL0066457 00089 CBIN0282701 1000 24/05/2023 No Such Account
5497 MP1744005_060623FTO_75311 1744005045NRG24050620230129854 298168180 06/06/2023 Indra Bai Indra Bai 1744005WL0006541 00089 CBIN0282274 2505 12/06/2023 No Such Account
5498 MP1744005_051223FTO_375320 1744005045NRG24051220230602931 05/12/2023 Laxmi Kori Laxmi Kori 1744005WL0025337 00089 CBIN0282274 975 03/01/2024 No Such Account
5499 MP1744005_111123FTO_353150 1744005045NRG24101120230577266 11/11/2023 Ankit Ankit 1744005045WL023634 00089 CBIN0282274 1200 03/01/2024 No Such Account
5500 MP1744005_111123FTO_353150 1744005045NRG24101120230577276 11/11/2023 Arati Bai Arati Bai 1744005045WL023634 00089 CBIN0282274 1200 03/01/2024 No Such Account
5501 MP1744005_111123FTO_353150 1744005045NRG24101120230577287 11/11/2023 Jyoti Kol Jyoti Kol 1744005045WL023634 00089 CBIN0282274 1200 03/01/2024 No Such Account
5502 MP1744006_110224APB_FTO_460196 1744006061NRG24110220240815474 303722239 11/02/2024 RAMKALE RAMKALE 1744006061WL031644 00176 IDIB000P517 1080 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5503 MP1744006_110224APB_FTO_460196 1744006061NRG24110220240815489 303722239 11/02/2024 Premlal Premlal 1744006061WL031644 00176 IDIB000P517 1080 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5504 MP1744006_110224APB_FTO_460196 1744006061NRG24110220240815493 303722239 11/02/2024 Mr.VIJAY KUMAR Mr.VIJAY KUMAR 1744006061WL031644 00176 IDIB000P517 1080 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5505 MP1744006_110224APB_FTO_460196 1744006061NRG24110220240815506 303722239 11/02/2024 Mrs. MAMTA BAI Mrs. MAMTA BAI 1744006061WL031644 00176 IDIB000P517 900 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5506 MP1744005_200623FTO_113366 1744005045NRG24200620230197896 523035478 20/06/2023 Arati Arati 1744005WL0008465 00089 CBIN0282274 3060 24/06/2023 No Such Account
5507 MP1744005_200623FTO_113366 1744005045NRG24200620230197897 523035478 20/06/2023 Bitto Bitto 1744005WL0008465 00089 CBIN0282274 3060 24/06/2023 No Such Account
5508 MP1744005_200623FTO_113366 1744005045NRG24200620230197898 523035478 20/06/2023 Vineeta Vineeta 1744005WL0008465 00089 CBIN0282274 2850 24/06/2023 No Such Account
5509 MP1744005_200623FTO_113366 1744005045NRG24200620230197899 523035478 20/06/2023 Vineeta Vineeta 1744005WL0008465 00089 CBIN0282274 2505 24/06/2023 No Such Account
5510 MP1744005_200623FTO_113366 1744005045NRG24200620230197900 523035478 20/06/2023 Rasmi Rasmi 1744005WL0008465 00089 CBIN0282274 3060 24/06/2023 No Such Account
5511 MP1744005_200623FTO_113366 1744005045NRG24200620230197901 523035478 20/06/2023 Archana Archana 1744005WL0008465 00089 CBIN0282274 3060 24/06/2023 No Such Account
5512 MP1744005_200623FTO_113366 1744005045NRG24200620230197902 523035478 20/06/2023 Archana Archana 1744005WL0008465 00089 CBIN0282274 3060 24/06/2023 No Such Account
5513 MP1744005_250423FTO_17708 1744005045NRG24250420230009880 645206400 25/04/2023 ajeet ajeet 1744005045WL000918 00089 CBIN0282274 3060 12/05/2023 No Such Account
5514 MP1744005_300523FTO_64388 1744005045NRG24290520230100350 086717675 30/05/2023 Abhishek Abhishek 1744005045WL005473 00089 CBIN0282274 3060 01/06/2023 No Such Account
5515 MP1744005_300523FTO_64388 1744005045NRG24290520230100357 086717675 30/05/2023 Deepak Kumar Deepak Kumar 1744005045WL005473 00089 CBIN0282274 3060 01/06/2023 No Such Account
5516 MP1744005_300523FTO_64388 1744005045NRG24290520230100360 086717675 30/05/2023 Bitto Bitto 1744005045WL005473 00089 CBIN0282274 3060 01/06/2023 No Such Account
5517 MP1744005_300523FTO_64388 1744005045NRG24290520230100366 086717675 30/05/2023 Vineeta Vineeta 1744005045WL005473 00089 CBIN0282274 2850 01/06/2023 No Such Account
5518 MP1744005_300523FTO_64388 1744005045NRG24290520230100373 086717675 30/05/2023 Archana Archana 1744005045WL005473 00089 CBIN0282274 3060 01/06/2023 No Such Account
5519 MP1744006_270523APB_FTO_60349 1744006000NRG24270520230094902 078852656 27/05/2023 Kuldeep mishra Kuldeep mishra 1744006WL005240 00415 SBIN0005508 1000 31/05/2023 A/c Blocked or Frozen
5520 MP1744005_300523FTO_64388 1744005045NRG24290520230100374 086717675 30/05/2023 Ritu Ritu 1744005045WL005473 00089 CBIN0282274 3060 01/06/2023 No Such Account
5521 MP1744005_050723APB_FTO_148321 1744005046NRG24030720230260844 210496079 05/07/2023 seela seela 1744005046WL010244 00089 CBIN0282274 195 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 MP1744005_050723APB_FTO_148321 1744005046NRG24030720230260850 210496079 05/07/2023 tejilal tejilal 1744005046WL010244 00089 CBIN0282274 585 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 MP1744005_111123FTO_353150 1744005050NRG24111120230578627 11/11/2023 aruna aruna 1744005050WL023689 00697 BKID0MG1218 1182 03/01/2024 No Such Account
5524 MP1744005_170923FTO_269546 1744005050NRG24170920230425530 17/09/2023 ARCHANA ARCHANA 1744005050WL018058 00415 SBIN0005491 1218 16/11/2023 No Such Account
5525 MP1744005_190124APB_FTO_437770 1744005050NRG24190120240737247 19/01/2024 gulab gulab 1744005050WL029751 00415 SBIN0005491 1194 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5526 MP1744005_190124APB_FTO_437770 1744005050NRG24190120240737300 19/01/2024 gyansinh gyansinh 1744005050WL029751 00415 SBIN0005491 1194 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5527 MP1744005_190124APB_FTO_437770 1744005050NRG24190120240737342 19/01/2024 savitree savitree 1744005050WL029751 00415 SBIN0005491 1194 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5528 MP1744005_090823APB_FTO_211042 1744005052NRG24080820230338348 534307969 09/08/2023 shivprasad shivprasad 1744005052WL014218 00415 SBIN0005491 1000 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 MP1744005_090823APB_FTO_211042 1744005052NRG24080820230338349 534307969 09/08/2023 shivprasad shivprasad 1744005052WL014218 00415 SBIN0005491 1000 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 MP1744005_060623FTO_75323 1744005053NRG24040620230125818 298182560 06/06/2023 ramvilash ramvilash 1744005053WL006373 00415 SBIN0005491 221 12/06/2023 Account closed
5531 MP1744005_121023APB_FTO_315664 1744005053NRG24121020230496911 12/10/2023 BHURA BHURA 1744005053WL020834 00078 CNRB0004320 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 MP1744005_121023APB_FTO_315664 1744005053NRG24121020230496923 12/10/2023 ASHOK ASHOK 1744005053WL020834 00078 CNRB0004320 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 MP1744006_210124APB_FTO_439085 1744006018NRG24210120240745643 21/01/2024 RAJENDRA SINGH RAJENDRA SINGH 1744006018WL029910 00703 AIRP0000001 1212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 MP1744005_121023APB_FTO_315664 1744005053NRG24121020230496930 12/10/2023 vimlabai vimlabai 1744005053WL020834 00415 SBIN0005491 1050 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5535 MP1744005_121023APB_FTO_315664 1744005053NRG24121020230496932 12/10/2023 raj kumar kumhar raj kumar kumhar 1744005053WL020834 00078 CNRB0004320 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 MP1744005_260823APB_FTO_236234 1744005053NRG24260820230371707 843520577 26/08/2023 ramvilas BHUMIYA ramvilas BHUMIYA 1744005053WL016008 00553 INDB0000509 1050 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 MP1744005_200623APB_FTO_113388 1744005055NRG24200620230195697 523106684 20/06/2023 RAMSUJAN RAMSUJAN 1744005055WL008413 00415 SBIN0005491 804 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 MP1744005_100623FTO_82962 1744005058NRG23070620230859660 364174568 10/06/2023 lachchho lachchho 1744005WL0067057 00415 SBIN0006067 1080 15/06/2023 No Such Account
5539 MP1744005_100623FTO_82962 1744005058NRG23070620230859661 364174568 10/06/2023 lachchho lachchho 1744005WL0067057 00415 SBIN0006067 1080 15/06/2023 No Such Account
5540 MP1744005_100623FTO_82962 1744005058NRG23070620230859662 364174568 10/06/2023 lachchho lachchho 1744005WL0067057 00415 SBIN0006067 1092 15/06/2023 No Such Account
5541 MP1744005_100623FTO_82962 1744005058NRG23070620230859663 364174568 10/06/2023 lachchho lachchho 1744005WL0067057 00415 SBIN0006067 1092 15/06/2023 No Such Account
5542 MP1744005_100623FTO_82962 1744005058NRG23070620230859664 364174568 10/06/2023 Prabhat Prabhat 1744005WL0067057 00089 CBIN0281638 370 15/06/2023 No Such Account
5543 MP1744005_100723APB_FTO_159144 1744005058NRG24100720230278651 211528868 10/07/2023 karelal karelal 1744005058WL011019 00089 CBIN0281638 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 MP1744005_200623APB_FTO_113388 1744005059NRG24200620230196672 523106684 20/06/2023 bhagchand bhagchand 1744005059WL008432 00089 CBIN0281638 1005 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 MP1744005_200623APB_FTO_113388 1744005059NRG24200620230197968 523106684 20/06/2023 Geeta Geeta 1744005059WL008473 00089 CBIN0281638 1194 24/06/2023 Account closed
5546 MP1744005_240124APB_FTO_442581 1744005059NRG24240120240754636 24/01/2024 Ballu Ballu 1744005059WL030152 00089 CBIN0281638 788 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 MP1744005_010823FTO_198629 1744005059NRG24300720230319297 324804320 01/08/2023 BHAGCHAND BHAGCHAND 1744005WL0013202 00089 CBIN0281638 1005 04/08/2023 No Such Account
5548 MP1744005_070623FTO_77430 1744005060NRG23070620230859647 366236782 07/06/2023 AKHLESH AKHLESH 1744005WL0067050 00415 SBIN0006067 180 15/06/2023 No Such Account
5549 MP1744005_260823APB_FTO_236234 1744005061NRG24260820230373073 843520577 26/08/2023 Sumitra Sumitra 1744005061WL016057 00415 SBIN0006067 740 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 MP1744005_300623APB_FTO_138484 1744005062NRG24300620230241809 799525816 30/06/2023 laxmi laxmi 1744005062WL009676 00089 CBIN0281638 382 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 MP1744005_300623APB_FTO_138484 1744005062NRG24300620230241943 799525816 30/06/2023 Arti bai Arti bai 1744005062WL009676 00415 SBIN0006067 382 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 MP1744005_300623APB_FTO_138484 1744005062NRG24300620230242005 799525816 30/06/2023 madan madan 1744005062WL009676 00089 CBIN0282023 382 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 MP1744005_300623APB_FTO_138484 1744005062NRG24300620230242022 799525816 30/06/2023 samnibai samnibai 1744005062WL009676 00089 CBIN0282023 382 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 MP1744005_300623APB_FTO_138484 1744005062NRG24300620230242040 799525816 30/06/2023 sundarlal sundarlal 1744005062WL009676 00089 CBIN0282023 191 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 MP1744005_100623FTO_82962 1744005063NRG23100620230859717 364174568 10/06/2023 vidya bai bhumiya vidya bai bhumiya 1744005WL0067080 00415 SBIN0006067 3060 15/06/2023 Account closed
5556 MP1744005_260723FTO_188855 1744005064NRG23240720230860838 299724320 26/07/2023 anari anari 1744005WL0067372 00415 SBNI0006067 194 02/08/2023 invalid Bank Identifier
5557 MP1744005_220823APB_FTO_230806 1744005066NRG24220820230362724 764826617 22/08/2023 ramkishan ramkishan 1744005066WL015608 00089 CBIN0282023 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 MP1744005_220823APB_FTO_230806 1744005066NRG24220820230362768 764826617 22/08/2023 Munnilal Munnilal 1744005066WL015608 00089 CBIN0282023 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 MP1744005_300623APB_FTO_138484 1744005067NRG24290620230239730 799525816 30/06/2023 ajay singh ajay singh 1744005067WL009601 00089 CBIN0282023 1005 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 MP1744005_111123FTO_353150 1744005068NRG24111120230578834 11/11/2023 premchand premchand 1744005068WL023694 00089 CBIN0282023 402 03/01/2024 Account Holder Expired
5561 MP1744005_111123FTO_353150 1744005068NRG24111120230578835 11/11/2023 premchand premchand 1744005068WL023694 00089 CBIN0282023 1206 03/01/2024 Account Holder Expired
5562 MP1744005_120523APB_FTO_39863 1744005068NRG24120520230049166 775854866 12/05/2023 radha bai radha bai 1744005068WL003332 00089 CBIN0282023 1170 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 MP1744005_100623FTO_82962 1744005078NRG23070620230859656 364174568 10/06/2023 Kushum bai Kushum bai 1744005WL0067056 00415 SBIN0005491 364 15/06/2023 No Such Account
5564 MP1744005_100623FTO_82962 1744005078NRG23070620230859657 364174568 10/06/2023 Kushum bai Kushum bai 1744005WL0067056 00415 SBIN0005491 364 15/06/2023 No Such Account
5565 MP1744005_310523FTO_65844 1744005078NRG23300520230858929 134181709 31/05/2023 Kushum bai Kushum bai 1744005WL0066902 00415 SBIN0005491 364 03/06/2023 No Such Account
5566 MP1744005_130723FTO_166095 1744005079NRG24130720230284777 050999068 13/07/2023 RAJARAM RAJARAM 1744005079WL011342 00089 CBIN0281638 570 19/07/2023 Account closed
5567 MP1744006_060523FTO_31459 1744006000NRG23060520230854579 687887779 06/05/2023 himmat himmat 1744006WL0065991 00089 CBIN0282226 800 15/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5568 MP1744006_060523FTO_31459 1744006000NRG23060520230854588 687887779 06/05/2023 Sukhchen Sukhchen 1744006WL0065995 00089 CBIN0282226 1104 15/05/2023 Account closed
5569 MP1744006_060523FTO_31459 1744006000NRG23060520230854589 687887779 06/05/2023 Sukhchen Sukhchen 1744006WL0065995 00089 CBIN0282226 1104 15/05/2023 Account closed
5570 MP1744006_060523FTO_31459 1744006000NRG23060520230854590 687887779 06/05/2023 Sukhchen Sukhchen 1744006WL0065995 00089 CBIN0282226 720 15/05/2023 Account closed
5571 MP1744006_060523FTO_31459 1744006000NRG23060520230854591 687887779 06/05/2023 Sukhchen Sukhchen 1744006WL0065995 00089 CBIN0282226 900 15/05/2023 Account closed
5572 MP1744006_060523FTO_31459 1744006000NRG23060520230854592 687887779 06/05/2023 Sukhchen Sukhchen 1744006WL0065995 00089 CBIN0282226 750 15/05/2023 Account closed
5573 MP1744006_060523FTO_31459 1744006000NRG23060520230854607 687887779 06/05/2023 bhagvati bhagvati 1744006WL0066000 00415 SBIN0005508 950 15/05/2023 Account closed
5574 MP1744006_290224APB_FTO_479046 1744006061NRG24290220240865636 301688685 29/02/2024 prvati prvati 1744006061WL033149 00176 IDIB000P517 600 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5575 MP1744006_060523FTO_31459 1744006000NRG23060520230854608 687887779 06/05/2023 suraj suraj 1744006WL0066000 00415 SBIN0005508 950 15/05/2023 No Such Account
5576 MP1744006_060523FTO_31459 1744006000NRG23060520230854618 687887779 06/05/2023 seeta seeta 1744006WL0066000 00415 SBIN0005508 950 15/05/2023 Account closed
5577 MP1744006_060523FTO_31459 1744006000NRG23060520230854620 687887779 06/05/2023 satendra satendra 1744006WL0066000 00415 SBIN0005508 950 15/05/2023 No Such Account
5578 MP1744002_130623APB_FTO_89500 1744002000NRG24130620230164607 394198598 13/06/2023 Beerendra ram Kripal Dahiya Beerendra ram Kripal Dahiya 1744002WL007596 00697 BKID0MG1225 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 MP1744002_230523FTO_53416 1744002000NRG24230520230076937 040388530 23/05/2023 shiv kumar shiv kumar 1744002WL004616 00354 PUNB0057710 190 29/05/2023 No Such Account
5580 MP1744006_130224APB_FTO_461704 1744006063NRG24130220240819771 273599535 13/02/2024 bMUNNI BAI bMUNNI BAI 1744006063WL031766 00176 IDIB000P517 1176 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5581 MP1744006_130224APB_FTO_461704 1744006063NRG24130220240819879 273599535 13/02/2024 SANKU LAL SANKU LAL 1744006063WL031772 00176 IDIB000P517 1176 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5582 MP1744006_130224APB_FTO_461704 1744006063NRG24130220240819880 273599535 13/02/2024 Janki Kol Janki Kol 1744006063WL031772 00176 IDIB000P517 784 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5583 MP1744006_130224APB_FTO_461704 1744006063NRG24130220240819890 273599535 13/02/2024 SUSHEEL SUSHEEL 1744006063WL031772 00176 IDIB000P517 392 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5584 MP1744006_130224APB_FTO_461704 1744006063NRG24130220240819897 273599535 13/02/2024 GORE LAL GORE LAL 1744006063WL031772 00176 IDIB000P517 784 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5585 MP1744006_130224APB_FTO_461704 1744006063NRG24130220240819905 273599535 13/02/2024 Rekha Bai Rekha Bai 1744006063WL031772 00176 IDIB000P517 784 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 MP1744006_130224APB_FTO_461704 1744006063NRG24130220240819909 273599535 13/02/2024 KALA BAI KALA BAI 1744006063WL031772 00691 IPOS0000001 1176 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5587 MP1744006_060523FTO_31459 1744006000NRG23060520230854621 687887779 06/05/2023 sant kumar sant kumar 1744006WL0066000 00415 SBIN0005508 950 15/05/2023 No Such Account
5588 MP1744006_060523FTO_31459 1744006000NRG23060520230854756 687887779 06/05/2023 ghanshyam ghanshyam 1744006WL0066029 00089 CBIN0282226 1400 15/05/2023 Account closed
5589 MP1744006_060523FTO_31459 1744006000NRG23060520230854757 687887779 06/05/2023 ghanshyam ghanshyam 1744006WL0066029 00089 CBIN0282226 1000 15/05/2023 Account closed
5590 MP1744006_060523FTO_31459 1744006000NRG23060520230854758 687887779 06/05/2023 ghanshyam ghanshyam 1744006WL0066029 00089 CBIN0282226 1080 15/05/2023 Account closed
5591 MP1744002_230723APB_FTO_182327 1744002000NRG24230720230305605 207455888 23/07/2023 sonya bai sonya bai 1744002WL012408 00415 SBIN0030270 3150 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 MP1744002_250124APB_FTO_443244 1744002000NRG24250120240760810 25/01/2024 suman bai suman bai 1744002WL030317 00078 CNRB0002545 300 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 MP1744002_250124APB_FTO_443244 1744002000NRG24250120240760976 25/01/2024 BUDDH BUDDH 1744002WL030320 00354 PUNB0177120 1110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 MP1744002_250124APB_FTO_443244 1744002000NRG24250120240761014 25/01/2024 baby bai baby bai 1744002WL030320 00354 PUNB0177120 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 MP1744002_250124APB_FTO_443244 1744002000NRG24250120240761107 25/01/2024 ASHA BAI ASHA BAI 1744002WL030321 00048 BKID0009413 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
5596 MP1744002_270623APB_FTO_131536 1744002000NRG24270620230229416 702129306 27/06/2023 mukesh mukesh 1744002WL009292 00468 UBIN0559784 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 MP1744002_270623APB_FTO_131536 1744002000NRG24270620230230830 702129306 27/06/2023 PHULAVATI BAI PHULAVATI BAI 1744002WL009333 00176 IDIB000P655 1290 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5598 MP1744002_270623APB_FTO_131536 1744002000NRG24270620230231399 702129306 27/06/2023 ramdas ramdas 1744002WL009340 00415 SBIN0030278 2100 05/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
5599 MP1744002_130623APB_FTO_89500 1744002003NRG24130620230164739 394198598 13/06/2023 SHARADA BAI SHARADA BAI 1744002003WL007605 00697 BKID0MG1225 615 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 MP1744002_230523FTO_53416 1744002003NRG24230520230076751 040388530 23/05/2023 durga durga 1744002003WL004611 00415 SBIN0003087 950 29/05/2023 No Such Account
5601 MP1744002_271023APB_FTO_335129 1744002010NRG24271020230547589 27/10/2023 VIRENDRA KUMAR VIRENDRA KUMAR 1744002010WL022448 00048 BKID0009418 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 MP1744002_201123APB_FTO_359478 1744002011NRG24191120230586940 20/11/2023 savitri savitri 1744002011WL024119 00415 SBIN0000405 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 MP1744002_240124APB_FTO_442502 1744002012NRG24240120240754238 24/01/2024 Munna Munna 1744002012WL030144 00415 SBIN0003087 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 MP1744002_120623APB_FTO_86467 1744002019NRG24120620230160426 364325017 12/06/2023 lalti bai lalti bai 1744002019WL007452 00415 SBIN0003087 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 MP1744002_120623APB_FTO_86467 1744002019NRG24120620230160458 364325017 12/06/2023 LAXMI BAI LAXMI BAI 1744002019WL007452 00415 SBIN0003087 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 MP1744002_240124APB_FTO_442502 1744002021NRG24240120240755230 24/01/2024 SUSHILA SUSHILA 1744002021WL030160 00415 SBIN0003087 660 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 MP1744002_240124APB_FTO_442502 1744002021NRG24240120240755238 24/01/2024 devendra devendra 1744002021WL030160 00415 SBIN0003087 880 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 MP1744002_270623APB_FTO_131536 1744002023NRG24270620230229103 702129306 27/06/2023 MUNNI BAI MUNNI BAI 1744002023WL009285 00165 IBKL0001560 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 MP1744002_210523APB_FTO_50958 1744002032NRG24200520230068252 865091216 21/05/2023 SURENDRA SURENDRA 1744002032WL004241 00089 CBIN0282187 540 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 MP1744002_210523APB_FTO_50958 1744002032NRG24200520230068276 865091216 21/05/2023 tanatai tanatai 1744002032WL004241 00089 CBIN0282187 720 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 MP1744002_240124APB_FTO_442502 1744002033NRG24240120240752993 24/01/2024 jugiya bai jugiya bai 1744002033WL030105 00415 SBIN0030278 965 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 MP1744006_060523FTO_31459 1744006000NRG23060520230854771 687887779 06/05/2023 SAMPATLAAL SAMPATLAAL 1744006WL0066033 00089 CBIN0281687 1080 15/05/2023 Account closed
5613 MP1744006_060523FTO_31459 1744006000NRG23060520230854818 687887779 06/05/2023 NEMCHAND NEMCHAND 1744006WL0066041 00697 BKID0MG1226 1020 15/05/2023 Account closed
5614 MP1744006_060523FTO_31459 1744006000NRG23060520230854839 687887779 06/05/2023 gopi gopi 1744006WL0066046 00089 CBIN0283024 1005 15/05/2023 Account closed
5615 MP1744002_250723APB_FTO_185666 1744002040NRG24250720230309385 264534625 25/07/2023 Daduram Daduram 1744002040WL012670 00078 CNRB0002545 1000 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 MP1744006_110523FTO_37369 1744006000NRG23100520230855733 714505937 11/05/2023 Tulsa bai Tulsa bai 1744006WL0066206 00089 CBIN0282226 1092 16/05/2023 No Such Account
5617 MP1744002_271023APB_FTO_335129 1744002043NRG24271020230549458 27/10/2023 gango bai gango bai 1744002043WL022490 00089 CBIN0282603 392 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 MP1744006_110523FTO_37369 1744006000NRG23100520230855895 714505937 11/05/2023 MAHEND BAGRI MAHEND BAGRI 1744006WL0066235 00089 CBIN0281687 1080 16/05/2023 No Such Account
5619 MP1744002_250723APB_FTO_185666 1744002047NRG24250720230309416 264534625 25/07/2023 BHAIRAV BHAIRAV 1744002047WL012671 00415 SBIN0030270 190 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 MP1744002_140723FTO_167667 1744002051NRG24140720230286157 070226894 14/07/2023 sukh lal sukh lal 1744002051WL011418 00415 SBIN0030270 5 21/07/2023 Account closed
5621 MP1744003_100623APB_FTO_82897 1744003000NRG24100620230150637 364140126 10/06/2023 RAVINDRA SINGH GOND RAVINDRA SINGH GOND 1744003WL007178 00415 SBIN0003710 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 MP1744003_100623APB_FTO_82897 1744003000NRG24100620230150684 364140126 10/06/2023 Udaybhan Patel Udaybhan Patel 1744003WL007179 00415 SBIN0007714 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 MP1744003_100623APB_FTO_82897 1744003000NRG24100620230150746 364140126 10/06/2023 KOUSHILYA KEWAT KOUSHILYA KEWAT 1744003WL007181 00089 CBIN0281974 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 MP1744003_070523APB_FTO_32327 1744003003NRG24070520230034857 687816614 07/05/2023 kalyan singh kalyan singh 1744003003WL002523 00697 BKID0MG1227 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 MP1744003_070523FTO_32326 1744003003NRG24070520230034903 687904811 07/05/2023 JUGUNTI BAI JUGUNTI BAI 1744003003WL002525 00089 CBIN0282237 800 15/05/2023 Account closed
5626 MP1744003_070523APB_FTO_32327 1744003003NRG24070520230034906 687816614 07/05/2023 ASHA BAI ASHA BAI 1744003003WL002525 00703 AIRP0000001 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 MP1744003_070523APB_FTO_32327 1744003003NRG24070520230035226 687816614 07/05/2023 KODU KODU 1744003003WL002542 00697 BKID0MG1227 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 MP1744003_070523APB_FTO_32327 1744003003NRG24070520230035229 687816614 07/05/2023 RAJNI BAI RAJNI BAI 1744003003WL002542 00697 BKID0MG1227 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 MP1744003_070523APB_FTO_32327 1744003003NRG24070520230035231 687816614 07/05/2023 GUDDI BAI GUDDI BAI 1744003003WL002542 00697 BKID0MG1227 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 MP1744003_100623APB_FTO_82897 1744003003NRG24100620230151178 364140126 10/06/2023 MULAI MULAI 1744003003WL007193 00697 BKID0MG1227 1146 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 MP1744006_160623FTO_95749 1744006000NRG23160520230857294 513915648 16/06/2023 chourmati chourmati 1744006WL0066532 00089 CBIN0281687 882 23/06/2023 No Such Account
5632 MP1744006_160623FTO_95749 1744006000NRG23160520230857295 513915648 16/06/2023 chourmati chourmati 1744006WL0066532 00089 CBIN0281687 900 23/06/2023 No Such Account
5633 MP1744003_070523APB_FTO_32327 1744003015NRG24070520230035363 687816614 07/05/2023 URMILA BAI URMILA BAI 1744003015WL002550 00697 BKID0NAMRGB 1400 15/05/2023 Aadhaar Number not Mapped to Account Number
5634 MP1744003_101123APB_FTO_352218 1744003021NRG24101120230576832 10/11/2023 rajni bai rajni bai 1744003021WL023621 00697 BKID0MG1221 196 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 MP1744003_101123APB_FTO_352218 1744003021NRG24101120230576888 10/11/2023 bedi singh bedi singh 1744003021WL023621 00415 SBIN0007715 980 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 MP1744003_101123APB_FTO_352218 1744003021NRG24101120230576909 10/11/2023 dueji bai dueji bai 1744003021WL023621 00415 SBIN0007715 980 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 MP1744003_101123APB_FTO_352218 1744003021NRG24101120230576943 10/11/2023 leela bai leela bai 1744003021WL023621 00415 SBIN0007715 784 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 MP1744003_100623APB_FTO_82897 1744003042NRG24100620230148155 364140126 10/06/2023 domari domari 1744003042WL007117 00089 CBIN0282602 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 MP1744003_080823APB_FTO_210631 1744003058NRG24080820230338987 480688906 08/08/2023 Kashi Bai Kol Kashi Bai Kol 1744003058WL014247 00415 SBIN0007714 600 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 MP1744004_081023APB_FTO_308805 1744004000NRG24081020230483313 08/10/2023 Durga Bai Kumhar Durga Bai Kumhar 1744004WL020254 00048 BKID0009414 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 MP1744004_200523APB_FTO_50450 1744004000NRG24200520230069590 865432216 20/05/2023 uma bai kol uma bai kol 1744004WL004290 00048 BKID0009414 1200 25/05/2023 Aadhaar Number not Mapped to Account Number
5642 MP1744004_210723APB_FTO_180549 1744004000NRG24210720230303254 208519473 21/07/2023 NANDILAL NANDILAL 1744004WL012270 00415 SBIN0009095 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 MP1744004_061023APB_FTO_307115 1744004007NRG24061020230478129 06/10/2023 Praveen Praveen 1744004007WL020065 00048 BKID0009414 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 MP1744004_061023APB_FTO_307115 1744004007NRG24061020230478151 06/10/2023 Usha bai Usha bai 1744004007WL020065 00048 BKID0009414 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 MP1744004_050623APB_FTO_73348 1744004011NRG24050620230127568 261389146 05/06/2023 kailash kailash 1744004011WL006461 00415 SBIN0009095 400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 MP1744004_191023APB_FTO_325011 1744004011NRG24191020230520997 19/10/2023 kailash kailash 1744004011WL021668 00415 SBIN0004643 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 MP1744006_160623FTO_95749 1744006000NRG23160520230857353 513915648 16/06/2023 Rekha Bai Rekha Bai 1744006WL0066541 00089 CBIN0282701 1080 23/06/2023 No Such Account
5648 MP1744004_190523APB_FTO_49039 1744004012NRG24190520230067105 866159685 19/05/2023 jag mohan jag mohan 1744004012WL004194 00415 SBIN0004643 50 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 MP1744004_150523APB_FTO_43204 1744004015NRG24150520230053752 787560013 15/05/2023 Radha bai kol Radha bai kol 1744004015WL003562 00354 PUNB0255200 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 MP1744004_150224APB_FTO_465126 1744004016NRG24150220240829048 303465842 15/02/2024 munni bai kol munni bai kol 1744004016WL031996 00415 SBIN0030270 195 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 MP1744004_210224APB_FTO_470298 1744004018NRG24210220240844564 302534980 21/02/2024 Ajay Singh Ajay Singh 1744004018WL032422 00354 PUNB0255200 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 MP1744004_280823APB_FTO_239089 1744004022NRG24280820230379999 843758034 28/08/2023 RADHA SEN RADHA SEN 1744004022WL016291 00415 SBIN0004643 210 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 MP1744004_150224APB_FTO_465126 1744004030NRG24150220240828927 303465842 15/02/2024 Sandeep Kumar kewat Sandeep Kumar kewat 1744004030WL031994 00415 SBIN0004643 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 MP1744004_210224APB_FTO_470298 1744004030NRG24210220240844243 302534980 21/02/2024 Sandeep Kumar kewat Sandeep Kumar kewat 1744004030WL032407 00415 SBIN0004643 510 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 MP1744004_200224APB_FTO_469669 1744004033NRG24200220240841862 302675277 20/02/2024 sawittri sawittri 1744004033WL032338 00048 BKID0009414 680 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 MP1744004_250523APB_FTO_56586 1744004033NRG24250520230084858 050015744 25/05/2023 rajaram rajaram 1744004033WL004907 00048 BKID0009414 680 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 MP1744006_160623FTO_95749 1744006000NRG23170520230857567 513915648 16/06/2023 kamlesh kamlesh 1744006WL0066584 00089 CBIN0281687 900 23/06/2023 No Such Account
5658 MP1744006_160623FTO_95749 1744006000NRG23170520230857568 513915648 16/06/2023 kamlesh kamlesh 1744006WL0066584 00089 CBIN0281687 1080 23/06/2023 No Such Account
5659 MP1744004_100723APB_FTO_159199 1744004035NRG24090720230277577 211555185 10/07/2023 bhoop singh bhoop singh 1744004035WL010940 00048 BKID0009414 520 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 MP1744004_030823APB_FTO_202044 1744004036NRG24030820230328298 454422070 03/08/2023 Manju Manju 1744004036WL013697 00048 BKID0009414 900 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 MP1744004_030823APB_FTO_202044 1744004036NRG24030820230328349 454422070 03/08/2023 kanchhedi kanchhedi 1744004036WL013698 00415 SBIN0004643 1080 11/08/2023 Aadhaar Number not Mapped to Account Number
5662 MP1744004_191023APB_FTO_325011 1744004036NRG24191020230522321 19/10/2023 bhola bhola 1744004036WL021724 00048 BKID0009414 945 15/11/2023 Aadhaar Number not Mapped to Account Number
5663 MP1744004_140623APB_FTO_91673 1744004058NRG24130620230166447 393290314 14/06/2023 anita bai anita bai 1744004058WL007646 00691 IPOS0000001 780 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5664 MP1744004_060224APB_FTO_454608 1744004062NRG24060220240799884 06/02/2024 Gulab Bai Chaudhary Gulab Bai Chaudhary 1744004062WL031243 00048 BKID0009414 850 24/04/2024 Aadhaar Number not Mapped to Account Number
5665 MP1744004_191023APB_FTO_325011 1744004062NRG24191020230521857 19/10/2023 Gulab Bai Chaudhary Gulab Bai Chaudhary 1744004062WL021697 00048 BKID0009414 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 MP1744004_100723APB_FTO_159199 1744004073NRG24100720230277730 211555185 10/07/2023 Bulli Bulli 1744004073WL010951 00354 PUNB0139100 1194 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 MP1744004_250523APB_FTO_56586 1744004073NRG24250520230085549 050015744 25/05/2023 maya maya 1744004073WL004937 00354 PUNB0139100 204 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 MP1744004_250523APB_FTO_56586 1744004073NRG24250520230085554 050015744 25/05/2023 GUDIYA GUDIYA 1744004073WL004937 00354 PUNB0139100 1020 30/05/2023 Aadhaar Number not Mapped to Account Number
5669 MP1744004_250523APB_FTO_56586 1744004073NRG24250520230085560 050015744 25/05/2023 bisarati bai kol bisarati bai kol 1744004073WL004937 00354 PUNB0139100 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 MP1744004_250523APB_FTO_56586 1744004073NRG24250520230085581 050015744 25/05/2023 phool bai phool bai 1744004073WL004937 00354 PUNB0139100 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 MP1744004_250523APB_FTO_56586 1744004073NRG24250520230085601 050015744 25/05/2023 meera bai rajak meera bai rajak 1744004073WL004937 00354 PUNB0139100 816 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 MP1744004_250523APB_FTO_56586 1744004073NRG24250520230085602 050015744 25/05/2023 BANNI BANNI 1744004073WL004937 00354 PUNB0139100 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 MP1744004_210224APB_FTO_470298 1744004074NRG24210220240844819 302534980 21/02/2024 siya bai siya bai 1744004074WL032428 00354 PUNB0139100 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 MP1744004_161123APB_FTO_357328 1744004075NRG24151120230584697 16/11/2023 chunni chunni 1744004075WL023972 00415 SBIN0003710 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 MP1744004_161123APB_FTO_357328 1744004075NRG24151120230584702 16/11/2023 neeta neeta 1744004075WL023972 00354 PUNB0139100 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 MP1744004_030823APB_FTO_202044 1744004077NRG24030820230328139 454422070 03/08/2023 Komal Prasad Chaudhary Komal Prasad Chaudhary 1744004077WL013693 00354 PUNB0139100 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 MP1744004_030823APB_FTO_202044 1744004077NRG24030820230328150 454422070 03/08/2023 purshottam purshottam 1744004077WL013693 00354 PUNB0139100 1000 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 MP1744004_030823APB_FTO_202044 1744004077NRG24030820230328172 454422070 03/08/2023 Raju Patel Raju Patel 1744004077WL013693 00354 PUNB0139100 600 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 MP1744004_030823APB_FTO_202044 1744004077NRG24030820230328187 454422070 03/08/2023 DHANI RAM DHANI RAM 1744004077WL013693 00354 PUNB0139100 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 MP1744005_081023FTO_309008 1744005000NRG24081020230483158 08/10/2023 Phula Bai Bhumiya Phula Bai Bhumiya 1744005WL020246 00468 UBIN0535508 816 15/11/2023 No Such Account
5681 MP1744005_151123FTO_356491 1744005000NRG24151120230584007 15/11/2023 kallu bai kallu bai 1744005WL023936 00415 SBIN0005491 3000 03/01/2024 Account closed
5682 MP1744005_290423APB_FTO_23188 1744005000NRG24280420230016965 641873764 29/04/2023 kailash kailash 1744005WL001397 00415 SBIN0005491 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 MP1744005_150923FTO_266933 1744005001NRG24150920230422561 15/09/2023 Irphan Shah Irphan Shah 1744005WL0017945 00415 SBIN0005491 820 28/09/2023 Account closed
5684 MP1744005_081223FTO_381549 1744005002NRG24081220230607890 08/12/2023 Premnarayan Singh Thakur Premnarayan Singh Thakur 1744005002WL025631 00415 SBIN0005491 1000 12/03/2024 Account closed
5685 MP1744005_091023APB_FTO_310982 1744005003NRG24091020230485494 09/10/2023 khushilal khushilal 1744005003WL020368 00089 CBIN0282204 570 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5686 MP1744005_180124APB_FTO_436345 1744005003NRG24180120240734328 18/01/2024 Dwarka Dwarka 1744005003WL029672 00415 SBIN0005491 1020 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5687 MP1744005_180124APB_FTO_436345 1744005003NRG24180120240734352 18/01/2024 khemchand khemchand 1744005003WL029672 00697 BKID0MG1223 1020 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5688 MP1744005_180124APB_FTO_436345 1744005003NRG24180120240734357 18/01/2024 govind govind 1744005003WL029672 00089 CBIN0282204 850 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5689 MP1744005_180124APB_FTO_436345 1744005003NRG24180120240734365 18/01/2024 naresh.kumar naresh.kumar 1744005003WL029672 00697 BKID0MG1223 1020 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5690 MP1744005_180124APB_FTO_436345 1744005003NRG24180120240734379 18/01/2024 sonabai sonabai 1744005003WL029672 00089 CBIN0282204 1020 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5691 MP1744006_160623FTO_95483 1744006000NRG23210520230858279 513629107 16/06/2023 Anand Anand 1744006WL0066728 00089 CBIN0281687 850 23/06/2023 No Such Account
5692 MP1744005_200923APB_FTO_278147 1744005004NRG24200920230435030 20/09/2023 rammu prasad rammu prasad 1744005004WL018411 00415 SBIN0005491 1212 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 MP1744005_240823APB_FTO_234139 1744005005NRG24240820230367067 796539918 24/08/2023 Sona Bai Sona Bai 1744005005WL015816 00089 CBIN0282204 720 29/08/2023 Aadhaar Number not Mapped to Account Number
5694 MP1744005_260623APB_FTO_128401 1744005005NRG24260620230226255 702817561 26/06/2023 Sunil Sunil 1744005005WL009187 00089 CBIN0282204 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5695 MP1744005_091123APB_FTO_351702 1744005009NRG24091120230574101 09/11/2023 Sandeep lodhi Sandeep lodhi 1744005009WL023517 00089 CBIN0282204 364 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5696 MP1744005_091123APB_FTO_351702 1744005009NRG24091120230574121 09/11/2023 Nanhi bai Nanhi bai 1744005009WL023517 00089 CBIN0282204 1092 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 MP1744006_060523FTO_31459 1744006000NRG23220420230854022 687887779 06/05/2023 RAJNIKANT RAJNIKANT 1744006WL0065877 00089 CBIN0281687 3060 15/05/2023 No Such Account
5698 MP1744005_200923APB_FTO_278147 1744005017NRG24170920230426625 20/09/2023 veeran veeran 1744005017WL018103 00415 SBIN0005491 768 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5699 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426637 20/09/2023 sivprasad sivprasad 1744005017WL018103 00089 CBIN0282204 576 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5700 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426638 20/09/2023 sachin kumar sachin kumar 1744005017WL018103 00089 CBIN0282204 576 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 MP1744005_200923APB_FTO_278147 1744005017NRG24170920230426648 20/09/2023 Lavkush Lavkush 1744005017WL018103 00089 CBIN0282204 768 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5702 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426660 20/09/2023 sukhdev yadav sukhdev yadav 1744005017WL018103 00089 CBIN0282204 576 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5703 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426704 20/09/2023 susheel kumar susheel kumar 1744005017WL018103 00415 SBIN0005491 192 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5704 MP1744005_200923APB_FTO_278147 1744005017NRG24170920230426710 20/09/2023 hansram hansram 1744005017WL018103 00089 CBIN0282204 576 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 MP1744005_200923APB_FTO_278147 1744005017NRG24170920230426722 20/09/2023 anod singh anod singh 1744005017WL018103 00089 CBIN0282204 384 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5706 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426736 20/09/2023 Bhupendra singh Bhupendra singh 1744005017WL018103 00089 CBIN0282204 576 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426753 20/09/2023 Govind Govind 1744005017WL018103 00089 CBIN0282204 576 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 MP1744005_200923APB_FTO_278147 1744005017NRG24170920230426760 20/09/2023 sateesh kumar sateesh kumar 1744005017WL018103 00089 CBIN0282204 384 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426782 20/09/2023 TEK SINGH TEK SINGH 1744005017WL018103 00089 CBIN0282204 576 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5710 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426791 20/09/2023 vrandavan vrandavan 1744005017WL018103 00089 CBIN0282204 576 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5711 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426813 20/09/2023 parshottam parshottam 1744005017WL018103 00089 CBIN0282204 768 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5712 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426816 20/09/2023 brajlal brajlal 1744005017WL018103 00089 CBIN0282204 768 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5713 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426830 20/09/2023 rani bai rani bai 1744005017WL018103 00089 CBIN0282204 576 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5714 MP1744005_200923APB_FTO_278164 1744005017NRG24170920230426832 20/09/2023 bedilal bedilal 1744005017WL018103 00089 CBIN0282204 768 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 MP1744005_230623APB_FTO_121014 1744005017NRG24230620230211997 591212810 23/06/2023 rambati rambati 1744005017WL008841 00089 CBIN0282204 810 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 MP1744005_180124APB_FTO_436345 1744005020NRG24180120240732823 18/01/2024 Rajkumari Rajkumari 1744005020WL029640 00415 SBIN0005491 155 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5717 MP1744005_180124APB_FTO_436345 1744005020NRG24180120240732843 18/01/2024 chetaram chetaram 1744005020WL029640 00415 SBIN0005491 775 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 MP1744005_180124APB_FTO_436345 1744005020NRG24180120240732850 18/01/2024 javahar javahar 1744005020WL029640 00089 CBIN0282204 930 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5719 MP1744005_180124APB_FTO_436345 1744005020NRG24180120240732859 18/01/2024 ram kumar ram kumar 1744005020WL029640 00415 SBIN0005491 930 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5720 MP1744005_180124APB_FTO_436345 1744005020NRG24180120240732875 18/01/2024 suresh suresh 1744005020WL029640 00415 SBIN0005491 775 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5721 MP1744005_081023FTO_309008 1744005021NRG24081020230483505 08/10/2023 radha bai radha bai 1744005021WL020272 00415 SBIN0005491 540 15/11/2023 No Such Account
5722 MP1744005_200923APB_FTO_278147 1744005021NRG24200920230435933 20/09/2023 suneeta bai suneeta bai 1744005021WL018453 00415 SBIN0005491 1020 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 MP1744005_200923APB_FTO_278147 1744005021NRG24200920230435945 20/09/2023 Santosh Santosh 1744005021WL018453 00415 SBIN0005491 1190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5724 MP1744005_200923APB_FTO_278147 1744005021NRG24200920230435959 20/09/2023 Veerendra Veerendra 1744005021WL018453 00089 CBIN0282204 1190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5725 MP1744005_200923APB_FTO_278147 1744005021NRG24200920230435960 20/09/2023 Anar singh Anar singh 1744005021WL018453 00089 CBIN0282204 1190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5726 MP1744005_200923APB_FTO_278147 1744005021NRG24200920230435961 20/09/2023 Kailash Kailash 1744005021WL018453 00089 CBIN0282204 850 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5727 MP1744005_200923APB_FTO_278147 1744005021NRG24200920230436014 20/09/2023 Jitendra Jitendra 1744005021WL018453 00415 SBIN0005491 1190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5728 MP1744005_200923APB_FTO_278147 1744005021NRG24200920230436035 20/09/2023 rajaram rajaram 1744005021WL018453 00415 SBIN0005491 1190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5729 MP1744005_200923APB_FTO_278147 1744005025NRG24200920230436389 20/09/2023 kothisingh kothisingh 1744005025WL018470 00415 SBIN0005491 555 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 MP1744005_251023APB_FTO_331570 1744005026NRG24251020230537372 25/10/2023 sanjay sanjay 1744005026WL022199 00415 SBIN0005491 1206 15/11/2023 Account closed
5731 MP1744005_251023APB_FTO_331570 1744005026NRG24251020230537623 25/10/2023 sugreem sugreem 1744005026WL022203 00415 SBIN0005491 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 MP1744005_260623APB_FTO_128401 1744005027NRG24260620230225927 702817561 26/06/2023 sanjay sanjay 1744005027WL009176 00415 SBIN0005491 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 MP1744005_091023APB_FTO_310982 1744005031NRG24091020230484968 09/10/2023 kailas kailas 1744005031WL020350 00415 SBIN0005491 215 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5734 MP1744005_091023APB_FTO_310982 1744005035NRG24091020230484767 09/10/2023 RAMBAI RAMBAI 1744005035WL020344 00089 CBIN0282023 167 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 MP1744005_091023APB_FTO_310982 1744005035NRG24091020230484796 09/10/2023 GUMAN SINGH GUMAN SINGH 1744005035WL020344 00176 IDIB000K631 167 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 MP1744005_091023APB_FTO_310982 1744005035NRG24091020230484825 09/10/2023 SHYAMBAI GOD SHYAMBAI GOD 1744005035WL020344 00415 SBIN0005491 167 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 MP1744005_091123APB_FTO_351702 1744005040NRG24091120230575496 09/11/2023 susheel kumar susheel kumar 1744005040WL023572 00415 SBIN0005491 402 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5738 MP1744005_251023APB_FTO_331570 1744005040NRG24251020230536721 25/10/2023 Kishanlal Kishanlal 1744005040WL022183 00415 SBIN0005491 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 MP1744005_251023APB_FTO_331570 1744005040NRG24251020230536726 25/10/2023 Fagooram Fagooram 1744005040WL022183 00415 SBIN0005491 603 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 MP1744005_251023APB_FTO_331570 1744005040NRG24251020230536778 25/10/2023 kamlesh kamlesh 1744005040WL022184 00415 SBIN0005491 1005 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5741 MP1744005_251023APB_FTO_331570 1744005040NRG24251020230536780 25/10/2023 mango mango 1744005040WL022184 00415 SBIN0005491 1005 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5742 MP1744005_170423APB_FTO_10712 1744005043NRG24170420230002937 639190837 17/04/2023 jay kumar jay kumar 1744005043WL000268 00089 CBIN0282274 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 MP1744006_010523FTO_25017 1744006000NRG24010520230020716 640850256 01/05/2023 dwarka dwarka 1744006WL001660 00415 SBIN0006067 3315 12/05/2023 No Such Account
5744 MP1744006_030523APB_FTO_28021 1744006000NRG24030520230025580 689658683 03/05/2023 ACHCHELAL ACHCHELAL 1744006WL001965 00176 IDIB000P517 190 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 MP1744006_030523FTO_28011 1744006000NRG24030520230025706 689658650 03/05/2023 pinni pinni 1744006WL001970 00089 CBIN0281687 1080 15/05/2023 No Such Account
5746 MP1744005_290423APB_FTO_23188 1744005043NRG24290420230018126 641873764 29/04/2023 jay kumar jay kumar 1744005043WL001491 00089 CBIN0282274 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 MP1744005_151123FTO_356491 1744005046NRG24151120230584166 15/11/2023 swaroop swaroop 1744005046WL023945 00089 CBIN0282274 200 03/01/2024 No Such Account
5748 MP1744005_091023APB_FTO_310982 1744005048NRG24091020230485586 09/10/2023 santosh santosh 1744005048WL020373 00415 SBIN0005491 808 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5749 MP1744005_140623APB_FTO_91391 1744005048NRG24140620230170015 393296372 14/06/2023 maya bai maya bai 1744005048WL007742 00697 BKID0MG1218 945 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 MP1744005_200923APB_FTO_278147 1744005048NRG24200920230436441 20/09/2023 jivanlal jivanlal 1744005048WL018474 00415 SBIN0005491 198 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5751 MP1744005_200923APB_FTO_278147 1744005048NRG24200920230436460 20/09/2023 santosh santosh 1744005048WL018474 00415 SBIN0005491 990 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 MP1744005_200923APB_FTO_278147 1744005048NRG24200920230436467 20/09/2023 umarani umarani 1744005048WL018474 00415 SBIN0005491 990 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 MP1744005_200923APB_FTO_278147 1744005048NRG24200920230436469 20/09/2023 gendlal gendlal 1744005048WL018474 00415 SBIN0005491 990 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 MP1744005_200923APB_FTO_278147 1744005048NRG24200920230436475 20/09/2023 Durgesh Kumar Durgesh Kumar 1744005048WL018474 00691 IPOS0000001 990 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 MP1744005_200923APB_FTO_278147 1744005048NRG24200920230436489 20/09/2023 PRIYANKA GADARIYA PRIYANKA GADARIYA 1744005048WL018474 00415 SBIN0005491 594 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5756 MP1744005_200923APB_FTO_278147 1744005048NRG24200920230436504 20/09/2023 Nidhi Badhai Nidhi Badhai 1744005048WL018474 00415 SBIN0005491 792 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5757 MP1744006_030523FTO_28011 1744006000NRG24030520230025891 689658650 03/05/2023 dangi dangi 1744006WL001974 00176 IDIB000P517 1104 15/05/2023 Account closed
5758 MP1744005_200923APB_FTO_278147 1744005048NRG24200920230436518 20/09/2023 Saurabh Gadariya Saurabh Gadariya 1744005048WL018474 00697 BKID0MG1218 792 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5759 MP1744005_091123APB_FTO_351702 1744005050NRG24091120230573834 09/11/2023 pursottam pursottam 1744005050WL023513 00697 BKID0NAMRGB 1188 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5760 MP1744005_091123APB_FTO_351702 1744005050NRG24091120230573906 09/11/2023 vinay kumar vinay kumar 1744005050WL023513 00697 BKID0MG1218 1188 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5761 MP1744005_181123APB_FTO_358202 1744005053NRG24171120230585303 18/11/2023 ASHOK ASHOK 1744005053WL024008 00078 CNRB0004320 210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 MP1744005_200923APB_FTO_278164 1744005053NRG24200920230434543 20/09/2023 rambilas BHUMIYA rambilas BHUMIYA 1744005053WL018403 00553 INDB0000509 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 MP1744005_200923APB_FTO_278164 1744005053NRG24200920230434565 20/09/2023 BHURA BHURA 1744005053WL018403 00078 CNRB0004320 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 MP1744005_200923APB_FTO_278164 1744005053NRG24200920230434601 20/09/2023 jawaher jawaher 1744005053WL018403 00415 SBIN0005491 1260 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5765 MP1744005_200923APB_FTO_278164 1744005053NRG24200920230434603 20/09/2023 raj kumar kumhar raj kumar kumhar 1744005053WL018403 00078 CNRB0004320 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 MP1744005_091023APB_FTO_310982 1744005057NRG24091020230485454 09/10/2023 BHURI BAI BHURI BAI 1744005057WL020365 00415 SBIN0005491 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 MP1744005_180124APB_FTO_436345 1744005058NRG24180120240735343 18/01/2024 pyari pyari 1744005058WL029693 00415 SBIN0006067 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 MP1744005_180124APB_FTO_436345 1744005058NRG24180120240735496 18/01/2024 Gayatri Gayatri 1744005058WL029693 00415 SBIN0006067 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 MP1744005_250523APB_FTO_57394 1744005058NRG24250520230085740 049824649 25/05/2023 phool bai phool bai 1744005058WL004942 00089 CBIN0281638 180 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 MP1744006_030523APB_FTO_28021 1744006000NRG24030520230025958 689658683 03/05/2023 Pan bai Pan bai 1744006WL001976 00415 SBIN0005508 1080 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 MP1744006_030523APB_FTO_28192 1744006000NRG24030520230025981 689658586 03/05/2023 Ramrati kurmi Ramrati kurmi 1744006WL001977 00703 AIRP0000001 330 15/05/2023 Aadhaar Number not Mapped to Account Number
5772 MP1744006_030523APB_FTO_28192 1744006000NRG24030520230026063 689658586 03/05/2023 TEJILAL TEJILAL 1744006WL001999 00415 SBIN0003087 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 MP1744006_050523FTO_30418 1744006000NRG24050520230029902 688867038 05/05/2023 NEHA BAI KOL NEHA BAI KOL 1744006WL002227 00415 SBIN0005508 760 15/05/2023 No Such Account
5774 MP1744006_050623APB_FTO_72856 1744006000NRG24050620230126982 261419275 05/06/2023 Naroj Baiga Naroj Baiga 1744006WL006419 00089 CBIN0282226 720 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 MP1744006_050623APB_FTO_72856 1744006000NRG24050620230127028 261419275 05/06/2023 AJAY SINGH AJAY SINGH 1744006WL006419 00089 CBIN0282226 1080 09/06/2023 Account closed
5776 MP1744006_090623APB_FTO_81112 1744006000NRG24090620230145597 365749460 09/06/2023 AJAY SINGH AJAY SINGH 1744006WL007069 00089 CBIN0282226 1140 15/06/2023 Account closed
5777 MP1744006_090623APB_FTO_81112 1744006000NRG24090620230145633 365749460 09/06/2023 Ravi Singh Ravi Singh 1744006WL007069 00089 CBIN0282226 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 MP1744006_090623APB_FTO_81112 1744006000NRG24090620230145639 365749460 09/06/2023 ANOJ BAI ANOJ BAI 1744006WL007069 00089 CBIN0282226 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 MP1744006_090623APB_FTO_81112 1744006000NRG24090620230145649 365749460 09/06/2023 Thagiya Bai Thagiya Bai 1744006WL007069 00089 CBIN0282226 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 MP1744006_090623APB_FTO_81112 1744006000NRG24090620230145743 365749460 09/06/2023 SUMAN BAI SUMAN BAI 1744006WL007069 00089 CBIN0282226 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 MP1744006_090623APB_FTO_81112 1744006000NRG24090620230145746 365749460 09/06/2023 brajbhan brajbhan 1744006WL007069 00089 CBIN0282226 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 MP1744005_250523APB_FTO_57394 1744005058NRG24250520230085766 049824649 25/05/2023 deepshih deepshih 1744005058WL004942 00089 CBIN0281638 180 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 MP1744005_260623APB_FTO_128401 1744005058NRG24260620230224652 702817561 26/06/2023 deep singh deep singh 1744005058WL009144 00532 CBIN0R20002 1110 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 MP1744005_180124APB_FTO_436345 1744005061NRG24180120240732532 18/01/2024 Sumitra Raidas Sumitra Raidas 1744005061WL029629 00089 CBIN0282023 1110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 MP1744006_090623APB_FTO_81112 1744006000NRG24090620230145792 365749460 09/06/2023 Sukhmat Bai Sukhmat Bai 1744006WL007069 00089 CBIN0282226 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 MP1744006_100523APB_FTO_35925 1744006000NRG24100520230041912 714618879 10/05/2023 Pan bai Pan bai 1744006WL002906 00415 SBIN0005508 360 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 MP1744006_100523FTO_36798 1744006000NRG24100520230043718 714638135 10/05/2023 Sukko Bai Sukko Bai 1744006WL003010 00703 AIRP0000001 330 17/05/2023 A/c Blocked or Frozen
5788 MP1744006_110523FTO_38321 1744006000NRG24110520230046717 714509372 11/05/2023 SARLA DHURVE SARLA DHURVE 1744006WL003195 00089 CBIN0282226 950 16/05/2023 Account closed
5789 MP1744006_160623FTO_97166 1744006000NRG24160620230181212 513850459 16/06/2023 Sukko Bai Sukko Bai 1744006WL008045 00703 AIRP0000001 660 23/06/2023 A/c Blocked or Frozen
5790 MP1744006_160623FTO_97166 1744006000NRG24160620230181214 513850459 16/06/2023 Sukko Bai Sukko Bai 1744006WL008045 00703 AIRP0000001 990 23/06/2023 A/c Blocked or Frozen
5791 MP1744006_200623APB_FTO_112471 1744006000NRG24200620230195482 574699323 20/06/2023 SAJNI KOL SAJNI KOL 1744006WL008405 00697 BKID0NAMRGB 495 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5792 MP1744006_200623APB_FTO_112471 1744006000NRG24200620230195485 574699323 20/06/2023 MANJO BAI MANJO BAI 1744006WL008405 00415 SBIN0005508 495 27/06/2023 Account closed
5793 MP1744006_200623APB_FTO_112471 1744006000NRG24200620230195525 574699323 20/06/2023 ANKIT ANKIT 1744006WL008407 00415 SBIN0005508 900 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 MP1744006_200723APB_FTO_176771 1744006000NRG24200720230298752 209895142 20/07/2023 Lalita bai Lalita bai 1744006WL012047 00688 FINO0001446 1140 29/07/2023 Aadhaar Number not Mapped to Account Number
5795 MP1744006_200723APB_FTO_176771 1744006000NRG24200720230298774 209895142 20/07/2023 BRAJBIHARI LAL BRAJBIHARI LAL 1744006WL012047 00089 CBIN0282226 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 MP1744006_210423APB_FTO_14515 1744006000NRG24210420230006863 646657294 21/04/2023 PUSHPLATA PUSHPLATA 1744006WL000586 00089 CBIN0282226 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 MP1744006_210423APB_FTO_14515 1744006000NRG24210420230006869 646657294 21/04/2023 Jham Singh Jham Singh 1744006WL000586 00089 CBIN0282226 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 MP1744006_210423APB_FTO_14515 1744006000NRG24210420230006889 646657294 21/04/2023 Thagiya Bai Thagiya Bai 1744006WL000586 00089 CBIN0282226 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 MP1744006_210423APB_FTO_14515 1744006000NRG24210420230006916 646657294 21/04/2023 TITRA SINGH TITRA SINGH 1744006WL000586 00089 CBIN0282226 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 MP1744006_240823FTO_233631 1744006000NRG24210820230360755 796588526 24/08/2023 Anjani pathak Anjani pathak 1744006WL0015490 00415 SBIN0003087 195 29/08/2023 Account closed
5801 MP1744006_220623FTO_118294 1744006000NRG24220620230206981 591328607 22/06/2023 ragini ragini 1744006WL008728 00415 SBIN0005508 510 28/06/2023 Account closed
5802 MP1744006_250423APB_FTO_17736 1744006000NRG24250420230010211 644587769 25/04/2023 Dukhi ram Dukhi ram 1744006WL000964 00089 CBIN0282226 1080 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5803 MP1744006_250423APB_FTO_17736 1744006000NRG24250420230010332 644587769 25/04/2023 SHARDA SHARDA 1744006WL000970 00089 CBIN0281687 850 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 MP1744006_250423APB_FTO_17736 1744006000NRG24250420230010333 644587769 25/04/2023 Shubham Shubham 1744006WL000970 00089 CBIN0281687 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 MP1744006_260623FTO_129085 1744006000NRG24260620230227766 702716665 26/06/2023 sandeep sandeep 1744006WL009225 00089 CBIN0281687 760 05/07/2023 Account closed
5806 MP1744006_260623FTO_129085 1744006000NRG24260620230227774 702716665 26/06/2023 RASDF RASDF 1744006WL009225 00089 CBIN0281687 760 05/07/2023 No Such Account
5807 MP1744006_260723APB_FTO_188157 1744006000NRG24260720230312695 263725391 26/07/2023 CHAMMU LAL CHAMMU LAL 1744006WL012852 00089 CBIN0282226 3536 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 MP1744006_260723APB_FTO_188157 1744006000NRG24260720230312697 263725391 26/07/2023 CHAMMU LAL CHAMMU LAL 1744006WL012852 00089 CBIN0282226 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 MP1744006_270623FTO_132788 1744006000NRG24270620230233432 702351141 27/06/2023 Gaytri Gaytri 1744006WL009376 00703 AIRP0000001 1140 05/07/2023 A/c Blocked or Frozen
5810 MP1744006_270623APB_FTO_132804 1744006000NRG24270620230233711 702352379 27/06/2023 Dukhi ram Dukhi ram 1744006WL009384 00089 CBIN0282226 1110 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5811 MP1744005_180124APB_FTO_436345 1744005061NRG24180120240732543 18/01/2024 saroj bai saroj bai 1744005061WL029629 00089 CBIN0282023 1110 24/04/2024 Aadhaar Number not Mapped to Account Number
5812 MP1744006_280423APB_FTO_22120 1744006000NRG24280420230017240 642383319 28/04/2023 SUMAN BAI BARMAN SUMAN BAI BARMAN 1744006WL001413 00089 CBIN0282226 1302 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 MP1744005_131023APB_FTO_317360 1744005064NRG24131020230500962 13/10/2023 santosh santosh 1744005064WL020989 00415 SBIN0006067 840 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5814 MP1744006_280423APB_FTO_22120 1744006000NRG24280420230017245 642383319 28/04/2023 MANOJ KUMAR NAMDEV MANOJ KUMAR NAMDEV 1744006WL001413 00089 CBIN0282226 1302 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 MP1744006_130224APB_FTO_462715 1744006007NRG24130220240823354 13/02/2024 RAMDAS YADAV RAMDAS YADAV 1744006007WL031852 00089 CBIN0281687 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 MP1744005_131023APB_FTO_317360 1744005064NRG24131020230500971 13/10/2023 bedilal bedilal 1744005064WL020989 00415 SBIN0006067 840 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5817 MP1744006_090923APB_FTO_258495 1744006013NRG24090920230407849 09/09/2023 Neeraj Kumar Neeraj Kumar 1744006013WL017354 00089 CBIN0281687 875 16/09/2023 Account closed
5818 MP1744006_120623APB_FTO_84881 1744006013NRG24100620230153469 364402787 12/06/2023 MULIYA BAI MULIYA BAI 1744006013WL007239 00415 SBIN0005508 850 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 MP1744005_180124APB_FTO_436345 1744005065NRG24180120240735307 18/01/2024 dayaram dayaram 1744005065WL029692 00089 CBIN0282023 1098 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 MP1744006_120923APB_FTO_261855 1744006014NRG24120920230414540 12/09/2023 roshni roshni roshni roshni 1744006014WL017590 00089 CBIN0281687 100 05/10/2023 Aadhaar Number not Mapped to Account Number
5821 MP1744005_250523APB_FTO_57394 1744005066NRG24250520230086862 049824649 25/05/2023 ramash ramash 1744005066WL004998 00089 CBIN0282023 1260 30/05/2023 Aadhaar Number not Mapped to Account Number
5822 MP1744005_030623APB_FTO_71093 1744005067NRG24030620230120381 216064792 03/06/2023 ajay ajay 1744005067WL006217 00089 CBIN0282023 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 MP1744006_040823APB_FTO_203968 1744006017NRG24040820230329617 454125055 04/08/2023 Priya Priya 1744006017WL013780 00089 CBIN0281687 900 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 MP1744006_141023APB_FTO_318109 1744006017NRG24141020230502877 14/10/2023 RAJKUMAR RAJKUMAR 1744006017WL021061 00089 CBIN0281687 540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 MP1744005_251023APB_FTO_331570 1744005068NRG24251020230538474 25/10/2023 dharmendra dharmendra 1744005068WL022222 00089 CBIN0282023 1206 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 MP1744006_141023APB_FTO_318109 1744006017NRG24141020230502913 14/10/2023 HARIKRISHAN HARIKRISHAN 1744006017WL021061 00089 CBIN0281687 540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 MP1744006_310823APB_FTO_242783 1744006019NRG24310820230388450 021932342 31/08/2023 silochana bai silochana bai 1744006019WL016544 00089 CBIN0281687 1110 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 MP1744006_100823APB_FTO_213401 1744006020NRG24100820230342391 589739221 10/08/2023 GANGI BAI GANGI BAI 1744006020WL014434 00089 CBIN0281687 200 23/08/2023 Aadhaar Number not Mapped to Account Number
5829 MP1744005_260623APB_FTO_128401 1744005072NRG24260620230225940 702817561 26/06/2023 rajesh rajesh 1744005072WL009177 00089 CBIN0281638 380 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 MP1744006_111223FTO_384725 1744006029NRG24061220230603880 11/12/2023 GOVIND PRASAD DHEEMAR GOVIND PRASAD DHEEMAR 1744006WL0025392 00089 CBIN0283024 200 12/03/2024 Account closed
5831 MP1744005_260623APB_FTO_128401 1744005072NRG24260620230225942 702817561 26/06/2023 premlal premlal 1744005072WL009177 00089 CBIN0281638 380 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 MP1744005_030623APB_FTO_71093 1744005075NRG24030620230122211 216064792 03/06/2023 rammu rammu 1744005075WL006274 00089 CBIN0281638 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 MP1744006_060523APB_FTO_31472 1744006033NRG24020520230024070 687887749 06/05/2023 REKHA REKHA 1744006033WL001840 00415 SBIN0005508 950 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 MP1744006_051223APB_FTO_375732 1744006037NRG24051220230603021 05/12/2023 Shubham Patel Shubham Patel 1744006037WL025349 00089 CBIN0281687 804 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 MP1744006_250623APB_FTO_126405 1744006038NRG24250620230221438 591023856 25/06/2023 Shrikrishna Shrikrishna 1744006038WL009049 00415 SBIN0005508 950 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5836 MP1744006_221123FTO_362623 1744006039NRG24221120230589744 22/11/2023 rajjan rajjan 1744006WL0024372 00415 SBIN0005508 1267 03/01/2024 Account closed
5837 MP1744006_221123FTO_362623 1744006039NRG24221120230589745 22/11/2023 rajjan rajjan 1744006WL0024372 00415 SBIN0005508 543 03/01/2024 Account closed
5838 MP1744006_221123FTO_362623 1744006039NRG24221120230589754 22/11/2023 rajjan rajjan 1744006WL0024372 00415 SBIN0005508 905 03/01/2024 Account closed
5839 MP1744006_060523FTO_31459 1744006040NRG23240420230854039 687887779 06/05/2023 ashok ashok 1744006WL0065889 00415 SBIN0005508 1140 15/05/2023 No Such Account
5840 MP1744006_230623APB_FTO_121003 1744006041NRG24230620230213228 703934234 23/06/2023 Shivgopal Shivgopal 1744006041WL008860 00415 SBIN0005508 1110 05/07/2023 Aadhaar Number not Mapped to Account Number
5841 MP1744005_030623APB_FTO_71093 1744005075NRG24030620230122214 216064792 03/06/2023 saruplal saruplal 1744005075WL006274 00089 CBIN0281638 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 MP1744006_110823APB_FTO_214482 1744006043NRG24100820230343152 589717431 11/08/2023 prasant chourasiya prasant chourasiya 1744006043WL014481 00697 BKID0MG1226 340 18/08/2023 A/c Blocked or Frozen
5843 MP1744006_061023APB_FTO_305736 1744006044NRG24061020230476436 06/10/2023 MAMTA BAI MAMTA BAI 1744006044WL020000 00697 BKID0MG1226 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 MP1744006_110224APB_FTO_460196 1744006049NRG24110220240815255 303722239 11/02/2024 Vinita Bai Vinita Bai 1744006049WL031637 00697 BKID0MG1226 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 MP1744006_110823APB_FTO_214492 1744006056NRG24100820230342908 589717265 11/08/2023 ramkesh ramkesh 1744006056WL014468 00089 CBIN0282701 1020 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 MP1744005_200923APB_FTO_278147 1744005075NRG24200920230434772 20/09/2023 jasraj jasraj 1744005075WL018407 00089 CBIN0281638 400 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 MP1744005_030623APB_FTO_71093 1744005078NRG24030620230120617 216064792 03/06/2023 pyarelal pyarelal 1744005078WL006232 00691 IPOS0000001 516 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 MP1744006_020623APB_FTO_69185 1744006000NRG24020620230116736 216098478 02/06/2023 Kuldeep mishra Kuldeep mishra 1744006WL006074 00415 SBIN0005508 1224 07/06/2023 A/c Blocked or Frozen
5849 MP1744006_130623APB_FTO_87764 1744006000NRG24130620230162270 383457001 13/06/2023 rammilan rammilan 1744006WL007522 00089 CBIN0282226 1330 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 MP1744006_221123FTO_362623 1744006057NRG24221120230591109 22/11/2023 Kanchan Kanchan 1744006WL0024514 00688 FINO0001001 1050 03/01/2024 Account closed
5851 MP1744006_221123FTO_362623 1744006057NRG24221120230591110 22/11/2023 Kanchan Kanchan 1744006WL0024514 00688 FINO0001001 1140 03/01/2024 Account closed
5852 MP1744006_141223APB_FTO_391868 1744006000NRG24141220230618059 14/12/2023 Rajendra Rajendra 1744006WL026158 00415 SBIN0005508 1230 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5853 MP1744006_150623APB_FTO_92790 1744006000NRG24150620230172461 465184078 15/06/2023 man singh man singh 1744006WL007816 00176 IDIB000P517 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5854 MP1744006_150623APB_FTO_92790 1744006000NRG24150620230172493 465184078 15/06/2023 Ameme singh Ameme singh 1744006WL007817 00176 IDIB000P517 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 MP1744006_300923FTO_297165 1744006057NRG24300920230463068 30/09/2023 Kanchan Kanchan 1744006057WL019525 00688 FINO0001001 1050 15/11/2023 Account closed
5856 MP1744006_190124APB_FTO_436735 1744006058NRG24190120240736454 19/01/2024 JAGDEESH JAGDEESH 1744006058WL029726 00089 CBIN0282701 1140 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5857 MP1744006_150623APB_FTO_92790 1744006000NRG24150620230172564 465184078 15/06/2023 NIRANJAN SINGH NIRANJAN SINGH 1744006WL007818 00089 CBIN0281687 1110 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 MP1744006_170623APB_FTO_97377 1744006000NRG24160620230181642 513841242 17/06/2023 suresh kumar suresh kumar 1744006WL008048 00089 CBIN0282701 1005 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 MP1744006_190124APB_FTO_436735 1744006058NRG24190120240736455 19/01/2024 RANDN SINGH RANDN SINGH 1744006058WL029726 00089 CBIN0282701 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 MP1744006_110923APB_FTO_261276 1744006059NRG24110920230412587 11/09/2023 panna lal panna lal 1744006059WL017549 00089 CBIN0282701 380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 MP1744006_110224APB_FTO_460196 1744006061NRG24110220240815414 303722239 11/02/2024 Mr.Mangal Yadav Mr.Mangal Yadav 1744006061WL031644 00176 IDIB000P517 1080 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5862 MP1744006_110224APB_FTO_460196 1744006061NRG24110220240815415 303722239 11/02/2024 prvati prvati 1744006061WL031644 00176 IDIB000P517 1080 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5863 MP1744006_110224APB_FTO_460196 1744006061NRG24110220240815419 303722239 11/02/2024 chetram chetram 1744006061WL031644 00176 IDIB000P517 1080 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5864 MP1744006_110224APB_FTO_460196 1744006061NRG24110220240815422 303722239 11/02/2024 DEVVATI DEVVATI 1744006061WL031644 00176 IDIB000P517 1080 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5865 MP1744006_110224APB_FTO_460196 1744006061NRG24110220240815438 303722239 11/02/2024 Mr.KISHORI LAL YADAV Mr.KISHORI LAL YADAV 1744006061WL031644 00176 IDIB000P517 1080 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5866 MP1744006_160723APB_FTO_171655 1744006000NRG24160720230290248 209997458 16/07/2023 Raghuraj singh Raghuraj singh 1744006WL011581 00089 CBIN0281687 1080 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 MP1744006_170623APB_FTO_100367 1744006000NRG24170620230186466 513647104 17/06/2023 Seeta bai Seeta bai 1744006WL008161 00176 IDIB000P517 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 MP1744006_170623APB_FTO_100367 1744006000NRG24170620230186509 513647104 17/06/2023 Santosh KUmar Santosh KUmar 1744006WL008161 00176 IDIB000P517 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
5869 MP1744006_170623APB_FTO_100367 1744006000NRG24170620230186577 513647104 17/06/2023 RAM LAL RAM LAL 1744006WL008161 00176 IDIB000P517 400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5870 MP1744006_110823APB_FTO_214492 1744006061NRG24110820230343572 589717265 11/08/2023 CHADAMI CHADAMI 1744006061WL014495 00176 IDIB000P517 1020 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 MP1744006_170623APB_FTO_100367 1744006000NRG24170620230186592 513647104 17/06/2023 Omkar prasad Omkar prasad 1744006WL008161 00176 IDIB000P517 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5872 MP1744006_180923APB_FTO_270306 1744006061NRG24180920230427832 18/09/2023 Mr.AKALI CHAUDHARY Mr.AKALI CHAUDHARY 1744006061WL018135 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5873 MP1744006_190623APB_FTO_110273 1744006000NRG24190620230193178 513393081 19/06/2023 rammilan rammilan 1744006WL008352 00089 CBIN0282226 1330 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 MP1744006_190623APB_FTO_110273 1744006000NRG24190620230193228 513393081 19/06/2023 sharad sharad 1744006WL008352 00089 CBIN0282226 1330 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 MP1744006_190623APB_FTO_110273 1744006000NRG24190620230193455 513393081 19/06/2023 NAMAI NAMAI 1744006WL008355 00176 IDIB000P517 744 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5876 MP1744006_190623APB_FTO_110273 1744006000NRG24190620230193479 513393081 19/06/2023 SHANKAR SHANKAR 1744006WL008355 00176 IDIB000P517 930 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5877 MP1744006_190623APB_FTO_110273 1744006000NRG24190620230193531 513393081 19/06/2023 SHEELA KOL SHEELA KOL 1744006WL008355 00176 IDIB000P517 186 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5878 MP1744006_190623APB_FTO_110373 1744006000NRG24190620230193814 513348268 19/06/2023 Kuldeep mishra Kuldeep mishra 1744006WL008360 00415 SBIN0005508 1000 23/06/2023 A/c Blocked or Frozen
5879 MP1744006_190623APB_FTO_110373 1744006000NRG24190620230193880 513348268 19/06/2023 chhanga chhanga 1744006WL008362 00089 CBIN0282701 1005 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 MP1744006_220623APB_FTO_118339 1744006000NRG24220620230206954 591338238 22/06/2023 sushma sushma 1744006WL008728 00415 SBIN0005508 1020 28/06/2023 Account closed
5881 MP1744006_180923APB_FTO_270306 1744006061NRG24180920230427838 18/09/2023 Mr.Kamlesh Prasad Mr.Kamlesh Prasad 1744006061WL018135 00176 IDIB000P517 1020 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5882 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560331 02/11/2023 NEERAJ KOL NEERAJ KOL 1744006063WL022928 00176 IDIB000P517 768 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5883 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560336 02/11/2023 bharat bharat 1744006063WL022928 00176 IDIB000P517 1152 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5884 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560338 02/11/2023 AVSAR KOL AVSAR KOL 1744006063WL022928 00176 IDIB000P517 768 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5885 MP1744006_270523FTO_60321 1744006000NRG24240520230084261 078886226 27/05/2023 Santosh Santosh 1744006WL0004877 00415 SBIN0005508 1200 31/05/2023 Account closed
5886 MP1744006_250723APB_FTO_186258 1744006000NRG24250720230310355 264196384 25/07/2023 RAJESH RAJESH 1744006WL012710 00089 CBIN0281687 1170 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 MP1744006_270523APB_FTO_60349 1744006000NRG24270520230094545 078852656 27/05/2023 SATYENDRA KUMAR BARMAN SATYENDRA KUMAR BARMAN 1744006WL005224 00089 CBIN0281687 1200 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5888 MP1744006_270523APB_FTO_60349 1744006000NRG24270520230094969 078852656 27/05/2023 prem lal prem lal 1744006WL005240 00697 BKID0MG1226 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560341 02/11/2023 kamlesh kamlesh 1744006063WL022928 00176 IDIB000P517 1152 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5890 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560353 02/11/2023 dhanu dhanu 1744006063WL022928 00176 IDIB000P517 192 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5891 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560362 02/11/2023 HANUMAN KUMAR KUSHAWAHA HANUMAN KUMAR KUSHAWAHA 1744006063WL022928 00415 SBIN0007715 1152 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560367 02/11/2023 SUSHEEL SUSHEEL 1744006063WL022928 00176 IDIB000P517 192 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5893 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560386 02/11/2023 RAJESH PRASAD RAJESH PRASAD 1744006063WL022928 00176 IDIB000P517 384 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5894 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560391 02/11/2023 SHIVCHARAN KEVAT SHIVCHARAN KEVAT 1744006063WL022928 00176 IDIB000P517 192 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5895 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560395 02/11/2023 Sardar kol Sardar kol 1744006063WL022928 00176 IDIB000P517 768 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5896 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560406 02/11/2023 MANOJ MANOJ 1744006063WL022928 00176 IDIB000P517 576 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5897 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560408 02/11/2023 BEDILAL KOL BEDILAL KOL 1744006063WL022928 00176 IDIB000P517 1152 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5898 MP1744006_270623APB_FTO_132730 1744006000NRG24270620230233525 702439889 27/06/2023 rammilan rammilan 1744006WL009378 00089 CBIN0282226 380 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560412 02/11/2023 MALKHAN KOL MALKHAN KOL 1744006063WL022928 00176 IDIB000P517 768 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5900 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560417 02/11/2023 RAMESH RAMESH 1744006063WL022928 00176 IDIB000P517 960 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5901 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560421 02/11/2023 SUKHCHEN SUKHCHEN 1744006063WL022928 00176 IDIB000P517 1152 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5902 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560424 02/11/2023 kamal kamal 1744006063WL022928 00176 IDIB000P517 1152 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5903 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560428 02/11/2023 Prem Bai Prem Bai 1744006063WL022928 00176 IDIB000P517 768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560445 02/11/2023 SHANTI BAI SHANTI BAI 1744006063WL022928 00176 IDIB000P517 384 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5905 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560447 02/11/2023 vijay vijay 1744006063WL022928 00176 IDIB000P517 960 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5906 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560451 02/11/2023 BHAGWAT KOL BHAGWAT KOL 1744006063WL022928 00176 IDIB000P517 192 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5907 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560456 02/11/2023 baburam baburam 1744006063WL022928 00176 IDIB000P517 576 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5908 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560459 02/11/2023 surend surend 1744006063WL022928 00176 IDIB000P517 960 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5909 MP1744006_270623APB_FTO_132730 1744006000NRG24270620230233581 702439889 27/06/2023 bachhu bachhu 1744006WL009378 00089 CBIN0282226 1330 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 MP1744006_270723APB_FTO_190272 1744006000NRG24270720230314070 274441995 27/07/2023 KAMLESH KAMLESH 1744006WL012923 00415 SBIN0005508 900 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 MP1744006_300423APB_FTO_23934 1744006000NRG24300420230019569 641712150 30/04/2023 abhishek kumar dubey abhishek kumar dubey 1744006WL001611 00089 CBIN0282226 1188 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 MP1744006_300523APB_FTO_63754 1744006000NRG24300520230103030 134241496 30/05/2023 Dukhi ram Dukhi ram 1744006WL005556 00089 CBIN0282226 1110 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5913 MP1744006_300623APB_FTO_140056 1744006000NRG24300620230247804 799943991 30/06/2023 SURJNA BAI SURJNA BAI 1744006WL009833 00176 IDIB000P517 594 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5914 MP1744006_300623APB_FTO_140056 1744006000NRG24300620230247807 799943991 30/06/2023 Aneeta bai Aneeta bai 1744006WL009833 00176 IDIB000P517 594 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5915 MP1744006_071123APB_FTO_348333 1744006001NRG24071120230569872 07/11/2023 Sandeep kol Sandeep kol 1744006001WL023341 00089 CBIN0282226 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 MP1744006_240124APB_FTO_441976 1744006004NRG24240120240753535 24/01/2024 heera lal heera lal 1744006004WL030124 00089 CBIN0283024 420 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 MP1744006_051223APB_FTO_375711 1744006005NRG24051220230602845 05/12/2023 AJAY SINGH BAGRI AJAY SINGH BAGRI 1744006005WL025331 00089 CBIN0282226 804 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 MP1744006_051223APB_FTO_375711 1744006007NRG24051220230603132 05/12/2023 VIDDHYA BAI PATEL VIDDHYA BAI PATEL 1744006007WL025355 00089 CBIN0283024 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 MP1744006_181023APB_FTO_323827 1744006015NRG24181020230519014 18/10/2023 MAHESH MAHESH 1744006015WL021602 00089 CBIN0281687 760 15/11/2023 Aadhaar Number not Mapped to Account Number
5920 MP1744006_250124APB_FTO_443655 1744006018NRG24250120240761963 25/01/2024 RAJENDRA SINGH RAJENDRA SINGH 1744006018WL030339 00703 AIRP0000001 1206 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 MP1744006_171023APB_FTO_322353 1744006021NRG24171020230514888 17/10/2023 SATTO BAI SATTO BAI 1744006021WL021440 00089 CBIN0282226 925 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5922 MP1744006_171023APB_FTO_322353 1744006021NRG24171020230514892 17/10/2023 SIBBU SIBBU 1744006021WL021440 00089 CBIN0282226 925 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5923 MP1744006_200923APB_FTO_278070 1744006021NRG24200920230436568 20/09/2023 VISHWANATH VISHWANATH 1744006021WL018477 00089 CBIN0282226 160 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5924 MP1744006_150224APB_FTO_464210 1744006026NRG24150220240827923 303503174 15/02/2024 Pramod Kumar Pramod Kumar 1744006026WL031968 00089 CBIN0282226 510 12/04/2024 Participant not mapped to the product
5925 MP1744006_290823APB_FTO_239440 1744006026NRG24290820230380678 866220448 29/08/2023 sugriv sugriv 1744006026WL016319 00089 CBIN0282226 800 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 MP1744006_290823APB_FTO_239440 1744006026NRG24290820230380687 866220448 29/08/2023 Meena Bai Dahiya Meena Bai Dahiya 1744006026WL016319 00089 CBIN0282226 1000 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 MP1744006_290823APB_FTO_239440 1744006026NRG24290820230380719 866220448 29/08/2023 saroj bai saroj bai 1744006026WL016319 00697 BKID0MG1222 1000 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 MP1744006_241023APB_FTO_330138 1744006029NRG24241020230533164 24/10/2023 suman bai suman bai 1744006029WL022100 00089 CBIN0283024 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 MP1744006_181023APB_FTO_323827 1744006035NRG24181020230518503 18/10/2023 ABHILASHA YADAV ABHILASHA YADAV 1744006035WL021578 00089 CBIN0281687 1236 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5930 MP1744006_181023APB_FTO_323827 1744006035NRG24181020230518530 18/10/2023 SUNIL SUNIL 1744006035WL021578 00089 CBIN0281687 1236 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5931 MP1744006_181023APB_FTO_323827 1744006035NRG24181020230518549 18/10/2023 SATYAM MEHRA SATYAM MEHRA 1744006035WL021578 00415 SBIN0005508 1236 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5932 MP1744006_181023APB_FTO_323827 1744006035NRG24181020230518571 18/10/2023 sapna sapna 1744006035WL021578 00415 SBIN0005508 618 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5933 MP1744006_290224APB_FTO_479046 1744006039NRG24290220240865034 301688685 29/02/2024 suvrati suvrati 1744006039WL033127 00697 BKID0MG1226 905 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 MP1744006_260923FTO_289003 1744006042NRG24250920230448130 26/09/2023 sadiya sadiya 1744006042WL018969 00415 SBIN0006067 543 15/11/2023 No Such Account
5935 MP1744006_260923FTO_290186 1744006043NRG24260920230450089 26/09/2023 siddharth soni siddharth soni 1744006043WL019047 00415 SBIN0005508 1080 16/11/2023 No Such Account
5936 MP1744006_191023APB_FTO_324989 1744006044NRG24191020230522392 19/10/2023 MAMTA BAI MAMTA BAI 1744006044WL021726 00697 BKID0MG1226 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 MP1744006_150623APB_FTO_92790 1744006050NRG24150620230172014 465184078 15/06/2023 ramkishor ramkishor 1744006050WL007803 00089 CBIN0282701 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5938 MP1744006_190923APB_FTO_274948 1744006050NRG24190920230430974 19/09/2023 Kiran Basor Kiran Basor 1744006050WL018292 00089 CBIN0282701 220 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 MP1744006_310823APB_FTO_243076 1744006054NRG24310820230389221 021932414 31/08/2023 Ramswaroop Ramswaroop 1744006054WL016581 00688 FINO0001446 1170 07/09/2023 Aadhaar Number not Mapped to Account Number
5940 MP1744006_151023APB_FTO_318864 1744006055NRG24151020230505343 15/10/2023 nindu nindu 1744006055WL021128 00089 CBIN0282701 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 MP1744006_151023APB_FTO_318864 1744006055NRG24151020230505380 15/10/2023 sakhi bai sakhi bai 1744006055WL021128 00089 CBIN0282701 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 MP1744006_240124APB_FTO_441934 1744006056NRG24240120240752842 24/01/2024 sonelal sonelal 1744006056WL030104 00089 CBIN0282701 1098 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 MP1744006_240124APB_FTO_441976 1744006056NRG24240120240752938 24/01/2024 daulat kumar daulat kumar 1744006056WL030104 00415 SBIN0006067 1098 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 MP1744006_170923APB_FTO_268863 1744006058NRG24170920230426455 17/09/2023 Dilraj Singh Dilraj Singh 1744006058WL018101 00415 SBIN0003087 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5945 MP1744006_170923APB_FTO_268863 1744006058NRG24170920230426458 17/09/2023 Chhotu Chhotu 1744006058WL018101 00415 SBIN0003087 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5946 MP1744006_170923APB_FTO_268863 1744006058NRG24170920230426459 17/09/2023 Arti Singh Arti Singh 1744006058WL018101 00415 SBIN0030271 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5947 MP1744006_170923APB_FTO_268863 1744006058NRG24170920230426460 17/09/2023 SHYAM BAI SHYAM BAI 1744006058WL018101 00089 CBIN0282701 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5948 MP1744006_170923APB_FTO_268863 1744006058NRG24170920230426473 17/09/2023 Shyamle Shyamle 1744006058WL018101 00415 SBIN0003087 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5949 MP1744006_170923APB_FTO_268863 1744006058NRG24170920230426491 17/09/2023 Umed Singh Umed Singh 1744006058WL018101 00089 CBIN0282701 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5950 MP1744005_291123APB_FTO_368575 1744005068NRG24291120230594922 29/11/2023 ramkesh ramkesh 1744005068WL024835 00089 CBIN0282023 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 MP1744005_050723APB_FTO_148321 1744005071NRG24030720230261424 210496079 05/07/2023 Rajni bai kol Rajni bai kol 1744005071WL010257 00415 SBIN0006067 374 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 MP1744005_090523FTO_34695 1744005072NRG24080520230038199 714783985 09/05/2023 MUNNA LAL MUNNA LAL 1744005072WL002705 00089 CBIN0281638 1140 16/05/2023 Unclaimed/DEAF accounts
5953 MP1744005_100723APB_FTO_159144 1744005072NRG24100720230278798 211528868 10/07/2023 Jagdeesh Jagdeesh 1744005072WL011023 00089 CBIN0281638 760 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 MP1744005_300623APB_FTO_138484 1744005075NRG24290620230239854 799525816 30/06/2023 dulare dulare 1744005075WL009604 00089 CBIN0281638 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 MP1744005_300623APB_FTO_138484 1744005075NRG24290620230239866 799525816 30/06/2023 baliram baliram 1744005075WL009604 00089 CBIN0281638 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 MP1744006_070923APB_FTO_255372 1744006061NRG24070920230403703 07/09/2023 Awdhesh Gupta Awdhesh Gupta 1744006061WL017144 00176 IDIB000P517 2660 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5957 MP1744006_070923APB_FTO_255372 1744006061NRG24070920230403718 07/09/2023 Mr.RAJENDRA PRASAD VISHWAKARMA Mr.RAJENDRA PRASAD VISHWAKARMA 1744006061WL017146 00176 IDIB000P517 1960 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5958 MP1744006_181123APB_FTO_357877 1744006061NRG24181120230585492 18/11/2023 Manoj Manoj 1744006061WL024021 00176 IDIB000P517 2200 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5959 MP1744005_310523FTO_65844 1744005078NRG23300520230858930 134181709 31/05/2023 Kushum bai Kushum bai 1744005WL0066902 00415 SBIN0005491 364 03/06/2023 No Such Account
5960 MP1744006_250124APB_FTO_443076 1744006061NRG24250120240760389 25/01/2024 ASHOK KUMAR ASHOK KUMAR 1744006061WL030309 00176 IDIB000P517 750 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 MP1744006_250124APB_FTO_443076 1744006061NRG24250120240760399 25/01/2024 Mr.RAM KRIPAL PAL Mr.RAM KRIPAL PAL 1744006061WL030309 00176 IDIB000P517 750 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5962 MP1744006_250124APB_FTO_443076 1744006061NRG24250120240760409 25/01/2024 Mr.ANIL KUMAR YADAV Mr.ANIL KUMAR YADAV 1744006061WL030309 00176 IDIB000P517 600 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5963 MP1744006_021123APB_FTO_341960 1744006063NRG24021120230560463 02/11/2023 eshvaree eshvaree 1744006063WL022928 00176 IDIB000P517 1152 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5964 MP1744006_221123FTO_362623 1744006068NRG24221120230591232 22/11/2023 RAHMATULIBA BEE RAHMATULIBA BEE 1744006WL0024537 00176 IDIB000P517 570 03/01/2024 A/c Blocked or Frozen
5965 MP1744006_130224APB_FTO_462017 1744006072NRG24130220240820937 273596631 13/02/2024 Ansho bai Lodhi Ansho bai Lodhi 1744006072WL031799 00089 CBIN0281687 820 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 MP1744006_230623APB_FTO_121003 1744006072NRG24230620230211956 703934234 23/06/2023 KHUSBU KHUSBU 1744006072WL008840 00089 CBIN0281687 1236 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5967 MP1744006_250124APB_FTO_443076 1744006061NRG24250120240760413 25/01/2024 NIRAJ KUMAR YADAV NIRAJ KUMAR YADAV 1744006061WL030309 00415 SBIN0030278 750 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5968 MP1744006_250124APB_FTO_443076 1744006061NRG24250120240760428 25/01/2024 Mr. Gajadhar Sahu Mr. Gajadhar Sahu 1744006061WL030309 00176 IDIB000P517 750 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5969 MP1744006_250124APB_FTO_443076 1744006061NRG24250120240760489 25/01/2024 Miss. BELA BAI KOL Miss. BELA BAI KOL 1744006061WL030309 00176 IDIB000P517 750 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5970 MP1744006_250124APB_FTO_443076 1744006061NRG24250120240760525 25/01/2024 DHANIYA BAI DHANIYA BAI 1744006061WL030309 00176 IDIB000P517 750 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 MP1744006_290224APB_FTO_479046 1744006061NRG24290220240865647 301688685 29/02/2024 LALLU LALLU 1744006061WL033149 00176 IDIB000P517 600 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5972 MP1744006_071123APB_FTO_348333 1744006063NRG24071120230570061 07/11/2023 SONE LAL SONE LAL 1744006063WL023349 00176 IDIB000P517 760 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5973 MP1744006_071123APB_FTO_348333 1744006063NRG24071120230570075 07/11/2023 KUVARELAL KUVARELAL 1744006063WL023349 00176 IDIB000P517 1140 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5974 MP1744006_071123APB_FTO_348333 1744006063NRG24071120230570079 07/11/2023 RUTTU RUTTU 1744006063WL023349 00176 IDIB000P517 1140 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5975 MP1744006_071123APB_FTO_348333 1744006063NRG24071120230570100 07/11/2023 MANIYA BAI MANIYA BAI 1744006063WL023349 00176 IDIB000P517 1140 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5976 MP1744006_130224APB_FTO_461704 1744006063NRG24130220240819927 273599535 13/02/2024 SUNTI SUNTI 1744006063WL031772 00176 IDIB000P517 1176 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5977 MP1744006_130224APB_FTO_461704 1744006063NRG24130220240819932 273599535 13/02/2024 MALKHAN KOL MALKHAN KOL 1744006063WL031772 00176 IDIB000P517 1176 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5978 MP1744006_130224APB_FTO_461704 1744006063NRG24130220240819936 273599535 13/02/2024 SUMITRA KOL SUMITRA KOL 1744006063WL031772 00176 IDIB000P517 196 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5979 MP1744006_070623APB_FTO_76209 1744006000NRG24070620230134823 322085524 07/06/2023 MAHESH PRASAD BARMASN MAHESH PRASAD BARMASN 1744006WL006673 00089 CBIN0282226 1104 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 MP1744006_120623APB_FTO_84963 1744006000NRG24120620230157379 364370506 12/06/2023 mithala bai mithala bai 1744006WL007356 00089 CBIN0282701 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 MP1744006_270623APB_FTO_131686 1744006014NRG24270620230228035 702579877 27/06/2023 gend lal gend lal 1744006014WL009242 00089 CBIN0281687 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 MP1744006_170923FTO_268852 1744006044NRG24170920230426886 17/09/2023 Sunita mehra Sunita mehra 1744006044WL018104 00415 SBIN0004908 400 15/11/2023 Account closed
5983 MP1744006_170923FTO_268852 1744006044NRG24170920230426889 17/09/2023 MILAN MILAN 1744006044WL018104 00697 BKID0NAMRGB 1400 15/11/2023 Account closed
5984 MP1744006_191023FTO_324986 1744006044NRG24191020230522387 19/10/2023 MILAN MILAN 1744006044WL021726 00697 BKID0NAMRGB 1200 15/11/2023 Account closed
5985 MP1744006_110923APB_FTO_260524 1744006061NRG24110920230411750 11/09/2023 Mrs. Munnibai Prajapati Mrs. Munnibai Prajapati 1744006061WL017534 00176 IDIB000P517 170 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5986 MP1744006_110923APB_FTO_260524 1744006061NRG24110920230411768 11/09/2023 GUDDI BAI GUDDI BAI 1744006061WL017534 00176 IDIB000P517 170 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5987 MP1744006_110923APB_FTO_260524 1744006061NRG24110920230411775 11/09/2023 HARI LAL HARI LAL 1744006061WL017534 00176 IDIB000P517 170 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5988 MP1744006_110923APB_FTO_260524 1744006061NRG24110920230411777 11/09/2023 bela bai bela bai 1744006061WL017534 00176 IDIB000P517 170 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5989 MP1744006_011023APB_FTO_298158 1744006070NRG24011020230464221 01/10/2023 Santosh singh Santosh singh 1744006070WL019575 00176 IDIB000P517 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 MP1744002_170723FTO_173101 1744002000NRG23070620230859591 091944967 17/07/2023 ranno ranno 1744002WL0067038 00176 IDIB000N586 760 21/07/2023 No Such Account
5991 MP1744002_170723FTO_173101 1744002000NRG23150520230856899 091944967 17/07/2023 LEELA BAI YADAV LEELA BAI YADAV 1744002WL0066433 00415 SBIN0004936 1170 21/07/2023 No Such Account
5992 MP1744002_170723FTO_173101 1744002000NRG23150520230856900 091944967 17/07/2023 phool bai phool bai 1744002WL0066433 00415 SBIN0004936 1170 21/07/2023 Account closed
5993 MP1744002_170723FTO_173101 1744002000NRG23150520230856912 091944967 17/07/2023 RAMBAI KOL RAMBAI KOL 1744002WL0066433 00415 SBIN0004936 1170 21/07/2023 No Such Account
5994 MP1744002_170723FTO_173101 1744002000NRG23160520230857149 091944967 17/07/2023 shivnandan shivnandan 1744002WL0066496 00415 SBIN0003087 1224 21/07/2023 No Such Account
5995 MP1744002_170723FTO_173101 1744002000NRG23250520230858535 091944967 17/07/2023 somvati patel somvati patel 1744002WL0066799 00354 PUNB0057710 975 22/07/2023 No Such Account
5996 MP1744002_170723FTO_173101 1744002000NRG23250520230858546 091944967 17/07/2023 siya bai siya bai 1744002WL0066799 00354 PUNB0057710 15 22/07/2023 No Such Account
5997 MP1744002_170723FTO_173101 1744002021NRG23180520230857736 091944967 17/07/2023 LAKSMIBAI LAKSMIBAI 1744002WL0066624 00176 IDIB000P655 960 21/07/2023 No Such Account
5998 MP1744002_170723FTO_173101 1744002021NRG23180520230857746 091944967 17/07/2023 ANOJ ANOJ 1744002WL0066624 00415 SBIN0030271 768 21/07/2023 Account closed
5999 MP1744002_170723FTO_173101 1744002021NRG23180520230857748 091944967 17/07/2023 KANDHI LAL KANDHI LAL 1744002WL0066624 00415 SBIN0030271 900 21/07/2023 Account closed
6000 MP1744002_170723FTO_173101 1744002035NRG23170520230857505 091944967 17/07/2023 SUNITA SUNITA 1744002WL0066574 00415 SBIN0030270 400 21/07/2023 No Such Account
6001 MP1744002_170723FTO_173101 1744002035NRG23170520230857520 091944967 17/07/2023 ANJO ANJO 1744002WL0066574 00415 SBIN0030270 600 21/07/2023 No Such Account
6002 MP1744002_170723FTO_173101 1744002059NRG23170520230857461 091944967 17/07/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002WL0066558 00354 PUNB0026300 1224 22/07/2023 No Such Account
6003 MP1744004_070723APB_FTO_152826 1744004049NRG24070720230271396 844333878 07/07/2023 bebi bai bebi bai 1744004049WL010643 00415 SBIN0004643 900 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 MP1744006_241023APB_FTO_330138 1744006063NRG24241020230533522 24/10/2023 vijay vijay 1744006063WL022107 00176 IDIB000P517 950 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6005 MP1744006_241023APB_FTO_330138 1744006063NRG24241020230533525 24/10/2023 BHAGWAT KOL BHAGWAT KOL 1744006063WL022107 00176 IDIB000P517 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6006 MP1744006_241023APB_FTO_330138 1744006063NRG24241020230533531 24/10/2023 baburam baburam 1744006063WL022107 00176 IDIB000P517 570 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6007 MP1744006_241023APB_FTO_330138 1744006063NRG24241020230533534 24/10/2023 surend surend 1744006063WL022107 00176 IDIB000P517 950 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6008 MP1744006_241023APB_FTO_330138 1744006063NRG24241020230533537 24/10/2023 eshvaree eshvaree 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6009 MP1744006_241023APB_FTO_330138 1744006063NRG24241020230533541 24/10/2023 DHARMENDRA DHARMENDRA 1744006063WL022107 00176 IDIB000P517 380 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6010 MP1744006_141223APB_FTO_391868 1744006073NRG24141220230617657 14/12/2023 Punam Punam 1744006073WL026137 00176 IDIB000P517 875 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 MP1744006_191023APB_FTO_325356 1744006073NRG24191020230522100 19/10/2023 PAPPI YADAV PAPPI YADAV 1744006073WL021716 00089 CBIN0281687 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 MP1744004_150224APB_FTO_465126 1744004051NRG24150220240830605 303465842 15/02/2024 simiya simiya 1744004051WL032041 00415 SBIN0004643 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 MP1744005_091123APB_FTO_351702 1744005009NRG24091120230574156 09/11/2023 manoj manoj 1744005009WL023517 00089 CBIN0282204 546 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 MP1744005_140623APB_FTO_91391 1744005010NRG24140620230166726 393296372 14/06/2023 Guddi Bai Guddi Bai 1744005010WL007656 00089 CBIN0282204 1188 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 MP1744005_221123FTO_362271 1744005012NRG24211120230589050 22/11/2023 aasma aasma 1744005012WL024335 00415 SBIN0005491 2160 03/01/2024 Account closed
6016 MP1744005_221123FTO_362271 1744005012NRG24211120230589183 22/11/2023 chahna chahna 1744005012WL024336 00415 SBIN0005491 2160 03/01/2024 No Such Account
6017 MP1744005_221123FTO_362271 1744005012NRG24211120230589232 22/11/2023 hajari lal patel hajari lal patel 1744005012WL024336 00415 SBIN0005491 2160 03/01/2024 No Such Account
6018 MP1744005_030623APB_FTO_71093 1744005014NRG24020620230117817 216064792 03/06/2023 ramdash ramdash 1744005014WL006105 00089 CBIN0282204 1080 07/06/2023 Aadhaar Number not Mapped to Account Number
6019 MP1744005_250523APB_FTO_57394 1744005014NRG24250520230084378 049824649 25/05/2023 durgavati durgavati 1744005014WL004885 00089 CBIN0282204 1020 30/05/2023 Aadhaar Number not Mapped to Account Number
6020 MP1744005_230623APB_FTO_121014 1744005016NRG24230620230212419 591212810 23/06/2023 jageswar jageswar 1744005016WL008848 00089 CBIN0282204 390 28/06/2023 Aadhaar Number not Mapped to Account Number
6021 MP1744005_200923APB_FTO_278147 1744005017NRG24170920230426600 20/09/2023 anil anil 1744005017WL018103 00415 SBIN0005491 768 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6022 MP1744004_070723APB_FTO_152826 1744004049NRG24070720230271397 844333878 07/07/2023 bebi bai bebi bai 1744004049WL010643 00415 SBIN0004643 360 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 MP1744004_180923APB_FTO_269880 1744004069NRG24180920230428080 18/09/2023 surendra surendra 1744004069WL018140 00354 PUNB0139100 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 MP1744004_110723APB_FTO_159677 1744004070NRG24110720230279399 892123992 11/07/2023 babiya babiya 1744004070WL011064 00415 SBIN0003710 1428 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 MP1744004_110723APB_FTO_159677 1744004070NRG24110720230279401 892123992 11/07/2023 katoo katoo 1744004070WL011064 00415 SBIN0003710 1428 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 MP1744004_230723APB_FTO_182274 1744004070NRG24220720230304325 207427029 23/07/2023 thakurdeen thakurdeen 1744004070WL012349 00354 PUNB0139100 204 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 MP1744004_230723APB_FTO_182274 1744004070NRG24220720230304796 207427029 23/07/2023 kamli kamli 1744004070WL012366 00354 PUNB0139100 1428 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 MP1744004_281023APB_FTO_336080 1744004070NRG24271020230548440 28/10/2023 SONIYA SONIYA 1744004070WL022472 00354 PUNB0139100 1477 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 MP1744004_080923APB_FTO_256999 1744004074NRG24080920230404835 08/09/2023 lallu lallu 1744004074WL017207 00354 PUNB0139100 1000 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 MP1744004_080923APB_FTO_256999 1744004077NRG24080920230405328 08/09/2023 Sukhlal Patel Sukhlal Patel 1744004077WL017232 00354 PUNB0139100 1200 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 MP1744004_050723FTO_148046 1744004078NRG24050720230263005 809691995 05/07/2023 GUDDA GUDDA 1744004078WL010320 00415 SBIN0004643 1140 13/07/2023 Account closed
6032 MP1744005_180923FTO_272394 1744005000NRG24180920230429950 18/09/2023 kadhori lodhi kadhori lodhi 1744005WL018222 00415 SBIN0005491 880 16/11/2023 No Such Account
6033 MP1744005_180923FTO_272394 1744005000NRG24180920230429951 18/09/2023 chinto chinto 1744005WL018222 00415 SBIN0005491 880 16/11/2023 No Such Account
6034 MP1744005_141223APB_FTO_391270 1744005002NRG24141220230617591 14/12/2023 Ragni Sahu Ragni Sahu 1744005002WL026135 00703 AIRP0000001 1026 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 MP1744005_120623APB_FTO_86255 1744005006NRG24120620230157889 364402819 12/06/2023 pavan pavan 1744005006WL007370 00089 CBIN0282204 1428 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 MP1744005_240124APB_FTO_442585 1744005017NRG24240120240756896 24/01/2024 sachin kumar sachin kumar 1744005017WL030207 00089 CBIN0282204 910 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 MP1744005_240124APB_FTO_442585 1744005017NRG24240120240756905 24/01/2024 MUKESH KUMAR MUKESH KUMAR 1744005017WL030207 00415 SBIN0005491 910 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6038 MP1744005_200523FTO_50126 1744005021NRG23190520230858060 865340757 20/05/2023 surekha surekha 1744005WL0066689 00415 SBIN0005491 1080 25/05/2023 No Such Account
6039 MP1744005_200523FTO_50126 1744005021NRG23190520230858061 865340757 20/05/2023 Surekha Surekha 1744005WL0066689 00415 SBIN0005491 1080 25/05/2023 No Such Account
6040 MP1744005_200523FTO_50126 1744005021NRG23190520230858063 865340757 20/05/2023 LAXMI LAXMI 1744005WL0066689 00415 SBIN0005491 1152 25/05/2023 No Such Account
6041 MP1744005_200523FTO_50126 1744005021NRG23190520230858064 865340757 20/05/2023 SHANTI BAI SHANTI BAI 1744005WL0066689 00415 SBIN0005491 1152 25/05/2023 No Such Account
6042 MP1744005_090224FTO_458761 1744005045NRG24070220240804962 09/02/2024 Chhotelal Chhotelal 1744005WL0031389 00089 CBIN0282274 200 24/04/2024 No Such Account
6043 MP1744005_041023APB_FTO_303336 1744005050NRG24041020230472171 04/10/2023 jayram jayram 1744005050WL019850 00697 BKID0MG1218 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 MP1744005_041023APB_FTO_303336 1744005050NRG24041020230472172 04/10/2023 govind govind 1744005050WL019850 00697 BKID0MG1218 1010 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6045 MP1744005_041023APB_FTO_303336 1744005050NRG24041020230472180 04/10/2023 gumta bai gumta bai 1744005050WL019850 00697 BKID0MG1218 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 MP1744005_030523APB_FTO_28181 1744005065NRG24020520230024206 689785437 03/05/2023 mukesh mukesh 1744005065WL001846 00089 CBIN0282023 960 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 MP1744005_260523APB_FTO_57937 1744005068NRG24260520230088798 079237500 26/05/2023 Chamma Chamma 1744005068WL005062 00089 CBIN0282023 1158 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 MP1744005_030723APB_FTO_145416 1744005079NRG24030720230258191 799586401 03/07/2023 RAMSWAROOP RAMSWAROOP 1744005079WL010152 00089 CBIN0281638 400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 MP1744006_240423APB_FTO_16992 1744006000NRG24240420230009600 645332244 24/04/2023 Santosh Santosh 1744006WL000889 00415 SBIN0005508 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 MP1744006_240623APB_FTO_124637 1744006000NRG24240620230219723 591118726 24/06/2023 SANTOSH KUMAR SANTOSH KUMAR 1744006WL009005 00089 CBIN0281687 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 MP1744006_240623APB_FTO_124637 1744006000NRG24240620230219818 591118726 24/06/2023 sita pathak sita pathak 1744006WL009009 00415 SBIN0003087 1212 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6052 MP1744006_210823APB_FTO_228733 1744006007NRG24210820230361500 729854763 21/08/2023 RAJESH KUMAR DWIVEDI RAJESH KUMAR DWIVEDI 1744006007WL015514 00089 CBIN0283024 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 MP1744006_220224APB_FTO_471529 1744006011NRG24220220240847312 302470358 22/02/2024 NIRAJAN KUMAR NIRAJAN KUMAR 1744006011WL032522 00089 CBIN0282226 600 12/04/2024 invalid Bank Identifier
6054 MP1744006_240723APB_FTO_184974 1744006011NRG24240720230308537 264225768 24/07/2023 BRAJBIHARI LAL BRAJBIHARI LAL 1744006011WL012616 00089 CBIN0282226 600 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 MP1744006_310823FTO_243063 1744006043NRG24310820230389304 021932896 31/08/2023 prasant prasant 1744006043WL016582 00415 SBIN0005508 1080 08/09/2023 No Such Account
6056 MP1744006_260923APB_FTO_289008 1744006073NRG24250920230447868 26/09/2023 Ram BAI Ram BAI 1744006073WL018959 00089 CBIN0281687 585 16/11/2023 Aadhaar Number not Mapped to Account Number
6057 MP1744006_260923APB_FTO_290196 1744006063NRG24260920230450618 26/09/2023 MOHAN MOHAN 1744006063WL019056 00176 IDIB000P517 570 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6058 MP1744006_260923APB_FTO_290196 1744006063NRG24260920230450612 26/09/2023 Prem Bai Prem Bai 1744006063WL019056 00176 IDIB000P517 570 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 MP1744006_260923APB_FTO_290196 1744006063NRG24260920230450611 26/09/2023 JAYBHAN JAYBHAN 1744006063WL019056 00176 IDIB000P517 190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6060 MP1744006_260923APB_FTO_290196 1744006063NRG24260920230450605 26/09/2023 MANGAL MANGAL 1744006063WL019056 00176 IDIB000P517 760 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6061 MP1744006_260923APB_FTO_290196 1744006063NRG24260920230450599 26/09/2023 Virendra Singh Virendra Singh 1744006063WL019056 00176 IDIB000P517 190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6062 MP1744006_260923APB_FTO_290196 1744006063NRG24260920230450596 26/09/2023 RAKESH KUMAR RAKESH KUMAR 1744006063WL019056 00176 IDIB000P517 760 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6063 MP1744006_260923APB_FTO_290196 1744006063NRG24260920230450595 26/09/2023 HANUMAN KUMAR KUSHAWAHA HANUMAN KUMAR KUSHAWAHA 1744006063WL019056 00415 SBIN0007715 760 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 MP1744006_260923APB_FTO_290196 1744006063NRG24260920230450593 26/09/2023 Shubham singh Shubham singh 1744006063WL019056 00176 IDIB000P517 380 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6065 MP1744006_260923APB_FTO_290196 1744006063NRG24260920230450591 26/09/2023 dhanu dhanu 1744006063WL019056 00176 IDIB000P517 380 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6066 MP1744006_260923APB_FTO_290196 1744006063NRG24260920230450586 26/09/2023 KAMLESH KUMAR KAMLESH KUMAR 1744006063WL019056 00176 IDIB000P517 570 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6067 MP1744006_100224APB_FTO_459776 1744006061NRG24100220240813045 10/02/2024 Miss. BELA BAI KOL Miss. BELA BAI KOL 1744006061WL031596 00176 IDIB000P517 1080 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6068 MP1744006_100224APB_FTO_459776 1744006061NRG24100220240813040 10/02/2024 LALLU LALLU 1744006061WL031596 00176 IDIB000P517 1080 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6069 MP1744006_100224APB_FTO_459776 1744006061NRG24100220240813039 10/02/2024 UTTAM LAL UTTAM LAL 1744006061WL031596 00176 IDIB000P517 1080 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6070 MP1744006_100224APB_FTO_459776 1744006061NRG24100220240813033 10/02/2024 Mr. Gajadhar Sahu Mr. Gajadhar Sahu 1744006061WL031596 00176 IDIB000P517 1080 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6071 MP1744006_250124APB_FTO_443347 1744006054NRG24250120240760585 25/01/2024 santosh kumar santosh kumar 1744006054WL030312 00176 IDIB000P517 780 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 MP1744006_250124APB_FTO_443347 1744006054NRG24250120240760584 25/01/2024 Santosh Kumar Haldkar Santosh Kumar Haldkar 1744006054WL030312 00225 KARB0000369 780 24/04/2024 Participant not mapped to the product
6073 MP1744006_261023APB_FTO_333559 1744006044NRG24261020230546166 289357965 26/10/2023 prem lal prem lal 1744006044WL022394 00415 SBIN0005508 1200 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 MP1744006_261023APB_FTO_333559 1744006044NRG24261020230546116 289357965 26/10/2023 MAMTA BAI MAMTA BAI 1744006044WL022394 00697 BKID0MG1226 1200 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 MP1744006_261023APB_FTO_333559 1744006044NRG24261020230546087 289357965 26/10/2023 PESHI LAL PESHI LAL 1744006044WL022394 00415 SBIN0005508 1200 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 MP1744006_310823FTO_243063 1744006043NRG24310820230389540 021932896 31/08/2023 ragini ragini 1744006043WL016590 00415 SBIN0005508 850 08/09/2023 Account closed
6077 MP1744006_260823FTO_236651 1744006043NRG24260820230372467 866164754 26/08/2023 ragini ragini 1744006043WL016029 00415 SBIN0005508 720 02/09/2023 Account closed
6078 MP1744006_250523APB_FTO_57445 1744006043NRG24250520230087270 079457807 25/05/2023 sushma sushma 1744006043WL005008 00415 SBIN0005508 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 MP1744006_280523APB_FTO_61569 1744006041NRG24280520230097142 078639385 28/05/2023 Shivgopal Shivgopal 1744006041WL005319 00415 SBIN0005508 975 31/05/2023 Aadhaar Number not Mapped to Account Number
6080 MP1744006_290923APB_FTO_295923 1744006034NRG24290920230461114 29/09/2023 Ajay kumar Ajay kumar 1744006034WL019431 00468 UBIN0544761 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 MP1744006_310823APB_FTO_243069 1744006032NRG24310820230390325 021958520 31/08/2023 KAMLESH KAMLESH 1744006032WL016610 00089 CBIN0283024 1200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 MP1744006_290823APB_FTO_240227 1744006031NRG24290820230383451 866164149 29/08/2023 sanatan sanatan 1744006031WL016400 00089 CBIN0283024 900 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 MP1744006_230923APB_FTO_284793 1744006028NRG24230920230442567 23/09/2023 yasahoda yasahoda 1744006028WL018775 00089 CBIN0283024 1008 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 MP1744006_230923APB_FTO_284793 1744006028NRG24230920230442560 23/09/2023 kusum kusum 1744006028WL018775 00089 CBIN0283024 1008 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 MP1744006_250423APB_FTO_17612 1744006023NRG24250420230009861 644616963 25/04/2023 haneef haneef 1744006023WL000917 00089 CBIN0282226 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 MP1744006_220523APB_FTO_52103 1744006022NRG24220520230072174 106341096 22/05/2023 Rammilan Rammilan 1744006022WL004415 00089 CBIN0282226 400 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 MP1744006_220523APB_FTO_52103 1744006022NRG24220520230072101 106341096 22/05/2023 KAMAL SINGH KAMAL SINGH 1744006022WL004415 00089 CBIN0282226 1000 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 MP1744006_310823APB_FTO_242786 1744006017NRG24310820230388222 021958496 31/08/2023 Shivam Kumar Shivam Kumar 1744006017WL016541 00691 IPOS0000001 1020 07/09/2023 Aadhaar Number not Mapped to Account Number
6089 MP1744006_220224APB_FTO_472392 1744006015NRG24220220240848568 301639546 22/02/2024 SHIVKUMAAR SHIVKUMAAR 1744006015WL032575 00089 CBIN0281687 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 MP1744006_271023APB_FTO_335149 1744006014NRG24271020230549879 27/10/2023 ramadhar ramadhar 1744006014WL022504 00089 CBIN0281687 1200 15/11/2023 Aadhaar Number not Mapped to Account Number
6091 MP1744006_260923APB_FTO_290196 1744006010NRG24260920230450327 26/09/2023 CHANDRA BHAN CHANDRA BHAN 1744006010WL019049 00089 CBIN0282226 950 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 MP1744006_270224APB_FTO_477132 1744006007NRG24270220240861219 301824582 27/02/2024 RAMDAS YADAV RAMDAS YADAV 1744006007WL032971 00089 CBIN0281687 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 MP1744006_310823APB_FTO_242786 1744006005NRG24310820230387524 021958496 31/08/2023 Basanti Basanti 1744006005WL016520 00089 CBIN0282226 1206 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 MP1744006_220224APB_FTO_472424 1744006002NRG24220220240848972 301639876 22/02/2024 sunita bai sen sunita bai sen 1744006002WL032586 00089 CBIN0282226 920 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 MP1744006_220224APB_FTO_472424 1744006002NRG24220220240848954 301639876 22/02/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 1744006002WL032586 00415 SBIN0013648 1104 12/04/2024 Participant not mapped to the product
6096 MP1744006_260623APB_FTO_129256 1744006000NRG24260620230227914 702804607 26/06/2023 SavitriBai SavitriBai 1744006WL009226 00703 AIRP0000001 990 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 MP1744006_260623APB_FTO_129256 1744006000NRG24260620230227842 702804607 26/06/2023 SAJNI KOL SAJNI KOL 1744006WL009226 00697 BKID0NAMRGB 1155 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6098 MP1744006_250523APB_FTO_56303 1744006000NRG24250520230085421 079457945 25/05/2023 PANCHAM LAL PANCHAM LAL 1744006WL004927 00089 CBIN0282226 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 MP1744006_250523APB_FTO_56303 1744006000NRG24250520230085215 079457945 25/05/2023 Ram Bai Singh Ram Bai Singh 1744006WL004923 00415 SBIN0005508 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 MP1744006_250423APB_FTO_17916 1744006000NRG24250420230010526 644564235 25/04/2023 DHARMENDRA DHARMENDRA 1744006WL000994 00697 BKID0NAMRGB 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 MP1744006_250423APB_FTO_17916 1744006000NRG24250420230010466 644564235 25/04/2023 NIRASHA BAI NIRASHA BAI 1744006WL000986 00089 CBIN0281687 1248 12/05/2023 Aadhaar Number not Mapped to Account Number
6102 MP1744006_240723APB_FTO_184914 1744006000NRG24240720230308245 207653603 24/07/2023 Bisram Kol Bisram Kol 1744006WL012604 00697 BKID0MG1226 990 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 MP1744006_240723APB_FTO_184914 1744006000NRG24240720230308157 207653603 24/07/2023 BRAJBIHARI LAL BRAJBIHARI LAL 1744006WL012598 00089 CBIN0282226 200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 MP1744006_240523APB_FTO_54994 1744006000NRG24240520230082014 050323728 24/05/2023 URMILA BAI LODHI URMILA BAI LODHI 1744006WL004810 00089 CBIN0283024 3315 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 MP1744006_240523APB_FTO_54994 1744006000NRG24240520230081894 050323728 24/05/2023 Angura Bai Angura Bai 1744006WL004793 00176 IDIB000P517 3094 30/05/2023 Account closed
6106 MP1744006_240523APB_FTO_54994 1744006000NRG24240520230081459 050323728 24/05/2023 Sanjo Bai Sanjo Bai 1744006WL004771 00176 IDIB000P517 480 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6107 MP1744006_240523APB_FTO_54994 1744006000NRG24240520230081331 050323728 24/05/2023 AHILYA BAI AHILYA BAI 1744006WL004771 00176 IDIB000P517 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 MP1744006_230623APB_FTO_121245 1744006000NRG24230620230214176 703034819 23/06/2023 Kali Bai Kali Bai 1744006WL008875 00089 CBIN0282226 950 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 MP1744006_230623APB_FTO_121245 1744006000NRG24230620230213893 703034819 23/06/2023 brajbhan brajbhan 1744006WL008870 00089 CBIN0282226 570 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 MP1744006_230623APB_FTO_121245 1744006000NRG24230620230213885 703034819 23/06/2023 SUMAN BAI SUMAN BAI 1744006WL008870 00089 CBIN0282226 950 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 MP1744006_230423APB_FTO_15932 1744006000NRG24230420230008552 646053257 23/04/2023 SHIVPRASAD SHIVPRASAD 1744006WL000796 00089 CBIN0282701 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 MP1744006_070523APB_FTO_31700 1744006000NRG24070520230033970 688246769 07/05/2023 RAM PRASAD RAM PRASAD 1744006WL002476 00089 CBIN0283024 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 MP1744005_260723APB_FTO_188843 1744005079NRG24260720230312560 263635251 26/07/2023 TULSEERAM TULSEERAM 1744005079WL012843 00089 CBIN0281638 1140 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 MP1744005_030723APB_FTO_145416 1744005079NRG24030720230258204 799586401 03/07/2023 KOMAL KOMAL 1744005079WL010152 00089 CBIN0281638 400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 MP1744005_240523APB_FTO_55487 1744005075NRG24240520230082731 050362004 24/05/2023 saruplal saruplal 1744005075WL004843 00089 CBIN0281638 600 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 MP1744005_240523APB_FTO_55487 1744005075NRG24240520230082730 050362004 24/05/2023 saruplal saruplal 1744005075WL004843 00089 CBIN0281638 600 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 MP1744005_270224APB_FTO_477134 1744005069NRG24270220240859509 301824624 27/02/2024 katiya katiya 1744005069WL032900 00089 CBIN0282023 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 MP1744005_070823APB_FTO_207194 1744005069NRG24070820230335289 521035042 07/08/2023 koisiliya koisiliya 1744005069WL014082 00089 CBIN0282023 1100 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 MP1744005_270423APB_FTO_21025 1744005068NRG24260420230012958 642842945 27/04/2023 radha bai radha bai 1744005068WL001185 00089 CBIN0282023 975 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 MP1744005_200224APB_FTO_469669 1744005068NRG24190220240839116 302689462 20/02/2024 suresh suresh 1744005068WL032256 00089 CBIN0282023 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 MP1744005_181023APB_FTO_323504 1744005068NRG24181020230518833 18/10/2023 dharmendra dharmendra 1744005068WL021596 00089 CBIN0282023 1158 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 MP1744005_041023APB_FTO_303336 1744005068NRG24041020230472883 04/10/2023 dharmendra dharmendra 1744005068WL019876 00089 CBIN0282023 812 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 MP1744005_120623APB_FTO_86255 1744005067NRG24120620230159631 364402819 12/06/2023 ajay singh ajay singh 1744005067WL007431 00089 CBIN0282023 1194 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 MP1744005_050923APB_FTO_252482 1744005066NRG24290820230383668 161734765 05/09/2023 Munnilal Munnilal 1744005066WL016409 00089 CBIN0282023 1200 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 MP1744005_120623APB_FTO_86255 1744005066NRG24120620230157674 364402819 12/06/2023 gyani gyani 1744005066WL007361 00089 CBIN0282023 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 MP1744005_140723APB_FTO_168800 1744005065NRG24140720230287090 069377321 14/07/2023 buddhu buddhu 1744005065WL011453 00089 CBIN0282023 195 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 MP1744005_041223APB_FTO_373729 1744005064NRG24041220230601365 04/12/2023 NAMAN SINGH NAMAN SINGH 1744005064WL025239 00415 SBIN0006067 1158 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 MP1744005_041223APB_FTO_373729 1744005064NRG24041220230601359 04/12/2023 Punnu Lal Punnu Lal 1744005064WL025239 00089 CBIN0281638 1351 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 MP1744005_200224APB_FTO_469669 1744005063NRG24190220240840195 302689462 20/02/2024 murarilal murarilal 1744005063WL032287 00415 SBIN0006067 410 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6130 MP1744005_200623FTO_113373 1744005059NRG24200620230196688 523038991 20/06/2023 ramgopal ramgopal 1744005059WL008432 00415 SBIN0006067 1005 24/06/2023 No Such Account
6131 MP1744005_120723APB_FTO_163815 1744005059NRG24120720230282982 12/07/2023 akhilesh kumar yadav akhilesh kumar yadav 1744005059WL011219 00415 SBIN0006067 804 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 MP1744005_160623APB_FTO_96708 1744005058NRG24160620230178930 513908052 16/06/2023 karelal karelal 1744005058WL007988 00089 CBIN0281638 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 MP1744005_090224FTO_458761 1744005058NRG24070220240805470 09/02/2024 sudeep sudeep 1744005WL0031399 00089 CBIN0281638 1110 24/04/2024 Account closed
6134 MP1744005_090224FTO_458761 1744005058NRG24070220240805469 09/02/2024 sudeep sudeep 1744005WL0031399 00089 CBIN0281638 555 24/04/2024 Account closed
6135 MP1744005_181023APB_FTO_323504 1744005057NRG24181020230517715 18/10/2023 BHURI BAI BHURI BAI 1744005057WL021545 00415 SBIN0005491 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 MP1744005_141223APB_FTO_391270 1744005057NRG24141220230615884 14/12/2023 Ajay Yadav Ajay Yadav 1744005057WL026084 00415 SBIN0005491 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 MP1744005_220923APB_FTO_282250 1744005053NRG24220920230440438 22/09/2023 ASHOK ASHOK 1744005053WL018701 00078 CNRB0004320 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 MP1744005_041223APB_FTO_373729 1744005052NRG24041220230600649 04/12/2023 shivprasad shivprasad 1744005052WL025190 00089 CBIN0281213 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 MP1744005_270224APB_FTO_477134 1744005050NRG24270220240859610 301824624 27/02/2024 shanti bai shanti bai 1744005050WL032905 00703 AIRP0000001 1206 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6140 MP1744005_270224APB_FTO_477134 1744005050NRG24270220240859597 301824624 27/02/2024 Lochan Lochan 1744005050WL032905 00415 SBIN0005491 1206 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6141 MP1744005_041223APB_FTO_373729 1744005050NRG24041220230600808 04/12/2023 pursottam pursottam 1744005050WL025196 00697 BKID0MG1218 1194 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6142 MP1744005_041023APB_FTO_303336 1744005050NRG24041020230472301 04/10/2023 ARJUN ARJUN 1744005050WL019850 00089 CBIN0281638 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 MP1744005_041023APB_FTO_303336 1744005050NRG24041020230472292 04/10/2023 vinay kumar vinay kumar 1744005050WL019850 00697 BKID0MG1218 1010 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6144 MP1744005_041023APB_FTO_303336 1744005050NRG24041020230472280 04/10/2023 pramod pramod 1744005050WL019850 00415 SBIN0006067 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 MP1744005_041023APB_FTO_303336 1744005050NRG24041020230472261 04/10/2023 arjun arjun 1744005050WL019850 00415 SBIN0005491 1025 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 MP1744005_041023APB_FTO_303336 1744005050NRG24041020230472233 04/10/2023 raju barman raju barman 1744005050WL019850 00415 SBIN0005491 1010 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6147 MP1744005_041023APB_FTO_303336 1744005050NRG24041020230472228 04/10/2023 SUKHDEV SUKHDEV 1744005050WL019850 00415 SBIN0005491 1010 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6148 MP1744005_041023APB_FTO_303336 1744005050NRG24041020230472213 04/10/2023 rohit kumar rohit kumar 1744005050WL019850 00697 BKID0MG1218 808 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 MP1744005_270423APB_FTO_21025 1744005049NRG24270420230015242 642842945 27/04/2023 Bhagwati Bai Sen Bhagwati Bai Sen 1744005049WL001290 00697 BKID0MG1231 1152 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 MP1744005_050923APB_FTO_252482 1744005048NRG24050920230401548 161734765 05/09/2023 Mamata Bai Mamata Bai 1744005048WL017021 00415 SBIN0005491 808 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6151 MP1744005_050923APB_FTO_252482 1744005048NRG24050920230401543 161734765 05/09/2023 balluram balluram 1744005048WL017021 00415 SBIN0005491 808 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6152 MP1744005_050923APB_FTO_252482 1744005048NRG24050920230401528 161734765 05/09/2023 Uttam Kumar Yadav Uttam Kumar Yadav 1744005048WL017021 00697 BKID0MG1231 808 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6153 MP1744005_240723FTO_184588 1744005045NRG24230720230305319 207617865 24/07/2023 Balram Balram 1744005045WL012394 00089 CBIN0282274 1200 28/07/2023 No Such Account
6154 MP1744005_240723FTO_184588 1744005045NRG24230720230305306 207617865 24/07/2023 Guddu Adivasi Guddu Adivasi 1744005045WL012394 00089 CBIN0282274 1200 28/07/2023 No Such Account
6155 MP1744005_240723FTO_184588 1744005045NRG24230720230305300 207617865 24/07/2023 Dropti Kol Dropti Kol 1744005045WL012394 00089 CBIN0282274 1200 28/07/2023 No Such Account
6156 MP1744005_240723FTO_184588 1744005045NRG24230720230305295 207617865 24/07/2023 Sanjo Bai Sanjo Bai 1744005045WL012394 00089 CBIN0282274 1200 28/07/2023 No Such Account
6157 MP1744005_240723FTO_184588 1744005045NRG24230720230305289 207617865 24/07/2023 Rukman Bai Rukman Bai 1744005045WL012394 00089 CBIN0282274 1200 28/07/2023 No Such Account
6158 MP1744005_240723FTO_184588 1744005045NRG24230720230305284 207617865 24/07/2023 Laxmi Bai Laxmi Bai 1744005045WL012394 00089 CBIN0282274 1000 28/07/2023 No Such Account
6159 MP1744005_240723FTO_184588 1744005045NRG24230720230305250 207617865 24/07/2023 maya bai maya bai 1744005045WL012394 00089 CBIN0282274 1200 28/07/2023 No Such Account
6160 MP1744005_240723FTO_184588 1744005045NRG24230720230305249 207617865 24/07/2023 maya bai maya bai 1744005045WL012394 00089 CBIN0282274 1200 28/07/2023 No Such Account
6161 MP1744005_160623FTO_96693 1744005045NRG24160620230179213 513668095 16/06/2023 Rajendra Rajendra 1744005WL0008003 00089 CBIN0282274 2505 23/06/2023 No Such Account
6162 MP1744005_160623FTO_96693 1744005045NRG24160620230179212 513668095 16/06/2023 Deepak Kumar Deepak Kumar 1744005WL0008003 00089 CBIN0282274 3060 23/06/2023 No Such Account
6163 MP1744005_160623FTO_96693 1744005045NRG24160620230179211 513668095 16/06/2023 Abhishek Abhishek 1744005WL0008003 00089 CBIN0282274 3060 23/06/2023 No Such Account
6164 MP1744005_140623FTO_91371 1744005045NRG24140620230168584 393290955 14/06/2023 Ritu Ritu 1744005045WL007719 00089 CBIN0282274 3060 17/06/2023 No Such Account
6165 MP1744005_140623FTO_91371 1744005045NRG24140620230168579 393290955 14/06/2023 Archana Archana 1744005045WL007719 00089 CBIN0282274 2505 17/06/2023 No Such Account
6166 MP1744005_140623FTO_91371 1744005045NRG24140620230168574 393290955 14/06/2023 Vineeta Vineeta 1744005045WL007719 00089 CBIN0282274 2505 17/06/2023 No Such Account
6167 MP1744005_140623FTO_91371 1744005045NRG24140620230168571 393290955 14/06/2023 Deepak Kumar Deepak Kumar 1744005045WL007719 00089 CBIN0282274 1500 17/06/2023 No Such Account
6168 MP1744005_160623APB_FTO_96708 1744005044NRG24160620230180025 513908052 16/06/2023 Bholi Bholi 1744005044WL008019 00089 CBIN0282274 1152 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6169 MP1744005_130623APB_FTO_89046 1744005043NRG24130620230165327 383402252 13/06/2023 laxmi panday laxmi panday 1744005043WL007623 00415 SBIN0005491 1200 16/06/2023 invalid Bank Identifier
6170 MP1744005_080523APB_FTO_33279 1744005042NRG24070520230034329 687497477 08/05/2023 ANIL ANIL 1744005042WL002498 00415 SBIN0005491 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
6171 MP1744005_220923APB_FTO_282250 1744005041NRG24210920230438375 22/09/2023 mukesh mukesh 1744005041WL018653 00415 SBIN0005491 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 MP1744005_190423APB_FTO_12790 1744005037NRG24190420230004315 648089857 19/04/2023 malkhan malkhan 1744005037WL000371 00415 SBIN0005491 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 MP1744005_270224APB_FTO_477134 1744005033NRG24270220240861022 301824624 27/02/2024 ranjeet ranjeet 1744005033WL032962 00089 CBIN0281638 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 MP1744005_270224APB_FTO_477134 1744005033NRG24270220240861021 301824624 27/02/2024 Dulichand Dulichand 1744005033WL032962 00415 SBIN0005491 1320 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6175 MP1744005_050923APB_FTO_252482 1744005033NRG24050920230401758 161734765 05/09/2023 kamal kamal 1744005033WL017025 00089 CBIN0281638 1547 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6176 MP1744005_130623APB_FTO_89046 1744005031NRG24130620230162441 383402252 13/06/2023 mehpal singh mehpal singh 1744005031WL007525 00415 SBIN0005491 1470 16/06/2023 A/c Blocked or Frozen
6177 MP1744005_130623APB_FTO_89046 1744005031NRG24130620230162350 383402252 13/06/2023 seema seema 1744005031WL007525 00045 BARB0KATNIX 1260 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 MP1744005_260523APB_FTO_57937 1744005030NRG24260520230088386 079237500 26/05/2023 baliram yadav baliram yadav 1744005030WL005046 00415 SBIN0005491 1050 31/05/2023 Account closed
6179 MP1744005_260523APB_FTO_57937 1744005030NRG24260520230088367 079237500 26/05/2023 yashoda bai yadav yashoda bai yadav 1744005030WL005046 00045 BARB0KATNIX 1050 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 MP1744005_260523APB_FTO_57937 1744005030NRG24260520230088353 079237500 26/05/2023 ajeet ajeet 1744005030WL005046 00415 SBIN0005491 840 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 MP1744005_080523APB_FTO_33279 1744005029NRG24080520230035738 687497477 08/05/2023 Sanju tattu Chamar Sanju tattu Chamar 1744005029WL002599 00089 CBIN0281213 202 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 MP1744005_200224APB_FTO_469669 1744005026NRG24200220240842059 302689462 20/02/2024 Sapana Sapana 1744005026WL032347 00415 SBIN0005491 1206 12/04/2024 Aadhaar Number not Mapped to Account Number
6183 MP1744005_270224APB_FTO_477134 1744005021NRG24260220240858147 301824624 27/02/2024 Sushma Bai Sushma Bai 1744005021WL032863 00415 SBIN0005491 1000 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6184 MP1744005_200623FTO_113373 1744005020NRG24200620230197784 523038991 20/06/2023 priti priti 1744005020WL008464 00089 CBIN0282204 1000 24/06/2023 No Such Account
6185 MP1744005_041023APB_FTO_303336 1744005020NRG24041020230472130 04/10/2023 ramkesh ramkesh 1744005020WL019849 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6186 MP1744005_041023APB_FTO_303336 1744005020NRG24041020230472110 04/10/2023 satyanarayan satyanarayan 1744005020WL019849 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6187 MP1744005_041023APB_FTO_303336 1744005020NRG24041020230472102 04/10/2023 shakuntalabai shakuntalabai 1744005020WL019849 00415 SBIN0005491 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 MP1744005_041023APB_FTO_303336 1744005020NRG24041020230472092 04/10/2023 ramsujan ramsujan 1744005020WL019849 00415 SBIN0005491 400 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6189 MP1744005_041023APB_FTO_303336 1744005020NRG24041020230472068 04/10/2023 ramsajivan ramsajivan 1744005020WL019849 00415 SBIN0005491 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 MP1744005_041023APB_FTO_303336 1744005020NRG24041020230472066 04/10/2023 Kamlesh Kamlesh 1744005020WL019849 00688 FINO0001446 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 MP1744005_240124APB_FTO_442585 1744005017NRG24240120240757094 24/01/2024 Mahendra Kumar Mahendra Kumar 1744005017WL030207 00089 CBIN0282204 720 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6192 MP1744005_240124APB_FTO_442585 1744005017NRG24240120240757092 24/01/2024 Ramdash Ramdash 1744005017WL030207 00089 CBIN0282204 900 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6193 MP1744005_240124APB_FTO_442585 1744005017NRG24240120240757078 24/01/2024 Arvind kumar Arvind kumar 1744005017WL030207 00089 CBIN0282204 910 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6194 MP1744005_240124APB_FTO_442585 1744005017NRG24240120240757075 24/01/2024 suggo bai suggo bai 1744005017WL030207 00089 CBIN0282204 910 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 MP1744005_240124APB_FTO_442585 1744005017NRG24240120240757038 24/01/2024 Rahul Kumar KOL Rahul Kumar KOL 1744005017WL030207 00089 CBIN0282204 910 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6196 MP1744005_240124APB_FTO_442585 1744005017NRG24240120240756983 24/01/2024 Pooja Pooja 1744005017WL030207 00089 CBIN0282204 910 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6197 MP1744005_240124APB_FTO_442585 1744005017NRG24240120240756927 24/01/2024 bedilal bedilal 1744005017WL030207 00089 CBIN0282204 728 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6198 MP1744005_240124APB_FTO_442585 1744005017NRG24240120240756885 24/01/2024 veeran veeran 1744005017WL030207 00415 SBIN0005491 910 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6199 MP1744005_240124APB_FTO_442585 1744005017NRG24240120240756882 24/01/2024 pramod kumar pramod kumar 1744005017WL030207 00089 CBIN0282204 910 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6200 MP1744005_240523APB_FTO_55487 1744005014NRG24240520230079807 050362004 24/05/2023 ramdash ramdash 1744005014WL004712 00089 CBIN0282204 1170 30/05/2023 Aadhaar Number not Mapped to Account Number
6201 MP1744005_201023APB_FTO_325768 1744005014NRG24201020230523634 20/10/2023 silochna silochna 1744005014WL021765 00089 CBIN0282204 1110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 MP1744005_200623APB_FTO_113400 1744005014NRG24200620230195772 523106648 20/06/2023 nnhee bai nnhee bai 1744005014WL008415 00089 CBIN0282204 1080 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 MP1744005_200623FTO_113373 1744005014NRG24200620230195762 523038991 20/06/2023 amit kumar amit kumar 1744005014WL008415 00089 CBIN0282204 1080 24/06/2023 Account closed
6204 MP1744005_200623APB_FTO_113400 1744005014NRG24200620230195749 523106648 20/06/2023 lallu lallu 1744005014WL008415 00089 CBIN0282204 360 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 MP1744005_141223APB_FTO_391270 1744005014NRG24141220230616585 14/12/2023 silochna silochna 1744005014WL026104 00089 CBIN0282204 1020 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 MP1744005_130623APB_FTO_89046 1744005014NRG24130620230161843 383402252 13/06/2023 nnhee bai nnhee bai 1744005014WL007506 00089 CBIN0282204 720 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 MP1744005_130623APB_FTO_89046 1744005014NRG24130620230161825 383402252 13/06/2023 lallu lallu 1744005014WL007506 00089 CBIN0282204 180 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 MP1744005_160623APB_FTO_96708 1744005009NRG24160620230177402 513908052 16/06/2023 LEELA BAI LEELA BAI 1744005009WL007945 00089 CBIN0282204 1074 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6209 MP1744005_160623APB_FTO_96708 1744005009NRG24160620230177387 513908052 16/06/2023 Jayanti Bai Jayanti Bai 1744005009WL007945 00089 CBIN0282204 895 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6210 MP1744005_200623APB_FTO_113400 1744005007NRG24200620230197915 523106648 20/06/2023 Ramkishor Ramkishor 1744005007WL008468 00089 CBIN0282204 840 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 MP1744005_200623APB_FTO_113400 1744005007NRG24180620230188124 523106648 20/06/2023 satyvati satyvati 1744005007WL008196 00089 CBIN0282204 860 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6212 MP1744005_240124APB_FTO_442585 1744005003NRG24240120240755060 24/01/2024 sonabai sonabai 1744005003WL030155 00089 CBIN0282204 850 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6213 MP1744005_240124APB_FTO_442585 1744005003NRG24240120240755050 24/01/2024 naresh.kumar naresh.kumar 1744005003WL030155 00697 BKID0MG1223 850 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6214 MP1744005_240124APB_FTO_442585 1744005003NRG24240120240755045 24/01/2024 khushilal khushilal 1744005003WL030155 00089 CBIN0282204 680 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6215 MP1744005_240124APB_FTO_442585 1744005003NRG24240120240755042 24/01/2024 govind govind 1744005003WL030155 00089 CBIN0282204 850 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6216 MP1744005_240124APB_FTO_442585 1744005003NRG24240120240755037 24/01/2024 khemchand khemchand 1744005003WL030155 00697 BKID0MG1223 850 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6217 MP1744005_240523APB_FTO_55487 1744005002NRG24240520230083627 050362004 24/05/2023 Kranti Kranti 1744005002WL004862 00089 CBIN0282204 1110 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6218 MP1744005_240523APB_FTO_55487 1744005002NRG24240520230083612 050362004 24/05/2023 videsh Rai videsh Rai 1744005002WL004862 00089 CBIN0282204 1110 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 MP1744005_160623APB_FTO_96708 1744005002NRG24160620230178530 513908052 16/06/2023 Halki bai rai Halki bai rai 1744005002WL007976 00089 CBIN0282204 1170 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 MP1744005_141223APB_FTO_391270 1744005002NRG24141220230617528 14/12/2023 Laxman Laxman 1744005002WL026135 00415 SBIN0005491 1020 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 MP1744005_160623APB_FTO_96708 1744005001NRG24160620230179135 513908052 16/06/2023 PRAKASH PRAKASH 1744005001WL008002 00089 CBIN0282204 1056 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6222 MP1744005_160623APB_FTO_96708 1744005001NRG24160620230179095 513908052 16/06/2023 SOHAN SOHAN 1744005001WL008001 00415 SBIN0005491 1062 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6223 MP1744005_160623APB_FTO_96708 1744005001NRG24160620230179085 513908052 16/06/2023 PRAKASH PRAKASH 1744005001WL008001 00415 SBIN0005491 1062 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6224 MP1744005_141223APB_FTO_391270 1744005000NRG24141220230617686 14/12/2023 monika monika 1744005WL026140 00415 SBIN0005491 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6225 MP1744005_120623APB_FTO_86255 1744005000NRG24120620230159083 364402819 12/06/2023 malkhan malkhan 1744005WL007415 00415 SBIN0005491 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 MP1744005_120623APB_FTO_86255 1744005000NRG24120620230157980 364402819 12/06/2023 kailash kailash 1744005WL007374 00415 SBIN0005491 1100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 MP1744005_080523APB_FTO_33279 1744005000NRG24080520230036433 687497477 08/05/2023 kailash kailash 1744005WL002637 00415 SBIN0005491 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 MP1744005_041023APB_FTO_303336 1744005000NRG24041020230471803 04/10/2023 Parvati Parvati 1744005WL019844 00415 SBIN0005491 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 MP1744005_030723APB_FTO_145416 1744005000NRG24030720230258650 799586401 03/07/2023 baliram yadav baliram yadav 1744005WL010172 00415 SBIN0005491 615 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 MP1744004_220224APB_FTO_471358 1744004078NRG24220220240846574 302508816 22/02/2024 Ravishankar Sahu Ravishankar Sahu 1744004078WL032503 00032 UTIB0000317 850 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 MP1744004_220224APB_FTO_471358 1744004075NRG24220220240846701 302508816 22/02/2024 chunni chunni 1744004075WL032505 00415 SBIN0016568 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 MP1744004_220224APB_FTO_471358 1744004075NRG24220220240846683 302508816 22/02/2024 ramkali ramkali 1744004075WL032505 00354 PUNB0139100 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 MP1744004_220224APB_FTO_471358 1744004075NRG24220220240846672 302508816 22/02/2024 munni munni 1744004075WL032505 00354 PUNB0139100 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 MP1744004_220224APB_FTO_471358 1744004075NRG24220220240846642 302508816 22/02/2024 chandra kumar chandra kumar 1744004075WL032505 00354 PUNB0139100 90 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 MP1744004_180923APB_FTO_269880 1744004069NRG24180920230428076 18/09/2023 BEDILALKOL BEDILALKOL 1744004069WL018140 00415 SBIN0003710 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 MP1744004_120224APB_FTO_460652 1744004062NRG24120220240817652 303716110 12/02/2024 Gulab Bai Chaudhary Gulab Bai Chaudhary 1744004062WL031713 00048 BKID0009414 180 15/04/2024 Aadhaar Number not Mapped to Account Number
6237 MP1744004_230723APB_FTO_182274 1744004049NRG24230720230305547 207427029 23/07/2023 bebi bai bebi bai 1744004049WL012405 00415 SBIN0004643 720 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 MP1744004_080923APB_FTO_257445 1744004039NRG24080920230405879 08/09/2023 mukesh yadav mukesh yadav 1744004039WL017286 00415 SBIN0004643 1400 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 MP1744004_270224APB_FTO_477193 1744004038NRG24270220240861075 301821707 27/02/2024 LACHCHHI LACHCHHI 1744004038WL032965 00045 BARB0KYMORE 875 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 MP1744004_270224APB_FTO_477193 1744004038NRG24270220240861062 301821707 27/02/2024 Tulshi bai gond Tulshi bai gond 1744004038WL032965 00415 SBIN0004643 875 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 MP1744004_210224APB_FTO_470289 1744004038NRG24210220240844744 302536164 21/02/2024 Bharti Bai Bharti Bai 1744004038WL032426 00045 BARB0KYMORE 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 MP1744004_210224APB_FTO_470289 1744004038NRG24210220240844647 302536164 21/02/2024 Shivkumar Sahu Shivkumar Sahu 1744004038WL032426 00045 BARB0KYMORE 945 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 MP1744004_210224APB_FTO_470289 1744004038NRG24200220240843509 302536164 21/02/2024 LACHCHHI LACHCHHI 1744004038WL032390 00045 BARB0KYMORE 875 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 MP1744004_210224APB_FTO_470289 1744004038NRG24200220240843495 302536164 21/02/2024 Tulshi bai gond Tulshi bai gond 1744004038WL032390 00415 SBIN0004643 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 MP1744004_270623APB_FTO_132638 1744004037NRG24270620230233278 702614118 27/06/2023 shanti shanti 1744004037WL009373 00048 BKID0009414 450 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 MP1744004_270623APB_FTO_132638 1744004037NRG24270620230233270 702614118 27/06/2023 LAXMI LAXMI 1744004037WL009373 00415 SBIN0004643 900 05/07/2023 A/c Blocked or Frozen
6247 MP1744004_270623APB_FTO_132638 1744004037NRG24270620230233208 702614118 27/06/2023 shanta shanta 1744004037WL009373 00048 BKID0009414 900 05/07/2023 Aadhaar Number not Mapped to Account Number
6248 MP1744004_270623APB_FTO_132638 1744004037NRG24270620230233200 702614118 27/06/2023 durga bai durga bai 1744004037WL009373 00048 BKID0009414 900 05/07/2023 Aadhaar Number not Mapped to Account Number
6249 MP1744004_270623APB_FTO_132638 1744004037NRG24270620230233169 702614118 27/06/2023 radha radha 1744004037WL009373 00048 BKID0009414 900 05/07/2023 Aadhaar Number not Mapped to Account Number
6250 MP1744004_200623APB_FTO_112647 1744004037NRG24200620230197006 523164616 20/06/2023 shanti shanti 1744004037WL008442 00048 BKID0009414 800 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 MP1744004_200623APB_FTO_112647 1744004037NRG24200620230196997 523164616 20/06/2023 LAXMI LAXMI 1744004037WL008442 00415 SBIN0004643 1000 24/06/2023 A/c Blocked or Frozen
6252 MP1744004_200623APB_FTO_112647 1744004037NRG24200620230196955 523164616 20/06/2023 kashibai kashibai 1744004037WL008442 00048 BKID0009414 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 MP1744004_200623APB_FTO_112647 1744004037NRG24200620230196938 523164616 20/06/2023 shanta shanta 1744004037WL008442 00048 BKID0009414 800 24/06/2023 Aadhaar Number not Mapped to Account Number
6254 MP1744004_200623APB_FTO_112647 1744004037NRG24200620230196905 523164616 20/06/2023 radha radha 1744004037WL008442 00048 BKID0009414 800 24/06/2023 Aadhaar Number not Mapped to Account Number
6255 MP1744004_050723FTO_148046 1744004035NRG24040720230262770 809691995 05/07/2023 Dhaniya Dhaniya 1744004035WL010317 00415 SBIN0004643 900 13/07/2023 No Such Account
6256 MP1744004_170623FTO_98242 1744004032NRG24170620230182769 513668141 17/06/2023 ganga ganga 1744004032WL008070 00602 SBIN0RRMBGB 1000 23/06/2023 No Such Account
6257 MP1744004_281023APB_FTO_336080 1744004030NRG24281020230551414 28/10/2023 Dvijee Bai Dvijee Bai 1744004030WL022555 00415 SBIN0004643 150 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 MP1744004_180124APB_FTO_436472 1744004030NRG24180120240735124 18/01/2024 Sandeep Kumar kewat Sandeep Kumar kewat 1744004030WL029688 00415 SBIN0004643 300 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 MP1744004_270623APB_FTO_132638 1744004029NRG24270620230232868 702614118 27/06/2023 Santosh bai Santosh bai 1744004029WL009365 00415 SBIN0004643 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 MP1744004_070723APB_FTO_152826 1744004029NRG24060720230269275 844333878 07/07/2023 Santosh bai Santosh bai 1744004029WL010588 00415 SBIN0004643 400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 MP1744004_220224APB_FTO_471358 1744004022NRG24210220240846363 302508816 22/02/2024 PRATIMA KORI PRATIMA KORI 1744004022WL032495 00354 PUNB0255200 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 MP1744004_220224APB_FTO_471358 1744004022NRG24210220240846316 302508816 22/02/2024 SANTOSH KUMAR SANTOSH KUMAR 1744004022WL032495 00354 PUNB0255200 615 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 MP1744004_120224APB_FTO_460652 1744004020NRG24110220240815848 303716110 12/02/2024 OM Prakas OM Prakas 1744004020WL031656 00354 PUNB0255200 340 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 MP1744004_080923APB_FTO_257445 1744004019NRG24080920230405871 08/09/2023 Atul Atul 1744004019WL017285 00354 PUNB0255200 1540 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 MP1744004_270224APB_FTO_477193 1744004018NRG24270220240860533 301821707 27/02/2024 Ajay Singh Ajay Singh 1744004018WL032945 00354 PUNB0255200 750 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 MP1744004_190923APB_FTO_274945 1744004018NRG24190920230432501 19/09/2023 kamla kamla 1744004018WL018314 00415 SBIN0004643 900 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 MP1744004_110723APB_FTO_159677 1744004018NRG24110720230279646 892123992 11/07/2023 kishorilal kishorilal 1744004018WL011079 00354 PUNB0255200 900 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 MP1744004_110723APB_FTO_159677 1744004012NRG24100720230278492 892123992 11/07/2023 jag mohan jag mohan 1744004012WL011008 00415 SBIN0004643 1020 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 MP1744004_131023APB_FTO_317015 1744004010NRG24121020230498169 13/10/2023 Gaura Bai Chaudhari Gaura Bai Chaudhari 1744004010WL020887 00415 SBIN0009095 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 MP1744004_080923FTO_257440 1744004001NRG24080920230406168 08/09/2023 BARELAL BARELAL 1744004001WL017299 00415 SBIN0009095 100 16/09/2023 Account closed
6271 MP1744004_070723APB_FTO_152826 1744004000NRG24070720230271193 844333878 07/07/2023 jagjahir jagjahir 1744004WL010639 00415 SBIN0009095 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 MP1744003_300523APB_FTO_63835 1744003039NRG24300520230102593 086720689 30/05/2023 GOMTI BAI SINGH GOMTI BAI SINGH 1744003039WL005543 00415 SBIN0003710 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 MP1744003_290224APB_FTO_479497 1744003000NRG24290220240866128 301618746 29/02/2024 MILLA RAM MILLA RAM 1744003WL033173 00697 BKID0MG1227 570 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 MP1744003_290224APB_FTO_479497 1744003000NRG24290220240866107 301618746 29/02/2024 kanchedi kanchedi 1744003WL033173 00415 SBIN0007714 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 MP1744002_170723FTO_173101 1744002049NRG23190520230857922 091944967 17/07/2023 daduram daduram 1744002WL0066660 00415 SBIN0030270 600 21/07/2023 No Such Account
6276 MP1744002_150623APB_FTO_93638 1744002042NRG24150620230172033 465184029 15/06/2023 archana archana 1744002042WL007804 00048 BKID0009413 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 MP1744002_150623APB_FTO_93638 1744002021NRG24140620230170865 465184029 15/06/2023 ranchi bai gond ranchi bai gond 1744002021WL007764 00703 AIRP0000001 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 MP1744002_150623APB_FTO_93638 1744002021NRG24140620230170742 465184029 15/06/2023 VIJAY SINGH VIJAY SINGH 1744002021WL007764 00415 SBIN0030271 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 MP1744002_170723FTO_173101 1744002004NRG23190520230857949 091944967 17/07/2023 Mamta Mamta 1744002WL0066664 00415 SBIN0003087 2856 21/07/2023 No Such Account
6280 MP1744002_170723FTO_173101 1744002003NRG23170520230857500 091944967 17/07/2023 MANTO BAI MANTO BAI 1744002WL0066572 00176 IDIB000P655 540 21/07/2023 No Such Account
6281 MP1744002_150623APB_FTO_93638 1744002000NRG24150620230174086 465184029 15/06/2023 rabindra rabindra 1744002WL007850 00415 SBIN0030270 6 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 MP1744006_201023APB_FTO_326066 1744006073NRG24191020230523242 20/10/2023 dileep dileep 1744006073WL021755 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6283 MP1744006_201023APB_FTO_326066 1744006073NRG24191020230523233 20/10/2023 VINAY BAI VINAY BAI 1744006073WL021755 00089 CBIN0281687 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 MP1744006_201023APB_FTO_326066 1744006073NRG24191020230523220 20/10/2023 RAM BAI RAM BAI 1744006073WL021755 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6285 MP1744006_181023APB_FTO_322966 1744006073NRG24171020230515859 18/10/2023 Guddi Bai Guddi Bai 1744006073WL021473 00176 IDIB000P517 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 MP1744006_130623APB_FTO_88986 1744006073NRG24130620230164042 383391337 13/06/2023 KOSHA BAI KOSHA BAI 1744006073WL007580 00089 CBIN0281687 1170 16/06/2023 Aadhaar Number not Mapped to Account Number
6287 MP1744006_110423APB_FTO_6848 1744006072NRG24110420230000338 640154975 11/04/2023 NIRASHA BAI NIRASHA BAI 1744006072WL000031 00089 CBIN0281687 1230 16/05/2023 Aadhaar Number not Mapped to Account Number
6288 MP1744006_110423APB_FTO_6848 1744006072NRG24110420230000335 640154975 11/04/2023 SUNEEL SUNEEL 1744006072WL000031 00089 CBIN0281687 615 17/05/2023 Aadhaar Number not Mapped to Account Number
6289 MP1744006_021023APB_FTO_299501 1744006072NRG24021020230467375 02/10/2023 Krishna chand lodhi Krishna chand lodhi 1744006072WL019681 00089 CBIN0281687 1030 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 MP1744006_181023APB_FTO_322966 1744006070NRG24181020230516393 18/10/2023 Santosh singh Santosh singh 1744006070WL021509 00176 IDIB000P517 410 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 MP1744006_091023APB_FTO_310309 1744006070NRG24091020230485823 09/10/2023 Santosh singh Santosh singh 1744006070WL020387 00176 IDIB000P517 1025 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 MP1744006_190124APB_FTO_437527 1744006063NRG24190120240737931 19/01/2024 SHANTI BAI SHANTI BAI 1744006063WL029763 00176 IDIB000P517 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6293 MP1744006_190124APB_FTO_437527 1744006063NRG24190120240737924 19/01/2024 MALKHAN KOL MALKHAN KOL 1744006063WL029763 00176 IDIB000P517 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6294 MP1744006_190124APB_FTO_437527 1744006063NRG24190120240737920 19/01/2024 SUNTI SUNTI 1744006063WL029763 00176 IDIB000P517 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6295 MP1744006_190124APB_FTO_437527 1744006063NRG24190120240737906 19/01/2024 KALA BAI KALA BAI 1744006063WL029763 00691 IPOS0000001 975 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6296 MP1744006_190124APB_FTO_437527 1744006063NRG24190120240737902 19/01/2024 Sardar kol Sardar kol 1744006063WL029763 00176 IDIB000P517 975 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6297 MP1744006_190124APB_FTO_437527 1744006063NRG24190120240737896 19/01/2024 RAJESH PRASAD RAJESH PRASAD 1744006063WL029763 00176 IDIB000P517 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6298 MP1744006_190124APB_FTO_437527 1744006063NRG24190120240737892 19/01/2024 JAGDEESH JAGDEESH 1744006063WL029763 00176 IDIB000P517 195 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6299 MP1744006_190124APB_FTO_437527 1744006063NRG24190120240737859 19/01/2024 Janki Kol Janki Kol 1744006063WL029763 00176 IDIB000P517 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6300 MP1744006_190124APB_FTO_437527 1744006063NRG24190120240737858 19/01/2024 SANKU LAL SANKU LAL 1744006063WL029763 00176 IDIB000P517 1170 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6301 MP1744006_190124APB_FTO_437527 1744006063NRG24190120240737855 19/01/2024 LALLU RAM LALLU RAM 1744006063WL029763 00176 IDIB000P517 975 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6302 MP1744006_180423FTO_11227 1744006061NRG24180420230003405 649280964 18/04/2023 dangi dangi 1744006061WL000295 00176 IDIB000P517 920 13/05/2023 Account closed
6303 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230397018 067166097 03/09/2023 Mr.OM PRAKASH MEHRA Mr.OM PRAKASH MEHRA 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6304 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230397015 067166097 03/09/2023 RAJESH RAJESH 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6305 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230397011 067166097 03/09/2023 Mr. Prem Lal Mr. Prem Lal 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6306 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230397003 067166097 03/09/2023 sone lal sone lal 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6307 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230397001 067166097 03/09/2023 RAJESH RAJESH 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6308 MP1744006_310723FTO_195323 1744006058NRG24310720230321758 324764696 31/07/2023 vikram singh vikram singh 1744006058WL013338 00089 CBIN0282701 1020 04/08/2023 Account closed
6309 MP1744006_281023APB_FTO_335633 1744006058NRG24281020230551011 289297102 28/10/2023 SHYAM BAI SHYAM BAI 1744006058WL022541 00089 CBIN0282701 800 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6310 MP1744006_111023APB_FTO_313330 1744006055NRG24101020230492020 11/10/2023 SUNDARLAL SUNDARLAL 1744006055WL020621 00089 CBIN0282701 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 MP1744006_111023APB_FTO_313330 1744006055NRG24101020230492005 11/10/2023 kallu bai kallu bai 1744006055WL020621 00089 CBIN0282701 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 MP1744006_111023APB_FTO_313330 1744006055NRG24101020230491995 11/10/2023 Arvind kumar Arvind kumar 1744006055WL020621 00089 CBIN0282701 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 MP1744006_191023APB_FTO_324848 1744006047NRG24191020230522027 19/10/2023 DURGESHKUMARCHAMAR DURGESHKUMARCHAMAR 1744006047WL021712 00415 SBIN0005508 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 MP1744006_031123APB_FTO_343485 1744006046NRG24021120230561916 03/11/2023 Laxmi Laxmi 1744006046WL022997 00415 SBIN0005508 200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 MP1744006_161023APB_FTO_320107 1744006043NRG24161020230509303 16/10/2023 snehlata snehlata 1744006043WL021257 00415 SBIN0005508 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 MP1744006_061223FTO_377036 1744006043NRG24061220230603806 06/12/2023 Karan lodhi Karan lodhi 1744006043WL025390 00415 SBIN0005508 1140 12/03/2024 No Such Account
6317 MP1744006_041023APB_FTO_301841 1744006042NRG24041020230471270 04/10/2023 Ajay Singh Ajay Singh 1744006042WL019830 00415 SBIN0005508 180 15/11/2023 Aadhaar Number not Mapped to Account Number
6318 MP1744006_250923APB_FTO_286586 1744006039NRG24240920230446983 25/09/2023 santram santram 1744006039WL018927 00697 BKID0MG1226 1086 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6319 MP1744006_250923APB_FTO_286586 1744006039NRG24240920230446981 25/09/2023 ketaki ketaki 1744006039WL018927 00415 SBIN0005508 1086 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6320 MP1744006_031223APB_FTO_372323 1744006038NRG24031220230599746 03/12/2023 SUNIL KUMAR SUNIL KUMAR 1744006038WL025139 00415 SBIN0005508 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 MP1744006_170623APB_FTO_100146 1744006037NRG24170620230185928 513647095 17/06/2023 Shubham Patel Shubham Patel 1744006037WL008148 00553 INDB0000509 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 MP1744006_090723APB_FTO_156333 1744006035NRG24090720230276253 858272649 09/07/2023 CHENU CHENU 1744006035WL010830 00089 CBIN0281687 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 MP1744006_061023APB_FTO_306919 1744006025NRG24061020230478110 06/10/2023 ajay raj ajay raj 1744006025WL020060 00089 CBIN0283024 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 MP1744006_011023APB_FTO_298158 1744006025NRG24011020230465279 01/10/2023 SONE LAL SONE LAL 1744006025WL019607 00089 CBIN0283024 950 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6325 MP1744006_011023APB_FTO_298158 1744006025NRG24011020230465278 01/10/2023 BHAGVAN DAS BHAGVAN DAS 1744006025WL019607 00089 CBIN0283024 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6326 MP1744006_020623APB_FTO_69039 1744006024NRG24020620230115705 216589172 02/06/2023 BHARATLAL BHARATLAL 1744006024WL006025 00089 CBIN0282226 760 07/06/2023 Aadhaar Number not Mapped to Account Number
6327 MP1744006_020623APB_FTO_69039 1744006024NRG24020620230115687 216589172 02/06/2023 rammilan rammilan 1744006024WL006025 00089 CBIN0282226 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 MP1744006_111023APB_FTO_313330 1744006021NRG24111020230492895 11/10/2023 SATTO BAI SATTO BAI 1744006021WL020682 00089 CBIN0282226 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6329 MP1744006_040923APB_FTO_249968 1744006019NRG24030920230397934 066495936 04/09/2023 Kunwar singh Kunwar singh 1744006019WL016847 00089 CBIN0281687 925 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 MP1744006_100823APB_FTO_213377 1744006017NRG24100820230341614 589741455 10/08/2023 Shivam Kumar Shivam Kumar 1744006017WL014395 00691 IPOS0000001 570 18/08/2023 Aadhaar Number not Mapped to Account Number
6331 MP1744006_100823APB_FTO_213377 1744006017NRG24100820230341568 589741455 10/08/2023 Priya Priya 1744006017WL014395 00089 CBIN0281687 570 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 MP1744006_100823APB_FTO_213377 1744006017NRG24100820230341558 589741455 10/08/2023 hanshraj hanshraj 1744006017WL014395 00089 CBIN0281687 190 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 MP1744006_020623APB_FTO_69039 1744006017NRG24020620230115771 216589172 02/06/2023 SHIVNANDAN SHIVNANDAN 1744006017WL006026 00089 CBIN0281687 1295 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 MP1744006_230124APB_FTO_440968 1744006015NRG24230120240749163 23/01/2024 MAHESH MAHESH 1744006015WL029997 00468 UBIN0544761 950 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 MP1744006_091023APB_FTO_310309 1744006015NRG24091020230485701 09/10/2023 MAHESH MAHESH 1744006015WL020385 00089 CBIN0281687 200 15/11/2023 Aadhaar Number not Mapped to Account Number
6336 MP1744006_070823APB_FTO_207818 1744006013NRG24070820230335627 520990105 07/08/2023 ANKIT KUMAR ANKIT KUMAR 1744006013WL014099 00089 CBIN0281687 850 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 MP1744006_201023APB_FTO_326066 1744006010NRG24191020230523136 20/10/2023 CHANDRA BHAN CHANDRA BHAN 1744006010WL021754 00089 CBIN0282226 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 MP1744006_201023APB_FTO_326064 1744006010NRG24191020230523053 20/10/2023 LATORI SINGH LATORI SINGH 1744006010WL021754 00089 CBIN0282226 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 MP1744006_021123APB_FTO_343211 1744006009NRG24021120230561597 02/11/2023 manjo bai manjo bai 1744006009WL022983 00089 CBIN0283024 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 MP1744006_281023APB_FTO_335633 1744006006NRG24281020230551452 289297102 28/10/2023 surendra kol surendra kol 1744006006WL022556 00089 CBIN0282226 1134 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 MP1744006_190923APB_FTO_274901 1744006006NRG24190920230432856 19/09/2023 surendra kol surendra kol 1744006006WL018324 00089 CBIN0282226 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 MP1744006_190923APB_FTO_274901 1744006006NRG24190920230432846 19/09/2023 BALDAN KOL BALDAN KOL 1744006006WL018324 00089 CBIN0282226 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 MP1744006_110923APB_FTO_260524 1744006006NRG24110920230411265 11/09/2023 surendra kol surendra kol 1744006006WL017506 00089 CBIN0282226 1000 05/10/2023 Aadhaar Number not Mapped to Account Number
6344 MP1744006_021023APB_FTO_299501 1744006005NRG24021020230467239 02/10/2023 DASHRATH KUMHAR DASHRATH KUMHAR 1744006005WL019679 00553 INDB0000509 402 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 MP1744006_170224APB_FTO_466463 1744006004NRG24170220240834430 303173343 17/02/2024 SANGEETA SANGEETA 1744006004WL032134 00089 CBIN0283024 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 MP1744006_290623APB_FTO_136784 1744006000NRG24290620230238446 800165311 29/06/2023 prasant prasant 1744006WL009561 00415 SBIN0005508 680 13/07/2023 A/c Blocked or Frozen
6347 MP1744006_290623APB_FTO_136784 1744006000NRG24290620230238409 800165311 29/06/2023 SHIVNANDAN SHIVNANDAN 1744006WL009559 00089 CBIN0281687 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 MP1744006_290623APB_FTO_136784 1744006000NRG24290620230238348 800165311 29/06/2023 POOJA POOJA 1744006WL009557 00415 SBIN0004806 190 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 MP1744006_270723APB_FTO_190048 1744006000NRG24270720230313867 274453076 27/07/2023 santan singh santan singh 1744006WL012905 00089 CBIN0282701 1400 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 MP1744006_270723APB_FTO_190048 1744006000NRG24270720230313818 274453076 27/07/2023 SHEKH MUBEEN SHEKH MUBEEN 1744006WL012904 00553 INDB0000509 1050 03/08/2023 Account closed
6351 MP1744006_260423APB_FTO_19165 1744006000NRG24260420230012665 643515978 26/04/2023 REKHA REKHA 1744006WL001170 00415 SBIN0005508 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 MP1744006_190523FTO_48218 1744006000NRG24190520230065530 865773295 19/05/2023 ISHWAREE PRASAD ISHWAREE PRASAD 1744006WL004136 00089 CBIN0281687 1200 25/05/2023 Account closed
6353 MP1744006_180623APB_FTO_105209 1744006000NRG24180620230188688 513647116 18/06/2023 RAM VISHAL DHEEMAR RAM VISHAL DHEEMAR 1744006WL008212 00089 CBIN0282226 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 MP1744006_180623APB_FTO_105209 1744006000NRG24180620230188638 513647116 18/06/2023 MO. HANIF MO. HANIF 1744006WL008212 00089 CBIN0282226 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 MP1744006_180623APB_FTO_105209 1744006000NRG24180620230188622 513647116 18/06/2023 SANJO BAI SANJO BAI 1744006WL008212 00089 CBIN0282226 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 MP1744006_160623FTO_97170 1744006000NRG24160620230181493 513677207 16/06/2023 SURENDRA SURENDRA 1744006WL008046 00415 SBIN0005508 825 23/06/2023 No Such Account
6357 MP1744006_160623APB_FTO_97190 1744006000NRG24160620230181099 513908098 16/06/2023 Hetram Mahra Hetram Mahra 1744006WL008044 00176 IDIB000P517 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6358 MP1744006_160623APB_FTO_97190 1744006000NRG24160620230180990 513908098 16/06/2023 dammi dammi 1744006WL008041 00697 BKID0MG1222 600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 MP1744006_160623APB_FTO_97190 1744006000NRG24160620230180976 513908098 16/06/2023 Krishn Kumar Bajpai Krishn Kumar Bajpai 1744006WL008041 00089 CBIN0283024 600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 MP1744006_160423APB_FTO_9661 1744006000NRG24160420230002120 649499938 16/04/2023 DHARAMDAS DHARAMDAS 1744006WL000167 00089 CBIN0282701 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 MP1744006_140623APB_FTO_91129 1744006000NRG24140620230167847 393296410 14/06/2023 NARAYAN LONI NARAYAN LONI 1744006WL007700 00415 SBIN0005508 1086 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 MP1744006_140623APB_FTO_91129 1744006000NRG24140620230167801 393296410 14/06/2023 jitendra jitendra 1744006WL007699 00089 CBIN0281638 1000 17/06/2023 A/c Blocked or Frozen
6363 MP1744006_140423FTO_9078 1744006000NRG24140420230001416 639262015 14/04/2023 Durgesh Durgesh 1744006WL000114 00089 CBIN0282701 1326 12/05/2023 No Such Account
6364 MP1744006_120723APB_FTO_163509 1744006000NRG24120720230282842 892115331 12/07/2023 man singh man singh 1744006WL011210 00176 IDIB000P517 200 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6365 MP1744006_120723APB_FTO_163509 1744006000NRG24120720230282739 892115331 12/07/2023 Mr.MAYARAM Mr.MAYARAM 1744006WL011210 00176 IDIB000P517 200 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6366 MP1744006_120723APB_FTO_163509 1744006000NRG24120720230282737 892115331 12/07/2023 GORI BAI GORI BAI 1744006WL011210 00176 IDIB000P517 200 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6367 MP1744006_120723APB_FTO_163509 1744006000NRG24120720230282716 892115331 12/07/2023 RANI BAI RANI BAI 1744006WL011210 00176 IDIB000P517 200 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6368 MP1744006_120623APB_FTO_84963 1744006000NRG24120620230158300 364370506 12/06/2023 GOMTI BAI GOMTI BAI 1744006WL007378 00415 SBIN0003087 1035 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 MP1744006_120623APB_FTO_84963 1744006000NRG24120620230158225 364370506 12/06/2023 suresh kumar suresh kumar 1744006WL007377 00089 CBIN0282701 1248 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 MP1744006_110723APB_FTO_160039 1744006000NRG24110720230280410 892115329 11/07/2023 SavitriBai SavitriBai 1744006WL011103 00703 AIRP0000001 660 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 MP1744006_110723APB_FTO_160039 1744006000NRG24110720230280108 892115329 11/07/2023 santan singh santan singh 1744006WL011096 00089 CBIN0282701 1200 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 MP1744006_120623APB_FTO_84834 1744006000NRG24110620230156137 364381009 12/06/2023 Kuldeep mishra Kuldeep mishra 1744006WL007328 00415 SBIN0005508 1000 15/06/2023 A/c Blocked or Frozen
6373 MP1744006_110523APB_FTO_38330 1744006000NRG24110520230046828 714509569 11/05/2023 TITRA SINGH TITRA SINGH 1744006WL003195 00089 CBIN0282226 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 MP1744006_110523APB_FTO_38330 1744006000NRG24110520230046770 714509569 11/05/2023 ANOJ BAI ANOJ BAI 1744006WL003195 00089 CBIN0282226 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 MP1744006_120623APB_FTO_84834 1744006000NRG24100620230152551 364381009 12/06/2023 jeevan singh jeevan singh 1744006WL007225 00176 IDIB000P517 816 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 MP1744006_100723FTO_159260 1744006000NRG24090720230277520 857991679 10/07/2023 GULAB BAI GULAB BAI 1744006WL0010937 00089 CBIN0281687 1158 14/07/2023 No Such Account
6377 MP1744006_100723FTO_159260 1744006000NRG24090720230277478 857991679 10/07/2023 Rambai Rambai 1744006WL0010935 00415 SBIN0005508 1140 14/07/2023 No Such Account
6378 MP1744006_100723FTO_159260 1744006000NRG24090720230277477 857991679 10/07/2023 Rambai Rambai 1744006WL0010935 00415 SBIN0005508 1086 14/07/2023 No Such Account
6379 MP1744006_100723FTO_159260 1744006000NRG24090720230277475 857991679 10/07/2023 Rambai Rambai 1744006WL0010935 00415 SBIN0005508 950 14/07/2023 No Such Account
6380 MP1744006_100723FTO_159260 1744006000NRG24090720230277403 857991679 10/07/2023 Govind yadav Govind yadav 1744006WL0010929 00089 CBIN0282701 2652 14/07/2023 No Such Account
6381 MP1744006_090623FTO_80220 1744006000NRG24090620230143610 365654766 09/06/2023 Sunita Sunita 1744006WL006997 00176 IDIB000P517 3315 15/06/2023 No Such Account
6382 MP1744006_260923APB_FTO_289008 1744006073NRG24250920230447913 26/09/2023 Guddi Bai Guddi Bai 1744006073WL018959 00176 IDIB000P517 780 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 MP1744006_240623APB_FTO_124540 1744006073NRG24240620230219145 591118794 24/06/2023 KALA BAI KALA BAI 1744006073WL008991 00666 IDFB0041381 394 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6384 MP1744006_240623APB_FTO_124540 1744006073NRG24240620230219137 591118794 24/06/2023 munni bai munni bai 1744006073WL008990 00176 IDIB000P517 1182 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6385 MP1744006_250423APB_FTO_17612 1744006073NRG24240420230009807 644616963 25/04/2023 SUSHEL SUSHEL 1744006073WL000911 00089 CBIN0281687 394 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 MP1744006_231023APB_FTO_329843 1744006072NRG24231020230532156 23/10/2023 Krishna chand lodhi Krishna chand lodhi 1744006072WL022048 00089 CBIN0281687 1218 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 MP1744006_170623APB_FTO_100146 1744006069NRG24170620230185698 513647095 17/06/2023 Suveena bai Suveena bai 1744006069WL008142 00176 IDIB000P517 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6388 MP1744006_170623APB_FTO_100146 1744006069NRG24170620230185694 513647095 17/06/2023 Saraoj bai Saraoj bai 1744006069WL008142 00176 IDIB000P517 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6389 MP1744006_170623APB_FTO_100146 1744006069NRG24170620230185689 513647095 17/06/2023 Samni bai Samni bai 1744006069WL008142 00176 IDIB000P517 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6390 MP1744006_170623APB_FTO_100146 1744006069NRG24170620230185656 513647095 17/06/2023 Phool bai Phool bai 1744006069WL008142 00176 IDIB000P517 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6391 MP1744006_170623APB_FTO_100146 1744006069NRG24170620230185640 513647095 17/06/2023 Sajjo yadav Sajjo yadav 1744006069WL008142 00176 IDIB000P517 1000 23/06/2023 Account closed
6392 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396982 067166097 03/09/2023 ISHI LAL ISHI LAL 1744006061WL016809 00415 SBIN0005508 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6393 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396981 067166097 03/09/2023 bela bai bela bai 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6394 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396980 067166097 03/09/2023 Shanno Bai Shanno Bai 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6395 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396976 067166097 03/09/2023 Asharam Asharam 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6396 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396974 067166097 03/09/2023 HARI LAL HARI LAL 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6397 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396949 067166097 03/09/2023 GUDDI BAI GUDDI BAI 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6398 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396932 067166097 03/09/2023 CHETRAM CHETRAM 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6399 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396919 067166097 03/09/2023 rajesh kumar rajesh kumar 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6400 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396916 067166097 03/09/2023 DHARMENDRA DHARMENDRA 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6401 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396893 067166097 03/09/2023 Mr.Kamlesh Prasad Mr.Kamlesh Prasad 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6402 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396873 067166097 03/09/2023 LAL JI LAL JI 1744006061WL016809 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6403 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396858 067166097 03/09/2023 Gurucharan Yadav Gurucharan Yadav 1744006061WL016808 00691 IPOS0000001 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6404 MP1744006_030923APB_FTO_247364 1744006061NRG24030920230396844 067166097 03/09/2023 Mrs. Munnibai Prajapati Mrs. Munnibai Prajapati 1744006061WL016808 00176 IDIB000P517 680 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6405 MP1744006_210124APB_FTO_438858 1744006060NRG24210120240744326 21/01/2024 GANESH LAL GANESH LAL 1744006060WL029893 00089 CBIN0282701 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 MP1744006_051223FTO_374615 1744006041NRG24051220230602295 05/12/2023 Raj kumari Gond Raj kumari Gond 1744006041WL025304 00703 AIRP0000001 800 03/01/2024 A/c Blocked or Frozen
6407 MP1744006_140923APB_FTO_264785 1744006032NRG24140920230419268 14/09/2023 shivam lodhi shivam lodhi 1744006032WL017804 00468 UBIN0544761 800 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 MP1744006_140923APB_FTO_264785 1744006032NRG24140920230419236 14/09/2023 KAMLESH KUMAR KAMLESH KUMAR 1744006032WL017804 00468 UBIN0544761 800 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 MP1744006_270423APB_FTO_20028 1744006010NRG24270420230013895 642860665 27/04/2023 brajbhan brajbhan 1744006010WL001214 00089 CBIN0282226 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 MP1744006_270423APB_FTO_20028 1744006010NRG24270420230013888 642860665 27/04/2023 TITRA SINGH TITRA SINGH 1744006010WL001214 00089 CBIN0282226 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 MP1744006_270423APB_FTO_20028 1744006010NRG24270420230013886 642860665 27/04/2023 Ram Bai Singh Ram Bai Singh 1744006010WL001214 00415 SBIN0005508 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 MP1744006_270423APB_FTO_20028 1744006010NRG24270420230013828 642860665 27/04/2023 Thagiya Bai Thagiya Bai 1744006010WL001214 00089 CBIN0282226 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 MP1744006_270423APB_FTO_20028 1744006010NRG24270420230013821 642860665 27/04/2023 PHOOL BAI PHOOL BAI 1744006010WL001214 00089 CBIN0282226 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 MP1744006_270423APB_FTO_20028 1744006010NRG24270420230013819 642860665 27/04/2023 ANOJ BAI ANOJ BAI 1744006010WL001214 00089 CBIN0282226 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 MP1744002_241123APB_FTO_364275 1744002051NRG24231120230591524 24/11/2023 suresh kumar suresh kumar 1744002051WL024586 00415 SBIN0030270 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 MP1744006_290823APB_FTO_240203 1744006063NRG24290820230383242 866164166 29/08/2023 SUNEETA BAI BHUMIYA SUNEETA BAI BHUMIYA 1744006063WL016397 00176 IDIB000P517 960 02/09/2023 A/c Blocked or Frozen
6417 MP1744006_130224APB_FTO_462014 1744006068NRG24130220240820759 273596638 13/02/2024 RAHMATULIBA BEE RAHMATULIBA BEE 1744006068WL031793 00176 IDIB000P517 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 MP1744002_151023APB_FTO_318996 1744002051NRG24151020230505859 15/10/2023 ansueya ansueya 1744002051WL021131 00415 SBIN0030270 948 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 MP1744002_070723APB_FTO_152908 1744002051NRG24060720230268931 844311956 07/07/2023 phool chandra phool chandra 1744002051WL010576 00415 SBIN0030270 715 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 MP1744002_070723APB_FTO_152908 1744002051NRG24060720230268914 844311956 07/07/2023 indrajeet indrajeet 1744002051WL010576 00415 SBIN0030270 48 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 MP1744002_101023APB_FTO_312049 1744002049NRG24101020230491142 10/10/2023 shri ram shri ram 1744002049WL020585 00415 SBIN0030270 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 MP1744002_100623APB_FTO_82516 1744002049NRG24100620230148648 364981820 10/06/2023 duji bai duji bai 1744002049WL007127 00415 SBIN0030270 170 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 MP1744002_110823FTO_215008 1744002048NRG23190520230857886 589721795 11/08/2023 shashi shashi 1744002WL0066656 00415 SBIN0030270 165 18/08/2023 Account closed
6424 MP1744002_110723FTO_159754 1744002048NRG23190520230857885 892122813 11/07/2023 vijay vijay 1744002WL0066656 00415 SBIN0030270 550 16/07/2023 Account closed
6425 MP1744002_110823FTO_215008 1744002048NRG23190520230857884 589721795 11/08/2023 vijay vijay 1744002WL0066656 00415 SBIN0030270 990 18/08/2023 Account closed
6426 MP1744002_250124APB_FTO_442882 1744002047NRG24240120240757653 25/01/2024 BHAIRAV BHAIRAV 1744002047WL030224 00415 SBIN0030270 440 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 MP1744002_180423APB_FTO_11695 1744002047NRG24180420230003784 649317412 18/04/2023 BHAIRAV BHAIRAV 1744002047WL000335 00415 SBIN0030270 30 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 MP1744002_060523APB_FTO_30967 1744002045NRG24050520230030223 688386901 06/05/2023 Anita Bai Yadav Anita Bai Yadav 1744002045WL002235 00354 PUNB0177120 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 MP1744002_250923APB_FTO_287317 1744002044NRG24250920230447094 25/09/2023 devkumar devkumar 1744002044WL018933 00089 CBIN0282603 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 MP1744002_230623APB_FTO_121469 1744002044NRG24230620230211674 702928270 23/06/2023 neeta neeta 1744002044WL008834 00089 CBIN0282603 756 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6431 MP1744002_180923APB_FTO_270462 1744002044NRG24180920230429074 18/09/2023 devkumar devkumar 1744002044WL018170 00089 CBIN0282603 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 MP1744002_011023APB_FTO_297729 1744002043NRG24300920230462100 01/10/2023 gango bai gango bai 1744002043WL019491 00089 CBIN0282603 195 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 MP1744002_011023APB_FTO_297729 1744002043NRG24300920230462060 01/10/2023 AJAY AJAY 1744002043WL019491 00089 CBIN0282603 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 MP1744002_140923APB_FTO_265432 1744002043NRG24140920230418734 14/09/2023 gango bai gango bai 1744002043WL017787 00089 CBIN0282603 780 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 MP1744002_020224FTO_450645 1744002042NRG23010720230860036 02/02/2024 sumitra bai sumitra bai 1744002WL0067196 00048 BKID0009413 1080 24/04/2024 A/c Blocked or Frozen
6436 MP1744002_250623APB_FTO_125657 1744002040NRG24250620230220718 591043850 25/06/2023 suniya suniya 1744002040WL009028 00078 CNRB0002545 250 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 MP1744002_100523APB_FTO_36086 1744002040NRG24090520230040697 714638042 10/05/2023 Ram bai adiwasi Ram bai adiwasi 1744002040WL002841 00354 PUNB0057710 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 MP1744002_100523APB_FTO_36086 1744002040NRG24090520230040684 714638042 10/05/2023 daduram daduram 1744002040WL002840 00078 CNRB0002545 50 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 MP1744004_191123APB_FTO_359191 1744004035NRG24191120230586764 19/11/2023 dasiya dasiya 1744004035WL024102 00048 BKID0009414 180 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 MP1744002_220124APB_FTO_439629 1744002039NRG24220120240746925 22/01/2024 keshv keshv 1744002039WL029939 00048 BKID0009413 1232 24/04/2024 Aadhaar Number not Mapped to Account Number
6441 MP1744002_270823APB_FTO_237394 1744002038NRG24270820230376912 843940658 27/08/2023 Dharmendra Dharmendra 1744002038WL016155 00045 BARB0DBKATN 663 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 MP1744002_150523FTO_41867 1744002038NRG24140520230052710 775712144 15/05/2023 Koshliya Koshliya 1744002038WL003512 00078 CNRB0002545 1320 19/05/2023 No Such Account
6443 MP1744002_150523FTO_41867 1744002038NRG24140520230052704 775712144 15/05/2023 Khel singh Khel singh 1744002038WL003512 00415 SBIN0018588 1200 19/05/2023 No Such Account
6444 MP1744002_060523APB_FTO_30967 1744002038NRG24060520230031253 688386901 06/05/2023 Dharmendra Dharmendra 1744002038WL002296 00089 CBIN0282603 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 MP1744002_300623APB_FTO_139247 1744002037NRG24300620230245474 799531805 30/06/2023 ashok ashok 1744002037WL009783 00078 CNRB0002545 1092 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 MP1744002_300623APB_FTO_139247 1744002037NRG24300620230245473 799531805 30/06/2023 Vishali Patel Vishali Patel 1744002037WL009783 00354 PUNB0026300 1092 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 MP1744002_250124APB_FTO_443014 1744002037NRG24250120240759755 25/01/2024 shyeam bai shyeam bai 1744002037WL030288 00078 CNRB0002545 384 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 MP1744002_250124APB_FTO_443014 1744002037NRG24250120240759747 25/01/2024 Ram Adiwasi Ram Adiwasi 1744002037WL030288 00354 PUNB0026300 384 24/04/2024 A/c Blocked or Frozen
6449 MP1744002_230623APB_FTO_121469 1744002033NRG24230620230213166 702928270 23/06/2023 Reshma bai Reshma bai 1744002033WL008859 00415 SBIN0030278 890 05/07/2023 Participant not mapped to the product
6450 MP1744002_140923APB_FTO_265432 1744002033NRG24140920230420295 14/09/2023 Reshma bai Reshma bai 1744002033WL017830 00415 SBIN0030278 990 05/10/2023 Participant not mapped to the product
6451 MP1744002_300523APB_FTO_64402 1744002030NRG24300520230101639 086767354 30/05/2023 KAMLESH YADAV KAMLESH YADAV 1744002030WL005513 00415 SBIN0030278 1020 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 MP1744002_240723FTO_183753 1744002030NRG24240720230306450 207978043 24/07/2023 Suraj Kumar Mourya Suraj Kumar Mourya 1744002030WL012476 00415 SBIN0030278 3315 28/07/2023 No Such Account
6453 MP1744002_300523APB_FTO_64402 1744002026NRG24300520230102475 086767354 30/05/2023 RAMVATI RAMVATI 1744002026WL005540 00468 UBIN0559784 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 MP1744002_140923APB_FTO_265432 1744002023NRG24130920230418415 14/09/2023 MUNNI BAI MUNNI BAI 1744002023WL017764 00165 IBKL0001560 50 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 MP1744002_290224APB_FTO_479391 1744002021NRG24290220240864613 301618932 29/02/2024 devendra devendra 1744002021WL033106 00415 SBIN0003087 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 MP1744002_280423APB_FTO_21361 1744002021NRG24280420230015671 642390148 28/04/2023 Devendra Devendra 1744002021WL001310 00415 SBIN0003087 1200 12/05/2023 Account closed
6457 MP1744002_120523APB_FTO_39324 1744002016NRG24120520230048803 775945871 12/05/2023 JAGRTI RAJBHAR JAGRTI RAJBHAR 1744002016WL003305 00176 IDIB000P655 1188 23/05/2023 Aadhaar Number not Mapped to Account Number
6458 MP1744002_050523APB_FTO_30157 1744002014NRG24050520230029220 688825810 05/05/2023 sambhu sambhu 1744002014WL002200 00354 PUNB0026300 350 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 MP1744002_270523APB_FTO_60230 1744002012NRG24270520230093702 078458908 27/05/2023 munni bai munni bai 1744002012WL005204 00089 CBIN0280747 204 31/05/2023 Account closed
6460 MP1744002_130224APB_FTO_462034 1744002012NRG24130220240821185 273593924 13/02/2024 Munna Munna 1744002012WL031802 00415 SBIN0003087 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 MP1744002_120523APB_FTO_39324 1744002012NRG24120520230048122 775945871 12/05/2023 rajjo bai rajjo bai 1744002012WL003277 00089 CBIN0280747 1020 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 MP1744002_101023APB_FTO_311628 1744002012NRG24091020230487376 10/10/2023 Girja bai Girja bai 1744002012WL020451 00415 SBIN0003087 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 MP1744002_050523APB_FTO_30157 1744002012NRG24050520230029177 688825810 05/05/2023 rajjo bai rajjo bai 1744002012WL002198 00089 CBIN0280747 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 MP1744002_211123APB_FTO_360530 1744002010NRG24211120230588322 21/11/2023 VIRENDRA KUMAR VIRENDRA KUMAR 1744002010WL024249 00048 BKID0009418 120 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 MP1744002_270224APB_FTO_476524 1744002009NRG24270220240860110 301939094 27/02/2024 KRISHNA GOPAL VISHWAKARMA KRISHNA GOPAL VISHWAKARMA 1744002009WL032924 00697 BKID0MG1225 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 MP1744002_240823APB_FTO_233074 1744002009NRG24240820230366704 843676123 24/08/2023 BISHARTI BISHARTI 1744002009WL015801 00697 BKID0MG1225 250 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 MP1744002_180523APB_FTO_46886 1744002009NRG24180520230063784 836118063 18/05/2023 kuvari kuvari 1744002009WL004030 00697 BKID0MG1225 624 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 MP1744002_120523APB_FTO_39324 1744002009NRG24120520230048960 775945871 12/05/2023 kuvari kuvari 1744002009WL003309 00697 BKID0MG1225 1000 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 MP1744004_200423APB_FTO_13399 1744004070NRG24200420230005279 647451354 20/04/2023 fuliya bai fuliya bai 1744004070WL000454 00354 PUNB0139100 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 MP1744002_180523APB_FTO_46886 1744002006NRG24180520230063500 836118063 18/05/2023 USHA BAI USHA BAI 1744002006WL004012 00697 BKID0MG1225 720 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 MP1744004_260224APB_FTO_476169 1744004074NRG24260220240858723 301936448 26/02/2024 Durgesh Durgesh 1744004074WL032882 00354 PUNB0139100 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 MP1744002_311023FTO_339770 1744002005NRG24311020230557163 31/10/2023 Yashoda Yashoda 1744002005WL022788 00176 IDIB000P655 800 15/11/2023 No Such Account
6473 MP1744002_230623APB_FTO_121469 1744002003NRG24230620230210498 702928270 23/06/2023 bhallu bhallu 1744002003WL008802 00415 SBIN0003087 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 MP1744002_090723APB_FTO_156239 1744002003NRG24090720230276353 843554088 09/07/2023 DURGA PRASAD KOL DURGA PRASAD KOL 1744002003WL010834 00032 UTIB0000317 1025 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6475 MP1744002_080623FTO_78679 1744002003NRG24080620230140071 366236836 08/06/2023 durga durga 1744002003WL006886 00415 SBIN0003087 1435 15/06/2023 No Such Account
6476 MP1744002_280723APB_FTO_191622 1744002000NRG24280720230316118 299468018 28/07/2023 Reshma bai Reshma bai 1744002WL013014 00415 SBIN0030278 1164 02/08/2023 Participant not mapped to the product
6477 MP1744002_270523APB_FTO_60230 1744002000NRG24270520230093483 078458908 27/05/2023 Neha Neha 1744002WL005200 00415 SBIN0003087 1170 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6478 MP1744002_250623APB_FTO_125657 1744002000NRG24250620230222098 591043850 25/06/2023 rani rani 1744002WL009069 00078 CNRB0002545 1206 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 MP1744002_250623APB_FTO_125657 1744002000NRG24250620230221973 591043850 25/06/2023 Bhagvati Bhagvati 1744002WL009067 00415 SBIN0003087 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 MP1744004_271023APB_FTO_334825 1744004077NRG24261020230544831 27/10/2023 BADKAI BADKAI 1744004077WL022364 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 MP1744004_271023APB_FTO_334825 1744004077NRG24261020230544839 27/10/2023 KAMLESH PRASAD NAI KAMLESH PRASAD NAI 1744004077WL022364 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 MP1744004_271023APB_FTO_334825 1744004077NRG24261020230544866 27/10/2023 Sukhlal Patel Sukhlal Patel 1744004077WL022365 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 MP1744004_271023APB_FTO_334825 1744004077NRG24261020230544875 27/10/2023 tulsiram tulsiram 1744004077WL022365 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 MP1744004_271023APB_FTO_334825 1744004077NRG24261020230544878 27/10/2023 ramvishal ramvishal 1744004077WL022365 00354 PUNB0139100 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 MP1744002_250623APB_FTO_125657 1744002000NRG24250620230221940 591043850 25/06/2023 mango bai mango bai 1744002WL009067 00415 SBIN0003087 1212 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6486 MP1744002_250623APB_FTO_125657 1744002000NRG24250620230221861 591043850 25/06/2023 VIJAY SINGH VIJAY SINGH 1744002WL009067 00415 SBIN0030271 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 MP1744002_241023APB_FTO_330452 1744002000NRG24241020230534354 24/10/2023 usha bai usha bai 1744002WL022124 00415 SBIN0003087 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 MP1744002_240723FTO_183753 1744002000NRG24240720230306252 207978043 24/07/2023 BARELAL BARELAL 1744002WL012453 00415 SBIN0030278 780 28/07/2023 Account closed
6489 MP1744002_230423APB_FTO_15715 1744002000NRG24230420230008156 646464189 23/04/2023 krasn kumar krasn kumar 1744002WL000774 00415 SBIN0003087 180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 MP1744002_180623APB_FTO_104418 1744002000NRG24180620230188394 513899695 18/06/2023 rajesh rajesh 1744002WL008203 00415 SBIN0030271 55 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 MP1744002_180623APB_FTO_104418 1744002000NRG24180620230188390 513899695 18/06/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL008203 00415 SBIN0004936 55 23/06/2023 Account closed
6492 MP1744002_160523FTO_44449 1744002000NRG24150520230055229 787211868 16/05/2023 BARELAL BARELAL 1744002WL003654 00415 SBIN0030278 55 20/05/2023 Account closed
6493 MP1744002_160523FTO_44449 1744002000NRG24150520230055191 787211868 16/05/2023 phool bai phool bai 1744002WL003654 00415 SBIN0004936 55 20/05/2023 Account closed
6494 MP1744002_160523FTO_44449 1744002000NRG24150520230055168 787211868 16/05/2023 Rajendra Rajendra 1744002WL003654 00415 SBIN0004936 55 20/05/2023 No Such Account
6495 MP1744002_150523FTO_41867 1744002000NRG24150520230053204 775712144 15/05/2023 shiv kumar shiv kumar 1744002WL003547 00354 PUNB0057710 200 20/05/2023 No Such Account
6496 MP1744002_130224APB_FTO_462311 1744002000NRG24130220240822555 13/02/2024 KRISHNA GOPAL VISHWAKARMA KRISHNA GOPAL VISHWAKARMA 1744002WL031837 00697 BKID0MG1225 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 MP1744002_101023APB_FTO_312049 1744002000NRG24101020230490924 10/10/2023 RAJUL RAJUL 1744002WL020579 00415 SBIN0003087 210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 MP1744002_100623APB_FTO_82516 1744002000NRG24100620230148575 364981820 10/06/2023 rajesh rajesh 1744002WL007125 00415 SBIN0030271 275 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 MP1744002_100623APB_FTO_82516 1744002000NRG24100620230148571 364981820 10/06/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL007125 00415 SBIN0004936 275 15/06/2023 Account closed
6500 MP1744002_100623FTO_82501 1744002000NRG24100620230148545 364981991 10/06/2023 BARELAL BARELAL 1744002WL007125 00415 SBIN0030278 275 15/06/2023 Account closed
6501 MP1744002_100623FTO_82501 1744002000NRG24100620230148509 364981991 10/06/2023 phool bai phool bai 1744002WL007125 00415 SBIN0004936 275 15/06/2023 Account closed
6502 MP1744005_190523APB_FTO_48719 1744005002NRG24190520230066244 866090801 19/05/2023 videsh Rai videsh Rai 1744005002WL004158 00089 CBIN0282204 900 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 MP1744005_190523APB_FTO_48719 1744005002NRG24190520230066282 866090801 19/05/2023 Kranti Kranti 1744005002WL004158 00089 CBIN0282204 900 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6504 MP1744002_101023APB_FTO_311628 1744002000NRG24091020230485227 10/10/2023 devkumar devkumar 1744002WL020360 00089 CBIN0282603 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 MP1744002_030823APB_FTO_201892 1744002000NRG24030820230327934 454781172 03/08/2023 kushalprasade kushalprasade 1744002WL013674 00415 SBIN0030270 900 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 MP1744001_270623APB_FTO_131472 1744001053NRG24270620230229523 702584380 27/06/2023 ramdaash ramdaash 1744001053WL009297 00089 CBIN0282174 380 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6507 MP1744001_100723APB_FTO_158940 1744001053NRG24100720230278857 857989127 10/07/2023 RAJJI BAI RAJJI BAI 1744001053WL011025 00089 CBIN0282174 1190 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 MP1744001_100723APB_FTO_158940 1744001053NRG24100720230278836 857989127 10/07/2023 ramdaash ramdaash 1744001053WL011025 00089 CBIN0282174 340 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 MP1744001_030623APB_FTO_70924 1744001052NRG24030620230120257 215657830 03/06/2023 Yshoda Bai Yshoda Bai 1744001052WL006206 00032 UTIB0000317 990 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 MP1744001_300523APB_FTO_63952 1744001049NRG24300520230103517 134262110 30/05/2023 SUKKI BAI SUKKI BAI 1744001049WL005575 00697 BKID0MG1225 1020 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 MP1744001_300523APB_FTO_63952 1744001049NRG24300520230103510 134262110 30/05/2023 MAINA BAI MAINA BAI 1744001049WL005575 00697 BKID0MG1225 340 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 MP1744001_140224APB_FTO_463611 1744001049NRG24140220240825151 14/02/2024 RAJESH KUMAR RAJAK RAJESH KUMAR RAJAK 1744001049WL031901 00089 CBIN0282174 300 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 MP1744001_030623APB_FTO_70924 1744001049NRG24030620230121883 215657830 03/06/2023 silochana patel silochana patel 1744001049WL006261 00089 CBIN0282174 960 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 MP1744001_120623APB_FTO_86227 1744001047NRG24120620230156415 383888235 12/06/2023 panno panno 1744001047WL007334 00176 IDIB000P655 480 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 MP1744001_030623APB_FTO_70924 1744001047NRG24030620230121573 215657830 03/06/2023 RANNO RANNO 1744001047WL006256 00415 SBIN0003087 152 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 MP1744001_060623FTO_75964 1744001046NRG24060620230132749 322356116 06/06/2023 ANAND KOL ANAND KOL 1744001046WL006627 00697 BKID0MG1225 1206 15/06/2023 Account closed
6517 MP1744001_060623FTO_75964 1744001046NRG24060620230132748 322356116 06/06/2023 HEMLATA KOL HEMLATA KOL 1744001046WL006627 00697 BKID0MG1225 1206 15/06/2023 No Such Account
6518 MP1744001_160523APB_FTO_44663 1744001045NRG24160520230056888 836286877 16/05/2023 ANKITA YADAV ANKITA YADAV 1744001045WL003719 00415 SBIN0004671 960 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 MP1744001_160523APB_FTO_44663 1744001045NRG24160520230056834 836286877 16/05/2023 CHAMELI BAI CHOUDHARI CHAMELI BAI CHOUDHARI 1744001045WL003719 00089 CBIN0282174 960 26/05/2023 Aadhaar Number not Mapped to Account Number
6520 MP1744001_190623APB_FTO_109678 1744001044NRG24190620230193061 513393715 19/06/2023 Jugalkisor Jugalkisor 1744001044WL008349 00703 AIRP0000001 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 MP1744001_270623FTO_131445 1744001043NRG24270620230229510 702584141 27/06/2023 KAVITA KAVITA 1744001043WL009296 00089 CBIN0282174 950 05/07/2023 Account closed
6522 MP1744001_230124APB_FTO_440718 1744001043NRG24230120240749021 23/01/2024 MAMTA BAI MAMTA BAI 1744001043WL029990 00089 CBIN0282174 925 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 MP1744001_230124APB_FTO_440718 1744001043NRG24230120240749003 23/01/2024 ANNU ANNU 1744001043WL029990 00089 CBIN0282174 925 24/04/2024 Aadhaar Number not Mapped to Account Number
6524 MP1744001_230224APB_FTO_472829 1744001042NRG24220220240848786 302350931 23/02/2024 RAJESH RAJESH 1744001042WL032581 00089 CBIN0282174 680 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 MP1744001_180623FTO_104933 1744001041NRG24180620230188474 513636048 18/06/2023 SATEESH SATEESH 1744001041WL008207 00415 SBIN0004642 1050 23/06/2023 Account closed
6526 MP1744001_311023APB_FTO_339404 1744001039NRG24311020230557138 31/10/2023 RAKHA BAI RAKHA BAI 1744001039WL022786 00415 SBIN0006919 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 MP1744001_260423APB_FTO_19523 1744001039NRG24260420230012367 644101918 26/04/2023 SOONALAL SOONALAL 1744001039WL001138 00415 SBIN0006919 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 MP1744001_240423APB_FTO_17189 1744001037NRG24240420230009689 644084478 24/04/2023 milan milan 1744001037WL000903 00688 FINO0001446 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 MP1744001_160723APB_FTO_170891 1744001037NRG24150720230289289 069868970 16/07/2023 Milan Singh Milan Singh 1744001037WL011558 00415 SBIN0006919 970 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 MP1744001_160523APB_FTO_44663 1744001036NRG24160520230056114 836286877 16/05/2023 KAMALRANI KAMALRANI 1744001036WL003679 00415 SBIN0006919 240 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 MP1744001_160523APB_FTO_44663 1744001036NRG24160520230056072 836286877 16/05/2023 siya ram siya ram 1744001036WL003679 00415 SBIN0006919 1140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 MP1744001_250723APB_FTO_185277 1744001035NRG24250720230308838 263931154 25/07/2023 SHEELKUMARI SHEELKUMARI 1744001035WL012633 00415 SBIN0006919 1000 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 MP1744001_270623APB_FTO_131472 1744001033NRG24270620230228413 702584380 27/06/2023 SUNDAR SINGH SUNDAR SINGH 1744001033WL009258 00415 SBIN0007719 1230 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6534 MP1744001_250124APB_FTO_442970 1744001033NRG24250120240758186 25/01/2024 HOSHIYAR SINGH HOSHIYAR SINGH 1744001033WL030237 00415 SBIN0007719 202 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 MP1744005_221123FTO_362284 1744005010NRG24221120230589904 22/11/2023 Man Singh Gound Man Singh Gound 1744005WL0024391 00176 IDIB000K631 3000 03/01/2024 A/c Blocked or Frozen
6536 MP1744005_221123FTO_362284 1744005010NRG24221120230589905 22/11/2023 gyani gyani 1744005WL0024391 00089 CBIN0282204 522 03/01/2024 Account closed
6537 MP1744005_221123FTO_362284 1744005010NRG24221120230589906 22/11/2023 gyani gyani 1744005WL0024391 00089 CBIN0282204 1026 03/01/2024 Account closed
6538 MP1744001_210623APB_FTO_113788 1744001033NRG24200620230197638 523121535 21/06/2023 SUNDAR SINGH SUNDAR SINGH 1744001033WL008460 00415 SBIN0007719 780 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6539 MP1744001_120623FTO_86223 1744001028NRG24120620230156365 383898829 12/06/2023 vimla vimla 1744001028WL007333 00415 SBIN0006919 1020 16/06/2023 Account closed
6540 MP1744001_280623APB_FTO_134948 1744001027NRG24260620230223266 702442985 28/06/2023 vimla bai vimla bai 1744001027WL009111 00415 SBIN0004642 960 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6541 MP1744001_210623APB_FTO_116217 1744001027NRG24210620230203373 574699057 21/06/2023 RAMKUMAR RAMKUMAR 1744001027WL008638 00415 SBIN0006919 160 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 MP1744001_010823APB_FTO_198087 1744001027NRG24010820230323722 324789932 01/08/2023 BILOCH BILOCH 1744001027WL013435 00415 SBIN0006919 500 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 MP1744001_190623APB_FTO_109678 1744001026NRG24190620230193131 513393715 19/06/2023 SUNIYA BAI SUNIYA BAI 1744001026WL008350 00691 IPOS0000001 850 23/06/2023 Aadhaar Number not Mapped to Account Number
6544 MP1744001_190623APB_FTO_109678 1744001026NRG24190620230193123 513393715 19/06/2023 RAJA BAI RAJA BAI 1744001026WL008350 00415 SBIN0006919 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6545 MP1744001_010823APB_FTO_198087 1744001026NRG24010820230325192 324789932 01/08/2023 bharat lal bharat lal 1744001026WL013519 00415 SBIN0006919 900 04/08/2023 Account closed
6546 MP1744001_010823APB_FTO_198087 1744001026NRG24010820230325190 324789932 01/08/2023 bijay lodhi bijay lodhi 1744001026WL013519 00415 SBIN0006919 900 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 MP1744005_260224APB_FTO_475037 1744005016NRG24240220240852092 302066424 26/02/2024 Pancham Pancham 1744005016WL032697 00089 CBIN0282204 1188 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 MP1744001_260523APB_FTO_58931 1744001025NRG24260520230089245 079143368 26/05/2023 BHAGWATI BAI BHAGWATI BAI 1744001025WL005083 00415 SBIN0006919 1540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 MP1744001_010623FTO_68393 1744001025NRG24010620230114602 218243937 01/06/2023 hardas hardas 1744001025WL005956 00415 SBIN0006919 260 07/06/2023 Account closed
6550 MP1744001_160523APB_FTO_44663 1744001024NRG24160520230056496 836286877 16/05/2023 Sanjo bai Sanjo bai 1744001024WL003696 00415 SBIN0007719 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 MP1744001_150224APB_FTO_464885 1744001024NRG24150220240827658 303500769 15/02/2024 SUSHIL SUSHIL 1744001024WL031964 00089 CBIN0282174 510 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 MP1744001_060723APB_FTO_151782 1744001021NRG24060720230269526 807291788 06/07/2023 PREM BAI PREM BAI 1744001021WL010593 00415 SBIN0004642 775 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6553 MP1744001_060723APB_FTO_151782 1744001021NRG24060720230269522 807291788 06/07/2023 KALLU BAI KALLU BAI 1744001021WL010593 00415 SBIN0004642 155 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6554 MP1744001_190823FTO_226603 1744001019NRG24190820230356853 728487223 19/08/2023 ABHISHEK ABHISHEK 1744001WL0015276 00415 SBIN0006919 400 25/08/2023 Account closed
6555 MP1744001_080823FTO_209159 1744001018NRG24080820230336817 534373750 08/08/2023 SHIVLAL SHIVLAL 1744001018WL014174 00415 SBIN0006919 680 15/08/2023 Account closed
6556 MP1744001_010623APB_FTO_68433 1744001017NRG24010620230114474 218222010 01/06/2023 Rakesh Rakesh 1744001017WL005955 00415 SBIN0006919 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 MP1744001_010723APB_FTO_140997 1744001016NRG24010720230249263 799754599 01/07/2023 LILA BAI LILA BAI 1744001016WL009875 00415 SBIN0004642 1080 13/07/2023 Account closed
6558 MP1744001_030623APB_FTO_70924 1744001015NRG24030620230121644 215657830 03/06/2023 JAYANTI JAYANTI 1744001015WL006259 00415 SBIN0007719 950 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 MP1744001_281023APB_FTO_335736 1744001014NRG24271020230550396 28/10/2023 HAR PRASAD HAR PRASAD 1744001014WL022521 00415 SBIN0004642 850 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 MP1744001_150923APB_FTO_266836 1744001013NRG24150920230420700 15/09/2023 Jayanti Bai Jayanti Bai 1744001013WL017861 00415 SBIN0007719 1230 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 MP1744001_090623APB_FTO_81194 1744001013NRG24090620230145809 365336669 09/06/2023 SEELA BAI SEELA BAI 1744001013WL007071 00415 SBIN0004642 1190 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 MP1744001_210623APB_FTO_113788 1744001012NRG24200620230199235 523121535 21/06/2023 DROPTI BAI ADIWASI DROPTI BAI ADIWASI 1744001012WL008528 00415 SBIN0007719 170 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 MP1744001_300723APB_FTO_194283 1744001011NRG24300720230319301 298856480 30/07/2023 SUNNI BAI SUNNI BAI 1744001011WL013203 00415 SBIN0007719 3015 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 MP1744001_270224APB_FTO_476580 1744001009NRG24260220240857458 301908166 27/02/2024 PRAKASH PRAKASH 1744001009WL032845 00415 SBIN0006919 680 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 MP1744001_300623FTO_138508 1744001007NRG24300620230241628 800053419 30/06/2023 Chhoti Bai Chhoti Bai 1744001007WL009674 00691 IPOS0000001 1074 13/07/2023 No Such Account
6566 MP1744001_180224APB_FTO_467344 1744001004NRG24170220240836599 303010869 18/02/2024 SUKKHA SUKKHA 1744001004WL032176 00415 SBIN0004642 700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 MP1744001_100224APB_FTO_459601 1744001004NRG24100220240813699 10/02/2024 SUKKHA SUKKHA 1744001004WL031608 00415 SBIN0004642 450 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 MP1744001_030623APB_FTO_70924 1744001003NRG24030620230121747 215657830 03/06/2023 Sabitri Sabitri 1744001003WL006260 00415 SBIN0004642 525 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 MP1744001_030623APB_FTO_70924 1744001003NRG24030620230121734 215657830 03/06/2023 KHUSILAL KHUSILAL 1744001003WL006260 00415 SBIN0004642 525 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 MP1744001_030623APB_FTO_70924 1744001003NRG24030620230121731 215657830 03/06/2023 rammilan patel rammilan patel 1744001003WL006260 00415 SBIN0004642 525 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 MP1744001_210623APB_FTO_113788 1744001002NRG24200620230198481 523121535 21/06/2023 YASHODA DEVI SINGH YASHODA DEVI SINGH 1744001002WL008486 00415 SBIN0004642 600 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 MP1744001_210623APB_FTO_113788 1744001002NRG24200620230198397 523121535 21/06/2023 susma lodhi susma lodhi 1744001002WL008486 00415 SBIN0004642 800 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 MP1744001_130523APB_FTO_40051 1744001002NRG24130520230050192 775792405 13/05/2023 susma lodhi susma lodhi 1744001002WL003368 00415 SBIN0004642 25 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 MP1744001_130523APB_FTO_40051 1744001002NRG24130520230050174 775792405 13/05/2023 VIDHYA BAI VIDHYA BAI 1744001002WL003368 00688 FINO0001446 50 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 MP1744001_160523APB_FTO_44663 1744001001NRG24160520230058116 836286877 16/05/2023 SAJJO BAI ADIWASI SAJJO BAI ADIWASI 1744001001WL003778 00415 SBIN0004642 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 MP1744001_120723FTO_163899 1744001001NRG24120720230282316 12/07/2023 SHEKH ELYAS MANSHURI SHEKH ELYAS MANSHURI 1744001001WL011190 00152 HDFC0000732 1200 28/09/2023 Account closed
6577 MP1744001_311023APB_FTO_339053 1744001000NRG24311020230557115 31/10/2023 SHAYAM LAL KUMHAR SHAYAM LAL KUMHAR 1744001WL022782 00415 SBIN0006919 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 MP1744001_311023APB_FTO_339053 1744001000NRG24311020230557039 31/10/2023 SONELAL SONELAL 1744001WL022782 00415 SBIN0006919 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 MP1744001_280224APB_FTO_477665 1744001000NRG24280220240862674 301711731 28/02/2024 TAKCHAND YADAV TAKCHAND YADAV 1744001WL033028 00415 SBIN0004642 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 MP1744001_211023APB_FTO_327755 1744001000NRG24211020230528346 21/10/2023 BASANTI BAI BASANTI BAI 1744001WL021917 00415 SBIN0004642 480 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 MP1744001_211023APB_FTO_327755 1744001000NRG24211020230528318 21/10/2023 NARAYAN DAS NARAYAN DAS 1744001WL021917 00415 SBIN0004642 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 MP1744001_211023APB_FTO_327755 1744001000NRG24211020230528317 21/10/2023 ISHWAR DAS ISHWAR DAS 1744001WL021917 00415 SBIN0004642 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 MP1744001_211023APB_FTO_327755 1744001000NRG24211020230528238 21/10/2023 SANTOSH SANTOSH 1744001WL021917 00415 SBIN0004642 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 MP1744001_180124APB_FTO_435595 1744001000NRG24180120240734629 18/01/2024 SAVITRI SAVITRI 1744001WL029675 00415 SBIN0004642 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 MP1744001_141223APB_FTO_390473 1744001000NRG24141220230617272 14/12/2023 NAGENDRA ADIWASI NAGENDRA ADIWASI 1744001WL026121 00415 SBIN0007719 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 MP1744001_131223APB_FTO_388557 1744001000NRG24131220230615328 13/12/2023 mithilesh mithilesh 1744001WL026059 00415 SBIN0006919 800 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 MP1744001_131223APB_FTO_388557 1744001000NRG24131220230615196 13/12/2023 RAMSVARUP RAMSVARUP 1744001WL026058 00045 BARB0KATNIX 195 12/03/2024 Account closed
6588 MP1744001_090823FTO_211125 1744001000NRG24090820230339672 534292645 09/08/2023 SANJEEV KOL SANJEEV KOL 1744001WL014281 00697 BKID0MG1225 1218 15/08/2023 No Such Account
6589 MP1744001_071223APB_FTO_379034 1744001000NRG24071220230606347 07/12/2023 RAJESH RAJESH 1744001WL025542 00697 BKID0NAMRGB 160 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 MP1744001_071223APB_FTO_379034 1744001000NRG24061220230605125 07/12/2023 GENDLAL GENDLAL 1744001WL025465 00089 CBIN0282174 1020 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 MP1744001_041023APB_FTO_303399 1744001000NRG24041020230473291 04/10/2023 Punnu Punnu 1744001WL019890 00415 SBIN0003087 640 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 MP1744005_301023APB_FTO_338351 1744005044NRG24301020230555093 30/10/2023 visan visan 1744005044WL022693 00089 CBIN0282274 201 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6593 MP1744005_301023APB_FTO_338351 1744005044NRG24301020230555086 30/10/2023 chanda bai chanda bai 1744005044WL022693 00089 CBIN0282274 201 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6594 MP1744005_080823FTO_209295 1744005044NRG24080820230337817 480913267 08/08/2023 mamta bai mamta bai 1744005044WL014202 00089 CBIN0282274 990 11/08/2023 Account closed
6595 MP1744005_080823FTO_209295 1744005044NRG24080820230337816 480913267 08/08/2023 mamta bai mamta bai 1744005044WL014202 00089 CBIN0282274 990 11/08/2023 Account closed
6596 MP1744005_280823APB_FTO_238946 1744005043NRG24280820230377652 843786706 28/08/2023 surjan surjan 1744005043WL016201 00697 BKID0MG1218 800 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 MP1744005_250124APB_FTO_443612 1744005042NRG24250120240761560 25/01/2024 ANJNA ANJNA 1744005042WL030332 00089 CBIN0282274 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6598 MP1744005_050623APB_FTO_74261 1744005035NRG24050620230126503 261419297 05/06/2023 MITHAILAL MITHAILAL 1744005035WL006409 00415 SBIN0005491 170 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 MP1744005_250124APB_FTO_443612 1744005042NRG24250120240761554 25/01/2024 rakesh rakesh 1744005042WL030332 00415 SBIN0005491 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 MP1744005_061023FTO_306900 1744005038NRG24051020230475886 06/10/2023 Bharti Bharti 1744005038WL019973 00415 SBIN0005491 603 15/11/2023 No Such Account
6601 MP1744005_301023APB_FTO_338351 1744005037NRG24301020230555969 30/10/2023 Reetu Reetu 1744005037WL022728 00415 SBIN0005491 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 MP1744005_301023APB_FTO_337329 1744005031NRG24281020230550973 30/10/2023 phoolsingh phoolsingh 1744005031WL022538 00415 SBIN0005491 215 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6603 MP1744005_301023APB_FTO_337329 1744005031NRG24281020230550964 30/10/2023 gajraj gajraj 1744005031WL022538 00415 SBIN0005491 860 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6604 MP1744005_261023APB_FTO_332545 1744005037NRG24261020230542933 26/10/2023 malkhan malkhan 1744005037WL022306 00415 SBIN0005491 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 MP1744005_261023APB_FTO_332545 1744005037NRG24261020230542934 26/10/2023 malkhan malkhan 1744005037WL022306 00415 SBIN0005491 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 MP1744005_301023APB_FTO_337329 1744005031NRG24281020230550957 30/10/2023 kailas kailas 1744005031WL022538 00415 SBIN0005491 645 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6607 MP1744005_301023APB_FTO_337329 1744005031NRG24281020230550951 30/10/2023 bhaiya singh bhaiya singh 1744005031WL022538 00415 SBIN0005491 1075 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6608 MP1744005_301023APB_FTO_337329 1744005031NRG24281020230550949 30/10/2023 yashada yashada 1744005031WL022538 00415 SBIN0005491 1075 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6609 MP1744005_301023APB_FTO_337329 1744005031NRG24281020230550944 30/10/2023 imrat singh imrat singh 1744005031WL022538 00415 SBIN0005491 1075 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6610 MP1744005_301023APB_FTO_337329 1744005031NRG24281020230550928 30/10/2023 manoj manoj 1744005031WL022538 00415 SBIN0005491 860 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6611 MP1744005_301023APB_FTO_337329 1744005031NRG24281020230550911 30/10/2023 sanjay sanjay 1744005031WL022538 00415 SBIN0005491 860 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 MP1744005_160923APB_FTO_267911 1744005026NRG24160920230424426 16/09/2023 suneeta suneeta 1744005026WL018020 00415 SBIN0005491 1365 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 MP1744005_301023APB_FTO_338351 1744005024NRG24301020230554401 30/10/2023 Parvati Parvati 1744005024WL022678 00415 SBIN0005491 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6614 MP1744005_100723FTO_159158 1744005023NRG24090720230277257 211612232 10/07/2023 tulsa tulsa 1744005WL0010916 00415 SBIN0005491 760 28/07/2023 Account closed
6615 MP1744005_301023APB_FTO_338351 1744005044NRG24301020230555103 30/10/2023 ramesh ramesh 1744005044WL022693 00089 CBIN0282274 201 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 MP1744005_280623APB_FTO_135289 1744005020NRG24280620230235200 702442923 28/06/2023 anar singh anar singh 1744005020WL009432 00415 SBIN0005491 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 MP1744005_100823APB_FTO_212958 1744005019NRG24100820230341487 589744191 10/08/2023 Ramdas choudhary Ramdas choudhary 1744005019WL014392 00415 SBIN0005491 160 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 MP1744005_301023APB_FTO_338351 1744005044NRG24301020230555120 30/10/2023 SUMTA SUMTA 1744005044WL022693 00089 CBIN0282274 603 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6619 MP1744005_210224APB_FTO_470969 1744005044NRG24210220240845865 302509607 21/02/2024 yunushveg yunushveg 1744005044WL032475 00089 CBIN0282274 1428 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6620 MP1744005_210224APB_FTO_470969 1744005044NRG24210220240845866 302509607 21/02/2024 Sabir beg Sabir beg 1744005044WL032475 00089 CBIN0282274 1428 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6621 MP1744005_301023APB_FTO_338351 1744005044NRG24301020230555129 30/10/2023 enul shah enul shah 1744005044WL022693 00089 CBIN0282274 201 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6622 MP1744005_071123FTO_348504 1744005045NRG24071120230570395 07/11/2023 Surendra Singh Surendra Singh 1744005045WL023361 00089 CBIN0282274 1200 04/01/2024 No Such Account
6623 MP1744005_071123FTO_348504 1744005045NRG24071120230570406 07/11/2023 Raja Namdev Raja Namdev 1744005045WL023361 00089 CBIN0282274 1200 04/01/2024 No Such Account
6624 MP1744005_080823FTO_209295 1744005045NRG24080820230337917 480913267 08/08/2023 Guddu Adivasi Guddu Adivasi 1744005045WL014203 00089 CBIN0282274 1170 11/08/2023 No Such Account
6625 MP1744005_241023APB_FTO_330168 1744005050NRG24241020230533907 24/10/2023 pursottam pursottam 1744005050WL022114 00697 BKID0NAMRGB 840 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6626 MP1744005_241023APB_FTO_330168 1744005050NRG24241020230533911 24/10/2023 jayram jayram 1744005050WL022114 00697 BKID0MG1218 1242 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 MP1744005_241023APB_FTO_330168 1744005050NRG24241020230533912 24/10/2023 govind govind 1744005050WL022114 00697 BKID0MG1218 840 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6628 MP1744005_241023APB_FTO_330168 1744005050NRG24241020230533937 24/10/2023 nandkumar nandkumar 1744005050WL022114 00697 BKID0MG1218 1242 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6629 MP1744005_241023APB_FTO_330168 1744005050NRG24241020230533939 24/10/2023 rohit kumar rohit kumar 1744005050WL022114 00697 BKID0MG1218 1242 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 MP1744005_241023APB_FTO_330168 1744005050NRG24241020230533948 24/10/2023 raju barman raju barman 1744005050WL022114 00415 SBIN0005491 1242 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6631 MP1744005_241023APB_FTO_330168 1744005050NRG24241020230533957 24/10/2023 BRAJLAL BRAJLAL 1744005050WL022114 00415 SBIN0005491 1242 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 MP1744005_241023APB_FTO_330168 1744005050NRG24241020230533975 24/10/2023 ARJUN ARJUN 1744005050WL022114 00089 CBIN0281638 1242 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 MP1744005_221123FTO_362284 1744005048NRG24221120230590377 22/11/2023 Munna Munna 1744005WL0024425 00415 SBIN0005491 1010 03/01/2024 Account closed
6634 MP1744005_241023APB_FTO_330168 1744005050NRG24241020230533993 24/10/2023 nagesh nagesh 1744005050WL022114 00089 CBIN0281638 1242 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6635 MP1744005_301023APB_FTO_338351 1744005050NRG24301020230554840 30/10/2023 pursottam pursottam 1744005050WL022685 00697 BKID0NAMRGB 1194 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6636 MP1744005_301023APB_FTO_338351 1744005050NRG24301020230554844 30/10/2023 jayram jayram 1744005050WL022685 00697 BKID0MG1218 1194 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 MP1744005_301023APB_FTO_338351 1744005050NRG24301020230554852 30/10/2023 HEERA BAI HEERA BAI 1744005050WL022685 00415 SBIN0005491 1194 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6638 MP1744005_170523FTO_46249 1744005050NRG23170520230857430 836199409 17/05/2023 suman suman 1744005WL0066555 00415 SBIN0005491 1110 24/05/2023 Account closed
6639 MP1744005_170523FTO_46249 1744005050NRG23170520230857431 836199409 17/05/2023 suman suman 1744005WL0066555 00415 SBIN0005491 1158 24/05/2023 Account closed
6640 MP1744005_301023APB_FTO_338351 1744005050NRG24301020230554865 30/10/2023 nandkumar nandkumar 1744005050WL022685 00697 BKID0MG1218 1194 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6641 MP1744005_301023APB_FTO_338351 1744005050NRG24301020230554867 30/10/2023 rohit kumar rohit kumar 1744005050WL022685 00697 BKID0MG1218 1194 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 MP1744005_301023APB_FTO_338351 1744005050NRG24301020230554885 30/10/2023 BRAJLAL BRAJLAL 1744005050WL022685 00415 SBIN0005491 1194 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 MP1744005_301023APB_FTO_338351 1744005050NRG24301020230554908 30/10/2023 pramod pramod 1744005050WL022685 00415 SBIN0006067 1194 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 MP1744005_301023APB_FTO_338351 1744005050NRG24301020230554911 30/10/2023 vinay kumar vinay kumar 1744005050WL022685 00697 BKID0MG1218 1194 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6645 MP1744005_301023APB_FTO_338351 1744005050NRG24301020230554913 30/10/2023 ARJUN ARJUN 1744005050WL022685 00089 CBIN0281638 1194 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 MP1744005_301023APB_FTO_338351 1744005050NRG24301020230554931 30/10/2023 nagesh nagesh 1744005050WL022685 00089 CBIN0281638 1194 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6647 MP1744005_110823APB_FTO_215119 1744005053NRG24100820230342194 589719763 11/08/2023 ramvilas bhumiya ramvilas bhumiya 1744005053WL014422 00415 SBIN0005491 1260 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 MP1744005_260823FTO_236226 1744005053NRG24260820230371796 843546398 26/08/2023 KAMLU KAMLU 1744005053WL016008 00089 CBIN0281638 1050 01/09/2023 Account closed
6649 MP1744005_301023APB_FTO_337329 1744005054NRG24281020230551467 30/10/2023 pooran pooran 1744005054WL022557 00089 CBIN0281638 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 MP1744005_241023APB_FTO_330168 1744005057NRG24231020230532280 24/10/2023 BHURI BAI BHURI BAI 1744005057WL022054 00415 SBIN0005491 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 MP1744005_250124APB_FTO_443612 1744005057NRG24250120240760687 25/01/2024 MUKESH MUKESH 1744005057WL030314 00415 SBIN0005491 1320 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6652 MP1744005_250124APB_FTO_443612 1744005061NRG24240120240755693 25/01/2024 Sumitra Raidas Sumitra Raidas 1744005061WL030170 00089 CBIN0282023 185 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 MP1744005_250124APB_FTO_443612 1744005063NRG24250120240760767 25/01/2024 murarilal murarilal 1744005063WL030315 00415 SBIN0006067 334 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6654 MP1744005_250124APB_FTO_443612 1744005063NRG24250120240760779 25/01/2024 golu lal golu lal 1744005063WL030315 00415 SBIN0006067 167 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6655 MP1744005_250124APB_FTO_443612 1744005063NRG24250120240760780 25/01/2024 ballu ballu 1744005063WL030315 00415 SBIN0006067 334 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 MP1744005_301023APB_FTO_337329 1744005063NRG24281020230552420 30/10/2023 pushpendra kumar pushpendra kumar 1744005063WL022578 00089 CBIN0281638 606 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6657 MP1744005_301023APB_FTO_337329 1744005063NRG24281020230552436 30/10/2023 ram avtar ram avtar 1744005063WL022578 00089 CBIN0281638 606 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 MP1744005_301023APB_FTO_337329 1744005063NRG24281020230552438 30/10/2023 prem narayan prem narayan 1744005063WL022578 00415 SBIN0006067 606 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6659 MP1744005_301023APB_FTO_337329 1744005063NRG24281020230552477 30/10/2023 sandeep sandeep 1744005063WL022578 00415 SBIN0006067 404 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 MP1744005_301023APB_FTO_337329 1744005063NRG24281020230552479 30/10/2023 dhanni dhanni 1744005063WL022578 00415 SBIN0006067 404 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6661 MP1744005_301023APB_FTO_337329 1744005063NRG24281020230552492 30/10/2023 upendra kumar upendra kumar 1744005063WL022578 00089 CBIN0281638 606 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6662 MP1744005_301023APB_FTO_337329 1744005063NRG24281020230552495 30/10/2023 kandhi lal yadav kandhi lal yadav 1744005063WL022578 00089 CBIN0281638 606 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6663 MP1744005_250124APB_FTO_443612 1744005065NRG24250120240762028 25/01/2024 dayaram dayaram 1744005065WL030341 00089 CBIN0282023 910 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 MP1744005_040923FTO_250323 1744005077NRG24040920230399488 066510739 04/09/2023 DASHRATH PRASAD CHOUDHARY DASHRATH PRASAD CHOUDHARY 1744005077WL016942 00691 IPOS0000001 1010 12/09/2023 No Such Account
6665 MP1744006_010823APB_FTO_198246 1744006000NRG24010820230325077 324820742 01/08/2023 KAMLESH KAMLESH 1744006WL013518 00415 SBIN0005508 1080 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 MP1744006_010823APB_FTO_198246 1744006000NRG24010820230325402 324820742 01/08/2023 KAMLESH KAMLESH 1744006WL013527 00697 BKID0NAMRGB 1200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 MP1744006_010823APB_FTO_198246 1744006000NRG24010820230325493 324820742 01/08/2023 RAVINDRA RAVINDRA 1744006WL013529 00089 CBIN0281687 1176 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 MP1744006_010823APB_FTO_198246 1744006000NRG24010820230325545 324820742 01/08/2023 RAJESH RAJESH 1744006WL013529 00089 CBIN0281687 1176 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 MP1744006_030623APB_FTO_71523 1744006000NRG24030620230123197 215482222 03/06/2023 Seeta bai Seeta bai 1744006WL006299 00176 IDIB000P517 1400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 MP1744006_030623APB_FTO_71523 1744006000NRG24030620230123301 215482222 03/06/2023 Sajjo yadav Sajjo yadav 1744006WL006299 00176 IDIB000P517 1200 07/06/2023 Account closed
6671 MP1744006_040623APB_FTO_71723 1744006000NRG24040620230124424 215482262 04/06/2023 ram vishal ram vishal 1744006WL006332 00697 BKID0MG1226 180 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 MP1744006_040623APB_FTO_71723 1744006000NRG24040620230124480 215482262 04/06/2023 SUMAN BAI SUMAN BAI 1744006WL006334 00089 CBIN0282226 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 MP1744006_040623APB_FTO_71723 1744006000NRG24040620230124484 215482262 04/06/2023 brajbhan brajbhan 1744006WL006334 00089 CBIN0282226 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 MP1744006_040623APB_FTO_71723 1744006000NRG24040620230124562 215482262 04/06/2023 Ravi Singh Ravi Singh 1744006WL006335 00089 CBIN0282226 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 MP1744006_040623APB_FTO_71723 1744006000NRG24040620230124567 215482262 04/06/2023 ANOJ BAI ANOJ BAI 1744006WL006335 00089 CBIN0282226 950 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 MP1744006_040623APB_FTO_71723 1744006000NRG24040620230124628 215482262 04/06/2023 Ram Bai Singh Ram Bai Singh 1744006WL006335 00415 SBIN0005508 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 MP1744006_050623APB_FTO_73766 1744006000NRG24050620230129117 261399295 05/06/2023 PANCHAM LAL PANCHAM LAL 1744006WL006522 00089 CBIN0282226 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 MP1744006_060523FTO_31442 1744006000NRG24060520230032813 687914395 06/05/2023 SONU SONU 1744006WL002378 00176 IDIB000P517 172 15/05/2023 A/c Blocked or Frozen
6679 MP1744006_060723APB_FTO_151939 1744006000NRG24060720230269016 807186469 06/07/2023 devedra singh devedra singh 1744006WL010579 00089 CBIN0281687 800 14/07/2023 Aadhaar Number not Mapped to Account Number
6680 MP1744006_070523APB_FTO_32184 1744006000NRG24070520230035192 688246732 07/05/2023 Kuldeep mishra Kuldeep mishra 1744006WL002541 00415 SBIN0005508 1057 15/05/2023 A/c Blocked or Frozen
6681 MP1744006_080523APB_FTO_32663 1744006000NRG24080520230036578 687426959 08/05/2023 SHIVNATH SHIVNATH 1744006WL002639 00089 CBIN0281687 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 MP1744006_081023FTO_308815 1744006000NRG24081020230482767 08/10/2023 VISHRAM KOL VISHRAM KOL 1744006WL0020237 00697 BKID0MG1226 990 15/11/2023 No Such Account
6683 MP1744006_081023FTO_308815 1744006000NRG24081020230482770 08/10/2023 VISHRAM KOL VISHRAM KOL 1744006WL0020237 00697 BKID0MG1226 1155 15/11/2023 No Such Account
6684 MP1744006_100523APB_FTO_36139 1744006000NRG24100520230042746 714642656 10/05/2023 Ashok Kumar Ashok Kumar 1744006WL002957 00176 IDIB000P517 1020 16/05/2023 Aadhaar Number not Mapped to Account Number
6685 MP1744006_100523APB_FTO_36139 1744006000NRG24100520230042801 714642656 10/05/2023 SADA BAI YADAV SADA BAI YADAV 1744006WL002957 00176 IDIB000P517 680 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6686 MP1744006_100523APB_FTO_36139 1744006000NRG24100520230042808 714642656 10/05/2023 Ashok Singh DHURVE Ashok Singh DHURVE 1744006WL002957 00176 IDIB000P517 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
6687 MP1744006_110423APB_FTO_6273 1744006000NRG24110420230000259 640161765 11/04/2023 DHARAMDAS DHARAMDAS 1744006WL000028 00089 CBIN0282701 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 MP1744006_110723APB_FTO_160705 1744006000NRG24110720230280863 892115198 11/07/2023 chhanga chhanga 1744006WL011140 00089 CBIN0282701 3315 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 MP1744006_120523FTO_39879 1744006000NRG24120520230049607 775868642 12/05/2023 shanti bai shanti bai 1744006WL003346 00176 IDIB000P517 1113 19/05/2023 Account closed
6690 MP1744006_120523FTO_39879 1744006000NRG24120520230049659 775868642 12/05/2023 dangi dangi 1744006WL003346 00176 IDIB000P517 1113 19/05/2023 Account closed
6691 MP1744004_260723APB_FTO_188237 1744004040NRG24260720230312931 263714358 26/07/2023 Ruchi Kumari Ruchi Kumari 1744004040WL012867 00415 SBIN0004643 358 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 MP1744006_130623FTO_87760 1744006000NRG24130620230162281 383445434 13/06/2023 Gaytri Gaytri 1744006WL007522 00703 AIRP0000001 1330 16/06/2023 A/c Blocked or Frozen
6693 MP1744006_140523APB_FTO_41446 1744006000NRG24140520230052675 775712874 14/05/2023 sourabh sourabh 1744006WL003504 00415 SBIN0005508 1547 19/05/2023 Account closed
6694 MP1744006_140623FTO_91667 1744006000NRG24140620230167365 393290640 14/06/2023 SURENDRA SURENDRA 1744006WL0007677 00415 SBIN0005508 495 17/06/2023 No Such Account
6695 MP1744006_140623FTO_91118 1744006000NRG24140620230167813 393293600 14/06/2023 Mukesh Mukesh 1744006WL007700 00415 SBIN0005508 905 17/06/2023 No Such Account
6696 MP1744006_140623FTO_91118 1744006000NRG24140620230167894 393293600 14/06/2023 Abhimanyu Abhimanyu 1744006WL007700 00666 IDFB0041303 1086 17/06/2023 Account closed
6697 MP1744006_140623FTO_91118 1744006000NRG24140620230167895 393293600 14/06/2023 Rambai Rambai 1744006WL007700 00415 SBIN0005508 1086 17/06/2023 No Such Account
6698 MP1744006_160623APB_FTO_95094 1744006000NRG24160620230177961 513869257 16/06/2023 SUMAN BAI SUMAN BAI 1744006WL007961 00089 CBIN0282226 950 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 MP1744006_160623APB_FTO_95094 1744006000NRG24160620230177965 513869257 16/06/2023 brajbhan brajbhan 1744006WL007961 00089 CBIN0282226 950 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 MP1744006_160623APB_FTO_95094 1744006000NRG24160620230178013 513869257 16/06/2023 Kali Bai Kali Bai 1744006WL007962 00089 CBIN0282226 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 MP1744006_160623APB_FTO_95457 1744006000NRG24160620230178211 513869189 16/06/2023 Dukhi ram Dukhi ram 1744006WL007965 00089 CBIN0282226 555 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6702 MP1744006_160623APB_FTO_95457 1744006000NRG24160620230178264 513869189 16/06/2023 PANCHAM LAL PANCHAM LAL 1744006WL007967 00089 CBIN0282226 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 MP1744006_170423APB_FTO_10823 1744006000NRG24170420230003195 639208435 17/04/2023 Santosh Santosh 1744006WL000284 00415 SBIN0005508 400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 MP1744004_100224APB_FTO_459781 1744004029NRG24100220240813813 10/02/2024 ramdev ramdev 1744004029WL031609 00415 SBIN0004643 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 MP1744006_190823FTO_226789 1744006000NRG24180820230355800 728429236 19/08/2023 Kalsa bai Kalsa bai 1744006WL0015189 00703 AIRP0000001 855 25/08/2023 A/c Blocked or Frozen
6706 MP1744006_190523APB_FTO_48222 1744006000NRG24190520230065882 865783829 19/05/2023 dhyan singh dhyan singh 1744006WL004149 00176 IDIB000P517 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 MP1744006_190523FTO_48226 1744006000NRG24190520230065959 865773071 19/05/2023 SHEK MUSTAK SHEK MUSTAK 1744006WL004151 00089 CBIN0282226 3315 25/05/2023 Account closed
6708 MP1744006_220623APB_FTO_118731 1744006000NRG24220620230208427 591344317 22/06/2023 PRABHA PRABHA 1744006WL008767 00415 SBIN0005508 1050 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6709 MP1744006_250623APB_FTO_126426 1744006000NRG24250620230222684 591027308 25/06/2023 MO. HANIF MO. HANIF 1744006WL009088 00089 CBIN0282226 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 MP1744006_260423FTO_19200 1744006000NRG24260420230012741 643472755 26/04/2023 MITHILA MITHILA 1744006WL001172 00176 IDIB000P517 1188 12/05/2023 Account closed
6711 MP1744006_260723APB_FTO_187620 1744006000NRG24260720230311636 263888466 26/07/2023 sarswati sarswati 1744006WL012824 00176 IDIB000P517 340 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 MP1744006_270523FTO_60346 1744006000NRG24270520230094908 078852262 27/05/2023 Chameli Kol Chameli Kol 1744006WL005240 00415 SBIN0005508 800 05/06/2023 Account closed
6713 MP1744006_270623FTO_131819 1744006000NRG24270620230232350 702591371 27/06/2023 Abhimanyu Abhimanyu 1744006WL009356 00666 IDFB0041303 181 05/07/2023 Account closed
6714 MP1744006_290523APB_FTO_62150 1744006000NRG24290520230098373 086770644 29/05/2023 SANJO BAI SANJO BAI 1744006WL005402 00089 CBIN0282226 1200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 MP1744006_290523APB_FTO_62150 1744006000NRG24290520230098422 086770644 29/05/2023 CHANNULAL CHANNULAL 1744006WL005402 00089 CBIN0282226 800 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 MP1744006_300423APB_FTO_23586 1744006000NRG24300420230018884 641406497 30/04/2023 SHARDA SHARDA 1744006WL001572 00089 CBIN0281687 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 MP1744006_300423APB_FTO_23586 1744006000NRG24300420230018893 641406497 30/04/2023 SUSHEL SUSHEL 1744006WL001573 00089 CBIN0281687 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 MP1744006_300523APB_FTO_63994 1744006000NRG24300520230103618 134322269 30/05/2023 Kailash Singh Kailash Singh 1744006WL005592 00176 IDIB000P517 1116 03/06/2023 Aadhaar Number not Mapped to Account Number
6719 MP1744006_300623APB_FTO_139411 1744006000NRG24300620230245780 799947015 30/06/2023 HANUMAN KUMAR KUSHAWAHA HANUMAN KUMAR KUSHAWAHA 1744006WL009789 00415 SBIN0007715 760 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 MP1744006_010723FTO_142429 1744006001NRG23300620230860014 799659553 01/07/2023 ghanshyam ghanshyam 1744006WL0067189 00089 CBIN0282226 170 13/07/2023 Account closed
6721 MP1744006_080923APB_FTO_256577 1744006001NRG24080920230405160 08/09/2023 Mithla Bai Mithla Bai 1744006001WL017223 00089 CBIN0282226 100 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 MP1744006_140224APB_FTO_463859 1744006002NRG24140220240826510 14/02/2024 sunita bai sen sunita bai sen 1744006002WL031933 00089 CBIN0282226 570 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 MP1744006_250224APB_FTO_474492 1744006002NRG24240220240852984 302179130 25/02/2024 surat singh surat singh 1744006002WL032724 00089 CBIN0282226 603 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 MP1744006_260923APB_FTO_289010 1744006005NRG24240920230446737 26/09/2023 DASHRATH KUMHAR DASHRATH KUMHAR 1744006005WL018919 00553 INDB0000509 402 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 MP1744006_281123APB_FTO_367142 1744006005NRG24271120230592608 28/11/2023 AJAY SINGH BAGRI AJAY SINGH BAGRI 1744006005WL024690 00089 CBIN0282226 1010 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 MP1744006_131223APB_FTO_388522 1744006007NRG24121220230614354 13/12/2023 Ajit kumar Ajit kumar 1744006007WL026018 00089 CBIN0281687 360 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 MP1744006_141023APB_FTO_318567 1744006007NRG24141020230504093 14/10/2023 SURAJ BHUMIYA SURAJ BHUMIYA 1744006007WL021099 00089 CBIN0281687 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 MP1744006_110823APB_FTO_214477 1744006011NRG24110820230343737 589717436 11/08/2023 VINOD KUMAR VINOD KUMAR 1744006011WL014497 00089 CBIN0282226 780 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 MP1744006_031023APB_FTO_301537 1744006013NRG24031020230468792 03/10/2023 SHIVKUMAR SHIVKUMAR 1744006013WL019732 00415 SBIN0005508 175 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 MP1744006_120224APB_FTO_460936 1744006013NRG24120220240817065 303689400 12/02/2024 SHIV KUMAR SHIV KUMAR 1744006013WL031693 00089 CBIN0281687 1074 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 MP1744006_290224APB_FTO_479044 1744006013NRG24290220240865615 301694581 29/02/2024 SHIV KUMAR SHIV KUMAR 1744006013WL033147 00089 CBIN0281687 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 MP1744006_280523FTO_61262 1744006014NRG24280520230095622 078639147 28/05/2023 ISHWAREE PRASAD ISHWAREE PRASAD 1744006014WL005265 00089 CBIN0281687 1400 05/06/2023 Account closed
6733 MP1744006_310523APB_FTO_66230 1744006015NRG24310520230108192 209483651 31/05/2023 SHIVKUMAAR SHIVKUMAAR 1744006015WL005765 00089 CBIN0281687 540 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 MP1744006_291123APB_FTO_368007 1744006018NRG24291120230595050 29/11/2023 SANTOSH KUMAR GOND SANTOSH KUMAR GOND 1744006018WL024849 00089 CBIN0281687 1170 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 MP1744006_080923APB_FTO_256577 1744006019NRG24080920230404933 08/09/2023 Kunwar singh Kunwar singh 1744006019WL017215 00089 CBIN0281687 740 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 MP1744006_140823APB_FTO_218993 1744006019NRG24140820230347267 678527963 14/08/2023 silochana bai silochana bai 1744006019WL014695 00089 CBIN0281687 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 MP1744006_070923APB_FTO_254990 1744006021NRG24070920230403501 07/09/2023 VEERENDRA KUMAR TIWARI VEERENDRA KUMAR TIWARI 1744006021WL017122 00089 CBIN0282226 1700 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6738 MP1744006_141223APB_FTO_390441 1744006022NRG24141220230616296 14/12/2023 Jagdish Jagdish 1744006022WL026094 00089 CBIN0282226 800 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 MP1744006_240224APB_FTO_474232 1744006022NRG24240220240851848 302325945 24/02/2024 Rammiiam Rammiiam 1744006022WL032688 00089 CBIN0282226 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 MP1744006_131223APB_FTO_388522 1744006026NRG24131220230615048 13/12/2023 RAJESH KUMAR THAKUR RAJESH KUMAR THAKUR 1744006026WL026056 00089 CBIN0282226 900 12/03/2024 Aadhaar Number not Mapped to Account Number
6741 MP1744006_270923APB_FTO_291115 1744006026NRG24260920230452267 27/09/2023 sugriv sugriv 1744006026WL019131 00089 CBIN0282226 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 MP1744006_010723FTO_142429 1744006027NRG23200620230859848 799659553 01/07/2023 gopi gopi 1744006WL0067127 00089 CBIN0283024 1000 13/07/2023 Account closed
6743 MP1744006_010723FTO_142429 1744006027NRG23200620230859849 799659553 01/07/2023 gopi gopi 1744006WL0067127 00089 CBIN0283024 1170 13/07/2023 Account closed
6744 MP1744006_120923FTO_262666 1744006027NRG24120920230415671 12/09/2023 ravi kumar ravi kumar 1744006027WL017645 00089 CBIN0283024 1015 05/10/2023 Account closed
6745 MP1744006_091023FTO_311078 1744006034NRG24091020230487855 09/10/2023 Vinod Vinod 1744006034WL020476 00468 UBIN0544761 1020 15/11/2023 No Such Account
6746 MP1744006_031023APB_FTO_301537 1744006035NRG24021020230466115 03/10/2023 ABHILASHA YADAV ABHILASHA YADAV 1744006035WL019635 00089 CBIN0281687 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6747 MP1744006_031023APB_FTO_301537 1744006035NRG24021020230466126 03/10/2023 SUNIL SUNIL 1744006035WL019635 00089 CBIN0281687 800 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6748 MP1744006_031023APB_FTO_301537 1744006035NRG24021020230466132 03/10/2023 sapna sapna 1744006035WL019635 00415 SBIN0005508 400 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6749 MP1744006_240423APB_FTO_16933 1744006035NRG24240420230008772 645252518 24/04/2023 BHARTI BAI BHARTI BAI 1744006035WL000823 00415 SBIN0005508 30 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 MP1744006_290923APB_FTO_294500 1744006035NRG24290920230458502 29/09/2023 ramkumari ramkumari 1744006035WL019355 00089 CBIN0281687 1320 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6751 MP1744006_301023APB_FTO_337299 1744006035NRG24301020230553920 30/10/2023 SATYAM MEHRA SATYAM MEHRA 1744006035WL022636 00415 SBIN0005508 609 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6752 MP1744006_301023APB_FTO_337299 1744006035NRG24301020230553924 30/10/2023 FAGGI FAGGI 1744006035WL022636 00089 CBIN0281687 406 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6753 MP1744006_301023APB_FTO_337299 1744006035NRG24301020230553933 30/10/2023 sapna sapna 1744006035WL022636 00415 SBIN0005508 609 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6754 MP1744006_180923APB_FTO_270335 1744006038NRG24180920230428133 18/09/2023 BHARAT BHARAT 1744006038WL018144 00415 SBIN0005508 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 MP1744006_051023APB_FTO_305252 1744006039NRG24051020230475047 05/10/2023 Ranjana Ranjana 1744006039WL019940 00415 SBIN0005508 543 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6756 MP1744006_051023APB_FTO_305252 1744006039NRG24051020230475115 05/10/2023 rajjan rajjan 1744006039WL019940 00415 SBIN0005508 543 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 MP1744006_051023APB_FTO_305252 1744006039NRG24051020230475136 05/10/2023 ketaki ketaki 1744006039WL019940 00415 SBIN0005508 543 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6758 MP1744006_051023APB_FTO_305252 1744006039NRG24051020230475138 05/10/2023 santram santram 1744006039WL019940 00697 BKID0MG1226 543 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6759 MP1744006_160423APB_FTO_9659 1744006041NRG24140420230001431 649503483 16/04/2023 Asheesh Asheesh 1744006041WL000118 00089 CBIN0281687 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 MP1744006_160423APB_FTO_9659 1744006041NRG24140420230001440 649503483 16/04/2023 harbhajan harbhajan 1744006041WL000119 00691 IPOS0000001 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 MP1744006_230523FTO_53426 1744006041NRG24230520230077042 040381719 23/05/2023 Kisan Lal Kisan Lal 1744006041WL004618 00415 SBIN0005508 950 29/05/2023 No Such Account
6762 MP1744006_180923APB_FTO_270335 1744006042NRG24180920230427374 18/09/2023 Ajay Singh Ajay Singh 1744006042WL018128 00415 SBIN0005508 360 15/11/2023 Aadhaar Number not Mapped to Account Number
6763 MP1744006_181023APB_FTO_322957 1744006042NRG24181020230516944 18/10/2023 Ajay Singh Ajay Singh 1744006042WL021529 00415 SBIN0005508 950 15/11/2023 Aadhaar Number not Mapped to Account Number
6764 MP1744006_081023APB_FTO_308714 1744006043NRG24081020230482683 08/10/2023 snehlata snehlata 1744006043WL020230 00415 SBIN0005508 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6765 MP1744006_120923FTO_262666 1744006043NRG24120920230415431 12/09/2023 siddharth soni siddharth soni 1744006043WL017642 00415 SBIN0005508 720 05/10/2023 No Such Account
6766 MP1744006_220923APB_FTO_282255 1744006043NRG24220920230440111 22/09/2023 prasant chourasiya prasant chourasiya 1744006043WL018699 00697 BKID0MG1226 680 16/11/2023 A/c Blocked or Frozen
6767 MP1744006_110823APB_FTO_214678 1744006044NRG24110820230344005 589715846 11/08/2023 Prince Kumar Mehra Prince Kumar Mehra 1744006044WL014501 00415 SBIN0005508 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 MP1744006_101123FTO_352551 1744006045NRG24101120230577759 10/11/2023 raj kumar raj kumar 1744006045WL023651 00415 SBIN0005508 1230 04/01/2024 Account closed
6769 MP1744006_230224APB_FTO_472591 1744006046NRG24230220240849193 302464829 23/02/2024 LAL SINGH GOND LAL SINGH GOND 1744006046WL032601 00697 BKID0MG1226 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 MP1744006_230224APB_FTO_472591 1744006046NRG24230220240849268 302464829 23/02/2024 SANDEEP KUMAR CHODHRI SANDEEP KUMAR CHODHRI 1744006046WL032601 00415 SBIN0005508 1080 24/04/2024 Document Pending for Account Holder turning Major
6771 MP1744006_041123APB_FTO_345761 1744006049NRG24031120230563685 04/11/2023 Satynarayn barman Satynarayn barman 1744006049WL023106 00415 SBIN0005508 200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 MP1744006_240124APB_FTO_441335 1744006049NRG24230120240751572 24/01/2024 Vinita Bai Vinita Bai 1744006049WL030065 00697 BKID0MG1226 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 MP1744006_291123APB_FTO_368007 1744006049NRG24271120230592613 29/11/2023 Satynarayn barman Satynarayn barman 1744006049WL024691 00415 SBIN0005508 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 MP1744006_291123APB_FTO_368007 1744006049NRG24291120230595145 29/11/2023 DIPANSHU DIPANSHU 1744006049WL024856 00697 BKID0NAMRGB 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 MP1744006_080623APB_FTO_78822 1744006050NRG24080620230140589 366187775 08/06/2023 TEAJE LAL TEAJE LAL 1744006050WL006909 00089 CBIN0282701 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 MP1744006_041123APB_FTO_345671 1744006051NRG24041120230564308 04/11/2023 TULSA BAI TULSA BAI 1744006051WL023147 00415 SBIN0005508 1200 04/01/2024 A/c Blocked or Frozen
6777 MP1744006_041123APB_FTO_345671 1744006051NRG24041120230564755 04/11/2023 DILEEP DILEEP 1744006051WL023164 00697 BKID0MG1226 1110 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 MP1744006_041123APB_FTO_345671 1744006051NRG24041120230564761 04/11/2023 MAHAVEER MAHAVEER 1744006051WL023164 00415 SBIN0005508 1110 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 MP1744006_230224APB_FTO_472860 1744006054NRG24230220240849624 302447792 23/02/2024 Santosh Kumar Haldkar Santosh Kumar Haldkar 1744006054WL032617 00225 KARB0000369 180 12/04/2024 Participant not mapped to the product
6780 MP1744006_230224APB_FTO_472860 1744006054NRG24230220240849625 302447792 23/02/2024 santosh kumar santosh kumar 1744006054WL032617 00176 IDIB000P517 180 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 MP1744006_031023APB_FTO_301537 1744006055NRG24031020230469772 03/10/2023 kallu bai kallu bai 1744006055WL019767 00089 CBIN0282701 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 MP1744006_191023APB_FTO_324866 1744006055NRG24191020230521609 19/10/2023 Arvind kumar Arvind kumar 1744006055WL021690 00089 CBIN0282701 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 MP1744006_250923APB_FTO_286590 1744006055NRG24240920230446381 25/09/2023 sakhi bai sakhi bai 1744006055WL018904 00089 CBIN0282701 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 MP1744006_050723APB_FTO_148403 1744006057NRG24050720230264671 210553294 05/07/2023 Devki Devki 1744006057WL010393 00415 SBIN0006067 950 29/07/2023 Aadhaar Number not Mapped to Account Number
6785 MP1744006_050723APB_FTO_148403 1744006057NRG24050720230264690 210553294 05/07/2023 Sanju Sanju 1744006057WL010393 00688 FINO0001001 1000 29/07/2023 Aadhaar Number not Mapped to Account Number
6786 MP1744006_230823FTO_232395 1744006058NRG24230820230365364 764711807 23/08/2023 Chhotu Chhotu 1744006058WL015737 00415 SBIN0003087 1100 28/08/2023 Account closed
6787 MP1744006_030923APB_FTO_247283 1744006059NRG24010920230394461 067166049 03/09/2023 Ramsunder Ramsunder 1744006059WL016732 00089 CBIN0282701 1140 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 MP1744006_171023APB_FTO_321762 1744006059NRG24171020230513727 17/10/2023 panna lal panna lal 1744006059WL021421 00089 CBIN0282701 804 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 MP1744006_041123APB_FTO_345671 1744006060NRG24041120230563991 04/11/2023 SHEELA BAI SHEELA BAI 1744006060WL023131 00089 CBIN0282701 3315 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 MP1744006_160623APB_FTO_95094 1744006060NRG24150620230176816 513869257 16/06/2023 sita pathak sita pathak 1744006060WL007929 00415 SBIN0003087 1230 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6791 MP1744006_310523APB_FTO_66230 1744006060NRG24310520230108305 209483651 31/05/2023 GOMTI BAI GOMTI BAI 1744006060WL005768 00415 SBIN0003087 621 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 MP1744006_200224APB_FTO_469820 1744006061NRG24200220240842746 302686094 20/02/2024 DEVVATI DEVVATI 1744006061WL032374 00176 IDIB000P517 875 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6793 MP1744006_200224APB_FTO_469820 1744006061NRG24200220240842761 302686094 20/02/2024 Mr.KISHORI LAL YADAV Mr.KISHORI LAL YADAV 1744006061WL032374 00176 IDIB000P517 875 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6794 MP1744006_200224APB_FTO_469820 1744006061NRG24200220240842762 302686094 20/02/2024 Mr. SURESH SAHU Mr. SURESH SAHU 1744006061WL032374 00176 IDIB000P517 700 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6795 MP1744006_200224APB_FTO_469820 1744006061NRG24200220240842776 302686094 20/02/2024 Mr. Gajadhar Sahu Mr. Gajadhar Sahu 1744006061WL032374 00176 IDIB000P517 875 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6796 MP1744006_200224APB_FTO_469820 1744006061NRG24200220240842788 302686094 20/02/2024 Mrs. MAMTA BAI Mrs. MAMTA BAI 1744006061WL032374 00176 IDIB000P517 875 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6797 MP1744006_281023APB_FTO_335644 1744006061NRG24281020230551513 289297067 28/10/2023 kailash prasad dahiya kailash prasad dahiya 1744006061WL022559 00176 IDIB000P517 1020 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6798 MP1744006_281023APB_FTO_335644 1744006061NRG24281020230551516 289297067 28/10/2023 MUNNI LAL MUNNI LAL 1744006061WL022559 00176 IDIB000P517 1020 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6799 MP1744006_281023APB_FTO_335644 1744006061NRG24281020230551527 289297067 28/10/2023 SAMPAT SINGH SAMPAT SINGH 1744006061WL022559 00176 IDIB000P517 1020 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6800 MP1744006_281023APB_FTO_335644 1744006061NRG24281020230551552 289297067 28/10/2023 HIRA LAL HIRA LAL 1744006061WL022559 00176 IDIB000P517 1020 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6801 MP1744006_281023APB_FTO_335644 1744006061NRG24281020230551571 289297067 28/10/2023 kesh Bai kesh Bai 1744006061WL022559 00176 IDIB000P517 1020 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6802 MP1744006_281023APB_FTO_335644 1744006061NRG24281020230551579 289297067 28/10/2023 Kisori Kisori 1744006061WL022559 00176 IDIB000P517 1020 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6803 MP1744006_281023APB_FTO_335644 1744006061NRG24281020230551625 289297067 28/10/2023 Shyamli Shyamli 1744006061WL022559 00176 IDIB000P517 1020 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6804 MP1744006_281023APB_FTO_335644 1744006061NRG24281020230551720 289297067 28/10/2023 Gaya Bai Gaya Bai 1744006061WL022559 00691 IPOS0000001 1020 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 MP1744006_290823APB_FTO_240203 1744006062NRG24290820230381662 866164166 29/08/2023 Savitri bai Savitri bai 1744006062WL016342 00176 IDIB000P517 380 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 MP1744006_300623APB_FTO_139411 1744006062NRG24300620230244558 799947015 30/06/2023 RANI BAI RANI BAI 1744006062WL009756 00176 IDIB000P517 950 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6807 MP1744006_300623APB_FTO_139411 1744006062NRG24300620230244564 799947015 30/06/2023 Mr.MAYARAM Mr.MAYARAM 1744006062WL009756 00176 IDIB000P517 950 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6808 MP1744006_300623APB_FTO_139411 1744006062NRG24300620230244684 799947015 30/06/2023 Ameme singh Ameme singh 1744006062WL009756 00176 IDIB000P517 760 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 MP1744006_120224APB_FTO_460936 1744006063NRG24120220240818440 303689400 12/02/2024 BASANT BASANT 1744006063WL031734 00176 IDIB000P517 1176 15/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6810 MP1744006_120224APB_FTO_460936 1744006063NRG24120220240818453 303689400 12/02/2024 balmeek prasad balmeek prasad 1744006063WL031734 00176 IDIB000P517 1176 15/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6811 MP1744006_120224APB_FTO_460936 1744006063NRG24120220240818469 303689400 12/02/2024 premlal premlal 1744006063WL031734 00176 IDIB000P517 1176 15/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6812 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533403 24/10/2023 kamlesh kamlesh 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6813 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533405 24/10/2023 sukhalal sukhalal 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6814 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533415 24/10/2023 KAMLESH KUMAR KAMLESH KUMAR 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6815 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533425 24/10/2023 kishan kishan 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6816 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533429 24/10/2023 KRISHNA KUMAR SHUKLA KRISHNA KUMAR SHUKLA 1744006063WL022107 00176 IDIB000P517 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533431 24/10/2023 dhanu dhanu 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6818 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533433 24/10/2023 ANIL ANIL 1744006063WL022107 00176 IDIB000P517 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6819 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533436 24/10/2023 Shubham singh Shubham singh 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6820 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533441 24/10/2023 SUSHEEL SUSHEEL 1744006063WL022107 00176 IDIB000P517 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6821 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533446 24/10/2023 gopal gopal 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6822 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533455 24/10/2023 MANGAL MANGAL 1744006063WL022107 00176 IDIB000P517 190 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6823 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533456 24/10/2023 MANGAL MANGAL 1744006063WL022107 00176 IDIB000P517 380 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6824 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533462 24/10/2023 RAJESH PRASAD RAJESH PRASAD 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6825 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533465 24/10/2023 SHIVCHARAN KEVAT SHIVCHARAN KEVAT 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6826 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533466 24/10/2023 GORE LAL GORE LAL 1744006063WL022107 00176 IDIB000P517 950 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6827 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533469 24/10/2023 Sardar kol Sardar kol 1744006063WL022107 00176 IDIB000P517 950 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6828 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533480 24/10/2023 MANOJ MANOJ 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6829 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533482 24/10/2023 BEDILAL KOL BEDILAL KOL 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6830 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533485 24/10/2023 narmda narmda 1744006063WL022107 00176 IDIB000P517 380 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6831 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533488 24/10/2023 MALKHAN KOL MALKHAN KOL 1744006063WL022107 00176 IDIB000P517 950 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6832 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533494 24/10/2023 RAMESH RAMESH 1744006063WL022107 00176 IDIB000P517 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6833 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533498 24/10/2023 JAYBHAN JAYBHAN 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6834 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533499 24/10/2023 kamal kamal 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6835 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533501 24/10/2023 Prem Bai Prem Bai 1744006063WL022107 00176 IDIB000P517 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 MP1744006_241023APB_FTO_330137 1744006063NRG24241020230533515 24/10/2023 MOHAN MOHAN 1744006063WL022107 00176 IDIB000P517 380 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6837 MP1744006_270224APB_FTO_476895 1744006063NRG24270220240860834 301824280 27/02/2024 SUKHCHEN SUKHCHEN 1744006063WL032955 00176 IDIB000P517 1176 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6838 MP1744006_270224APB_FTO_476895 1744006063NRG24270220240860861 301824280 27/02/2024 bMUNNI BAI bMUNNI BAI 1744006063WL032955 00176 IDIB000P517 980 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6839 MP1744006_030923APB_FTO_247331 1744006069NRG24030920230396494 067166039 03/09/2023 Ashok Singh Ashok Singh 1744006069WL016804 00415 SBIN0005508 160 12/09/2023 Aadhaar Number not Mapped to Account Number
6840 MP1744006_170423APB_FTO_10823 1744006069NRG24170420230002891 639208435 17/04/2023 Ashok Kumar Ashok Kumar 1744006069WL000266 00176 IDIB000P517 1080 12/05/2023 Aadhaar Number not Mapped to Account Number
6841 MP1744006_041123APB_FTO_345761 1744006070NRG24041120230565972 04/11/2023 naval naval 1744006070WL023198 00176 IDIB000P517 820 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 MP1744006_300623APB_FTO_139411 1744006072NRG24300620230245260 799947015 30/06/2023 KHUSBU KHUSBU 1744006072WL009777 00089 CBIN0281687 820 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6843 MP1744006_010623APB_FTO_68471 1744006073NRG24010620230113971 216589098 01/06/2023 SUSHEL SUSHEL 1744006073WL005948 00089 CBIN0281687 1182 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 MP1744006_010623APB_FTO_68471 1744006073NRG24010620230114041 216589098 01/06/2023 KOSHA BAI KOSHA BAI 1744006073WL005951 00089 CBIN0281687 1182 07/06/2023 Aadhaar Number not Mapped to Account Number
6845 MP1744006_031123APB_FTO_344812 1744006073NRG24031120230562990 03/11/2023 dileep dileep 1744006073WL023058 00176 IDIB000P517 950 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6846 MP1744006_120224APB_FTO_460457 1744006073NRG24120220240815956 303701886 12/02/2024 NARENDRA SINGH NARENDRA SINGH 1744006073WL031662 00089 CBIN0281687 1110 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6847 MP1744004_220823APB_FTO_229561 1744004000NRG24220820230361947 735347110 22/08/2023 munnilal munnilal 1744004WL015558 00415 SBIN0009095 1000 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 MP1744004_270523APB_FTO_60559 1744004000NRG24270520230092547 078852379 27/05/2023 uma bai kol uma bai kol 1744004WL005182 00048 BKID0009414 1140 31/05/2023 Aadhaar Number not Mapped to Account Number
6849 MP1744004_220124APB_FTO_439900 1744004002NRG24220120240748165 22/01/2024 Manjo Manjo 1744004002WL029967 00045 BARB0KATNIX 360 24/04/2024 Aadhaar Number not Mapped to Account Number
6850 MP1744004_030723APB_FTO_145414 1744004003NRG24030720230258311 799586435 03/07/2023 tarabai tarabai 1744004003WL010157 00415 SBIN0009095 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 MP1744004_260224APB_FTO_475196 1744004003NRG24250220240854519 302064902 26/02/2024 phool mati phool mati 1744004003WL032751 00089 CBIN0282237 1085 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 MP1744004_220124APB_FTO_439900 1744004005NRG24220120240748102 22/01/2024 amka bai amka bai 1744004005WL029965 00415 SBIN0009095 10 24/04/2024 Aadhaar Number not Mapped to Account Number
6853 MP1744004_260224APB_FTO_475196 1744004008NRG24250220240854395 302064902 26/02/2024 Poonam singh Poonam singh 1744004008WL032748 00415 SBIN0007714 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 MP1744004_300523APB_FTO_65070 1744004010NRG24300520230105585 134284945 30/05/2023 belsa bai belsa bai 1744004010WL005647 00415 SBIN0009095 900 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 MP1744004_271023APB_FTO_334825 1744004018NRG24261020230545164 27/10/2023 vinod vinod 1744004018WL022370 00415 SBIN0004643 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 MP1744004_200423APB_FTO_13399 1744004034NRG24190420230004960 647451354 20/04/2023 govind govind 1744004034WL000422 00048 BKID0009414 945 12/05/2023 Aadhaar Number not Mapped to Account Number
6857 MP1744004_240623APB_FTO_124669 1744004035NRG24240620230219705 591133990 24/06/2023 dulariya dulariya 1744004035WL009004 00048 BKID0009414 362 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 MP1744004_030723APB_FTO_145414 1744004037NRG24030720230258965 799586435 03/07/2023 radha radha 1744004037WL010184 00048 BKID0009414 900 13/07/2023 Aadhaar Number not Mapped to Account Number
6859 MP1744004_030723APB_FTO_145414 1744004037NRG24030720230258993 799586435 03/07/2023 durga bai durga bai 1744004037WL010184 00048 BKID0009414 900 13/07/2023 Aadhaar Number not Mapped to Account Number
6860 MP1744004_030723APB_FTO_145414 1744004037NRG24030720230259001 799586435 03/07/2023 shanta shanta 1744004037WL010184 00048 BKID0009414 600 13/07/2023 Aadhaar Number not Mapped to Account Number
6861 MP1744004_030723APB_FTO_145414 1744004037NRG24030720230259064 799586435 03/07/2023 LAXMI LAXMI 1744004037WL010184 00415 SBIN0004643 900 13/07/2023 A/c Blocked or Frozen
6862 MP1744004_250523APB_FTO_57442 1744004037NRG24250520230086219 079472092 25/05/2023 radha radha 1744004037WL004966 00048 BKID0009414 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
6863 MP1744004_250523APB_FTO_57442 1744004037NRG24250520230086233 079472092 25/05/2023 munni bai munni bai 1744004037WL004966 00048 BKID0009414 1000 31/05/2023 Aadhaar Number not Mapped to Account Number
6864 MP1744004_250523APB_FTO_57442 1744004037NRG24250520230086238 079472092 25/05/2023 suna suna 1744004037WL004966 00048 BKID0009414 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 MP1744004_250523APB_FTO_57442 1744004037NRG24250520230086241 079472092 25/05/2023 shanta shanta 1744004037WL004966 00048 BKID0009414 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
6866 MP1744004_250523APB_FTO_57442 1744004037NRG24250520230086255 079472092 25/05/2023 puniya puniya 1744004037WL004966 00048 BKID0009414 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
6867 MP1744004_250523APB_FTO_57442 1744004037NRG24250520230086256 079472092 25/05/2023 kashibai kashibai 1744004037WL004966 00048 BKID0009414 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 MP1744004_250523APB_FTO_57442 1744004037NRG24250520230086284 079472092 25/05/2023 thaman thaman 1744004037WL004966 00048 BKID0009414 1000 31/05/2023 Aadhaar Number not Mapped to Account Number
6869 MP1744004_250523APB_FTO_57442 1744004037NRG24250520230086285 079472092 25/05/2023 shanti shanti 1744004037WL004966 00048 BKID0009414 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 MP1744004_250523APB_FTO_57442 1744004037NRG24250520230086300 079472092 25/05/2023 rajkumari rajkumari 1744004037WL004966 00048 BKID0009414 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 MP1744004_250523APB_FTO_57442 1744004037NRG24250520230086320 079472092 25/05/2023 peeran bee peeran bee 1744004037WL004966 00048 BKID0009414 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 MP1744004_230423APB_FTO_15524 1744004039NRG24230420230007797 646121505 23/04/2023 mukesh mukesh 1744004039WL000729 00415 SBIN0004643 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 MP1744004_270623APB_FTO_130715 1744004039NRG24270620230229870 702139328 27/06/2023 mukesh yadav mukesh yadav 1744004039WL009301 00415 SBIN0004643 480 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 MP1744004_200723FTO_177519 1744004040NRG24200720230299884 210006450 20/07/2023 angad angad 1744004040WL012108 00415 SBIN0004643 1050 28/07/2023 Account closed
6875 MP1744004_251023APB_FTO_332107 1744004043NRG24251020230539674 25/10/2023 sugreem sugreem 1744004043WL022246 00415 SBIN0004643 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 MP1744004_220124APB_FTO_439900 1744004046NRG24220120240747958 22/01/2024 aneeta bai aneeta bai 1744004046WL029964 00415 SBIN0005401 788 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 MP1744004_220124APB_FTO_439900 1744004046NRG24220120240748056 22/01/2024 UMESH KUMAR LODHI UMESH KUMAR LODHI 1744004046WL029964 00045 BARB0KYMORE 788 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 MP1744004_200423APB_FTO_13399 1744004049NRG24200420230005391 647451354 20/04/2023 mamta mamta 1744004049WL000465 00415 SBIN0004643 25 12/05/2023 Aadhaar Number not Mapped to Account Number
6879 MP1744004_250623APB_FTO_126548 1744004052NRG24250620230221521 591027961 25/06/2023 RENU RENU 1744004052WL009054 00045 BARB0VIJAYR 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 MP1744004_270523APB_FTO_60559 1744004060NRG24270520230093727 078852379 27/05/2023 RAMNARESH RAMNARESH 1744004060WL005205 00048 BKID0009414 1400 31/05/2023 Aadhaar Number not Mapped to Account Number
6881 MP1744004_280224APB_FTO_478140 1744004060NRG24280220240862280 301728203 28/02/2024 ashok ashok 1744004060WL033017 00048 BKID0009414 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 MP1744004_280224APB_FTO_478140 1744004060NRG24280220240862290 301728203 28/02/2024 baisakhu baisakhu 1744004060WL033017 00048 BKID0009414 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 MP1744004_280224APB_FTO_478140 1744004060NRG24280220240862309 301728203 28/02/2024 brajmohan brajmohan 1744004060WL033017 00048 BKID0009414 400 12/04/2024 Aadhaar Number not Mapped to Account Number
6884 MP1744004_280224APB_FTO_478140 1744004060NRG24280220240862310 301728203 28/02/2024 Munni Munni 1744004060WL033017 00048 BKID0009414 400 12/04/2024 Aadhaar Number not Mapped to Account Number
6885 MP1744004_250523APB_FTO_57442 1744004063NRG24250520230086813 079472092 25/05/2023 laxmi laxmi 1744004063WL004997 00048 BKID0009414 1020 31/05/2023 Aadhaar Number not Mapped to Account Number
6886 MP1744004_260224APB_FTO_476169 1744004074NRG24260220240858702 301936448 26/02/2024 siya bai siya bai 1744004074WL032882 00354 PUNB0139100 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 MP1744004_240623APB_FTO_124669 1744004075NRG24190620230189962 591133990 24/06/2023 shilochna shilochna 1744004075WL008259 00354 PUNB0139100 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 MP1744004_251023APB_FTO_332107 1744004075NRG24251020230540025 25/10/2023 neeta neeta 1744004075WL022251 00354 PUNB0139100 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 MP1744004_251023APB_FTO_332107 1744004075NRG24251020230540027 25/10/2023 meena meena 1744004075WL022251 00354 PUNB0139100 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 MP1744004_190723APB_FTO_175270 1744004076NRG24190720230297591 107136512 19/07/2023 SUHADRI BAI KOL SUHADRI BAI KOL 1744004076WL011972 00415 SBIN0007714 850 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 MP1744004_190723APB_FTO_175270 1744004076NRG24190720230297599 107136512 19/07/2023 RAMLAL YADAV RAMLAL YADAV 1744004076WL011972 00697 BKID0MG1230 1020 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 MP1744004_200423APB_FTO_13399 1744004077NRG24190420230004525 647451354 20/04/2023 RAJU RAJU 1744004077WL000382 00354 PUNB0139100 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 MP1744004_190723APB_FTO_175270 1744004077NRG24190720230297333 107136512 19/07/2023 Raju Patel Raju Patel 1744004077WL011956 00354 PUNB0139100 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 MP1744004_190723APB_FTO_175270 1744004077NRG24190720230297347 107136512 19/07/2023 Munshi Gond Munshi Gond 1744004077WL011956 00354 PUNB0139100 1000 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 MP1744004_220124APB_FTO_439900 1744004078NRG24220120240748503 22/01/2024 RAMADHAR SAHU RAMADHAR SAHU 1744004078WL029978 00415 SBIN0004643 900 24/04/2024 Aadhaar Number not Mapped to Account Number
6896 MP1744005_100523FTO_36387 1744005000NRG23280420230854068 714529471 10/05/2023 Anil Anil 1744005WL0065910 00415 SBIN0005491 1200 16/05/2023 No Such Account
6897 MP1744005_030723APB_FTO_145409 1744005000NRG24030720230257322 799572882 03/07/2023 chitra singh chitra singh 1744005WL010130 00415 SBIN0005491 1000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6898 MP1744005_050623APB_FTO_74261 1744005000NRG24050620230128754 261419297 05/06/2023 kailash kailash 1744005WL006506 00415 SBIN0005491 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 MP1744005_160523FTO_44820 1744005000NRG24160520230057908 836297974 16/05/2023 ajeet ajeet 1744005WL003766 00089 CBIN0282274 2850 24/05/2023 No Such Account
6900 MP1744005_170923FTO_269575 1744005000NRG24170920230427185 17/09/2023 sukhchain sukhchain 1744005WL018116 00089 CBIN0282204 3315 16/11/2023 Account Holder Expired
6901 MP1744005_190623APB_FTO_109353 1744005000NRG24190620230191969 513393121 19/06/2023 ramesh ramesh 1744005WL008308 00415 SBIN0005491 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 MP1744005_191023APB_FTO_325383 1744005000NRG24191020230520070 19/10/2023 Jayanti Jayanti 1744005WL021641 00089 CBIN0282204 368 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 MP1744005_221023APB_FTO_328450 1744005000NRG24211020230526929 22/10/2023 Pramod Pramod 1744005WL021878 00415 SBIN0005491 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 MP1744005_221123FTO_362284 1744005000NRG24221120230591061 22/11/2023 Ravi Kumar Ravi Kumar 1744005WL0024500 00415 SBIN0005491 1210 03/01/2024 No Such Account
6905 MP1744005_221123FTO_362284 1744005000NRG24221120230591062 22/11/2023 Ravi Kumar Ravi Kumar 1744005WL0024500 00415 SBIN0005491 1210 03/01/2024 No Such Account
6906 MP1744005_240423FTO_17246 1744005000NRG24240420230009323 645266056 24/04/2023 sangeeta sangeeta 1744005WL000876 00415 SBIN0005491 1080 12/05/2023 Account closed
6907 MP1744005_271023APB_FTO_334809 1744005000NRG24271020230547540 27/10/2023 Pramod Pramod 1744005WL022445 00415 SBIN0005491 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 MP1744005_170224APB_FTO_467022 1744005001NRG24170220240835680 303128356 17/02/2024 raajesh raajesh 1744005001WL032166 00089 CBIN0282204 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 MP1744005_170224APB_FTO_467022 1744005001NRG24170220240835833 303128356 17/02/2024 ranmat ranmat 1744005001WL032166 00089 CBIN0282204 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 MP1744005_221023APB_FTO_328450 1744005001NRG24221020230529782 22/10/2023 ajad ajad 1744005001WL021963 00415 SBIN0005491 1000 15/11/2023 Account closed
6911 MP1744005_271023APB_FTO_334809 1744005001NRG24271020230550066 27/10/2023 ajad ajad 1744005001WL022508 00415 SBIN0005491 804 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 MP1744005_210423APB_FTO_14756 1744005002NRG24210420230006362 646699158 21/04/2023 videsh Rai videsh Rai 1744005002WL000543 00089 CBIN0282204 1104 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 MP1744005_210423APB_FTO_14756 1744005002NRG24210420230006415 646699158 21/04/2023 Neeraj barman Neeraj barman 1744005002WL000543 00089 CBIN0282204 1104 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 MP1744005_190823FTO_226926 1744005003NRG24190820230355965 728487422 19/08/2023 daskumar daskumar 1744005WL0015211 00089 CBIN0282204 1008 25/08/2023 Account closed
6915 MP1744005_111023APB_FTO_314131 1744005004NRG24111020230493670 11/10/2023 Ramesh Ramesh 1744005004WL020711 00089 CBIN0282204 25 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 MP1744005_111023APB_FTO_314131 1744005004NRG24111020230493688 11/10/2023 rammu prasad rammu prasad 1744005004WL020711 00415 SBIN0005491 15 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 MP1744005_221123FTO_362284 1744005004NRG24221120230590872 22/11/2023 Ujiyari Ujiyari 1744005WL0024468 00089 CBIN0282204 195 03/01/2024 No Such Account
6918 MP1744005_221123FTO_362284 1744005004NRG24221120230590873 22/11/2023 rammu prasad rammu prasad 1744005WL0024468 00415 SBIN0005491 1200 03/01/2024 Account closed
6919 MP1744005_221123FTO_362284 1744005004NRG24221120230590874 22/11/2023 rammu prasad rammu prasad 1744005WL0024468 00415 SBIN0005491 15 03/01/2024 Account closed
6920 MP1744005_221123FTO_362284 1744005004NRG24221120230590875 22/11/2023 rammu prasad rammu prasad 1744005WL0024468 00415 SBIN0005491 808 03/01/2024 Account closed
6921 MP1744005_221123FTO_362284 1744005004NRG24221120230590877 22/11/2023 Ranesh Kumar Namdev Ranesh Kumar Namdev 1744005WL0024468 00415 SBIN0005491 800 03/01/2024 Account closed
6922 MP1744005_221123FTO_362284 1744005004NRG24221120230590881 22/11/2023 rammu prasad rammu prasad 1744005WL0024468 00415 SBIN0005491 1212 03/01/2024 Account closed
6923 MP1744005_190623APB_FTO_109353 1744005005NRG24190620230190118 513393121 19/06/2023 Sunil Sunil 1744005005WL008265 00089 CBIN0282204 1098 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6924 MP1744005_190623APB_FTO_109353 1744005005NRG24190620230190121 513393121 19/06/2023 bhaiyaram bhaiyaram 1744005005WL008265 00089 CBIN0282204 1098 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6925 MP1744005_190623APB_FTO_109353 1744005005NRG24190620230190141 513393121 19/06/2023 rammu rammu 1744005005WL008265 00089 CBIN0282204 366 23/06/2023 Aadhaar Number not Mapped to Account Number
6926 MP1744005_221123FTO_362284 1744005005NRG24221120230590882 22/11/2023 Mithala Bai Mithala Bai 1744005WL0024469 00089 CBIN0282204 480 03/01/2024 No Such Account
6927 MP1744005_221123FTO_362284 1744005005NRG24221120230590902 22/11/2023 GORE LAL GORE LAL 1744005WL0024469 00415 SBIN0005491 815 03/01/2024 Account closed
6928 MP1744005_230124APB_FTO_441210 1744005005NRG24230120240749668 23/01/2024 Rohit Rohit 1744005005WL030005 00089 CBIN0282204 221 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6929 MP1744005_190623APB_FTO_109353 1744005006NRG24190620230191013 513393121 19/06/2023 Brandavan Brandavan 1744005006WL008286 00089 CBIN0282204 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 MP1744005_190623APB_FTO_109353 1744005006NRG24190620230191046 513393121 19/06/2023 MAMTA MAMTA 1744005006WL008286 00089 CBIN0282204 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6931 MP1744005_190623APB_FTO_109353 1744005006NRG24190620230191114 513393121 19/06/2023 ramswaroop ramswaroop 1744005006WL008287 00415 SBIN0005491 840 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 MP1744005_221023APB_FTO_328450 1744005006NRG24211020230526795 22/10/2023 pannalal pannalal 1744005006WL021874 00048 BKID0NAMRGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 MP1744005_221123FTO_362284 1744005007NRG24221120230589878 22/11/2023 pahalvan pahalvan 1744005WL0024387 00089 CBIN0282204 660 03/01/2024 Account closed
6934 MP1744005_030723APB_FTO_145409 1744005010NRG24030720230255614 799572882 03/07/2023 gyani gyani 1744005010WL010072 00089 CBIN0282204 1026 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 MP1744005_040523APB_FTO_28798 1744005010NRG24040520230026948 689214344 04/05/2023 jabahar jabahar 1744005010WL002084 00089 CBIN0282204 1068 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 MP1744005_050623APB_FTO_74261 1744005010NRG24050620230129397 261419297 05/06/2023 Suhadra Bai Suhadra Bai 1744005010WL006531 00089 CBIN0282204 966 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 MP1744005_170224APB_FTO_467022 1744005010NRG24170220240834850 303128356 17/02/2024 Gyani Gyani 1744005010WL032143 00415 SBIN0005491 900 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6938 MP1744005_170224APB_FTO_467022 1744005010NRG24170220240834851 303128356 17/02/2024 Dharam das Dharam das 1744005010WL032143 00089 CBIN0282204 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 MP1744005_170224APB_FTO_467022 1744005010NRG24170220240834917 303128356 17/02/2024 Lalit Lalit 1744005010WL032143 00089 CBIN0282204 900 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6940 MP1744005_170224APB_FTO_467022 1744005010NRG24170220240834934 303128356 17/02/2024 anusiya anusiya 1744005010WL032143 00089 CBIN0282204 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 MP1744005_170224APB_FTO_467022 1744005010NRG24170220240834935 303128356 17/02/2024 Jyoti Jyoti 1744005010WL032143 00089 CBIN0282204 1080 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6942 MP1744005_170224APB_FTO_467022 1744005010NRG24170220240834961 303128356 17/02/2024 Binod Binod 1744005010WL032143 00415 SBIN0005491 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 MP1744005_230124APB_FTO_441210 1744005011NRG24230120240751019 23/01/2024 dare dare 1744005011WL030047 00089 CBIN0282204 1074 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 MP1744005_230124APB_FTO_441210 1744005011NRG24230120240751021 23/01/2024 arvind kumar arvind kumar 1744005011WL030047 00089 CBIN0282204 1074 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 MP1744005_240723APB_FTO_184597 1744005011NRG24240720230307756 207628252 24/07/2023 neeraj neeraj 1744005011WL012563 00415 SBIN0005491 1104 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 MP1744005_240723APB_FTO_184597 1744005011NRG24240720230307758 207628252 24/07/2023 shakun bai shakun bai 1744005011WL012563 00415 SBIN0005491 1104 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 MP1744005_221123APB_FTO_362277 1744005012NRG24211120230589067 22/11/2023 santosh patel santosh patel 1744005012WL024335 00089 CBIN0282204 2160 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6948 MP1744005_120224APB_FTO_461478 1744005013NRG24120220240818622 303550890 12/02/2024 ujyar ujyar 1744005013WL031739 00089 CBIN0282204 660 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6949 MP1744005_221123FTO_362284 1744005013NRG24221120230589998 22/11/2023 bedilal bedilal 1744005WL0024403 00089 CBIN0282204 194 03/01/2024 Account closed
6950 MP1744005_030723APB_FTO_145409 1744005016NRG24030720230259646 799572882 03/07/2023 Pammi bai Pammi bai 1744005016WL010196 00089 CBIN0282204 390 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6951 MP1744005_170224APB_FTO_467022 1744005016NRG24160220240833317 303128356 17/02/2024 Pancham Pancham 1744005016WL032104 00089 CBIN0282204 1176 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 MP1744005_121023APB_FTO_315662 1744005017NRG24121020230497551 12/10/2023 sawita bai sawita bai 1744005017WL020864 00089 CBIN0282204 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6953 MP1744005_121023APB_FTO_315662 1744005017NRG24121020230497554 12/10/2023 sateesh kumar sateesh kumar 1744005017WL020864 00089 CBIN0282204 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 MP1744005_121023APB_FTO_315662 1744005017NRG24121020230497569 12/10/2023 rani bai rani bai 1744005017WL020864 00089 CBIN0282204 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6955 MP1744005_260224APB_FTO_475037 1744005019NRG24240220240852203 302066424 26/02/2024 SONU KUMAR SONU KUMAR 1744005019WL032701 00415 SBIN0005491 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 MP1744005_260224APB_FTO_475037 1744005019NRG24240220240852216 302066424 26/02/2024 AJAY KUMAR AJAY KUMAR 1744005019WL032701 00415 SBIN0005491 570 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6957 MP1744005_260224APB_FTO_475037 1744005019NRG24240220240852247 302066424 26/02/2024 Rahul Rahul 1744005019WL032701 00415 SBIN0005491 760 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6958 MP1744005_260224APB_FTO_475037 1744005019NRG24240220240852252 302066424 26/02/2024 Ramdas choudhary Ramdas choudhary 1744005019WL032701 00415 SBIN0005491 570 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 MP1744005_111023APB_FTO_314131 1744005020NRG24111020230494490 11/10/2023 anand kumar anand kumar 1744005020WL020734 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6960 MP1744005_111023APB_FTO_314131 1744005020NRG24111020230494514 11/10/2023 Kamlesh Kamlesh 1744005020WL020734 00688 FINO0001446 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 MP1744005_111023APB_FTO_314131 1744005020NRG24111020230494515 11/10/2023 amit amit 1744005020WL020734 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6962 MP1744005_111023APB_FTO_314131 1744005020NRG24111020230494517 11/10/2023 ramsajivan ramsajivan 1744005020WL020734 00415 SBIN0005491 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 MP1744005_111023APB_FTO_314131 1744005020NRG24111020230494520 11/10/2023 ramakant ramakant 1744005020WL020734 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6964 MP1744005_111023APB_FTO_314131 1744005020NRG24111020230494580 11/10/2023 ramkesh ramkesh 1744005020WL020734 00415 SBIN0005491 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6965 MP1744005_221123FTO_362284 1744005020NRG24221120230590180 22/11/2023 Baburam Lodhi Baburam Lodhi 1744005WL0024409 00697 BKID0MG1231 1080 03/01/2024 No Such Account
6966 MP1744005_260224APB_FTO_475037 1744005020NRG24250220240853403 302066424 26/02/2024 Rajkumari Rajkumari 1744005020WL032735 00415 SBIN0005491 996 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6967 MP1744005_260224APB_FTO_475037 1744005020NRG24250220240853411 302066424 26/02/2024 sunita bai sunita bai 1744005020WL032735 00415 SBIN0005491 996 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6968 MP1744005_260224APB_FTO_475037 1744005020NRG24250220240853424 302066424 26/02/2024 javahar javahar 1744005020WL032735 00089 CBIN0282204 996 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6969 MP1744005_260224APB_FTO_475037 1744005020NRG24250220240853429 302066424 26/02/2024 satyanarayan satyanarayan 1744005020WL032735 00415 SBIN0005491 996 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6970 MP1744005_111023APB_FTO_314131 1744005021NRG24101020230491297 11/10/2023 lakhan lal lakhan lal 1744005021WL020600 00415 SBIN0005491 1110 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6971 MP1744005_111023APB_FTO_314131 1744005021NRG24101020230491304 11/10/2023 KOSA BAI KOSA BAI 1744005021WL020600 00089 CBIN0282204 1110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 MP1744005_111023APB_FTO_314131 1744005021NRG24101020230491310 11/10/2023 dharvendra dharvendra 1744005021WL020600 00089 CBIN0282204 1110 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6973 MP1744005_111023APB_FTO_314131 1744005021NRG24101020230491328 11/10/2023 Jitendra Jitendra 1744005021WL020600 00415 SBIN0005491 1110 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6974 MP1744005_111023APB_FTO_314131 1744005021NRG24101020230491330 11/10/2023 kanchan kanchan 1744005021WL020600 00691 IPOS0000001 1110 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6975 MP1744005_111023APB_FTO_314131 1744005021NRG24111020230492535 11/10/2023 suneeta bai suneeta bai 1744005021WL020650 00415 SBIN0005491 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 MP1744005_111023APB_FTO_314131 1744005021NRG24111020230492539 11/10/2023 ramswaroop ramswaroop 1744005021WL020650 00415 SBIN0005491 1080 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6977 MP1744005_111023APB_FTO_314131 1744005021NRG24111020230492543 11/10/2023 jugal kishor jugal kishor 1744005021WL020650 00415 SBIN0005491 1080 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6978 MP1744005_221123FTO_362284 1744005021NRG24221120230590795 22/11/2023 satya narayan satya narayan 1744005WL0024462 00415 SBIN0005491 1000 03/01/2024 No Such Account
6979 MP1744005_221123FTO_362284 1744005021NRG24221120230590797 22/11/2023 radha bai radha bai 1744005WL0024462 00415 SBIN0005491 540 03/01/2024 No Such Account
6980 MP1744005_221123FTO_362284 1744005021NRG24221120230590803 22/11/2023 dhaneeram dhaneeram 1744005WL0024462 00415 SBIN0005491 900 03/01/2024 Account closed
6981 MP1744005_221123FTO_362284 1744005021NRG24221120230590831 22/11/2023 RAMSANEH RAMSANEH 1744005WL0024462 00703 AIRP0000001 1080 03/01/2024 Account closed
6982 MP1744005_221123FTO_362284 1744005021NRG24221120230590832 22/11/2023 RAMSANEH RAMSANEH 1744005WL0024462 00703 AIRP0000001 1080 03/01/2024 Account closed
6983 MP1744005_221123FTO_362284 1744005021NRG24221120230590839 22/11/2023 dhaneeram dhaneeram 1744005WL0024462 00415 SBIN0005491 1080 03/01/2024 Account closed
6984 MP1744005_271023APB_FTO_334809 1744005021NRG24261020230545444 27/10/2023 Fool bai Fool bai 1744005021WL022378 00415 SBIN0005491 1080 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6985 MP1744005_271023APB_FTO_334809 1744005021NRG24261020230545446 27/10/2023 Kailash Kailash 1744005021WL022378 00089 CBIN0282204 1080 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6986 MP1744005_271023APB_FTO_334809 1744005021NRG24261020230545452 27/10/2023 dharvendra dharvendra 1744005021WL022378 00089 CBIN0282204 1080 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6987 MP1744005_230124APB_FTO_441210 1744005022NRG24220120240748309 23/01/2024 ramkishor ramkishor 1744005022WL029972 00089 CBIN0282204 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 MP1744005_221123FTO_362284 1744005022NRG24221120230590647 22/11/2023 SIVKUMAR MEHARA SIVKUMAR MEHARA 1744005WL0024456 00415 SBIN0005491 1308 03/01/2024 No Such Account
6989 MP1744005_221123FTO_362284 1744005022NRG24221120230590648 22/11/2023 KAMALA BAI MEHARA KAMALA BAI MEHARA 1744005WL0024456 00415 SBIN0005491 1308 03/01/2024 No Such Account
6990 MP1744005_221123FTO_362284 1744005022NRG24221120230590649 22/11/2023 SIVKUMAR MEHARA SIVKUMAR MEHARA 1744005WL0024456 00415 SBIN0005491 1200 03/01/2024 No Such Account
6991 MP1744005_221123FTO_362284 1744005022NRG24221120230590650 22/11/2023 KAMALA BAI MEHARA KAMALA BAI MEHARA 1744005WL0024456 00415 SBIN0005491 1400 03/01/2024 No Such Account
6992 MP1744005_221123FTO_362284 1744005022NRG24221120230590651 22/11/2023 Radh bai Radh bai 1744005WL0024456 00089 CBIN0282204 200 03/01/2024 No Such Account
6993 MP1744005_210423APB_FTO_14756 1744005024NRG24210420230006553 646699158 21/04/2023 kailash kailash 1744005024WL000553 00415 SBIN0005491 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 MP1744005_020923APB_FTO_245662 1744005031NRG24020920230394854 066859091 02/09/2023 Rajesh Singh Rajesh Singh 1744005031WL016745 00415 SBIN0005491 1290 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6995 MP1744005_020923APB_FTO_245662 1744005031NRG24020920230394866 066859091 02/09/2023 niranjan singh niranjan singh 1744005031WL016747 00415 SBIN0005491 1320 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6996 MP1744005_160423APB_FTO_9753 1744005031NRG24140420230001232 649499148 16/04/2023 seema seema 1744005031WL000090 00045 BARB0KATNIX 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 MP1744005_160423APB_FTO_9753 1744005031NRG24140420230001234 649499148 16/04/2023 seema seema 1744005031WL000090 00045 BARB0KATNIX 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 MP1744005_221123FTO_362284 1744005033NRG24221120230590849 22/11/2023 Bharat Bharat 1744005WL0024464 00089 CBIN0281638 1547 03/01/2024 No Such Account
6999 MP1744005_230523APB_FTO_54396 1744005035NRG24230520230074460 040392121 23/05/2023 suddhuram suddhuram 1744005035WL004522 00089 CBIN0282023 1020 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 MP1744005_190723FTO_175136 1744005036NRG24190720230296136 107136295 19/07/2023 ranjeet ranjeet 1744005036WL011879 00415 SBIN0005491 3300 22/07/2023 No Such Account
7001 MP1744005_260623FTO_127253 1744005036NRG24260620230223595 702903939 26/06/2023 nayeem nayeem 1744005036WL009116 00415 SBIN0005491 1428 05/07/2023 No Such Account
7002 MP1744005_221123FTO_362284 1744005037NRG24221120230589769 22/11/2023 Vanmali Vanmali 1744005WL0024375 00415 SBIN0005491 1000 03/01/2024 Account closed
7003 MP1744005_261023APB_FTO_332545 1744005037NRG24261020230542911 26/10/2023 Reetu Reetu 1744005037WL022306 00415 SBIN0005491 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 MP1744005_221123FTO_362284 1744005039NRG24221120230590621 22/11/2023 Karan Karan 1744005WL0024449 00415 SBIN0005491 912 03/01/2024 Account closed
7005 MP1744005_221123FTO_362284 1744005039NRG24221120230590622 22/11/2023 Karan Karan 1744005WL0024449 00415 SBIN0005491 456 03/01/2024 Account closed
7006 MP1744005_140523APB_FTO_40943 1744005042NRG24130520230050802 775837901 14/05/2023 ANIL ANIL 1744005042WL003389 00415 SBIN0005491 600 19/05/2023 Aadhaar Number not Mapped to Account Number
7007 MP1744005_230124APB_FTO_441210 1744005042NRG24230120240750194 23/01/2024 cheti bai cheti bai 1744005042WL030027 00089 CBIN0282274 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 MP1744005_230124APB_FTO_441210 1744005042NRG24230120240750218 23/01/2024 shreeram shreeram 1744005042WL030027 00415 SBIN0005491 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7009 MP1744005_230124APB_FTO_441210 1744005042NRG24230120240750219 23/01/2024 Appo Appo 1744005042WL030027 00089 CBIN0282274 1000 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7010 MP1744005_120224APB_FTO_461478 1744005044NRG24120220240817297 303550890 12/02/2024 rajkumar rajkumar 1744005044WL031704 00415 SBIN0005491 1000 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7011 MP1744005_120224APB_FTO_461478 1744005044NRG24120220240817312 303550890 12/02/2024 neelu bai neelu bai 1744005044WL031704 00089 CBIN0282274 600 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7012 MP1744005_120224APB_FTO_461478 1744005044NRG24120220240817316 303550890 12/02/2024 kailash patel kailash patel 1744005044WL031704 00089 CBIN0282274 600 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7013 MP1744005_120224APB_FTO_461478 1744005044NRG24120220240817326 303550890 12/02/2024 sanjay sanjay 1744005044WL031704 00415 SBIN0004908 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 MP1744005_120224APB_FTO_461478 1744005044NRG24120220240817330 303550890 12/02/2024 Manish Manish 1744005044WL031704 00089 CBIN0282274 600 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7015 MP1744005_120224APB_FTO_461478 1744005044NRG24120220240817352 303550890 12/02/2024 mathura mathura 1744005044WL031704 00089 CBIN0282274 800 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7016 MP1744005_120224APB_FTO_461478 1744005044NRG24120220240817358 303550890 12/02/2024 enul shah enul shah 1744005044WL031704 00089 CBIN0282274 600 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7017 MP1744005_140823FTO_218719 1744005045NRG24140820230347924 679038307 14/08/2023 Laxmi Kori Laxmi Kori 1744005045WL014717 00089 CBIN0282274 1170 23/08/2023 No Such Account
7018 MP1744005_140823FTO_218719 1744005045NRG24140820230347935 679038307 14/08/2023 prahlad prahlad 1744005045WL014717 00089 CBIN0282274 1170 23/08/2023 No Such Account
7019 MP1744005_140823FTO_218719 1744005045NRG24140820230347993 679038307 14/08/2023 Guddu Adivasi Guddu Adivasi 1744005045WL014717 00089 CBIN0282274 1170 23/08/2023 No Such Account
7020 MP1744005_191023APB_FTO_325383 1744005048NRG24191020230521029 19/10/2023 santosh santosh 1744005048WL021670 00415 SBIN0005491 995 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 MP1744005_191023APB_FTO_325383 1744005048NRG24191020230521039 19/10/2023 umarani umarani 1744005048WL021670 00415 SBIN0005491 1194 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 MP1744005_191023APB_FTO_325383 1744005048NRG24191020230521043 19/10/2023 gendlal gendlal 1744005048WL021670 00415 SBIN0005491 796 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 MP1744005_191023APB_FTO_325383 1744005048NRG24191020230521054 19/10/2023 Durgesh Kumar Durgesh Kumar 1744005048WL021670 00691 IPOS0000001 995 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 MP1744005_191023APB_FTO_325383 1744005048NRG24191020230521087 19/10/2023 PRIYANKA GADARIYA PRIYANKA GADARIYA 1744005048WL021670 00415 SBIN0005491 398 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7025 MP1744005_191023APB_FTO_325383 1744005048NRG24191020230521094 19/10/2023 Munna Munna 1744005048WL021670 00415 SBIN0005491 1194 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7026 MP1744005_191023APB_FTO_325383 1744005048NRG24191020230521114 19/10/2023 Seetaram Seetaram 1744005048WL021670 00415 SBIN0005491 1194 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7027 MP1744005_191023APB_FTO_325383 1744005048NRG24191020230521123 19/10/2023 Nidhi Badhai Nidhi Badhai 1744005048WL021670 00415 SBIN0005491 1194 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7028 MP1744005_221123FTO_362284 1744005048NRG24221120230590373 22/11/2023 Munna Munna 1744005WL0024425 00415 SBIN0005491 1194 03/01/2024 Account closed
7029 MP1744005_261023APB_FTO_332545 1744005048NRG24261020230543389 26/10/2023 umarani umarani 1744005048WL022317 00415 SBIN0005491 1015 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 MP1744005_261023APB_FTO_332545 1744005048NRG24261020230543400 26/10/2023 Munna Munna 1744005048WL022317 00415 SBIN0005491 1015 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7031 MP1744005_210423APB_FTO_14756 1744005049NRG24210420230006709 646699158 21/04/2023 Bhagwati Bai Sen Bhagwati Bai Sen 1744005049WL000562 00697 BKID0MG1231 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7032 MP1744005_230523APB_FTO_54396 1744005049NRG24230520230078880 040392121 23/05/2023 Bhagwati Bai Sen Bhagwati Bai Sen 1744005049WL004687 00697 BKID0MG1231 600 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 MP1744005_120224APB_FTO_461478 1744005050NRG24120220240819238 303550890 12/02/2024 gulab gulab 1744005050WL031754 00415 SBIN0005491 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 MP1744005_120224APB_FTO_461478 1744005050NRG24120220240819287 303550890 12/02/2024 kamla bai kamla bai 1744005050WL031754 00697 BKID0MG1218 1025 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 MP1744005_120224APB_FTO_461478 1744005050NRG24120220240819288 303550890 12/02/2024 Lochan Lochan 1744005050WL031754 00415 SBIN0005491 1025 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7036 MP1744005_120224APB_FTO_461478 1744005050NRG24120220240819310 303550890 12/02/2024 shanti bai shanti bai 1744005050WL031754 00703 AIRP0000001 1230 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7037 MP1744005_120224APB_FTO_461478 1744005050NRG24120220240819340 303550890 12/02/2024 savitree savitree 1744005050WL031754 00415 SBIN0005491 1230 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7038 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230495429 12/10/2023 BRAJLAL BRAJLAL 1744005050WL020768 00415 SBIN0005491 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230495453 12/10/2023 nagesh nagesh 1744005050WL020768 00089 CBIN0281638 1230 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7040 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230497600 12/10/2023 pursottam pursottam 1744005050WL020866 00697 BKID0NAMRGB 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7041 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230497605 12/10/2023 jayram jayram 1744005050WL020866 00697 BKID0MG1218 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230497606 12/10/2023 govind govind 1744005050WL020866 00697 BKID0MG1218 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7043 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230497613 12/10/2023 gumta bai gumta bai 1744005050WL020866 00697 BKID0MG1218 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230497657 12/10/2023 SUKHDEV SUKHDEV 1744005050WL020866 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7045 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230497661 12/10/2023 raju barman raju barman 1744005050WL020866 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7046 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230497694 12/10/2023 mastram mastram 1744005050WL020866 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7047 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230497704 12/10/2023 pramod pramod 1744005050WL020866 00415 SBIN0006067 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230497715 12/10/2023 vinay kumar vinay kumar 1744005050WL020866 00697 BKID0MG1218 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7049 MP1744005_121023APB_FTO_315662 1744005050NRG24121020230497723 12/10/2023 ARJUN ARJUN 1744005050WL020866 00089 CBIN0281638 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7050 MP1744005_221123FTO_362284 1744005050NRG24221120230590453 22/11/2023 chhotelal chhotelal 1744005WL0024435 00697 BKID0MG1218 1010 03/01/2024 No Such Account
7051 MP1744005_221123FTO_362284 1744005050NRG24221120230590463 22/11/2023 shrilal shrilal 1744005WL0024435 00415 SBIN0005491 170 03/01/2024 Account closed
7052 MP1744005_221123FTO_362284 1744005050NRG24221120230590475 22/11/2023 mastram mastram 1744005WL0024435 00415 SBIN0005491 1188 03/01/2024 Account closed
7053 MP1744005_221123FTO_362284 1744005050NRG24221120230590476 22/11/2023 mastram mastram 1744005WL0024435 00415 SBIN0005491 1140 03/01/2024 Account closed
7054 MP1744005_221123FTO_362284 1744005050NRG24221120230590483 22/11/2023 ARCHANA ARCHANA 1744005WL0024435 00415 SBIN0005491 1242 03/01/2024 No Such Account
7055 MP1744005_221123FTO_362284 1744005050NRG24221120230590489 22/11/2023 ARCHANA ARCHANA 1744005WL0024435 00415 SBIN0005491 1218 03/01/2024 No Such Account
7056 MP1744005_221123FTO_362284 1744005050NRG24221120230590490 22/11/2023 chhotelal chhotelal 1744005WL0024435 00697 BKID0MG1218 1230 03/01/2024 No Such Account
7057 MP1744005_271023APB_FTO_334809 1744005052NRG24261020230545169 27/10/2023 shivprasad shivprasad 1744005052WL022371 00089 CBIN0281213 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 MP1744005_221023APB_FTO_328450 1744005053NRG24221020230529621 22/10/2023 ASHOK ASHOK 1744005053WL021956 00078 CNRB0004320 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 MP1744005_221023APB_FTO_328450 1744005053NRG24221020230529628 22/10/2023 vimlabai vimlabai 1744005053WL021956 00415 SBIN0005491 1260 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7060 MP1744005_221023APB_FTO_328450 1744005053NRG24221020230529630 22/10/2023 Sachin kumhar Sachin kumhar 1744005053WL021956 00697 BKID0MG1218 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 MP1744005_221123FTO_362284 1744005053NRG24221120230590926 22/11/2023 BHURA BHURA 1744005WL0024472 00078 CNRB0004320 1260 03/01/2024 Account closed
7062 MP1744005_221123FTO_362284 1744005053NRG24221120230590937 22/11/2023 BHURA BHURA 1744005WL0024472 00078 CNRB0004320 1260 03/01/2024 Account closed
7063 MP1744005_271023APB_FTO_334809 1744005053NRG24271020230547181 27/10/2023 ASHOK ASHOK 1744005053WL022426 00078 CNRB0004320 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 MP1744005_191023APB_FTO_325383 1744005054NRG24191020230522660 19/10/2023 pooran pooran 1744005054WL021734 00089 CBIN0281638 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 MP1744005_221123FTO_362284 1744005058NRG24221120230590613 22/11/2023 sudeep sudeep 1744005WL0024448 00089 CBIN0281638 555 03/01/2024 Account closed
7066 MP1744005_221123FTO_362284 1744005058NRG24221120230590614 22/11/2023 sudeep sudeep 1744005WL0024448 00089 CBIN0281638 1110 03/01/2024 Account closed
7067 MP1744005_240423APB_FTO_17261 1744005058NRG24240420230009763 645266150 24/04/2023 Gulab Gulab 1744005058WL000907 00089 CBIN0281638 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 MP1744005_240423APB_FTO_17261 1744005058NRG24240420230009771 645266150 24/04/2023 knujeelal knujeelal 1744005058WL000907 00089 CBIN0281638 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 MP1744005_230124APB_FTO_441210 1744005059NRG24230120240751480 23/01/2024 guliya guliya 1744005059WL030064 00089 CBIN0281638 588 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 MP1744005_230124APB_FTO_441210 1744005059NRG24230120240751498 23/01/2024 ratan ratan 1744005059WL030064 00089 CBIN0281638 784 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 MP1744005_210224APB_FTO_470969 1744005060NRG24210220240845058 302509607 21/02/2024 Dukhilal Dukhilal 1744005060WL032440 00089 CBIN0281638 370 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 MP1744005_040523APB_FTO_28798 1744005063NRG24040520230026335 689214344 04/05/2023 ram pyare ram pyare 1744005063WL002047 00089 CBIN0281638 360 15/05/2023 A/c Blocked or Frozen
7073 MP1744005_121023APB_FTO_315662 1744005063NRG24121020230495883 12/10/2023 prem narayan prem narayan 1744005063WL020795 00415 SBIN0006067 1206 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7074 MP1744005_121023APB_FTO_315662 1744005063NRG24121020230495930 12/10/2023 sandeep sandeep 1744005063WL020795 00415 SBIN0006067 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 MP1744005_121023APB_FTO_315662 1744005063NRG24121020230495932 12/10/2023 dhanni dhanni 1744005063WL020795 00415 SBIN0006067 1005 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7076 MP1744005_121023APB_FTO_315662 1744005063NRG24121020230495947 12/10/2023 upendra kumar upendra kumar 1744005063WL020795 00089 CBIN0281638 1206 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7077 MP1744005_121023APB_FTO_315662 1744005063NRG24121020230495953 12/10/2023 kandhi lal yadav kandhi lal yadav 1744005063WL020795 00089 CBIN0281638 603 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7078 MP1744005_221023APB_FTO_328450 1744005064NRG24211020230527000 22/10/2023 mukesh mukesh 1744005064WL021883 00415 SBIN0006067 2895 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7079 MP1744005_221023APB_FTO_328450 1744005064NRG24211020230528809 22/10/2023 santosh santosh 1744005064WL021929 00415 SBIN0006067 430 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7080 MP1744005_221023APB_FTO_328450 1744005064NRG24211020230528822 22/10/2023 bedilal bedilal 1744005064WL021929 00415 SBIN0006067 430 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7081 MP1744005_221023APB_FTO_328450 1744005064NRG24211020230528834 22/10/2023 bhuri bai bhuri bai 1744005064WL021929 00415 SBIN0006067 430 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7082 MP1744005_221023APB_FTO_328450 1744005064NRG24211020230528845 22/10/2023 lallu chakrwarti lallu chakrwarti 1744005064WL021929 00089 CBIN0281638 430 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7083 MP1744005_271023APB_FTO_334809 1744005064NRG24261020230544249 27/10/2023 surendra surendra 1744005064WL022339 00415 SBIN0006067 600 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7084 MP1744005_271023APB_FTO_334809 1744005064NRG24261020230544287 27/10/2023 santosh santosh 1744005064WL022342 00415 SBIN0006067 600 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7085 MP1744005_271023APB_FTO_334809 1744005064NRG24261020230544292 27/10/2023 gyan gyan 1744005064WL022342 00415 SBIN0006067 600 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7086 MP1744005_271023APB_FTO_334809 1744005064NRG24261020230544298 27/10/2023 bedilal bedilal 1744005064WL022342 00415 SBIN0006067 600 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7087 MP1744005_271023APB_FTO_334809 1744005064NRG24261020230544303 27/10/2023 SUSHEEL SUSHEEL 1744005064WL022342 00089 CBIN0281638 600 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7088 MP1744005_271023APB_FTO_334809 1744005064NRG24261020230544322 27/10/2023 lallu chakrwarti lallu chakrwarti 1744005064WL022342 00089 CBIN0281638 600 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7089 MP1744005_190623APB_FTO_109353 1744005066NRG24130620230163448 513393121 19/06/2023 gyani gyani 1744005066WL007558 00089 CBIN0282023 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 MP1744005_221123FTO_362284 1744005067NRG24221120230590681 22/11/2023 gulab bai gulab bai 1744005WL0024460 00089 CBIN0282023 1212 03/01/2024 Account closed
7091 MP1744005_221123FTO_362284 1744005067NRG24221120230590683 22/11/2023 gulab bai gulab bai 1744005WL0024460 00089 CBIN0282023 1206 03/01/2024 Account closed
7092 MP1744005_040523APB_FTO_28798 1744005068NRG24040520230026695 689214344 04/05/2023 radha bai radha bai 1744005068WL002072 00089 CBIN0282023 970 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 MP1744005_111023APB_FTO_314131 1744005068NRG24111020230492353 11/10/2023 dharmendra dharmendra 1744005068WL020640 00089 CBIN0282023 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7094 MP1744005_210224APB_FTO_470969 1744005069NRG24210220240843948 302509607 21/02/2024 katiya katiya 1744005069WL032400 00089 CBIN0282023 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7095 MP1744005_110623APB_FTO_83848 1744005070NRG24110620230154042 364913264 11/06/2023 Ram rati Ram rati 1744005070WL007264 00089 CBIN0282023 835 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7096 MP1744005_261023APB_FTO_332545 1744005070NRG24251020230538994 26/10/2023 Ramcharan Bhumiya Ramcharan Bhumiya 1744005070WL022236 00089 CBIN0282023 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 MP1744005_030723APB_FTO_145409 1744005072NRG24030720230259471 799572882 03/07/2023 rajesh rajesh 1744005072WL010193 00089 CBIN0281638 760 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7098 MP1744005_030723APB_FTO_145409 1744005072NRG24030720230259477 799572882 03/07/2023 Jagdeesh Jagdeesh 1744005072WL010193 00089 CBIN0281638 760 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7099 MP1744005_050623APB_FTO_74261 1744005072NRG24050620230128318 261419297 05/06/2023 rajesh rajesh 1744005072WL006495 00089 CBIN0281638 760 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 MP1744005_050623APB_FTO_74261 1744005072NRG24050620230128320 261419297 05/06/2023 premlal premlal 1744005072WL006495 00089 CBIN0281638 760 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 MP1744005_050623APB_FTO_74261 1744005072NRG24050620230128321 261419297 05/06/2023 premlal premlal 1744005072WL006495 00089 CBIN0281638 760 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 MP1744005_190623APB_FTO_109353 1744005075NRG24190620230192233 513393121 19/06/2023 saruplal saruplal 1744005075WL008315 00089 CBIN0281638 597 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 MP1744005_190623APB_FTO_109353 1744005075NRG24190620230192234 513393121 19/06/2023 saruplal saruplal 1744005075WL008315 00089 CBIN0281638 597 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 MP1744005_191023APB_FTO_325383 1744005075NRG24191020230522216 19/10/2023 rammu rammu 1744005075WL021721 00089 CBIN0281638 1218 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 MP1744005_191023APB_FTO_325383 1744005075NRG24191020230522225 19/10/2023 mihilal mihilal 1744005075WL021721 00089 CBIN0281638 1015 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 MP1744005_221023APB_FTO_328450 1744005075NRG24221020230529745 22/10/2023 rammu rammu 1744005075WL021962 00089 CBIN0281638 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 MP1744005_221123FTO_362284 1744005075NRG24221120230591072 22/11/2023 mihilal mihilal 1744005WL0024502 00089 CBIN0281638 1015 03/01/2024 Account closed
7108 MP1744005_230523APB_FTO_54396 1744005077NRG24230520230074645 040392121 23/05/2023 puniya puniya 1744005077WL004529 00089 CBIN0281638 325 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 MP1744005_170823APB_FTO_223292 1744005079NRG24170820230352210 713489032 17/08/2023 TULSEERAM TULSEERAM 1744005079WL015002 00089 CBIN0281638 950 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 MP1744005_170823APB_FTO_223292 1744005079NRG24170820230352215 713489032 17/08/2023 AMRIT AMRIT 1744005079WL015002 00089 CBIN0281638 760 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 MP1744005_170823APB_FTO_223292 1744005079NRG24170820230352243 713489032 17/08/2023 GIRANI GIRANI 1744005079WL015002 00078 CNRB0004320 1140 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 MP1744006_010923APB_FTO_243940 1744006018NRG24010920230393481 066317455 01/09/2023 RAJENDRA SINGH RAJENDRA SINGH 1744006018WL016709 00089 CBIN0281687 784 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 MP1744006_011123APB_FTO_340951 1744006049NRG24011120230558639 01/11/2023 DIPANSHU DIPANSHU 1744006049WL022866 00697 BKID0NAMRGB 200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 MP1744006_011023APB_FTO_298170 1744006055NRG24011020230464472 01/10/2023 nindu nindu 1744006055WL019580 00089 CBIN0282701 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 MP1744006_011023APB_FTO_298170 1744006055NRG24011020230464510 01/10/2023 sakhi bai sakhi bai 1744006055WL019580 00089 CBIN0282701 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 MP1744006_011123APB_FTO_340951 1744006055NRG24011120230558525 01/11/2023 SANJU SANJU 1744006055WL022864 00089 CBIN0282701 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 MP1744006_010923APB_FTO_243940 1744006058NRG24010920230393156 066317455 01/09/2023 VIJAY VIJAY 1744006058WL016697 00089 CBIN0282701 1110 13/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7118 MP1744006_010923APB_FTO_243940 1744006058NRG24010920230393171 066317455 01/09/2023 SUNIL SUNIL 1744006058WL016697 00415 SBIN0006067 1110 13/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7119 MP1744006_290923APB_FTO_294500 1744006073NRG24280920230457993 29/09/2023 TULSHI BAI TULSHI BAI 1744006073WL019328 00089 CBIN0281687 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 MP1744006_290923APB_FTO_294500 1744006073NRG24280920230458015 29/09/2023 RAM BAI RAM BAI 1744006073WL019330 00176 IDIB000P517 975 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7121 MP1744006_290923APB_FTO_294500 1744006073NRG24280920230458025 29/09/2023 VINAY BAI VINAY BAI 1744006073WL019330 00089 CBIN0281687 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 MP1744005_190623APB_FTO_109353 1744005030NRG24190620230190575 513393121 19/06/2023 baliram yadav baliram yadav 1744005030WL008272 00415 SBIN0005491 1230 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 MP1744005_020923APB_FTO_245662 1744005031NRG24020920230394842 066859091 02/09/2023 sakun bai sakun bai 1744005031WL016745 00415 SBIN0005491 1290 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7124 MP1744005_020923APB_FTO_245662 1744005031NRG24020920230394847 066859091 02/09/2023 Raisingh Raisingh 1744005031WL016745 00415 SBIN0005491 1290 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7125 MP1744001_211023FTO_327697 1744001027NRG24260920230452011 21/10/2023 DINESH DINESH 1744001WL0019116 00415 SBIN0006919 300 15/11/2023 Account closed
7126 MP1744001_170623APB_FTO_100333 1744001034NRG24170620230186156 513888755 17/06/2023 Archana Lodhi Archana Lodhi 1744001034WL008153 00415 SBIN0006919 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 MP1744001_220623APB_FTO_118956 1744001046NRG24220620230208679 591331893 22/06/2023 KUSUM BAI KUSUM BAI 1744001046WL008769 00697 BKID0MG1225 1267 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 MP1744002_080823FTO_209659 1744002000NRG23190520230858007 480839367 08/08/2023 shanti bai shanti bai 1744002WL0066678 00415 SBIN0030270 990 11/08/2023 Account closed
7129 MP1744002_220224APB_FTO_471746 1744002000NRG24220220240847724 302448443 22/02/2024 MUNNI BAI MUNNI BAI 1744002WL032538 00165 IBKL0001560 1015 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 MP1744002_200224FTO_469547 1744002003NRG23170820230861106 302692715 20/02/2024 MANTO BAI MANTO BAI 1744002WL0067453 00176 IDIB000P655 540 12/04/2024 No Such Account
7131 MP1744002_280923APB_FTO_293689 1744002012NRG24270920230455040 28/09/2023 ramsahaye ramsahaye 1744002012WL019203 00089 CBIN0280747 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 MP1744002_240923APB_FTO_285476 1744002014NRG24230920230444754 24/09/2023 CHUTUDANI CHUTUDANI 1744002014WL018847 00354 PUNB0026300 800 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 MP1744002_260523APB_FTO_59165 1744002016NRG24260520230089783 078930753 26/05/2023 ram bai ram bai 1744002016WL005108 00415 SBIN0003087 792 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 MP1744002_260523APB_FTO_59165 1744002016NRG24260520230089792 078930753 26/05/2023 ANITA BAI ANITA BAI 1744002016WL005108 00415 SBIN0003087 990 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 MP1744002_260523APB_FTO_59165 1744002016NRG24260520230089797 078930753 26/05/2023 SAVITA SAVITA 1744002016WL005108 00415 SBIN0003087 990 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 MP1744002_260523APB_FTO_59165 1744002016NRG24260520230089799 078930753 26/05/2023 ITTO ITTO 1744002016WL005108 00415 SBIN0003087 1188 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 MP1744002_260523APB_FTO_59165 1744002016NRG24260520230089811 078930753 26/05/2023 MALTI MALTI 1744002016WL005108 00415 SBIN0003087 198 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 MP1744002_280623APB_FTO_135295 1744002017NRG24280620230234970 702343814 28/06/2023 ganso bai ganso bai 1744002017WL009423 00415 SBIN0003087 390 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7139 MP1744002_280623APB_FTO_135295 1744002017NRG24280620230234988 702343814 28/06/2023 usha rajbhar usha rajbhar 1744002017WL009423 00415 SBIN0003087 585 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7140 MP1744002_200224FTO_469547 1744002021NRG23170820230861122 302692715 20/02/2024 LAKSMI BAI LAKSMI BAI 1744002WL0067459 00176 IDIB000P655 960 12/04/2024 No Such Account
7141 MP1744002_200224FTO_469547 1744002021NRG23170820230861123 302692715 20/02/2024 ANOJ ANOJ 1744002WL0067459 00415 SBIN0030271 768 12/04/2024 Account closed
7142 MP1744002_200224FTO_469547 1744002021NRG23170820230861124 302692715 20/02/2024 KANDHI LAL KANDHI LAL 1744002WL0067459 00415 SBIN0030271 900 12/04/2024 Account closed
7143 MP1744002_200224FTO_469611 1744002021NRG23200920230861356 302692468 20/02/2024 ANIL ANIL 1744002WL0067537 00415 SBIN0004936 1020 12/04/2024 Account closed
7144 MP1744002_090224FTO_458349 1744002035NRG23160820230861050 09/02/2024 ANJO ANJO 1744002WL0067429 00415 SBIN0030270 600 24/04/2024 No Such Account
7145 MP1744002_090224FTO_458300 1744002035NRG23200920230861301 09/02/2024 PREM BAI PREM BAI 1744002WL0067516 00415 SBIN0030270 1400 24/04/2024 No Such Account
7146 MP1744002_300923FTO_296367 1744002035NRG24300920230461944 30/09/2023 ranjeet ranjeet 1744002035WL019483 00415 SBIN0030270 198 15/11/2023 No Such Account
7147 MP1744002_260523APB_FTO_59165 1744002038NRG24260520230089477 078930753 26/05/2023 GULLO GULLO 1744002038WL005094 00354 PUNB0057710 50 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 MP1744002_280923APB_FTO_293689 1744002038NRG24280920230456836 28/09/2023 visua choudhri visua choudhri 1744002038WL019276 00354 PUNB0057710 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 MP1744002_280523FTO_61492 1744002040NRG24280520230096838 078852111 28/05/2023 babadeen babadeen 1744002040WL005299 00078 CNRB0002545 975 05/06/2023 Account closed
7150 MP1744002_120224FTO_460899 1744002045NRG22161120221086047 303686656 12/02/2024 ramkali ramkali 1744002WL0117153 00051 MAHB0001395 3088 12/04/2024 Account closed
7151 MP1744003_180923FTO_272517 1744003000NRG23020620230859191 18/09/2023 PRAKASH SINGH PRAKASH SINGH 1744003WL0066964 00089 CBIN0281974 1158 15/11/2023 No Such Account
7152 MP1744003_230523FTO_54477 1744003000NRG23200520230858271 040388577 23/05/2023 SEEMA KOL SEEMA KOL 1744003WL0066726 00415 SBIN0007715 570 29/05/2023 No Such Account
7153 MP1744003_230523FTO_54477 1744003000NRG23200520230858272 040388577 23/05/2023 RAMKALI RAMKALI 1744003WL0066726 00697 BKID0MG1221 570 29/05/2023 Account closed
7154 MP1744003_230523FTO_54477 1744003000NRG23200520230858273 040388577 23/05/2023 sourabh sourabh 1744003WL0066726 00697 BKID0MG1221 1350 29/05/2023 Account closed
7155 MP1744003_200923FTO_278352 1744003000NRG23200920230861266 20/09/2023 prakash prakash 1744003WL0067504 00415 SBIN0007714 1440 16/11/2023 No Such Account
7156 MP1744003_160224FTO_465562 1744003000NRG23250620230859924 303305975 16/02/2024 ROOPA CHOUDHRY ROOPA CHOUDHRY 1744003WL0067154 00089 CBIN0282602 1020 12/04/2024 No Such Account
7157 MP1744003_160224FTO_465562 1744003000NRG23250620230859925 303305975 16/02/2024 RAMPRSAD KOL RAMPRSAD KOL 1744003WL0067154 00415 SBIN0003710 193 12/04/2024 No Such Account
7158 MP1744003_010423APB_FTO_690 1744003000NRG23310320230852335 531075166 01/04/2023 ramkali ramkali 1744003WL065765 00697 BKID0MG1221 890 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 MP1744003_010423APB_FTO_690 1744003000NRG23310320230852431 531075166 01/04/2023 ramkali ramkali 1744003WL065766 00697 BKID0MG1221 972 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 MP1744003_090723FTO_157194 1744003000NRG24090720230277325 211537836 09/07/2023 Arvind dahiya Arvind dahiya 1744003WL010927 00415 SBIN0003710 1000 28/07/2023 No Such Account
7161 MP1744003_140623APB_FTO_91408 1744003000NRG24140620230169008 393290989 14/06/2023 prembai prembai 1744003WL007725 00415 SBIN0007714 1365 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 MP1744003_231123APB_FTO_362889 1744003000NRG24231120230591486 23/11/2023 RAJA BHAIYA DWIVEDI RAJA BHAIYA DWIVEDI 1744003WL024576 00415 SBIN0009095 2895 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 MP1744003_200923FTO_278352 1744003009NRG23200920230861319 20/09/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0067524 00415 SBIN0030271 3264 16/11/2023 No Such Account
7164 MP1744003_200923FTO_278352 1744003009NRG23200920230861320 20/09/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0067524 00415 SBIN0030271 1158 16/11/2023 No Such Account
7165 MP1744003_200923FTO_278352 1744003009NRG23200920230861321 20/09/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0067524 00415 SBIN0030271 3264 16/11/2023 No Such Account
7166 MP1744003_200923FTO_278352 1744003009NRG23200920230861322 20/09/2023 RAM DAS GADRI RAM DAS GADRI 1744003WL0067524 00415 SBIN0030271 1351 16/11/2023 No Such Account
7167 MP1744003_300523APB_FTO_64713 1744003010NRG24300520230104388 086720767 30/05/2023 jiyo.bai jiyo.bai 1744003010WL005613 00089 CBIN0281974 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 MP1744003_230523FTO_54477 1744003013NRG23180520230857806 040388577 23/05/2023 heera lal heera lal 1744003WL0066642 00089 CBIN0281974 1000 29/05/2023 Account closed
7169 MP1744003_230523FTO_54477 1744003013NRG23180520230857807 040388577 23/05/2023 heera lal heera lal 1744003WL0066642 00089 CBIN0281974 975 29/05/2023 Account closed
7170 MP1744003_230523FTO_54477 1744003013NRG23180520230857808 040388577 23/05/2023 ravi kumar ravi kumar 1744003WL0066642 00089 CBIN0281974 965 29/05/2023 No Such Account
7171 MP1744003_230523FTO_54477 1744003013NRG23180520230857809 040388577 23/05/2023 DHIRENDRA KACHER DHIRENDRA KACHER 1744003WL0066642 00089 CBIN0281974 1188 29/05/2023 No Such Account
7172 MP1744003_230523FTO_54477 1744003013NRG23180520230857810 040388577 23/05/2023 DHIRENDRA KACHER DHIRENDRA KACHER 1744003WL0066642 00089 CBIN0281974 594 29/05/2023 No Such Account
7173 MP1744003_230523FTO_54477 1744003013NRG23180520230857811 040388577 23/05/2023 Vishwanath Yadav Vishwanath Yadav 1744003WL0066642 00089 CBIN0281974 1158 29/05/2023 No Such Account
7174 MP1744003_050923FTO_251977 1744003019NRG24160820230351215 161734340 05/09/2023 pardeshi lal pardeshi lal 1744003WL0014942 00415 SBIN0007715 3000 15/09/2023 Account closed
7175 MP1744003_200523APB_FTO_49701 1744003019NRG24200520230068993 865664257 20/05/2023 fool bai fool bai 1744003019WL004262 00697 BKID0MG1221 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 MP1744003_210124APB_FTO_439169 1744003019NRG24210120240745774 21/01/2024 jagannath jagannath 1744003019WL029914 00697 BKID0MG1221 720 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 MP1744003_160224FTO_465646 1744003026NRG23180520230857796 303313750 16/02/2024 pradeep kumar pradeep kumar 1744003WL0066640 00089 CBIN0282237 3060 12/04/2024 Account closed
7178 MP1744003_290523APB_FTO_61665 1744003042NRG24280520230095753 090421665 29/05/2023 RADHE CHAUDARY RADHE CHAUDARY 1744003042WL005270 00089 CBIN0282602 1200 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 MP1744003_160224FTO_465562 1744003044NRG23040220240861555 303305975 16/02/2024 raju raju 1744003WL0067601 00176 IDIB000K705 3060 12/04/2024 No Such Account
7180 MP1744003_211123FTO_360905 1744003049NRG22300420231087816 21/11/2023 DROPATI LOHAR DROPATI LOHAR 1744003WL0117537 00688 FINO0001001 2895 03/01/2024 No Such Account
7181 MP1744003_180923FTO_272517 1744003051NRG23150920230861224 18/09/2023 JHALLA CHOUDHARI JHALLA CHOUDHARI 1744003WL0067498 00415 SBIN0007714 2702 15/11/2023 No Such Account
7182 MP1744003_220823FTO_230031 1744003051NRG23190520230858172 764826363 22/08/2023 JHALLA CHOUDHARI JHALLA CHOUDHARI 1744003WL0066704 00415 SBIN0007714 2702 28/08/2023 No Such Account
7183 MP1744003_161023APB_FTO_319737 1744003063NRG24161020230506839 16/10/2023 SANJU BARMAN SANJU BARMAN 1744003063WL021185 00415 SBIN0007714 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 MP1744003_161023APB_FTO_319737 1744003063NRG24161020230506840 16/10/2023 SATYA BHAMA BARMAN SATYA BHAMA BARMAN 1744003063WL021185 00415 SBIN0003710 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 MP1744003_210723APB_FTO_180470 1744003063NRG24210720230302781 208875368 21/07/2023 suneeta sahu suneeta sahu 1744003063WL012246 00688 FINO0001446 1260 29/07/2023 Aadhaar Number not Mapped to Account Number
7186 MP1744003_200523APB_FTO_49701 1744003066NRG24200520230068900 865664257 20/05/2023 sangita sangita 1744003066WL004259 00176 IDIB000K705 1025 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 MP1744004_100623APB_FTO_82305 1744004004NRG24100620230148241 365014362 10/06/2023 Geeta Geeta 1744004004WL007119 00415 SBIN0009095 40 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 MP1744004_031123APB_FTO_344102 1744004018NRG24031120230562209 03/11/2023 vinod vinod 1744004018WL023018 00415 SBIN0004643 660 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 MP1744004_051223APB_FTO_375809 1744004018NRG24051220230602727 05/12/2023 kishorilal kishorilal 1744004018WL025330 00354 PUNB0255200 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 MP1744004_051223APB_FTO_375809 1744004018NRG24051220230602730 05/12/2023 Bebi Bai Bebi Bai 1744004018WL025330 00354 PUNB0255200 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 MP1744004_051223APB_FTO_375809 1744004018NRG24051220230602735 05/12/2023 Sandha Patel Sandha Patel 1744004018WL025330 00354 PUNB0255200 750 04/01/2024 A/c Blocked or Frozen
7192 MP1744004_051223APB_FTO_375809 1744004018NRG24051220230602736 05/12/2023 kamla kamla 1744004018WL025330 00354 PUNB0255200 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 MP1744004_071123APB_FTO_349201 1744004018NRG24071120230571242 07/11/2023 kishorilal kishorilal 1744004018WL023409 00354 PUNB0255200 750 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 MP1744004_071123APB_FTO_349201 1744004018NRG24071120230571246 07/11/2023 kamla kamla 1744004018WL023409 00415 SBIN0004643 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 MP1744004_220823APB_FTO_230995 1744004026NRG24220820230363216 764964940 22/08/2023 sachin sachin 1744004026WL015631 00415 SBIN0004643 1320 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 MP1744004_240124APB_FTO_442562 1744004026NRG24240120240754536 24/01/2024 savitri savitri 1744004026WL030150 00415 SBIN0004643 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 MP1744004_170523FTO_45230 1744004060NRG23120520230856536 836282069 17/05/2023 nandkishore nandkishore 1744004WL0066363 00048 BKID0009414 1351 24/05/2023 A/c Blocked or Frozen
7198 MP1744004_250923APB_FTO_288141 1744004060NRG24250920230449213 25/09/2023 Gora kewat Gora kewat 1744004060WL018998 00048 BKID0009414 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 MP1744004_020623APB_FTO_70192 1744004063NRG24020620230118707 216191039 02/06/2023 laxmi laxmi 1744004063WL006137 00048 BKID0009414 850 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 MP1744004_060923APB_FTO_253514 1744004069NRG24020920230395086 06/09/2023 udayraj udayraj 1744004069WL016767 00354 PUNB0139100 1640 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 MP1744004_060923APB_FTO_253514 1744004069NRG24020920230395093 06/09/2023 sobha sobha 1744004069WL016767 00415 SBIN0003710 1640 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 MP1744004_220823APB_FTO_230995 1744004069NRG24210820230359772 764964940 22/08/2023 surendra surendra 1744004069WL015432 00354 PUNB0139100 570 28/08/2023 Aadhaar Number not Mapped to Account Number
7203 MP1744004_220823APB_FTO_230995 1744004069NRG24210820230359774 764964940 22/08/2023 BUGGANBAI BUGGANBAI 1744004069WL015432 00415 SBIN0003710 570 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7204 MP1744004_110224APB_FTO_460284 1744004070NRG24110220240815295 303550040 11/02/2024 katoo katoo 1744004070WL031638 00415 SBIN0003710 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 MP1744005_300523FTO_64384 1744005000NRG23300520230858879 086733573 30/05/2023 sunita bai sunita bai 1744005WL0066888 00415 SBIN0006067 1110 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7206 MP1744005_300523FTO_64384 1744005000NRG23300520230858880 086733573 30/05/2023 sunita bai sunita bai 1744005WL0066888 00415 SBIN0006067 1080 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7207 MP1744005_300523FTO_64384 1744005000NRG23300520230858881 086733573 30/05/2023 sunita bai sunita bai 1744005WL0066888 00415 SBIN0006067 900 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7208 MP1744005_260623FTO_128385 1744005016NRG23260620230859940 702822673 26/06/2023 sampo sampo 1744005WL0067161 00415 SBIN0005491 180 05/07/2023 No Such Account
7209 MP1744005_060623FTO_75315 1744005016NRG23060620230859493 298125902 06/06/2023 sampo sampo 1744005WL0067013 00415 SBIN0005491 180 12/06/2023 No Such Account
7210 MP1744005_160523APB_FTO_44847 1744005014NRG24160520230056630 836301746 16/05/2023 durgavati durgavati 1744005014WL003714 00089 CBIN0282204 1080 26/05/2023 Aadhaar Number not Mapped to Account Number
7211 MP1744005_160523APB_FTO_44847 1744005014NRG24160520230056600 836301746 16/05/2023 ramdash ramdash 1744005014WL003713 00089 CBIN0282204 1170 26/05/2023 Aadhaar Number not Mapped to Account Number
7212 MP1744005_120723FTO_163730 1744005012NRG24120720230282120 12/07/2023 laxmi bai laxmi bai 1744005012WL011186 00415 SBIN0005491 780 28/09/2023 No Such Account
7213 MP1744005_220623APB_FTO_119393 1744005009NRG24220620230208689 591148149 22/06/2023 Sanju Sanju 1744005009WL008770 00703 AIRP0000001 885 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 MP1744005_141023APB_FTO_318511 1744005009NRG24141020230501333 14/10/2023 Ummed singh Ummed singh 1744005009WL021013 00415 SBIN0005491 1170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7215 MP1744005_141023APB_FTO_318511 1744005009NRG24141020230501315 14/10/2023 Sandeep lodhi Sandeep lodhi 1744005009WL021013 00089 CBIN0282204 1170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7216 MP1744005_141023APB_FTO_318511 1744005009NRG24141020230501313 14/10/2023 Kamla Bai Kamla Bai 1744005009WL021013 00703 AIRP0000001 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 MP1744005_141023APB_FTO_318511 1744005009NRG24141020230501285 14/10/2023 Susheel Kumar Susheel Kumar 1744005009WL021013 00089 CBIN0282204 1170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7218 MP1744005_141023APB_FTO_318511 1744005009NRG24141020230501283 14/10/2023 suresh suresh 1744005009WL021013 00089 CBIN0282204 1170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7219 MP1744005_070823FTO_206890 1744005005NRG24060820230334075 521041969 07/08/2023 Chandan Lodhi Chandan Lodhi 1744005005WL013994 00089 CBIN0282204 732 14/08/2023 No Such Account
7220 MP1744005_070823FTO_206890 1744005005NRG24060820230334074 521041969 07/08/2023 Chandan Lodhi Chandan Lodhi 1744005005WL013994 00089 CBIN0282204 732 14/08/2023 No Such Account
7221 MP1744005_020823APB_FTO_199748 1744005005NRG24020820230326252 349717143 02/08/2023 rammu rammu 1744005005WL013600 00089 CBIN0282204 732 05/08/2023 Aadhaar Number not Mapped to Account Number
7222 MP1744005_310823FTO_242482 1744005004NRG24310820230388485 021958812 31/08/2023 Rani Bai Takhur Rani Bai Takhur 1744005004WL016545 00089 CBIN0282204 1200 08/09/2023 No Such Account
7223 MP1744005_310823FTO_242482 1744005004NRG24310820230388484 021958812 31/08/2023 Balmukund Balmukund 1744005004WL016545 00089 CBIN0282204 1200 08/09/2023 No Such Account
7224 MP1744005_151023APB_FTO_318743 1744005003NRG24151020230504440 15/10/2023 khushal khushal 1744005003WL021108 00697 BKID0MG1223 1050 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7225 MP1744005_300523FTO_64384 1744005021NRG23300520230858914 086733573 30/05/2023 aneeta aneeta 1744005WL0066899 00415 SBIN0005491 1080 01/06/2023 No Such Account
7226 MP1744005_300523FTO_64384 1744005021NRG23300520230858915 086733573 30/05/2023 aneeta aneeta 1744005WL0066899 00415 SBIN0005491 1080 01/06/2023 No Such Account
7227 MP1744005_300523FTO_64384 1744005021NRG23300520230858917 086733573 30/05/2023 Maya Bai Maya Bai 1744005WL0066899 00415 SBIN0005491 1152 01/06/2023 No Such Account
7228 MP1744005_150623APB_FTO_94337 1744005003NRG24150620230174694 465184026 15/06/2023 viswnath viswnath 1744005003WL007863 00089 CBIN0282204 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7229 MP1744005_150623APB_FTO_94337 1744005003NRG24150620230174623 465184026 15/06/2023 biyabai biyabai 1744005003WL007860 00089 CBIN0282204 850 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7230 MP1744005_150623APB_FTO_94337 1744005003NRG24150620230174622 465184026 15/06/2023 nanhi nanhi 1744005003WL007860 00089 CBIN0282204 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7231 MP1744005_130723FTO_166110 1744005003NRG24130720230283988 050982514 13/07/2023 daskumar daskumar 1744005WL0011276 00089 CBIN0282204 1008 19/07/2023 Account closed
7232 MP1744005_290723FTO_193644 1744005001NRG24290720230318422 299126734 29/07/2023 Shariphn Sha Shariphn Sha 1744005001WL013135 00089 CBIN0282204 600 02/08/2023 No Such Account
7233 MP1744005_220723APB_FTO_181019 1744005001NRG24210720230302744 208347410 22/07/2023 Irphan Shah Irphan Shah 1744005001WL012244 00415 SBIN0005491 820 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 MP1744005_220723APB_FTO_181019 1744005001NRG24210720230302731 208347410 22/07/2023 Ramdeen Ramdeen 1744005001WL012244 00089 CBIN0282204 820 29/07/2023 Aadhaar Number not Mapped to Account Number
7235 MP1744005_100623APB_FTO_82936 1744005001NRG24100620230148773 364981142 10/06/2023 DASRATH DASRATH 1744005001WL007130 00415 SBIN0005491 1116 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 MP1744005_290723FTO_193644 1744005000NRG24290720230317856 299126734 29/07/2023 nayeem nayeem 1744005WL013114 00415 SBIN0005491 1632 02/08/2023 No Such Account
7237 MP1744005_290923APB_FTO_295484 1744005000NRG24280920230457740 29/09/2023 SUSHEEL SUSHEEL 1744005WL019315 00089 CBIN0281638 1260 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7238 MP1744005_220723APB_FTO_181019 1744005000NRG24220720230303814 208347410 22/07/2023 Devendra KUmar Rai Devendra KUmar Rai 1744005WL012310 00415 SBIN0005491 3030 28/07/2023 Account closed
7239 MP1744005_140823APB_FTO_218720 1744005023NRG24140820230347494 679038390 14/08/2023 Sanjo Sanjo 1744005023WL014703 00415 SBIN0005491 510 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 MP1744005_190923FTO_273828 1744005000NRG24190920230430690 19/09/2023 Ravi Kumar Ravi Kumar 1744005WL018275 00415 SBIN0005491 1210 15/11/2023 No Such Account
7241 MP1744005_190923FTO_273828 1744005000NRG24190920230430689 19/09/2023 Ravi Kumar Ravi Kumar 1744005WL018275 00415 SBIN0005491 1210 15/11/2023 No Such Account
7242 MP1744005_100523FTO_36373 1744005000NRG24100520230042528 714638156 10/05/2023 BHOLERAM BHOLERAM 1744005WL002943 00415 SBIN0005491 1000 16/05/2023 Account closed
7243 MP1744004_130224APB_FTO_462413 1744004078NRG24130220240822094 13/02/2024 Ravishankar Sahu Ravishankar Sahu 1744004078WL031824 00032 UTIB0000317 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 MP1744004_031123APB_FTO_344102 1744004077NRG24031120230562335 03/11/2023 tulsiram tulsiram 1744004077WL023026 00354 PUNB0139100 200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 MP1744005_220923APB_FTO_282243 1744005033NRG24220920230439471 22/09/2023 punnulal punnulal 1744005033WL018686 00415 SBIN0005491 1540 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7246 MP1744005_220923APB_FTO_282243 1744005033NRG24220920230439473 22/09/2023 jagendra jagendra 1744005033WL018686 00415 SBIN0005491 1540 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7247 MP1744004_031123APB_FTO_344102 1744004077NRG24031120230562326 03/11/2023 Sukhlal Patel Sukhlal Patel 1744004077WL023026 00354 PUNB0139100 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 MP1744004_031123APB_FTO_344102 1744004077NRG24031120230562296 03/11/2023 dhanendra dhanendra 1744004077WL023026 00354 PUNB0139100 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 MP1744004_031123APB_FTO_344102 1744004077NRG24031120230562290 03/11/2023 labbhu labbhu 1744004077WL023026 00354 PUNB0139100 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 MP1744004_031123APB_FTO_344102 1744004077NRG24031120230562286 03/11/2023 BADKAI BADKAI 1744004077WL023026 00354 PUNB0139100 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 MP1744004_250723APB_FTO_186213 1744004076NRG24250720230310024 264534888 25/07/2023 RAMLAL YADAV RAMLAL YADAV 1744004076WL012697 00697 BKID0MG1230 850 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 MP1744004_041123APB_FTO_345648 1744004075NRG24041120230565455 04/11/2023 munni munni 1744004075WL023190 00354 PUNB0139100 150 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 MP1744005_180923APB_FTO_271115 1744005035NRG24180920230428260 18/09/2023 GUMAN SINGH GUMAN SINGH 1744005035WL018151 00176 IDIB000K631 465 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 MP1744005_180923APB_FTO_271115 1744005035NRG24180920230428274 18/09/2023 SHYAMBAI GOD SHYAMBAI GOD 1744005035WL018151 00415 SBIN0005491 620 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 MP1744005_190723APB_FTO_175158 1744005036NRG24190720230296126 107137877 19/07/2023 ritu ritu 1744005036WL011879 00415 SBIN0005491 3300 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 MP1744004_010723APB_FTO_141785 1744004075NRG24010720230251677 799833833 01/07/2023 anjani anjani 1744004075WL009917 00354 PUNB0139100 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 MP1744004_250823APB_FTO_235561 1744004074NRG24250820230370507 843680830 25/08/2023 ganesh ganesh 1744004074WL015970 00354 PUNB0139100 1000 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 MP1744004_240124APB_FTO_442562 1744004073NRG24240120240757537 24/01/2024 Babbi Kol Babbi Kol 1744004073WL030222 00354 PUNB0139100 396 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 MP1744004_140923APB_FTO_265280 1744004073NRG24130920230418126 14/09/2023 CHOTE CHOTE 1744004073WL017754 00354 PUNB0139100 370 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 MP1744004_020623APB_FTO_69289 1744004070NRG24010620230114032 216613711 02/06/2023 ramai ramai 1744004070WL005950 00354 PUNB0139100 1120 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 MP1744004_020623APB_FTO_69289 1744004070NRG24010620230114024 216613711 02/06/2023 fuliya bai fuliya bai 1744004070WL005950 00354 PUNB0139100 1120 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 MP1744004_280823APB_FTO_238632 1744004069NRG24270820230377051 843810208 28/08/2023 lakshman lakshman 1744004069WL016167 00354 PUNB0139100 1320 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 MP1744004_170723APB_FTO_173231 1744004069NRG24170720230292478 091715812 17/07/2023 BUGGANBAI BUGGANBAI 1744004069WL011707 00415 SBIN0003710 880 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 MP1744004_170723APB_FTO_173231 1744004069NRG24170720230292470 091715812 17/07/2023 rampyari bai kol rampyari bai kol 1744004069WL011707 00415 SBIN0003710 880 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 MP1744004_060923APB_FTO_253514 1744004069NRG24060920230402882 06/09/2023 lakshman lakshman 1744004069WL017071 00354 PUNB0139100 440 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 MP1744004_060923APB_FTO_253514 1744004069NRG24060920230402881 06/09/2023 KAMLESHKUMAR YADAV KAMLESHKUMAR YADAV 1744004069WL017071 00354 PUNB0139100 440 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 MP1744004_271023APB_FTO_334813 1744004067NRG24271020230549756 27/10/2023 chotelal chotelal 1744004067WL022497 00415 SBIN0003710 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 MP1744004_111123APB_FTO_353509 1744004065NRG24111120230579358 11/11/2023 SHUKHILAL SHUKHILAL 1744004065WL023728 00415 SBIN0003710 1000 03/01/2024 A/c Blocked or Frozen
7269 MP1744004_111123APB_FTO_353509 1744004065NRG24111120230579339 11/11/2023 SHUKHILAL SHUKHILAL 1744004065WL023726 00415 SBIN0003710 1200 03/01/2024 A/c Blocked or Frozen
7270 MP1744004_300623APB_FTO_139891 1744004064NRG24300620230246059 799982810 30/06/2023 DARVARI LAL DARVARI LAL 1744004064WL009795 00697 BKID0NAMRGB 910 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 MP1744004_240124APB_FTO_442562 1744004064NRG24240120240756528 24/01/2024 PUSHPARANI KACHHI PUSHPARANI KACHHI 1744004064WL030198 00354 PUNB0139100 606 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 MP1744004_290523APB_FTO_61686 1744004061NRG24280520230095544 090439313 29/05/2023 ramkikar ramkikar 1744004061WL005260 00048 BKID0009414 1190 02/06/2023 Aadhaar Number not Mapped to Account Number
7273 MP1744004_290523APB_FTO_61686 1744004061NRG24280520230095541 090439313 29/05/2023 Lalita barman Lalita barman 1744004061WL005260 00048 BKID0009414 1190 02/06/2023 Aadhaar Number not Mapped to Account Number
7274 MP1744004_290523APB_FTO_61686 1744004061NRG24280520230095531 090439313 29/05/2023 RANI BAI RANI BAI 1744004061WL005260 00048 BKID0009414 1190 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 MP1744004_290523APB_FTO_61686 1744004061NRG24280520230095523 090439313 29/05/2023 Sunita Bai Vishwakarma Sunita Bai Vishwakarma 1744004061WL005260 00415 SBIN0004643 1190 02/06/2023 Aadhaar Number not Mapped to Account Number
7276 MP1744004_120224APB_FTO_461592 1744004061NRG24120220240817848 303524210 12/02/2024 dinesh dinesh 1744004061WL031723 00048 BKID0009414 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 MP1744004_221023APB_FTO_328421 1744004059NRG24211020230528923 22/10/2023 SHAKUNTALA BAI KOL SHAKUNTALA BAI KOL 1744004059WL021931 00048 BKID0009414 700 15/11/2023 Aadhaar Number not Mapped to Account Number
7278 MP1744004_031123APB_FTO_344102 1744004059NRG24021120230561721 03/11/2023 SHAKUNTALA BAI KOL SHAKUNTALA BAI KOL 1744004059WL022989 00048 BKID0009414 750 04/01/2024 Aadhaar Number not Mapped to Account Number
7279 MP1744004_120224APB_FTO_461592 1744004058NRG24120220240819166 303524210 12/02/2024 shankhi bai singh shankhi bai singh 1744004058WL031753 00045 BARB0KYMORE 700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 MP1744004_130224APB_FTO_462413 1744004055NRG24120220240819447 13/02/2024 ramnaresh ramnaresh 1744004055WL031758 00415 SBIN0004643 764 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 MP1744004_170723APB_FTO_172811 1744004054NRG24170720230291364 092001191 17/07/2023 RAJU SAHU RAJU SAHU 1744004054WL011640 00045 BARB0VIJAYR 1224 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 MP1744004_150523APB_FTO_41871 1744004054NRG24150520230053217 775719851 15/05/2023 lala bai gondh lala bai gondh 1744004054WL003548 00415 SBIN0004643 900 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 MP1744004_170723APB_FTO_172811 1744004052NRG24170720230290993 092001191 17/07/2023 vimla vimla 1744004052WL011612 00415 SBIN0004643 2856 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 MP1744004_290523APB_FTO_63284 1744004048NRG24290520230100842 086888126 29/05/2023 SHYAMBAI SHYAMBAI 1744004048WL005498 00415 SBIN0004643 480 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 MP1744005_091123FTO_351695 1744005050NRG24091120230573841 09/11/2023 aruna aruna 1744005050WL023513 00697 BKID0MG1218 1188 03/01/2024 No Such Account
7286 MP1744004_040623APB_FTO_72419 1744004048NRG24040620230124812 215429479 04/06/2023 SHYAMBAI SHYAMBAI 1744004048WL006346 00415 SBIN0004643 960 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 MP1744004_300623APB_FTO_139891 1744004046NRG24300620230246437 799982810 30/06/2023 AMRITLAL CHOUDHARI AMRITLAL CHOUDHARI 1744004046WL009798 00415 SBIN0005401 978 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 MP1744004_201023FTO_326143 1744004046NRG24191020230522618 20/10/2023 ASHISH GUPTA ASHISH GUPTA 1744004046WL021732 00045 BARB0SATNAX 197 15/11/2023 A/c Blocked or Frozen
7289 MP1744004_201023FTO_326143 1744004046NRG24191020230522617 20/10/2023 ASHISH GUPTA ASHISH GUPTA 1744004046WL021732 00045 BARB0SATNAX 326 15/11/2023 A/c Blocked or Frozen
7290 MP1744004_170623APB_FTO_98388 1744004046NRG24170620230183182 513936802 17/06/2023 AMRITLAL CHOUDHARI AMRITLAL CHOUDHARI 1744004046WL008076 00415 SBIN0005401 676 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 MP1744004_030623APB_FTO_71192 1744004046NRG24030620230119290 215766451 03/06/2023 AMRITLAL CHOUDHARI AMRITLAL CHOUDHARI 1744004046WL006169 00415 SBIN0005401 1014 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 MP1744004_290823FTO_240526 1744004040NRG24170820230353383 866000046 29/08/2023 Ruchi Kumari Ruchi Kumari 1744004WL0015062 00415 SBIN0004643 358 02/09/2023 Account closed
7293 MP1744004_290823FTO_240526 1744004040NRG24170820230353382 866000046 29/08/2023 Ruchi Kumari Ruchi Kumari 1744004WL0015062 00415 SBIN0004643 1050 02/09/2023 Account closed
7294 MP1744004_310823APB_FTO_243036 1744004039NRG24310820230389189 021936995 31/08/2023 rajendra rajendra 1744004039WL016578 00415 SBIN0004643 884 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 MP1744004_311023APB_FTO_340135 1744004038NRG24311020230557818 31/10/2023 LACHCHHI LACHCHHI 1744004038WL022820 00045 BARB0KYMORE 700 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7296 MP1744005_220923APB_FTO_282243 1744005058NRG24220920230439494 22/09/2023 deepsingh deepsingh 1744005058WL018687 00089 CBIN0281638 900 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 MP1744004_311023APB_FTO_340135 1744004038NRG24311020230557768 31/10/2023 Pooja Singh Pooja Singh 1744004038WL022820 00415 SBIN0004643 525 15/11/2023 Account closed
7298 MP1744004_200523APB_FTO_49556 1744004038NRG24190520230067917 865644346 20/05/2023 Ramkali Kewat Ramkali Kewat 1744004038WL004225 00415 SBIN0004643 700 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 MP1744005_131223APB_FTO_389565 1744005063NRG24131220230614686 13/12/2023 sonkali bai bhumiya sonkali bai bhumiya 1744005063WL026037 00415 SBIN0006067 350 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7300 MP1744004_170623APB_FTO_98388 1744004038NRG24170620230183995 513936802 17/06/2023 Ramkali Kevat Ramkali Kevat 1744004038WL008097 00045 BARB0KYMORE 875 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 MP1744004_041123APB_FTO_345648 1744004038NRG24041120230564643 04/11/2023 LACHCHHI LACHCHHI 1744004038WL023159 00045 BARB0KYMORE 525 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 MP1744004_030623APB_FTO_71192 1744004038NRG24030620230119112 215766451 03/06/2023 Ramkali Kevat Ramkali Kevat 1744004038WL006160 00045 BARB0KYMORE 875 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 MP1744004_040623APB_FTO_72419 1744004037NRG24040620230125017 215429479 04/06/2023 shanti shanti 1744004037WL006348 00048 BKID0009414 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 MP1744004_040623APB_FTO_72419 1744004037NRG24040620230124978 215429479 04/06/2023 kashibai kashibai 1744004037WL006348 00048 BKID0009414 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 MP1744004_040623APB_FTO_72419 1744004037NRG24040620230124958 215429479 04/06/2023 shanta shanta 1744004037WL006348 00048 BKID0009414 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
7306 MP1744004_040623APB_FTO_72419 1744004037NRG24040620230124929 215429479 04/06/2023 radha radha 1744004037WL006348 00048 BKID0009414 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
7307 MP1744005_170723FTO_173449 1744005079NRG24170720230291090 091701209 17/07/2023 RAJARAM RAJARAM 1744005079WL011623 00089 CBIN0281638 1140 21/07/2023 Account closed
7308 MP1744006_140523FTO_41349 1744006000NRG23130520230856720 775712958 14/05/2023 Reeta Bai Reeta Bai 1744006WL0066398 00089 CBIN0282701 950 19/05/2023 No Such Account
7309 MP1744006_140523FTO_41349 1744006000NRG23130520230856721 775712958 14/05/2023 Reeta Bai Reeta Bai 1744006WL0066398 00089 CBIN0282701 760 19/05/2023 No Such Account
7310 MP1744006_140523FTO_41349 1744006000NRG23130520230856722 775712958 14/05/2023 Reeta Bai Reeta Bai 1744006WL0066398 00089 CBIN0282701 380 19/05/2023 No Such Account
7311 MP1744006_140523FTO_41349 1744006000NRG23130520230856723 775712958 14/05/2023 Reeta Bai Reeta Bai 1744006WL0066398 00089 CBIN0282701 1000 19/05/2023 No Such Account
7312 MP1744006_140523FTO_41349 1744006000NRG23130520230856724 775712958 14/05/2023 Reeta Bai Reeta Bai 1744006WL0066398 00089 CBIN0282701 1000 19/05/2023 No Such Account
7313 MP1744006_140523FTO_41349 1744006000NRG23130520230856725 775712958 14/05/2023 Reeta Bai Reeta Bai 1744006WL0066398 00089 CBIN0282701 1000 19/05/2023 No Such Account
7314 MP1744006_140523FTO_41349 1744006000NRG23130520230856726 775712958 14/05/2023 Reeta Bai Reeta Bai 1744006WL0066398 00089 CBIN0282701 800 19/05/2023 No Such Account
7315 MP1744006_170623FTO_100550 1744006000NRG23140620230859780 513915733 17/06/2023 Abhimanyu Abhimanyu 1744006WL0067098 00666 IDFB0041303 1140 23/06/2023 Account closed
7316 MP1744006_170623FTO_100550 1744006000NRG23150620230859802 513915733 17/06/2023 SANTOSH SANTOSH 1744006WL0067108 00176 IDIB000P517 190 23/06/2023 A/c Blocked or Frozen
7317 MP1744006_170623FTO_100550 1744006000NRG23150620230859804 513915733 17/06/2023 SANDHYA SANDHYA 1744006WL0067109 00415 SBIN0005508 850 23/06/2023 No Such Account
7318 MP1744006_170623FTO_100550 1744006000NRG23150620230859805 513915733 17/06/2023 SANDHYA SANDHYA 1744006WL0067109 00415 SBIN0005508 900 23/06/2023 No Such Account
7319 MP1744006_170623FTO_100550 1744006000NRG23150620230859808 513915733 17/06/2023 RAMESH RAMESH 1744006WL0067111 00415 SBIN0005508 700 23/06/2023 No Such Account
7320 MP1744006_170623FTO_100550 1744006000NRG23150620230859811 513915733 17/06/2023 SANDHYA SANDHYA 1744006WL0067113 00415 SBIN0005508 1140 23/06/2023 No Such Account
7321 MP1744006_200823FTO_227384 1744006000NRG23160820230861003 728451667 20/08/2023 satendra satendra 1744006WL0067419 00089 CBIN0281687 975 25/08/2023 No Such Account
7322 MP1744006_200823FTO_227384 1744006000NRG23160820230861004 728451667 20/08/2023 satendra satendra 1744006WL0067419 00089 CBIN0281687 950 25/08/2023 No Such Account
7323 MP1744006_200823FTO_227384 1744006000NRG23160820230861005 728451667 20/08/2023 rakesh rakesh 1744006WL0067419 00089 CBIN0281687 1080 25/08/2023 No Such Account
7324 MP1744004_040623APB_FTO_72419 1744004037NRG24040620230124926 215429479 04/06/2023 hamidanb hamidanb 1744004037WL006348 00048 BKID0009414 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 MP1744004_261123APB_FTO_365679 1744004035NRG24261120230592093 26/11/2023 dasiya dasiya 1744004035WL024648 00048 BKID0009414 180 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 MP1744004_031123APB_FTO_344102 1744004035NRG24031120230562535 03/11/2023 ramcharan ramcharan 1744004035WL023038 00048 BKID0009414 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 MP1744004_030623APB_FTO_71192 1744004035NRG24020620230116069 215766451 03/06/2023 sugrave sugrave 1744004035WL006032 00048 BKID0009414 960 08/06/2023 Aadhaar Number not Mapped to Account Number
7328 MP1744004_220823APB_FTO_230995 1744004033NRG24220820230362809 764964940 22/08/2023 Ashok Barman Ashok Barman 1744004033WL015612 00048 BKID0009414 772 28/08/2023 Account closed
7329 MP1744004_120224APB_FTO_461592 1744004033NRG24120220240818763 303524210 12/02/2024 sawittri sawittri 1744004033WL031742 00048 BKID0009414 850 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 MP1744004_120224APB_FTO_461592 1744004033NRG24120220240818758 303524210 12/02/2024 rajkumari rajkumari 1744004033WL031742 00048 BKID0009414 340 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 MP1744004_010723FTO_141537 1744004032NRG24010720230251002 799760132 01/07/2023 guddi bai guddi bai 1744004032WL009907 00415 SBIN0004643 950 13/07/2023 No Such Account
7332 MP1744004_041123APB_FTO_345648 1744004025NRG24041120230564520 04/11/2023 sunita bai sunita bai 1744004025WL023158 00415 SBIN0004643 960 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 MP1744004_140923APB_FTO_265280 1744004022NRG24140920230420240 14/09/2023 RADHA SEN RADHA SEN 1744004022WL017824 00415 SBIN0004643 110 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 MP1744006_050623FTO_72853 1744006000NRG24050620230126980 261410903 05/06/2023 SARLA DHURVE SARLA DHURVE 1744006WL006419 00089 CBIN0282226 360 09/06/2023 Account closed
7335 MP1744004_111123APB_FTO_353509 1744004022NRG24111120230579219 11/11/2023 SARASVATI BAI KORI SARASVATI BAI KORI 1744004022WL023714 00354 PUNB0255200 570 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 MP1744004_111123APB_FTO_353509 1744004022NRG24111120230579187 11/11/2023 MAYA BAI CHAUDHRI MAYA BAI CHAUDHRI 1744004022WL023714 00354 PUNB0255200 760 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 MP1744004_271023APB_FTO_334813 1744004021NRG24261020230546949 27/10/2023 uttam uttam 1744004021WL022419 00415 SBIN0004643 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 MP1744006_060723FTO_151116 1744006000NRG24060720230267883 807186810 06/07/2023 sushma sushma 1744006WL0010537 00415 SBIN0005508 1020 14/07/2023 Account closed
7339 MP1744004_210124APB_FTO_439165 1744004019NRG24210120240746231 21/01/2024 KALLU BAI KALLU BAI 1744004019WL029920 00354 PUNB0255200 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 MP1744004_071123APB_FTO_349180 1744004018NRG24071120230570760 07/11/2023 Sandha Patel Sandha Patel 1744004018WL023384 00354 PUNB0255200 900 04/01/2024 A/c Blocked or Frozen
7341 MP1744004_120224APB_FTO_461592 1744004017NRG24120220240818270 303524210 12/02/2024 Sohan Patel Sohan Patel 1744004017WL031732 00045 BARB0LODHIP 1140 12/04/2024 Account closed
7342 MP1744004_271023APB_FTO_334813 1744004015NRG24261020230546850 27/10/2023 munni bai munni bai 1744004015WL022410 00354 PUNB0255200 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 MP1744004_271023APB_FTO_334813 1744004015NRG24261020230546849 27/10/2023 summi bhumiya summi bhumiya 1744004015WL022410 00354 PUNB0255200 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 MP1744004_140923APB_FTO_265280 1744004012NRG24130920230418027 14/09/2023 ramkishor ramkishor 1744004012WL017751 00045 BARB0KATNIX 2 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 MP1744004_170523FTO_45230 1744004012NRG23120520230856501 836282069 17/05/2023 archana archana 1744004WL0066357 00415 SBIN0004643 1428 24/05/2023 Account closed
7346 MP1744004_250923APB_FTO_288141 1744004011NRG24250920230447982 25/09/2023 kailash kailash 1744004011WL018965 00415 SBIN0004643 170 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 MP1744004_190124APB_FTO_436884 1744004011NRG24190120240737221 19/01/2024 sohan lal sohan lal 1744004011WL029749 00415 SBIN0004643 680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 MP1744004_310823APB_FTO_243036 1744004010NRG24310820230389765 021936995 31/08/2023 gora gora 1744004010WL016600 00415 SBIN0009095 780 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 MP1744004_271023APB_FTO_334813 1744004010NRG24261020230545516 27/10/2023 Gaura Bai Chaudhari Gaura Bai Chaudhari 1744004010WL022381 00415 SBIN0009095 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 MP1744004_271023APB_FTO_334813 1744004010NRG24261020230545154 27/10/2023 Amit Raisad Amit Raisad 1744004010WL022368 00415 SBIN0009095 1140 15/11/2023 Document Pending for Account Holder turning Major
7351 MP1744004_170723APB_FTO_172811 1744004007NRG24170720230291324 092001191 17/07/2023 sombaii sombaii 1744004007WL011638 00048 BKID0009414 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 MP1744004_091123APB_FTO_351022 1744004005NRG24081120230573559 09/11/2023 dhirajiya bai dhirajiya bai 1744004005WL023508 00688 FINO0001001 880 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 MP1744006_150523APB_FTO_42676 1744006000NRG24150520230054965 787298780 15/05/2023 MANOHAR KOL MANOHAR KOL 1744006WL003645 00089 CBIN0282226 1212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 MP1744004_051223APB_FTO_375809 1744004005NRG24051220230602220 05/12/2023 omprakas omprakas 1744004005WL025299 00415 SBIN0009095 1351 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 MP1744004_280923APB_FTO_293384 1744004004NRG24280920230456986 28/09/2023 pinki bai pinki bai 1744004004WL019281 00415 SBIN0009095 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 MP1744004_170723APB_FTO_172811 1744004003NRG24170720230291441 092001191 17/07/2023 tarabai tarabai 1744004003WL011657 00415 SBIN0009095 1020 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 MP1744004_110224APB_FTO_460284 1744004001NRG24110220240815567 303550040 11/02/2024 bare lal bare lal 1744004001WL031647 00045 BARB0KATNIX 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 MP1744004_190124APB_FTO_436884 1744004000NRG24190120240737393 19/01/2024 Anita bai Anita bai 1744004WL029753 00415 SBIN0004643 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 MP1744004_190124APB_FTO_436884 1744004000NRG24190120240737392 19/01/2024 Anita bai Anita bai 1744004WL029753 00415 SBIN0004643 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 MP1744004_290823FTO_240526 1744004000NRG24170820230353338 866000046 29/08/2023 duashiya duashiya 1744004WL0015050 00089 CBIN0281376 1260 02/09/2023 No Such Account
7361 MP1744004_060923APB_FTO_254493 1744004000NRG24060920230403331 06/09/2023 Tulshi bai gond Tulshi bai gond 1744004WL017105 00415 SBIN0004643 1050 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 MP1744004_041123FTO_345636 1744004000NRG24031120230563728 04/11/2023 meena bai kewat meena bai kewat 1744004WL023107 00415 SBIN0004643 1000 04/01/2024 No Such Account
7363 MP1744004_041123FTO_345636 1744004000NRG24031120230563727 04/11/2023 Seema Seema 1744004WL023107 00415 SBIN0004643 1000 04/01/2024 No Such Account
7364 MP1744004_040623APB_FTO_72419 1744004000NRG24030620230122647 215429479 04/06/2023 uma bai kol uma bai kol 1744004WL006288 00048 BKID0009414 800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 MP1744004_040623APB_FTO_72419 1744004000NRG24030620230122643 215429479 04/06/2023 shyambai shyambai 1744004WL006288 00048 BKID0009414 800 07/06/2023 Aadhaar Number not Mapped to Account Number
7366 MP1744003_290523APB_FTO_62884 1744003062NRG24290520230098232 090296980 29/05/2023 DUIJI BAI DUIJI BAI 1744003062WL005395 00697 BKID0MG1227 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 MP1744003_090823APB_FTO_211738 1744003061NRG24090820230340007 534311201 09/08/2023 Maya Bai Maya Bai 1744003061WL014321 00697 BKID0MG1227 345 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 MP1744003_061023FTO_306509 1744003058NRG24061020230478369 06/10/2023 VISHNU KUSHWAHA VISHNU KUSHWAHA 1744003058WL020071 00697 BKID0MG1227 1000 15/11/2023 No Such Account
7369 MP1744003_240423APB_FTO_16725 1744003057NRG24240420230008992 645473089 24/04/2023 shakuntla shakuntla 1744003057WL000837 00089 CBIN0282237 380 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 MP1744003_140623APB_FTO_91408 1744003057NRG24140620230168062 393290989 14/06/2023 shakuntla shakuntla 1744003057WL007703 00089 CBIN0282237 1302 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 MP1744003_050923FTO_251977 1744003052NRG24160820230351030 161734340 05/09/2023 NANDKISHOR NANDKISHOR 1744003WL0014928 00415 SBIN0007714 1080 15/09/2023 Account closed
7372 MP1744003_051223APB_FTO_375652 1744003051NRG24051220230601896 05/12/2023 ramesh vishwakarma ramesh vishwakarma 1744003051WL025276 00415 SBIN0007714 400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 MP1744003_290523APB_FTO_62884 1744003049NRG24290520230100650 090296980 29/05/2023 suresh suresh 1744003049WL005484 00176 IDIB000K705 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 MP1744003_290523APB_FTO_62884 1744003049NRG24290520230100634 090296980 29/05/2023 BALCHAND BALCHAND 1744003049WL005484 00176 IDIB000K705 600 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 MP1744003_050623FTO_73370 1744003049NRG24050620230127727 261419742 05/06/2023 phul bai kol phul bai kol 1744003049WL006475 00176 IDIB000K705 800 09/06/2023 No Such Account
7376 MP1744003_110523APB_FTO_37321 1744003043NRG24110520230044337 714658757 11/05/2023 SOMVATI SOMVATI 1744003043WL003049 00089 CBIN0282602 585 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 MP1744003_141023APB_FTO_318272 1744003039NRG24141020230503495 14/10/2023 ramgareeb ramgareeb 1744003039WL021083 00415 SBIN0003710 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 MP1744003_141023APB_FTO_318272 1744003039NRG24141020230503481 14/10/2023 JAGOTIYA BAI KOL JAGOTIYA BAI KOL 1744003039WL021083 00089 CBIN0282602 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 MP1744003_250423FTO_18287 1744003037NRG24250420230010556 644705575 25/04/2023 Jaggi Jaggi 1744003037WL001006 00089 CBIN0282602 400 12/05/2023 No Such Account
7380 MP1744003_240623APB_FTO_124758 1744003037NRG24240620230218042 591126039 24/06/2023 RAMDEEN RAMDEEN 1744003037WL008961 00089 CBIN0282602 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 MP1744003_140623APB_FTO_91408 1744003037NRG24140620230167028 393290989 14/06/2023 RAMDEEN RAMDEEN 1744003037WL007666 00089 CBIN0282602 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 MP1744003_290423APB_FTO_23280 1744003035NRG24280420230016806 641792171 29/04/2023 janki bai kol janki bai kol 1744003035WL001387 00415 SBIN0003710 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 MP1744003_140623APB_FTO_91408 1744003035NRG24140620230169301 393290989 14/06/2023 SUNITA BAI KOL SUNITA BAI KOL 1744003035WL007728 00415 SBIN0003710 880 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 MP1744003_110523APB_FTO_37995 1744003030NRG24110520230045788 714505321 11/05/2023 RAMLAL KOL RAMLAL KOL 1744003030WL003153 00415 SBIN0007714 600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 MP1744003_010623APB_FTO_68641 1744003030NRG24010620230115426 218191731 01/06/2023 RAMLAL KOL RAMLAL KOL 1744003030WL005993 00415 SBIN0007714 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 MP1744003_310523FTO_66335 1744003024NRG24310520230107729 133994183 31/05/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003WL0005746 00415 SBIN0007715 1200 03/06/2023 Account closed
7387 MP1744003_240623APB_FTO_124758 1744003021NRG24240620230220084 591126039 24/06/2023 dueji bai dueji bai 1744003021WL009011 00415 SBIN0007715 170 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 MP1744003_240623APB_FTO_124758 1744003021NRG24240620230219983 591126039 24/06/2023 POOJA POOJA 1744003021WL009010 00691 IPOS0000001 504 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7389 MP1744006_240523APB_FTO_55305 1744006011NRG24240520230082257 050344067 24/05/2023 RAJENDRA RAJENDRA 1744006011WL004831 00089 CBIN0282226 1140 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 MP1744003_140623APB_FTO_91408 1744003021NRG24140620230166958 393290989 14/06/2023 sitara bai sitara bai 1744003021WL007663 00415 SBIN0007715 1232 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 MP1744003_210124APB_FTO_439169 1744003020NRG24210120240745972 21/01/2024 punam bai punam bai 1744003020WL029918 00415 SBIN0007715 820 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 MP1744003_110723APB_FTO_160782 1744003019NRG24110720230279727 892121971 11/07/2023 fool bai fool bai 1744003019WL011082 00697 BKID0MG1221 800 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 MP1744003_140623APB_FTO_91408 1744003018NRG24140620230169463 393290989 14/06/2023 TULSA BAI TULSA BAI 1744003018WL007734 00415 SBIN0007715 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 MP1744003_170823FTO_224001 1744003015NRG24170820230354166 713485521 17/08/2023 Gomti bai Gomti bai 1744003015WL015092 00697 BKID0MG1221 1188 24/08/2023 No Such Account
7395 MP1744003_051223FTO_375668 1744003015NRG24041220230601345 05/12/2023 Gomti bai Gomti bai 1744003WL0025236 00697 BKID0MG1221 1188 03/01/2024 No Such Account
7396 MP1744003_240523APB_FTO_55280 1744003013NRG24240520230079964 040357322 24/05/2023 Kuiya Bai Kuiya Bai 1744003013WL004726 00089 CBIN0281974 3200 29/05/2023 Account closed
7397 MP1744003_190623APB_FTO_107322 1744003013NRG24190620230190483 513936867 19/06/2023 anjo bai anjo bai 1744003013WL008269 00415 SBIN0007715 840 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7398 MP1744003_061023APB_FTO_307130 1744003013NRG24061020230479101 06/10/2023 Sone Kewvat Sone Kewvat 1744003013WL020110 00045 BARB0LAMTAR 630 15/11/2023 Aadhaar Number not Mapped to Account Number
7399 MP1744003_240523APB_FTO_55280 1744003008NRG24230520230078738 040357322 24/05/2023 mulai mulai 1744003008WL004683 00089 CBIN0281974 820 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 MP1744006_130723APB_FTO_165823 1744006020NRG24130720230284029 069651513 13/07/2023 devedra singh devedra singh 1744006020WL011278 00089 CBIN0281687 600 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 MP1744003_240523APB_FTO_55280 1744003008NRG24230520230078697 040357322 24/05/2023 SUSHAMA BAI SUSHAMA BAI 1744003008WL004683 00089 CBIN0281974 1025 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 MP1744003_210124APB_FTO_439304 1744003003NRG24210120240746524 21/01/2024 KODU KODU 1744003003WL029929 00697 BKID0MG1227 760 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 MP1744003_280823APB_FTO_239149 1744003002NRG24280820230379947 843774698 28/08/2023 Ahilya Bai Ahilya Bai 1744003002WL016286 00089 CBIN0282237 570 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 MP1744003_310823APB_FTO_243097 1744003000NRG24310820230391288 021932375 31/08/2023 GUDDI KEVAT GUDDI KEVAT 1744003WL016621 00089 CBIN0281974 1260 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 MP1744003_310823APB_FTO_243097 1744003000NRG24310820230391026 021932375 31/08/2023 Kashi Bai Kol Kashi Bai Kol 1744003WL016621 00415 SBIN0007714 1080 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 MP1744003_310823APB_FTO_243097 1744003000NRG24310820230391016 021932375 31/08/2023 ATMARAM KEWAT ATMARAM KEWAT 1744003WL016620 00415 SBIN0007714 1400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 MP1744003_310823APB_FTO_243097 1744003000NRG24310820230390746 021932375 31/08/2023 DANI BAI DANI BAI 1744003WL016616 00697 BKID0MG1221 376 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 MP1744003_310823APB_FTO_243097 1744003000NRG24310820230390691 021932375 31/08/2023 Mr. Ramesh Kewat Mr. Ramesh Kewat 1744003WL016616 00415 SBIN0007715 564 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 MP1744003_290723APB_FTO_193870 1744003000NRG24290720230319074 299146271 29/07/2023 vinod singh vinod singh 1744003WL013162 00089 CBIN0282602 200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 MP1744006_290923APB_FTO_294497 1744006028NRG24290920230458537 29/09/2023 yasahoda yasahoda 1744006028WL019357 00089 CBIN0283024 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 MP1744003_290723APB_FTO_193870 1744003000NRG24290720230319025 299146271 29/07/2023 NIRANJAN KEWAT NIRANJAN KEWAT 1744003WL013160 00415 SBIN0007714 975 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 MP1744003_290723APB_FTO_193870 1744003000NRG24290720230318869 299146271 29/07/2023 UMED LAL ADIVASI UMED LAL ADIVASI 1744003WL013160 00415 SBIN0007714 1170 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 MP1744003_290423APB_FTO_23280 1744003000NRG24290420230018399 641792171 29/04/2023 NARENDRA KUMAR NARENDRA KUMAR 1744003WL001529 00089 CBIN0281974 1140 12/05/2023 Aadhaar Number not Mapped to Account Number
7414 MP1744003_270823FTO_237653 1744003000NRG24270820230374710 843940541 27/08/2023 PREMLAL LOHAR PREMLAL LOHAR 1744003WL016122 00415 SBIN0003710 2210 01/09/2023 Account closed
7415 MP1744003_250423APB_FTO_18491 1744003000NRG24250420230011444 644224099 25/04/2023 DROPATI BAI DROPATI BAI 1744003WL001058 00697 BKID0MG1221 180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 MP1744006_060723FTO_151116 1744006041NRG24060720230267876 807186810 06/07/2023 asheesh asheesh 1744006WL0010536 00415 SBIN0005508 660 14/07/2023 Account closed
7417 MP1744003_240623APB_FTO_124758 1744003000NRG24240620230220179 591126039 24/06/2023 parvati parvati 1744003WL009012 00697 BKID0MG1221 900 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7418 MP1744003_240623APB_FTO_124758 1744003000NRG24240620230220177 591126039 24/06/2023 ujiyar ujiyar 1744003WL009012 00697 BKID0MG1221 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 MP1744003_240623APB_FTO_124758 1744003000NRG24240620230220171 591126039 24/06/2023 megha megha 1744003WL009012 00089 CBIN0281974 540 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7420 MP1744003_240623APB_FTO_124758 1744003000NRG24240620230220168 591126039 24/06/2023 ramkali ramkali 1744003WL009012 00697 BKID0MG1221 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 MP1744003_240623APB_FTO_124758 1744003000NRG24240620230220167 591126039 24/06/2023 shanti shanti 1744003WL009012 00697 BKID0MG1221 900 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7422 MP1744003_240623APB_FTO_124758 1744003000NRG24240620230220160 591126039 24/06/2023 bhuri bai bhuri bai 1744003WL009012 00697 BKID0MG1221 720 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 MP1744003_240623APB_FTO_124758 1744003000NRG24240620230220143 591126039 24/06/2023 dropati dropati 1744003WL009012 00697 BKID0MG1221 540 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 MP1744003_240623APB_FTO_124758 1744003000NRG24240620230220136 591126039 24/06/2023 shanti bai shanti bai 1744003WL009012 00697 BKID0MG1221 720 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7425 MP1744003_240623APB_FTO_124758 1744003000NRG24240620230220129 591126039 24/06/2023 pinki pinki 1744003WL009012 00697 BKID0MG1221 540 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7426 MP1744003_240423APB_FTO_16725 1744003000NRG24240420230009123 645473089 24/04/2023 URMILA BAI SAHU URMILA BAI SAHU 1744003WL000857 00089 CBIN0281974 360 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 MP1744003_230523APB_FTO_54476 1744003000NRG24230520230079479 040381779 23/05/2023 NARENDRA KUMAR NARENDRA KUMAR 1744003WL004700 00089 CBIN0281974 1320 29/05/2023 Aadhaar Number not Mapped to Account Number
7428 MP1744003_230523APB_FTO_54476 1744003000NRG24230520230079448 040381779 23/05/2023 Mohanlal Mohanlal 1744003WL004699 00089 CBIN0281974 1025 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 MP1744003_230623APB_FTO_119821 1744003000NRG24220620230209988 591255304 23/06/2023 SUMAN BAI SUMAN BAI 1744003WL008792 00691 IPOS0000001 760 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 MP1744003_230623APB_FTO_119821 1744003000NRG24220620230209930 591255304 23/06/2023 KIRTI SINGH KIRTI SINGH 1744003WL008792 00415 SBIN0007715 1140 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7431 MP1744003_230623APB_FTO_119821 1744003000NRG24220620230209875 591255304 23/06/2023 SANJAY YADAV SANJAY YADAV 1744003WL008792 00089 CBIN0281974 950 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7432 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303186 208875368 21/07/2023 DURGAWATI BAI DURGAWATI BAI 1744003WL012268 00688 FINO0001446 1260 29/07/2023 Aadhaar Number not Mapped to Account Number
7433 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303182 208875368 21/07/2023 NARESH BHUMIYA NARESH BHUMIYA 1744003WL012268 00688 FINO0001446 1260 29/07/2023 Aadhaar Number not Mapped to Account Number
7434 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303161 208875368 21/07/2023 MADHURI SINGH RAGHUWANSHI MADHURI SINGH RAGHUWANSHI 1744003WL012268 00688 FINO0001001 1260 29/07/2023 Aadhaar Number not Mapped to Account Number
7435 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303154 208875368 21/07/2023 mala devi mala devi 1744003WL012268 00688 FINO0001446 1260 29/07/2023 Aadhaar Number not Mapped to Account Number
7436 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303152 208875368 21/07/2023 sanjay kumar ahir sanjay kumar ahir 1744003WL012268 00688 FINO0001001 1260 29/07/2023 Aadhaar Number not Mapped to Account Number
7437 MP1744006_151023APB_FTO_318860 1744006061NRG24151020230504747 15/10/2023 Bhannu Bhannu 1744006061WL021125 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7438 MP1744006_151023APB_FTO_318860 1744006061NRG24151020230504748 15/10/2023 Mr Mitlesh Kol Mr Mitlesh Kol 1744006061WL021125 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7439 MP1744006_151023APB_FTO_318860 1744006061NRG24151020230504767 15/10/2023 Makholi Makholi 1744006061WL021125 00176 IDIB000P517 680 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7440 MP1744006_151023APB_FTO_318860 1744006061NRG24151020230504829 15/10/2023 Mr. LALLU LAL GUPTA Mr. LALLU LAL GUPTA 1744006061WL021125 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7441 MP1744006_151023APB_FTO_318860 1744006061NRG24151020230504840 15/10/2023 VISRAM VISRAM 1744006061WL021125 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7442 MP1744006_151023APB_FTO_318860 1744006061NRG24151020230505055 15/10/2023 kesh Bai kesh Bai 1744006061WL021125 00176 IDIB000P517 170 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7443 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303150 208875368 21/07/2023 mukesh ahir mukesh ahir 1744003WL012268 00089 CBIN0282602 1260 29/07/2023 Aadhaar Number not Mapped to Account Number
7444 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303149 208875368 21/07/2023 JAYA YADAV JAYA YADAV 1744003WL012268 00415 SBIN0007714 1260 29/07/2023 Aadhaar Number not Mapped to Account Number
7445 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303139 208875368 21/07/2023 SAHARA BAI SAHARA BAI 1744003WL012268 00688 FINO0001446 1260 29/07/2023 Aadhaar Number not Mapped to Account Number
7446 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303136 208875368 21/07/2023 CHUTUDANI BAI CHUTUDANI BAI 1744003WL012268 00688 FINO0001446 630 29/07/2023 Aadhaar Number not Mapped to Account Number
7447 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303123 208875368 21/07/2023 SUNEEL KUMAR SUNEEL KUMAR 1744003WL012268 00688 FINO0001446 1260 29/07/2023 Aadhaar Number not Mapped to Account Number
7448 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303115 208875368 21/07/2023 RANI ADIWASI RANI ADIWASI 1744003WL012267 00688 FINO0001446 760 29/07/2023 Aadhaar Number not Mapped to Account Number
7449 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303105 208875368 21/07/2023 SANT BAI SANT BAI 1744003WL012267 00415 SBIN0007714 760 29/07/2023 Aadhaar Number not Mapped to Account Number
7450 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303104 208875368 21/07/2023 UMED LAL ADIVASI UMED LAL ADIVASI 1744003WL012267 00415 SBIN0007714 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 MP1744003_210723APB_FTO_180470 1744003000NRG24210720230303060 208875368 21/07/2023 RAMLAL KOL RAMLAL KOL 1744003WL012265 00415 SBIN0007714 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 MP1744003_190623APB_FTO_107322 1744003000NRG24190620230191665 513936867 19/06/2023 Deendayal Patel Deendayal Patel 1744003WL008296 00415 SBIN0007714 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 MP1744003_190623APB_FTO_107322 1744003000NRG24190620230191487 513936867 19/06/2023 SUNITA SUNITA 1744003WL008294 00176 IDIB000K705 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7454 MP1744003_160723APB_FTO_170932 1744003000NRG24160720230289535 069969153 16/07/2023 RAKHANI RAKHANI 1744003WL011567 00415 SBIN0007714 400 21/07/2023 Account closed
7455 MP1744003_160723APB_FTO_170932 1744003000NRG24160720230289409 069969153 16/07/2023 GOMTI BAI SINGH GOMTI BAI SINGH 1744003WL011562 00415 SBIN0003710 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 MP1744003_151123APB_FTO_355984 1744003000NRG24151120230584138 15/11/2023 SANJU BARMAN SANJU BARMAN 1744003WL023944 00415 SBIN0007714 1260 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 MP1744003_270224FTO_477231 1744003000NRG24140220240825868 301813973 27/02/2024 magghu prasad kumhar magghu prasad kumhar 1744003WL0031918 00089 CBIN0282602 1140 12/04/2024 No Such Account
7458 MP1744003_270224FTO_477231 1744003000NRG24140220240825867 301813973 27/02/2024 PREMLAL LOHAR PREMLAL LOHAR 1744003WL0031917 00415 SBIN0003710 2210 12/04/2024 Account closed
7459 MP1744003_270224FTO_477231 1744003000NRG24140220240825866 301813973 27/02/2024 ASISH ASISH 1744003WL0031916 00415 SBIN0003710 800 12/04/2024 Account closed
7460 MP1744003_270224FTO_477231 1744003000NRG24100120240705134 301813973 27/02/2024 SEETA YADAV SEETA YADAV 1744003WL0028840 00089 CBIN0281974 200 12/04/2024 No Such Account
7461 MP1744003_270224FTO_477231 1744003000NRG24100120240705133 301813973 27/02/2024 Shambhu lal bhumiya Shambhu lal bhumiya 1744003WL0028840 00089 CBIN0282602 600 12/04/2024 Account closed
7462 MP1744003_270224FTO_477231 1744003000NRG24100120240705129 301813973 27/02/2024 Bhavan Chaudhari Bhavan Chaudhari 1744003WL0028837 00415 SBIN0007714 600 12/04/2024 No Such Account
7463 MP1744003_270224FTO_477231 1744003000NRG24100120240704980 301813973 27/02/2024 Kamlesh kumar Kamlesh kumar 1744003WL0028832 00078 CNRB0002545 200 12/04/2024 No Such Account
7464 MP1744003_270224FTO_477231 1744003000NRG24100120240704978 301813973 27/02/2024 UMESH KUMAR UMESH KUMAR 1744003WL0028830 00048 BKID0009413 340 12/04/2024 No Such Account
7465 MP1744003_270224FTO_477231 1744003000NRG24100120240704936 301813973 27/02/2024 RAM LAL GADARI RAM LAL GADARI 1744003WL0028828 00089 CBIN0282237 3094 12/04/2024 No Such Account
7466 MP1744003_270224FTO_477231 1744003000NRG24100120240704918 301813973 27/02/2024 pardeshi lal pardeshi lal 1744003WL0028822 00415 SBIN0007715 3315 12/04/2024 Account closed
7467 MP1744003_270224FTO_477231 1744003000NRG24100120240704908 301813973 27/02/2024 MEERA BAI MEERA BAI 1744003WL0028819 00089 CBIN0281974 1470 12/04/2024 Account closed
7468 MP1744003_270224FTO_477231 1744003000NRG24100120240704907 301813973 27/02/2024 ARUN KUMAR ARUN KUMAR 1744003WL0028818 00089 CBIN0281974 3536 12/04/2024 Account closed
7469 MP1744003_270224FTO_477231 1744003000NRG24100120240704906 301813973 27/02/2024 ARUN KUMAR ARUN KUMAR 1744003WL0028818 00089 CBIN0281974 3536 12/04/2024 Account closed
7470 MP1744003_090823FTO_211742 1744003000NRG24090820230339952 534311773 09/08/2023 MAHENDRA SINGH RAGHUWANSHI MAHENDRA SINGH RAGHUWANSHI 1744003WL0014315 00415 SBIN0007715 1200 15/08/2023 Account closed
7471 MP1744003_071023APB_FTO_308116 1744003000NRG24071020230481021 07/10/2023 ramgareeb ramgareeb 1744003WL020182 00415 SBIN0003710 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 MP1744003_071023APB_FTO_308116 1744003000NRG24071020230481010 07/10/2023 JAGOTIYA BAI KOL JAGOTIYA BAI KOL 1744003WL020182 00089 CBIN0282602 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 MP1744003_061223FTO_377137 1744003000NRG24061220230604394 06/12/2023 ANJU SINGH PARMAR ANJU SINGH PARMAR 1744003WL025434 00089 CBIN0282602 2814 12/03/2024 No Such Account
7474 MP1744003_061023APB_FTO_307130 1744003000NRG24061020230479186 06/10/2023 KHETTI KHETTI 1744003WL020112 00176 IDIB000K705 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 MP1744003_030623APB_FTO_71567 1744003000NRG24030620230123603 215704543 03/06/2023 maya bai maya bai 1744003WL006305 00697 BKID0MG1227 1290 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 MP1744003_160224FTO_465562 1744003000NRG23250620230859927 303305975 16/02/2024 PREM BAI PREM BAI 1744003WL0067154 00415 SBIN0003710 1020 12/04/2024 Account closed
7477 MP1744003_160224FTO_465562 1744003000NRG23250620230859926 303305975 16/02/2024 MAYA BAI MAYA BAI 1744003WL0067154 00415 SBIN0003710 204 12/04/2024 No Such Account
7478 MP1744002_290523APB_FTO_63173 1744002059NRG24290520230099618 086885420 29/05/2023 RAM MANOHAR KORI RAM MANOHAR KORI 1744002059WL005445 00415 SBIN0000405 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 MP1744002_270623APB_FTO_130036 1744002057NRG24270620230228131 702129820 27/06/2023 rani sahu rani sahu 1744002057WL009250 00415 SBIN0000405 400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7480 MP1744002_240224APB_FTO_474158 1744002057NRG24230220240850579 302322302 24/02/2024 suman suman 1744002057WL032653 00045 BARB0LAMTAR 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 MP1744002_030723APB_FTO_144596 1744002057NRG24030720230255454 799579115 03/07/2023 rani sahu rani sahu 1744002057WL010065 00415 SBIN0000405 1000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7482 MP1744002_030523APB_FTO_28245 1744002055NRG24020520230024111 689803386 03/05/2023 usha choudhary usha choudhary 1744002055WL001841 00697 BKID0NAMRGB 1393 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 MP1744002_290523APB_FTO_63173 1744002049NRG24290520230099806 086885420 29/05/2023 tarachand tarachand 1744002049WL005450 00415 SBIN0030270 1000 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 MP1744002_030523APB_FTO_28245 1744002049NRG24030520230024861 689803386 03/05/2023 keda keda 1744002WL001905 00415 SBIN0030270 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 MP1744002_030523APB_FTO_28245 1744002049NRG24030520230024856 689803386 03/05/2023 kallubai kallubai 1744002WL001905 00415 SBIN0030270 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 MP1744002_030523APB_FTO_28245 1744002049NRG24030520230024834 689803386 03/05/2023 Sunita chaudhary Sunita chaudhary 1744002WL001905 00415 SBIN0030278 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 MP1744002_291123APB_FTO_368192 1744002047NRG24291120230594593 29/11/2023 lakhan lal lakhan lal 1744002047WL024807 00415 SBIN0030270 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 MP1744004_300623APB_FTO_139891 1744004064NRG24300620230246060 799982810 30/06/2023 CHUNNI BAI CHUNNI BAI 1744004064WL009795 00697 BKID0NAMRGB 910 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7489 MP1744002_310723FTO_195223 1744002046NRG24040720230262244 324875682 31/07/2023 jyoti bai jyoti bai 1744002WL0010291 00415 SBIN0030270 1944 04/08/2023 Account closed
7490 MP1744002_290523APB_FTO_63173 1744002045NRG24290520230100535 086885420 29/05/2023 KALLU BAI KALLU BAI 1744002045WL005478 00051 MAHB0001395 60 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 MP1744002_100423APB_FTO_5401 1744002045NRG24090420230000083 640219620 10/04/2023 aneeta yadav aneeta yadav 1744002045WL00007 00354 PUNB0177120 200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 MP1744002_250523FTO_56341 1744002041NRG23150320230821926 049816880 25/05/2023 shiv kumar shiv kumar 1744002041WL064600 00354 PUNB0057710 800 30/05/2023 No Such Account
7493 MP1744002_110723APB_FTO_159978 1744002040NRG24110720230279450 892122847 11/07/2023 Daduram Daduram 1744002040WL011070 00078 CNRB0002545 60 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 MP1744002_110723APB_FTO_159978 1744002040NRG24110720230279375 892122847 11/07/2023 suniya suniya 1744002040WL011062 00078 CNRB0002545 1050 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 MP1744002_030723APB_FTO_144596 1744002040NRG24030720230255306 799579115 03/07/2023 suniya suniya 1744002040WL010055 00078 CNRB0002545 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 MP1744002_010823APB_FTO_197616 1744002040NRG24010820230323799 324859754 01/08/2023 Daduram Daduram 1744002040WL013440 00078 CNRB0002545 1200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 MP1744002_260224APB_FTO_475539 1744002039NRG24260220240856217 302030708 26/02/2024 preetam preetam 1744002039WL032807 00078 CNRB0002545 176 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 MP1744002_030723APB_FTO_144596 1744002039NRG24030720230256243 799579115 03/07/2023 rani rani 1744002039WL010095 00078 CNRB0002545 1182 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 MP1744002_220723APB_FTO_181886 1744002038NRG24220720230304494 208047623 22/07/2023 Dharmendra Dharmendra 1744002038WL012359 00045 BARB0KATNIX 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 MP1744002_190623APB_FTO_108628 1744002038NRG24190620230192242 513899713 19/06/2023 kalavati kalavati 1744002038WL008317 00078 CNRB0002545 1768 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 MP1744002_190423FTO_12642 1744002038NRG24190420230004770 648117108 19/04/2023 Chanda Chanda 1744002038WL000404 00688 FINO0001446 800 12/05/2023 No Such Account
7502 MP1744005_230923APB_FTO_285117 1744005016NRG24230920230444310 23/09/2023 durgesh durgesh 1744005016WL018821 00089 CBIN0282204 190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7503 MP1744005_230923APB_FTO_285117 1744005016NRG24230920230444313 23/09/2023 brajmohan brajmohan 1744005016WL018821 00089 CBIN0282204 190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7504 MP1744002_190423FTO_12642 1744002038NRG24190420230004768 648117108 19/04/2023 Shakun Shakun 1744002038WL000404 00688 FINO0001446 800 12/05/2023 No Such Account
7505 MP1744002_041023APB_FTO_302606 1744002038NRG24041020230472584 04/10/2023 Dharmendra Dharmendra 1744002038WL019858 00089 CBIN0282603 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 MP1744002_040523APB_FTO_28525 1744002038NRG24030520230025018 689262858 04/05/2023 Dharmendra Dharmendra 1744002038WL001918 00089 CBIN0282603 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 MP1744002_030523FTO_28231 1744002038NRG24020520230024199 689370566 03/05/2023 Chanda Chanda 1744002038WL001844 00688 FINO0001446 600 15/05/2023 No Such Account
7508 MP1744002_030523FTO_28231 1744002038NRG24020520230024198 689370566 03/05/2023 Koshliya Koshliya 1744002038WL001844 00078 CNRB0002545 600 15/05/2023 No Such Account
7509 MP1744002_030523FTO_28231 1744002038NRG24020520230024191 689370566 03/05/2023 Khel singh Khel singh 1744002038WL001844 00415 SBIN0018588 600 15/05/2023 No Such Account
7510 MP1744002_020523APB_FTO_25989 1744002037NRG24020520230022307 689895979 02/05/2023 Ram Adiwasi Ram Adiwasi 1744002037WL001751 00354 PUNB0026300 735 15/05/2023 A/c Blocked or Frozen
7511 MP1744002_020523APB_FTO_25989 1744002037NRG24020520230022306 689895979 02/05/2023 ashok ashok 1744002037WL001751 00078 CNRB0002545 735 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 MP1744002_141023APB_FTO_318243 1744002036NRG24141020230502715 14/10/2023 RADHARANI RADHARANI 1744002036WL021059 00078 CNRB0002545 205 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 MP1744002_041023APB_FTO_302606 1744002036NRG24031020230470879 04/10/2023 ASHOK PATEL ASHOK PATEL 1744002036WL019805 00176 IDIB000J608 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 MP1744002_080823FTO_209591 1744002030NRG24240720230306519 480839973 08/08/2023 Archna Vishwakarma Archna Vishwakarma 1744002WL0012477 00415 SBIN0030278 1224 11/08/2023 No Such Account
7515 MP1744002_080823FTO_209591 1744002030NRG24240720230306518 480839973 08/08/2023 Archna Vishwakarma Archna Vishwakarma 1744002WL0012477 00415 SBIN0030278 408 11/08/2023 No Such Account
7516 MP1744005_220923APB_FTO_283157 1744005021NRG24220920230441381 22/09/2023 pinkee pinkee 1744005021WL018735 00089 CBIN0282204 1080 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7517 MP1744002_080823FTO_209659 1744002026NRG23050620230859254 480839367 08/08/2023 sulochana sulochana 1744002WL0066980 00415 SBIN0004936 900 11/08/2023 Account closed
7518 MP1744002_140224APB_FTO_463833 1744002023NRG24130220240824063 14/02/2024 MUNNI BAI MUNNI BAI 1744002023WL031876 00165 IBKL0001560 1206 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 MP1744002_260623APB_FTO_128094 1744002021NRG24250620230222219 702807717 26/06/2023 mahima mahima 1744002021WL009073 00415 SBIN0003087 1020 05/07/2023 Aadhaar Number not Mapped to Account Number
7520 MP1744002_230523APB_FTO_53426 1744002021NRG24230520230076438 040392152 23/05/2023 ranchi bai ranchi bai 1744002021WL004603 00703 AIRP0000001 1212 29/05/2023 Aadhaar Number not Mapped to Account Number
7521 MP1744002_230523APB_FTO_53426 1744002021NRG24230520230076342 040392152 23/05/2023 VIJAY SINGH VIJAY SINGH 1744002021WL004603 00415 SBIN0030271 1212 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 MP1744002_240224APB_FTO_474158 1744002021NRG24230220240850687 302322302 24/02/2024 devendra devendra 1744002021WL032656 00415 SBIN0003087 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 MP1744002_240224APB_FTO_474158 1744002021NRG24230220240850681 302322302 24/02/2024 SUSHILA SUSHILA 1744002021WL032656 00415 SBIN0003087 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 MP1744002_030723APB_FTO_144596 1744002021NRG24030720230256612 799579115 03/07/2023 ranchi bai gond ranchi bai gond 1744002021WL010105 00703 AIRP0000001 25 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 MP1744002_030723APB_FTO_144596 1744002021NRG24030720230256587 799579115 03/07/2023 mango bai mango bai 1744002021WL010105 00415 SBIN0003087 20 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7526 MP1744002_030723APB_FTO_144596 1744002021NRG24030720230256508 799579115 03/07/2023 VIJAY SINGH VIJAY SINGH 1744002021WL010105 00415 SBIN0030271 20 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 MP1744002_280623APB_FTO_135295 1744002019NRG24280620230234821 702343814 28/06/2023 nad lal nad lal 1744002019WL009415 00415 SBIN0003087 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 MP1744002_260623APB_FTO_128094 1744002019NRG24260620230223859 702807717 26/06/2023 LAXMI BAI LAXMI BAI 1744002019WL009122 00415 SBIN0003087 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 MP1744002_160923APB_FTO_267868 1744002019NRG24150920230422958 16/09/2023 ramkisor ramkisor 1744002019WL017967 00415 SBIN0003087 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 MP1744002_110723APB_FTO_159978 1744002018NRG24110720230279881 892122847 11/07/2023 gulab bai gulab bai 1744002018WL011093 00415 SBIN0003087 570 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 MP1744002_280623APB_FTO_135295 1744002017NRG24280620230235005 702343814 28/06/2023 sombai sombai 1744002017WL009423 00415 SBIN0003087 390 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 MP1744002_260224APB_FTO_475539 1744002014NRG24260220240856624 302030708 26/02/2024 CHUTUDANI CHUTUDANI 1744002014WL032819 00354 PUNB0026300 1110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 MP1744002_030523APB_FTO_28245 1744002008NRG24020520230024222 689803386 03/05/2023 shivkumar shivkumar 1744002008WL001849 00697 BKID0NAMRGB 648 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 MP1744002_300923FTO_296367 1744002000NRG24300920230461982 30/09/2023 santosh santosh 1744002WL019485 00176 IDIB000K631 30 15/11/2023 No Such Account
7535 MP1744002_290523APB_FTO_63173 1744002000NRG24290520230101002 086885420 29/05/2023 rajesh rajesh 1744002WL005502 00415 SBIN0030271 220 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 MP1744002_290523APB_FTO_63173 1744002000NRG24290520230101001 086885420 29/05/2023 rajesh rajesh 1744002WL005502 00415 SBIN0030271 110 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 MP1744002_290523APB_FTO_63173 1744002000NRG24290520230100994 086885420 29/05/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL005502 00415 SBIN0004936 220 05/06/2023 Account closed
7538 MP1744005_090623FTO_81409 1744005075NRG24090620230146200 365280244 09/06/2023 kushum kushum 1744005075WL007083 00089 CBIN0281638 884 15/06/2023 Account closed
7539 MP1744002_290523APB_FTO_63173 1744002000NRG24290520230100993 086885420 29/05/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL005502 00415 SBIN0004936 110 05/06/2023 Account closed
7540 MP1744002_290523APB_FTO_63173 1744002000NRG24290520230098925 086885420 29/05/2023 Sapna Sapna 1744002WL005423 00415 SBIN0003087 1080 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 MP1744002_280823APB_FTO_239067 1744002000NRG24280820230377867 843764021 28/08/2023 shyam bai Bhumiya shyam bai Bhumiya 1744002WL016220 00415 SBIN0030270 190 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 MP1744002_260623APB_FTO_128094 1744002000NRG24260620230226155 702807717 26/06/2023 meera bai meera bai 1744002WL009180 00415 SBIN0030270 160 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 MP1744002_260623APB_FTO_128094 1744002000NRG24260620230225990 702807717 26/06/2023 MUKESH MUKESH 1744002WL009178 00415 SBIN0030270 925 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 MP1744002_260623APB_FTO_128094 1744002000NRG24260620230225973 702807717 26/06/2023 MEENA BAI LUHAR MEENA BAI LUHAR 1744002WL009178 00176 IDIB000J608 925 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 MP1744002_260224APB_FTO_475539 1744002000NRG24260220240856132 302030708 26/02/2024 Sachin Sachin 1744002WL032804 00468 UBIN0559784 1254 13/04/2024 Document Pending for Account Holder turning Major
7546 MP1744002_190623APB_FTO_108628 1744002000NRG24190620230192252 513899713 19/06/2023 rekha bai rekha bai 1744002WL008318 00415 SBIN0030270 850 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
7547 MP1744002_190623APB_FTO_108628 1744002000NRG24190620230192250 513899713 19/06/2023 shyam bai shyam bai 1744002WL008318 00415 SBIN0030270 850 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 MP1744002_071223APB_FTO_379853 1744002000NRG24071220230606725 07/12/2023 savitri savitri 1744002WL025562 00415 SBIN0000405 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 MP1744002_070823APB_FTO_206976 1744002000NRG24070820230335119 521289186 07/08/2023 VIRENDRA KUMAR VIRENDRA KUMAR 1744002WL014071 00048 BKID0009418 1000 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 MP1744002_050723APB_FTO_148428 1744002000NRG24050720230263840 809691819 05/07/2023 kalavati bhumiya kalavati bhumiya 1744002WL010356 00354 PUNB0057710 2800 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 MP1744002_040823APB_FTO_202818 1744002000NRG24040820230329984 454340431 04/08/2023 SAVITRI SAVITRI 1744002WL013795 00089 CBIN0282603 1100 11/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7552 MP1744001_280823FTO_238112 1744001054NRG24280820230378259 866187534 28/08/2023 AJAY KUMAR KEWAT AJAY KUMAR KEWAT 1744001054WL016228 00415 SBIN0007719 180 02/09/2023 Account closed
7553 MP1744001_180923APB_FTO_271287 1744001054NRG24180920230428633 18/09/2023 Khajju bhumiya Khajju bhumiya 1744001054WL018165 00089 CBIN0282174 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 MP1744001_060923APB_FTO_253468 1744001054NRG24060920230402628 06/09/2023 Khajju bhumiya Khajju bhumiya 1744001054WL017058 00089 CBIN0282174 720 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 MP1744001_130523APB_FTO_40420 1744001052NRG24130520230051669 775837253 13/05/2023 RAM MILAN RAM MILAN 1744001052WL003426 00697 BKID0MG1225 3000 19/05/2023 Aadhaar Number not Mapped to Account Number
7556 MP1744001_130523APB_FTO_40420 1744001052NRG24130520230050574 775837253 13/05/2023 Yasoda Yasoda 1744001052WL003379 00697 BKID0MG1225 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 MP1744001_050523APB_FTO_30488 1744001052NRG24050520230030368 688852521 05/05/2023 Yasoda Yasoda 1744001052WL002239 00697 BKID0MG1225 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 MP1744001_150523APB_FTO_43110 1744001049NRG24150520230054801 787298947 15/05/2023 PHOOL BAI PHOOL BAI 1744001049WL003627 00697 BKID0MG1225 165 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 MP1744001_150523APB_FTO_43110 1744001049NRG24150520230054778 787298947 15/05/2023 shyamsunder shyamsunder 1744001049WL003627 00697 BKID0MG1225 825 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 MP1744001_290224APB_FTO_479103 1744001048NRG24290220240865475 301618141 29/02/2024 SHIVNATH CHOUDHARY SHIVNATH CHOUDHARY 1744001048WL033146 00697 BKID0MG1225 750 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 MP1744001_020823APB_FTO_200535 1744001048NRG24020820230327433 349461294 02/08/2023 RAMA BARMAN AND ANDHUTIYA BARMAN RAMA BARMAN AND ANDHUTIYA BARMAN 1744001048WL013642 00468 UBIN0559784 900 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 MP1744001_071123APB_FTO_348920 1744001047NRG24071120230570289 07/11/2023 Punnu Punnu 1744001047WL023357 00415 SBIN0003087 165 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 MP1744001_220623APB_FTO_118956 1744001046NRG24220620230208542 591331893 22/06/2023 MANGO BAI KOL MANGO BAI KOL 1744001046WL008769 00415 SBIN0003087 1086 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 MP1744001_220623APB_FTO_118956 1744001046NRG24220620230208518 591331893 22/06/2023 RAMKALI RAMKALI 1744001046WL008769 00697 BKID0MG1225 1267 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 MP1744001_220623APB_FTO_118956 1744001046NRG24220620230208500 591331893 22/06/2023 PRAMOD DAHIYA PRAMOD DAHIYA 1744001046WL008769 00415 SBIN0003087 1470 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 MP1744001_060623APB_FTO_75975 1744001046NRG24060620230132679 322065729 06/06/2023 MITAI LAL MITAI LAL 1744001046WL006627 00697 BKID0MG1225 1062 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 MP1744001_211023FTO_327697 1744001044NRG24260920230451786 21/10/2023 BHARAT BHARAT 1744001WL0019103 00415 SBIN0006919 760 15/11/2023 Account closed
7568 MP1744001_211023FTO_327697 1744001044NRG24260920230451785 21/10/2023 BHARAT BHARAT 1744001WL0019103 00415 SBIN0006919 1140 15/11/2023 Account closed
7569 MP1744001_070523APB_FTO_31543 1744001044NRG24060520230033038 687823266 07/05/2023 CHANDRANI CHANDRANI 1744001044WL002387 00415 SBIN0006919 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 MP1744001_210623APB_FTO_116000 1744001042NRG24210620230202189 574663275 21/06/2023 CHHOTI BAI GADARIYA CHHOTI BAI GADARIYA 1744001042WL008608 00089 CBIN0282174 1008 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7571 MP1744001_210623APB_FTO_116000 1744001042NRG24210620230202187 574663275 21/06/2023 ANIL SINGH ANIL SINGH 1744001042WL008608 00089 CBIN0282174 1008 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 MP1744001_210623APB_FTO_116000 1744001040NRG24210620230202842 574663275 21/06/2023 PRAHLAD PRAHLAD 1744001040WL008625 00089 CBIN0282174 1020 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 MP1744001_210623APB_FTO_116000 1744001040NRG24210620230202785 574663275 21/06/2023 CHOTTE LAL CHOTTE LAL 1744001040WL008625 00089 CBIN0282174 1020 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7574 MP1744001_210623APB_FTO_116000 1744001040NRG24210620230202764 574663275 21/06/2023 KANCHEDI KANCHEDI 1744001040WL008625 00089 CBIN0282174 1020 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 MP1744001_210623APB_FTO_116000 1744001040NRG24210620230202755 574663275 21/06/2023 KOMAL KOMAL 1744001040WL008625 00089 CBIN0282174 1020 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 MP1744001_211023FTO_327697 1744001039NRG24191020230521879 21/10/2023 DURGESH DURGESH 1744001WL0021700 00415 SBIN0006919 772 15/11/2023 Account closed
7577 MP1744001_110923APB_FTO_261141 1744001039NRG24110920230413451 11/09/2023 DURGESH DURGESH 1744001039WL017562 00415 SBIN0006919 772 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 MP1744001_050523FTO_30294 1744001039NRG24050520230029035 688844621 05/05/2023 MULTI MULTI 1744001039WL002193 00415 SBIN0006919 1200 15/05/2023 Account closed
7579 MP1744001_180423APB_FTO_11548 1744001038NRG24180420230003658 649260358 18/04/2023 IMRAT IMRAT 1744001038WL000323 00415 SBIN0004642 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 MP1744001_050523APB_FTO_30300 1744001038NRG24050520230028926 688862989 05/05/2023 RANJEETA RANJEETA 1744001038WL002188 00415 SBIN0006919 650 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7581 MP1744001_290623APB_FTO_136303 1744001035NRG24290620230236327 702196891 29/06/2023 SADHANA BAI SADHANA BAI 1744001035WL009517 00415 SBIN0004642 810 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7582 MP1744001_140623FTO_92079 1744001035NRG24140620230170720 450105891 14/06/2023 Rameshwar Rameshwar 1744001035WL007763 00415 SBIN0006919 925 22/06/2023 Account closed
7583 MP1744001_190923APB_FTO_275057 1744001033NRG24190920230433391 19/09/2023 RAMESH SINGH RAMESH SINGH 1744001033WL018356 00415 SBIN0007719 1386 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 MP1744001_121023APB_FTO_314659 1744001028NRG24121020230495662 12/10/2023 MUNNI BAI MUNNI BAI 1744001028WL020776 00415 SBIN0004642 300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 MP1744001_250823APB_FTO_234769 1744001027NRG24250820230368071 866187479 25/08/2023 DINESH DINESH 1744001027WL015894 00415 SBIN0006919 300 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 MP1744001_240723APB_FTO_184199 1744001027NRG24240720230307034 207664479 24/07/2023 BILOCH BILOCH 1744001027WL012502 00415 SBIN0006919 900 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 MP1744001_051223FTO_374339 1744001027NRG24221120230591026 05/12/2023 DINESH DINESH 1744001WL0024489 00415 SBIN0004642 300 03/01/2024 No Such Account
7588 MP1744001_211023FTO_327697 1744001027NRG24150920230423042 21/10/2023 sarju sarju 1744001WL0017975 00415 SBIN0006919 1050 15/11/2023 Account closed
7589 MP1744001_211023FTO_327697 1744001027NRG24150920230423041 21/10/2023 sarju sarju 1744001WL0017975 00415 SBIN0006919 1050 15/11/2023 Account closed
7590 MP1744001_211023FTO_327697 1744001027NRG24150920230423040 21/10/2023 sarju sarju 1744001WL0017975 00415 SBIN0006919 640 15/11/2023 Account closed
7591 MP1744001_211023FTO_327697 1744001027NRG24150920230423039 21/10/2023 sarju sarju 1744001WL0017975 00415 SBIN0006919 200 15/11/2023 Account closed
7592 MP1744001_211023FTO_327697 1744001027NRG24150920230423038 21/10/2023 sarju sarju 1744001WL0017975 00415 SBIN0006919 3000 15/11/2023 Account closed
7593 MP1744001_170224APB_FTO_466868 1744001026NRG24170220240835538 303110117 17/02/2024 SHANTI BAI SHANTI BAI 1744001026WL032162 00415 SBIN0006919 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 MP1744001_170224APB_FTO_466868 1744001026NRG24170220240835516 303110117 17/02/2024 mukesh kumar mukesh kumar 1744001026WL032162 00415 SBIN0006919 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 MP1744001_270423APB_FTO_19910 1744001022NRG24260420230013420 643426649 27/04/2023 SAJJAN SAJJAN 1744001022WL001201 00089 CBIN0282174 400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 MP1744001_050523APB_FTO_30300 1744001022NRG24050520230029002 688862989 05/05/2023 SAJJAN SAJJAN 1744001022WL002191 00089 CBIN0282174 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 MP1744001_210623APB_FTO_116055 1744001021NRG24210620230201308 574663253 21/06/2023 GOMTI BAI GOMTI BAI 1744001021WL008585 00415 SBIN0007719 900 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 MP1744001_210623APB_FTO_116055 1744001021NRG24210620230201225 574663253 21/06/2023 REKHA BAI REKHA BAI 1744001021WL008585 00415 SBIN0004642 900 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 MP1744001_150523APB_FTO_43110 1744001017NRG24150520230054599 787298947 15/05/2023 MANJO BAI SAHU MANJO BAI SAHU 1744001017WL003597 00415 SBIN0006919 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 MP1744001_200523FTO_49728 1744001015NRG24200520230068460 865371781 20/05/2023 SHIVKUMAR SHIVKUMAR 1744001015WL004246 00415 SBIN0006919 760 25/05/2023 Account closed
7601 MP1744001_241123FTO_364030 1744001014NRG24221120230591052 24/11/2023 HAR PRASAD HAR PRASAD 1744001WL0024497 00415 SBIN0004642 850 03/01/2024 Account closed
7602 MP1744001_241123FTO_364030 1744001014NRG24221120230591051 24/11/2023 HAR PRASAD HAR PRASAD 1744001WL0024497 00415 SBIN0004642 1080 03/01/2024 Account closed
7603 MP1744001_241123FTO_364030 1744001014NRG24221120230591050 24/11/2023 HAR PRASAD HAR PRASAD 1744001WL0024497 00415 SBIN0004642 960 03/01/2024 Account closed
7604 MP1744001_031123APB_FTO_343974 1744001014NRG24031120230561985 03/11/2023 HAR PRASAD HAR PRASAD 1744001014WL023001 00415 SBIN0004642 850 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 MP1744001_140823APB_FTO_218954 1744001011NRG24140820230347087 678553296 14/08/2023 VIMLA BAI VIMLA BAI 1744001011WL014693 00415 SBIN0007719 1086 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 MP1744001_150623APB_FTO_94046 1744001010NRG24150620230172180 465184057 15/06/2023 DROPATI BAI DROPATI BAI 1744001010WL007811 00415 SBIN0004642 600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 MP1744001_150623APB_FTO_94046 1744001010NRG24150620230172155 465184057 15/06/2023 SUNITA BAI SUNITA BAI 1744001010WL007811 00415 SBIN0006919 750 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 MP1744001_250423FTO_18506 1744001009NRG24250420230011091 644101890 25/04/2023 SAKHI BAI SAKHI BAI 1744001009WL001049 00415 SBIN0004642 850 12/05/2023 Account closed
7609 MP1744001_310823APB_FTO_243292 1744001008NRG24310820230391323 067895766 31/08/2023 SANTOSH SANTOSH 1744001008WL016624 00415 SBIN0004642 150 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 MP1744001_150623APB_FTO_94449 1744001008NRG24150620230176672 465184038 15/06/2023 DULARI BAI DULARI BAI 1744001008WL007923 00415 SBIN0004642 760 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 MP1744001_150623APB_FTO_94449 1744001008NRG24150620230176640 465184038 15/06/2023 Sumesh Kumar Lodhi Sumesh Kumar Lodhi 1744001008WL007923 00415 SBIN0004642 950 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 MP1744001_150623APB_FTO_94449 1744001008NRG24150620230176619 465184038 15/06/2023 JAGIYA BAI JAGIYA BAI 1744001008WL007923 00415 SBIN0004642 950 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 MP1744001_150623APB_FTO_94449 1744001008NRG24150620230176600 465184038 15/06/2023 HARI BAI HARI BAI 1744001008WL007923 00415 SBIN0004642 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 MP1744001_150623APB_FTO_94449 1744001008NRG24150620230176508 465184038 15/06/2023 CHANDA BAI CHANDA BAI 1744001008WL007923 00415 SBIN0004642 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 MP1744001_290623APB_FTO_136303 1744001006NRG24290620230236225 702196891 29/06/2023 KALLU KALLU 1744001006WL009513 00415 SBIN0004642 320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7616 MP1744001_211023FTO_327697 1744001006NRG24260920230451666 21/10/2023 RADHA BAI RADHA BAI 1744001WL0019091 00415 SBIN0006919 800 15/11/2023 Account closed
7617 MP1744001_250423FTO_18506 1744001006NRG24250420230011317 644101890 25/04/2023 RAJANI LODHI RAJANI LODHI 1744001006WL001053 00415 SBIN0030270 900 12/05/2023 Account closed
7618 MP1744001_250423FTO_18506 1744001006NRG24250420230011298 644101890 25/04/2023 Bodhan Bodhan 1744001006WL001053 00415 SBIN0006919 900 12/05/2023 Account closed
7619 MP1744001_060523FTO_31366 1744001006NRG24060520230032737 688246058 06/05/2023 RAJANI LODHI RAJANI LODHI 1744001006WL002376 00415 SBIN0030270 900 15/05/2023 Account closed
7620 MP1744001_060523FTO_31366 1744001006NRG24060520230032712 688246058 06/05/2023 Bodhan Bodhan 1744001006WL002376 00415 SBIN0006919 900 15/05/2023 Account closed
7621 MP1744001_060523APB_FTO_31371 1744001006NRG24060520230032674 106341051 06/05/2023 Dwarka Lodhi Dwarka Lodhi 1744001006WL002376 00415 SBIN0004642 900 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 MP1744001_060523APB_FTO_31371 1744001006NRG24060520230032599 106341051 06/05/2023 GABADU GABADU 1744001006WL002376 00415 SBIN0004642 900 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 MP1744001_180623APB_FTO_101889 1744001005NRG24180620230187405 513647006 18/06/2023 AASHA BAI AASHA BAI 1744001005WL008182 00415 SBIN0004642 600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 MP1744001_010723APB_FTO_140831 1744001005NRG24010720230248610 799853696 01/07/2023 Radha Radha 1744001005WL009862 00415 SBIN0004642 450 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7625 MP1744001_280523APB_FTO_60900 1744001002NRG24280520230096643 078621273 28/05/2023 MUNNI BAI MUNNI BAI 1744001002WL005291 00688 FINO0001446 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 MP1744001_280523FTO_60898 1744001002NRG24280520230096588 078852093 28/05/2023 VEDPRAKASH VEDPRAKASH 1744001002WL005291 00415 SBIN0004642 1000 05/06/2023 Account closed
7627 MP1744001_231023APB_FTO_329075 1744001000NRG24231020230531586 23/10/2023 Punnu Punnu 1744001WL022023 00415 SBIN0003087 990 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 MP1744001_241123FTO_364030 1744001000NRG24221120230591255 24/11/2023 Rajesh lodhi Rajesh lodhi 1744001WL0024545 00415 SBIN0004642 1272 03/01/2024 No Such Account
7629 MP1744001_221123APB_FTO_362072 1744001000NRG24221120230590950 22/11/2023 SONELAL SONELAL 1744001WL024475 00415 SBIN0006919 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 MP1744001_211023FTO_327697 1744001000NRG24200920230435791 21/10/2023 ATUL SINGH ATUL SINGH 1744001WL0018446 00415 SBIN0004642 900 15/11/2023 Account closed
7631 MP1744001_211023FTO_327697 1744001000NRG24200920230435790 21/10/2023 RADHA BAI RADHA BAI 1744001WL0018446 00415 SBIN0006919 150 15/11/2023 Account closed
7632 MP1744001_190923APB_FTO_275057 1744001000NRG24190920230433897 19/09/2023 HUKUM SINGH HUKUM SINGH 1744001WL018362 00415 SBIN0007719 1188 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 MP1744001_181123APB_FTO_358007 1744001000NRG24181120230585864 18/11/2023 NARAYAN DAS NARAYAN DAS 1744001WL024048 00415 SBIN0004642 960 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 MP1744001_181123APB_FTO_358007 1744001000NRG24181120230585863 18/11/2023 ISHWAR DAS ISHWAR DAS 1744001WL024048 00415 SBIN0004642 960 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 MP1744001_181123APB_FTO_358007 1744001000NRG24181120230585853 18/11/2023 suresh suresh 1744001WL024048 00415 SBIN0004642 960 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 MP1744001_180124APB_FTO_435552 1744001000NRG24180120240733966 18/01/2024 CHARAN CHARAN 1744001WL029665 00089 CBIN0282174 850 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 MP1744001_170823APB_FTO_223844 1744001000NRG24170820230354098 713447630 17/08/2023 Jugalkisor Jugalkisor 1744001WL015087 00703 AIRP0000001 1000 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 MP1744001_070923APB_FTO_255481 1744001000NRG24070920230404078 07/09/2023 PRAHLAD PRAHLAD 1744001WL017158 00697 BKID0MG1223 760 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460691 29/09/2023 Rama Rama 1744005019WL019415 00415 SBIN0005491 950 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7640 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460685 29/09/2023 Pawan kumar Pawan kumar 1744005019WL019415 00089 CBIN0282204 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7641 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460672 29/09/2023 Sukhlal Sukhlal 1744005019WL019415 00415 SBIN0005491 190 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7642 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439403 22/09/2023 Mithalesh bai Mithalesh bai 1744005019WL018683 00415 SBIN0005491 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7643 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439388 22/09/2023 Ramdas choudhary Ramdas choudhary 1744005019WL018683 00415 SBIN0005491 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439378 22/09/2023 Mallobai Mallobai 1744005019WL018683 00415 SBIN0005491 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7645 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439356 22/09/2023 Balram Balram 1744005019WL018683 00089 CBIN0282204 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439349 22/09/2023 Surendra kumar chamar Surendra kumar chamar 1744005019WL018683 00415 SBIN0005491 950 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7647 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439340 22/09/2023 Maryan Maryan 1744005019WL018683 00415 SBIN0005491 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7648 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439279 22/09/2023 Durjan singh Durjan singh 1744005019WL018683 00415 SBIN0005491 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439244 22/09/2023 Vodya bai Vodya bai 1744005019WL018682 00415 SBIN0005491 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7650 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439235 22/09/2023 Ramkumar lodhi Ramkumar lodhi 1744005019WL018682 00415 SBIN0005491 950 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7651 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439213 22/09/2023 Ramdash Ramdash 1744005019WL018682 00415 SBIN0005491 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7652 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439186 22/09/2023 Dharmendra gound Dharmendra gound 1744005019WL018682 00415 SBIN0005491 950 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7653 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439158 22/09/2023 Rama Rama 1744005019WL018682 00415 SBIN0005491 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7654 MP1744005_220923APB_FTO_282243 1744005019NRG24220920230439152 22/09/2023 Pawan kumar Pawan kumar 1744005019WL018682 00089 CBIN0282204 1140 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7655 MP1744005_190723APB_FTO_175158 1744005019NRG24190720230296403 107137877 19/07/2023 CHANDANSINGH CHANDANSINGH 1744005019WL011889 00415 SBIN0005491 700 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460713 29/09/2023 mohan Singh mohan Singh 1744005019WL019415 00415 SBIN0005491 950 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7657 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460719 29/09/2023 Dharmendra gound Dharmendra gound 1744005019WL019415 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7658 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460745 29/09/2023 Ramdash Ramdash 1744005019WL019415 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7659 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460762 29/09/2023 Dharmendra Dharmendra 1744005019WL019415 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7660 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460773 29/09/2023 Ramkumar lodhi Ramkumar lodhi 1744005019WL019415 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7661 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460785 29/09/2023 Vodya bai Vodya bai 1744005019WL019415 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7662 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460814 29/09/2023 Durjan singh Durjan singh 1744005019WL019416 00415 SBIN0005491 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460879 29/09/2023 Maryan Maryan 1744005019WL019416 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7664 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460890 29/09/2023 Surendra kumar chamar Surendra kumar chamar 1744005019WL019416 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7665 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460895 29/09/2023 Balram Balram 1744005019WL019416 00089 CBIN0282204 570 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460919 29/09/2023 Narvad prasad Narvad prasad 1744005019WL019416 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7667 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460930 29/09/2023 Mallobai Mallobai 1744005019WL019416 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7668 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460943 29/09/2023 Ramdas choudhary Ramdas choudhary 1744005019WL019416 00415 SBIN0005491 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 MP1744005_290923APB_FTO_295484 1744005019NRG24290920230460965 29/09/2023 Mithalesh bai Mithalesh bai 1744005019WL019416 00415 SBIN0005491 1140 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7670 MP1744005_181023FTO_323507 1744005020NRG24171020230514541 18/10/2023 Baburam Lodhi Baburam Lodhi 1744005WL0021431 00697 BKID0MG1231 1080 15/11/2023 No Such Account
7671 MP1744005_070923APB_FTO_255570 1744005021NRG24070920230403724 07/09/2023 Rajni Rajni 1744005021WL017147 00415 SBIN0005491 1020 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7672 MP1744005_070923APB_FTO_255570 1744005021NRG24070920230403752 07/09/2023 Veerendra Veerendra 1744005021WL017147 00089 CBIN0282204 1020 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7673 MP1744005_070923APB_FTO_255570 1744005021NRG24070920230403753 07/09/2023 Anar singh Anar singh 1744005021WL017147 00089 CBIN0282204 1020 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7674 MP1744005_070923APB_FTO_255570 1744005021NRG24070920230403755 07/09/2023 Kailash Kailash 1744005021WL017147 00089 CBIN0282204 1020 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7675 MP1744005_070923APB_FTO_255570 1744005021NRG24070920230403774 07/09/2023 kishan lal kishan lal 1744005021WL017147 00415 SBIN0005491 1020 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7676 MP1744005_070923APB_FTO_255570 1744005021NRG24070920230403776 07/09/2023 jageswar jageswar 1744005021WL017147 00415 SBIN0005491 1020 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7677 MP1744005_070923APB_FTO_255570 1744005021NRG24070920230403826 07/09/2023 rajaram rajaram 1744005021WL017147 00415 SBIN0005491 1020 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7678 MP1744005_141023APB_FTO_318511 1744005021NRG24141020230502146 14/10/2023 Santosh Santosh 1744005021WL021039 00415 SBIN0005491 1260 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7679 MP1744005_141023APB_FTO_318511 1744005021NRG24141020230502185 14/10/2023 Fool bai Fool bai 1744005021WL021041 00415 SBIN0005491 600 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7680 MP1744005_141023APB_FTO_318511 1744005021NRG24141020230502193 14/10/2023 Kailash Kailash 1744005021WL021041 00089 CBIN0282204 300 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7681 MP1744005_220923APB_FTO_282243 1744005022NRG24190920230432610 22/09/2023 jagdeesh jagdeesh 1744005022WL018317 00415 SBIN0005491 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 MP1744005_100623APB_FTO_82936 1744005029NRG24100620230148720 364981142 10/06/2023 GURUSARAN GURUSARAN 1744005029WL007129 00415 SBIN0005491 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 MP1744005_131223APB_FTO_389565 1744005033NRG24121220230614001 13/12/2023 Sillo Sillo 1744005033WL025997 00089 CBIN0281638 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7684 MP1744005_220923APB_FTO_282243 1744005033NRG24220920230439445 22/09/2023 guddi guddi 1744005033WL018686 00089 CBIN0281638 1540 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7685 MP1744005_220923APB_FTO_282243 1744005033NRG24220920230439456 22/09/2023 bhaiyalal bhaiyalal 1744005033WL018686 00415 SBIN0005491 1540 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 MP1744005_220923APB_FTO_282243 1744005033NRG24220920230439457 22/09/2023 prahlad prahlad 1744005033WL018686 00415 SBIN0005491 1540 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 MP1744005_290923APB_FTO_295484 1744005033NRG24280920230457488 29/09/2023 jagdeesh jagdeesh 1744005033WL019304 00415 SBIN0006067 2400 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7688 MP1744005_290923APB_FTO_295484 1744005033NRG24290920230460621 29/09/2023 guddi guddi 1744005033WL019415 00089 CBIN0281638 1540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7689 MP1744005_290923APB_FTO_295484 1744005033NRG24290920230460641 29/09/2023 bharat bharat 1744005033WL019415 00089 CBIN0281638 1540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7690 MP1744005_290923APB_FTO_295484 1744005033NRG24290920230460666 29/09/2023 punnulal punnulal 1744005033WL019415 00415 SBIN0005491 1540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7691 MP1744005_290923APB_FTO_295484 1744005033NRG24290920230460668 29/09/2023 jagendra jagendra 1744005033WL019415 00415 SBIN0005491 1540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7692 MP1744005_081123APB_FTO_350335 1744005035NRG24081120230572215 08/11/2023 GUMAN SINGH GUMAN SINGH 1744005035WL023458 00176 IDIB000K631 835 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 MP1744005_110823FTO_215113 1744005037NRG24100820230342272 589719092 11/08/2023 Sangita Sangita 1744005037WL014425 00415 SBIN0005491 1200 18/08/2023 No Such Account
7694 MP1744005_141023APB_FTO_318511 1744005039NRG24141020230504373 14/10/2023 Karan Karan 1744005039WL021103 00415 SBIN0005491 456 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 MP1744005_200423FTO_13683 1744005039NRG24200420230005723 647433560 20/04/2023 manoj kumar manoj kumar 1744005039WL000498 00089 CBIN0282274 2200 12/05/2023 Account closed
7696 MP1744005_121223FTO_387071 1744005045NRG24111220230611380 12/12/2023 Arati Bai Arati Bai 1744005045WL025836 00089 CBIN0282274 1200 12/03/2024 No Such Account
7697 MP1744005_121223FTO_387071 1744005045NRG24111220230611385 12/12/2023 Sanjay Kumahar Sanjay Kumahar 1744005045WL025836 00089 CBIN0282274 200 12/03/2024 No Such Account
7698 MP1744005_121223FTO_387071 1744005045NRG24111220230611386 12/12/2023 Jyoti Kol Jyoti Kol 1744005045WL025836 00089 CBIN0282274 1200 12/03/2024 No Such Account
7699 MP1744005_170723FTO_173449 1744005045NRG24170720230291824 091701209 17/07/2023 maya bai maya bai 1744005045WL011675 00089 CBIN0282274 1200 21/07/2023 No Such Account
7700 MP1744005_170723FTO_173449 1744005045NRG24170720230291825 091701209 17/07/2023 maya bai maya bai 1744005045WL011675 00089 CBIN0282274 1200 21/07/2023 No Such Account
7701 MP1744005_170723FTO_173449 1744005045NRG24170720230291845 091701209 17/07/2023 Chhoti Bai Chhoti Bai 1744005045WL011675 00089 CBIN0282274 400 21/07/2023 No Such Account
7702 MP1744005_170723FTO_173449 1744005045NRG24170720230291862 091701209 17/07/2023 Ragnee Kol Ragnee Kol 1744005045WL011675 00089 CBIN0282274 1200 21/07/2023 No Such Account
7703 MP1744005_170723FTO_173449 1744005045NRG24170720230291863 091701209 17/07/2023 Laxmi Bai Laxmi Bai 1744005045WL011675 00089 CBIN0282274 1200 21/07/2023 No Such Account
7704 MP1744005_170723FTO_173449 1744005045NRG24170720230291868 091701209 17/07/2023 Rukman Bai Rukman Bai 1744005045WL011675 00089 CBIN0282274 1200 21/07/2023 No Such Account
7705 MP1744005_170723FTO_173449 1744005045NRG24170720230291875 091701209 17/07/2023 Sanjo Bai Sanjo Bai 1744005045WL011675 00089 CBIN0282274 1200 21/07/2023 No Such Account
7706 MP1744005_170723FTO_173449 1744005045NRG24170720230291880 091701209 17/07/2023 Dropti Kol Dropti Kol 1744005045WL011675 00089 CBIN0282274 400 21/07/2023 No Such Account
7707 MP1744005_170723FTO_173449 1744005045NRG24170720230291886 091701209 17/07/2023 Guddu Adivasi Guddu Adivasi 1744005045WL011675 00089 CBIN0282274 1200 21/07/2023 No Such Account
7708 MP1744005_170723FTO_173449 1744005045NRG24170720230291899 091701209 17/07/2023 Balram Balram 1744005045WL011675 00089 CBIN0282274 1200 21/07/2023 No Such Account
7709 MP1744005_281123FTO_366997 1744005045NRG24281120230593859 28/11/2023 Arati Bai Arati Bai 1744005045WL024757 00089 CBIN0282274 1200 03/01/2024 No Such Account
7710 MP1744005_281123FTO_366997 1744005045NRG24281120230593865 28/11/2023 Jyoti Kol Jyoti Kol 1744005045WL024757 00089 CBIN0282274 1000 03/01/2024 No Such Account
7711 MP1744005_290723FTO_193644 1744005045NRG24290720230317887 299126734 29/07/2023 prahlad prahlad 1744005045WL013117 00089 CBIN0282274 1170 02/08/2023 No Such Account
7712 MP1744005_190723APB_FTO_175158 1744005046NRG24190720230296021 107137877 19/07/2023 seela seela 1744005046WL011874 00089 CBIN0282274 950 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 MP1744005_190723APB_FTO_175158 1744005046NRG24190720230296039 107137877 19/07/2023 Teji lal Teji lal 1744005046WL011874 00089 CBIN0282274 950 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 MP1744005_190723APB_FTO_175158 1744005046NRG24190720230296066 107137877 19/07/2023 Rammilan Rammilan 1744005046WL011874 00089 CBIN0282274 950 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 MP1744005_220723APB_FTO_181019 1744005049NRG24220720230303702 208347410 22/07/2023 Dharmendra Yadav Dharmendra Yadav 1744005049WL012308 00688 FINO0001001 1170 29/07/2023 Aadhaar Number not Mapped to Account Number
7716 MP1744005_220723APB_FTO_181019 1744005049NRG24220720230303716 208347410 22/07/2023 kailash kailash 1744005049WL012308 00415 SBIN0005491 1170 29/07/2023 Aadhaar Number not Mapped to Account Number
7717 MP1744005_220723APB_FTO_181019 1744005049NRG24220720230303717 208347410 22/07/2023 jeetandra jeetandra 1744005049WL012308 00415 SBIN0005491 1170 29/07/2023 Aadhaar Number not Mapped to Account Number
7718 MP1744005_220723APB_FTO_181019 1744005049NRG24220720230303738 208347410 22/07/2023 munni munni 1744005049WL012308 00415 SBIN0005491 1170 29/07/2023 Aadhaar Number not Mapped to Account Number
7719 MP1744005_220723APB_FTO_181019 1744005049NRG24220720230303762 208347410 22/07/2023 Emarti Bai Emarti Bai 1744005049WL012308 00688 FINO0001001 1170 29/07/2023 Aadhaar Number not Mapped to Account Number
7720 MP1744005_220723APB_FTO_181019 1744005049NRG24220720230303769 208347410 22/07/2023 Rajesh Yadav Rajesh Yadav 1744005049WL012308 00415 SBIN0005491 195 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 MP1744005_220723APB_FTO_181019 1744005049NRG24220720230303787 208347410 22/07/2023 Susheel Kumar yadav Susheel Kumar yadav 1744005049WL012308 00415 SBIN0005491 975 29/07/2023 Aadhaar Number not Mapped to Account Number
7722 MP1744005_020823APB_FTO_199748 1744005052NRG24020820230326058 349717143 02/08/2023 shivprasad shivprasad 1744005052WL013594 00415 SBIN0005491 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 MP1744005_020823APB_FTO_199748 1744005052NRG24020820230326059 349717143 02/08/2023 shivprasad shivprasad 1744005052WL013594 00415 SBIN0005491 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 MP1744005_150224APB_FTO_464755 1744005052NRG24150220240829435 303468497 15/02/2024 Anju Anju 1744005052WL032010 00415 SBIN0006075 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 MP1744005_150224APB_FTO_464755 1744005058NRG24150220240830078 303468497 15/02/2024 geeta geeta 1744005058WL032029 00089 CBIN0281638 925 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 MP1744005_150224APB_FTO_464755 1744005058NRG24150220240830177 303468497 15/02/2024 Mukesh Mukesh 1744005058WL032029 00089 CBIN0281638 740 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 MP1744005_150224APB_FTO_464755 1744005058NRG24150220240830200 303468497 15/02/2024 Gayatri Gayatri 1744005058WL032029 00415 SBIN0006067 740 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 MP1744005_150224APB_FTO_464755 1744005058NRG24150220240830207 303468497 15/02/2024 dhamendra dhamendra 1744005058WL032029 00415 SBIN0006067 740 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 MP1744005_170623FTO_98500 1744005058NRG24170620230184384 513899959 17/06/2023 Chetram Chetram 1744005058WL008108 00415 SBIN0006067 555 23/06/2023 No Such Account
7730 MP1744005_170623FTO_98500 1744005058NRG24170620230184450 513899959 17/06/2023 sudeep sudeep 1744005058WL008108 00089 CBIN0281638 555 23/06/2023 Account closed
7731 MP1744005_220723APB_FTO_181019 1744005058NRG24210720230302716 208347410 22/07/2023 karelal karelal 1744005058WL012243 00089 CBIN0281638 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 MP1744005_260823APB_FTO_236586 1744005058NRG24260820230373696 843520492 26/08/2023 Shanti Shanti 1744005058WL016078 00089 CBIN0281376 540 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 MP1744005_300523FTO_64384 1744005063NRG23300520230858931 086733573 30/05/2023 vidya bai bhumiya vidya bai bhumiya 1744005WL0066903 00415 SBIN0006067 3060 01/06/2023 Account closed
7734 MP1744005_070923APB_FTO_255570 1744005064NRG24070920230403636 07/09/2023 doulat doulat 1744005064WL017140 00415 SBIN0006067 1351 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7735 MP1744005_110723APB_FTO_160765 1744005066NRG24110720230280541 892120250 11/07/2023 ramash ramash 1744005066WL011109 00089 CBIN0282023 1212 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 MP1744005_160523APB_FTO_44847 1744005066NRG24160520230058089 836301746 16/05/2023 ramash ramash 1744005066WL003777 00089 CBIN0282023 1212 26/05/2023 Aadhaar Number not Mapped to Account Number
7737 MP1744005_150623APB_FTO_94337 1744005067NRG24150620230174827 465184026 15/06/2023 ajay singh ajay singh 1744005067WL007870 00089 CBIN0282023 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 MP1744005_140823APB_FTO_218720 1744005069NRG24140820230347333 679038390 14/08/2023 koisiliya koisiliya 1744005069WL014697 00089 CBIN0282023 1020 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 MP1744005_110723APB_FTO_160765 1744005072NRG24110720230280520 892120250 11/07/2023 rajesh rajesh 1744005072WL011107 00089 CBIN0281638 570 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 MP1744005_110723APB_FTO_160765 1744005072NRG24110720230280522 892120250 11/07/2023 premlal premlal 1744005072WL011107 00089 CBIN0281638 570 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 MP1744006_010523APB_FTO_25056 1744006000NRG24010520230020576 640850956 01/05/2023 Tulsa Bai Tulsa Bai 1744006WL001658 00089 CBIN0282226 1212 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 MP1744006_010523APB_FTO_25056 1744006000NRG24010520230021051 640850956 01/05/2023 NIRASHA BAI NIRASHA BAI 1744006WL001677 00089 CBIN0281687 1206 12/05/2023 Aadhaar Number not Mapped to Account Number
7743 MP1744006_010823APB_FTO_197674 1744006000NRG24010820230324345 324820632 01/08/2023 RAJENDRA RAJENDRA 1744006WL013471 00089 CBIN0282226 1140 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 MP1744006_010823APB_FTO_197674 1744006000NRG24010820230324500 324820632 01/08/2023 chotelal chotelal 1744006WL013475 00089 CBIN0281687 800 04/08/2023 Aadhaar Number not Mapped to Account Number
7745 MP1744006_020723APB_FTO_143543 1744006000NRG24020720230254591 799663891 02/07/2023 MO. HANIF MO. HANIF 1744006WL010015 00089 CBIN0282226 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 MP1744006_020723APB_FTO_143543 1744006000NRG24020720230254660 799663891 02/07/2023 Rekha Bai Rekha Bai 1744006WL010017 00089 CBIN0282226 400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7747 MP1744006_020723APB_FTO_143543 1744006000NRG24020720230254677 799663891 02/07/2023 Batti Bai Batti Bai 1744006WL010017 00089 CBIN0282226 400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7748 MP1744006_030623APB_FTO_70570 1744006000NRG24030620230119972 216030252 03/06/2023 sushma sushma 1744006WL006196 00415 SBIN0005508 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 MP1744006_030623FTO_70866 1744006000NRG24030620230121954 216030321 03/06/2023 Rambai Rambai 1744006WL006262 00415 SBIN0005508 1140 07/06/2023 No Such Account
7750 MP1744006_040723APB_FTO_147181 1744006000NRG24030720230260878 807020456 04/07/2023 sita pathak sita pathak 1744006WL010246 00415 SBIN0003087 195 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7751 MP1744006_050623FTO_72853 1744006000NRG24050620230127053 261410903 05/06/2023 SURENDRA SURENDRA 1744006WL006420 00415 SBIN0005508 495 09/06/2023 No Such Account
7752 MP1744006_050623FTO_72853 1744006000NRG24050620230127067 261410903 05/06/2023 Sukko Bai Sukko Bai 1744006WL006421 00703 AIRP0000001 495 09/06/2023 A/c Blocked or Frozen
7753 MP1744006_060723FTO_151116 1744006000NRG24060720230267882 807186810 06/07/2023 sushma sushma 1744006WL0010537 00415 SBIN0005508 1080 14/07/2023 Account closed
7754 MP1744006_090523APB_FTO_35260 1744006000NRG24090520230041051 714856351 09/05/2023 neha neha 1744006WL002858 00089 CBIN0281687 3315 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 MP1744006_090623APB_FTO_81026 1744006000NRG24090620230144725 365749412 09/06/2023 PANCHAM LAL PANCHAM LAL 1744006WL007034 00089 CBIN0282226 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 MP1744006_090623FTO_81194 1744006000NRG24090620230145935 365678686 09/06/2023 Mukesh Mukesh 1744006WL007074 00415 SBIN0005508 950 15/06/2023 No Such Account
7757 MP1744006_090623FTO_81194 1744006000NRG24090620230145997 365678686 09/06/2023 Abhimanyu Abhimanyu 1744006WL007074 00666 IDFB0041303 950 15/06/2023 Account closed
7758 MP1744006_090623FTO_81194 1744006000NRG24090620230145998 365678686 09/06/2023 Rambai Rambai 1744006WL007074 00415 SBIN0005508 950 15/06/2023 No Such Account
7759 MP1744006_090623FTO_81830 1744006000NRG24090620230146891 365399676 09/06/2023 sandeep sandeep 1744006WL007094 00089 CBIN0281687 1330 15/06/2023 Account closed
7760 MP1744006_100523APB_FTO_36335 1744006000NRG24100520230043311 714658668 10/05/2023 SILLO BAI SILLO BAI 1744006WL002993 00089 CBIN0281687 1170 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 MP1744006_110723FTO_159896 1744006000NRG24110720230280021 892115199 11/07/2023 RAMDAS RAMDAS 1744006WL011095 00089 CBIN0282701 1000 16/07/2023 Account closed
7762 MP1744006_110723FTO_159896 1744006000NRG24110720230280022 892115199 11/07/2023 RAMDAS RAMDAS 1744006WL011095 00089 CBIN0282701 1000 16/07/2023 Account closed
7763 MP1744006_110723APB_FTO_160700 1744006000NRG24110720230280844 892115910 11/07/2023 KOSHA BAI KOSHA BAI 1744006WL011135 00089 CBIN0281687 1170 16/07/2023 Aadhaar Number not Mapped to Account Number
7764 MP1744006_130623APB_FTO_88938 1744006000NRG24130620230165270 383402682 13/06/2023 champa bai champa bai 1744006WL007622 00415 SBIN0005508 760 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 MP1744006_130623FTO_88979 1744006000NRG24130620230165667 383402659 13/06/2023 DULICHAND DULICHAND 1744006WL007626 00176 IDIB000P517 1158 16/06/2023 No Such Account
7766 MP1744006_130723APB_FTO_165823 1744006000NRG24130720230284365 069651513 13/07/2023 NIRANJAN SINGH NIRANJAN SINGH 1744006WL011320 00089 CBIN0281687 1080 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 MP1744006_140623APB_FTO_91663 1744006000NRG24140620230170078 393290576 14/06/2023 Krishn Kumar Bajpai Krishn Kumar Bajpai 1744006WL007748 00089 CBIN0283024 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 MP1744006_150623APB_FTO_93652 1744006000NRG24150620230175846 465184015 15/06/2023 Dukhi ram Dukhi ram 1744006WL007889 00089 CBIN0282226 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7769 MP1744006_150623APB_FTO_93652 1744006000NRG24150620230175897 465184015 15/06/2023 AVASAR SINGH AVASAR SINGH 1744006WL007889 00089 CBIN0282226 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 MP1744006_170623APB_FTO_100153 1744006000NRG24170620230185224 513850404 17/06/2023 Aasha Aasha 1744006WL008133 00089 CBIN0282226 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 MP1744006_170623APB_FTO_100153 1744006000NRG24170620230185246 513850404 17/06/2023 Rekha Bai Rekha Bai 1744006WL008133 00089 CBIN0282226 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7772 MP1744006_170623FTO_100352 1744006000NRG24170620230186431 513915758 17/06/2023 santram santram 1744006WL008159 00089 CBIN0282701 1400 23/06/2023 Unclaimed/DEAF accounts
7773 MP1744006_210423APB_FTO_14582 1744006000NRG24210420230007135 646626373 21/04/2023 GAYADEEN SAHU GAYADEEN SAHU 1744006WL000637 00089 CBIN0282226 1302 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 MP1744006_220623APB_FTO_118423 1744006000NRG24220620230207518 591356638 22/06/2023 shantibai shantibai 1744006WL008744 00089 CBIN0281687 1001 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7775 MP1744006_220623APB_FTO_118423 1744006000NRG24220620230207671 591356638 22/06/2023 shri lal shri lal 1744006WL008747 00089 CBIN0283024 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 MP1744006_240523APB_FTO_55305 1744006000NRG24240520230083374 050344067 24/05/2023 Pan bai Pan bai 1744006WL004851 00415 SBIN0005508 540 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 MP1744006_240523APB_FTO_55305 1744006000NRG24240520230083461 050344067 24/05/2023 MANOHAR KOL MANOHAR KOL 1744006WL004857 00089 CBIN0282226 1230 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 MP1744006_240523APB_FTO_55305 1744006000NRG24240520230083466 050344067 24/05/2023 GAYA DEEN SAHU GAYA DEEN SAHU 1744006WL004857 00089 CBIN0282226 205 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 MP1744006_240523APB_FTO_55305 1744006000NRG24240520230083468 050344067 24/05/2023 MAHESH PRASAD BARMASN MAHESH PRASAD BARMASN 1744006WL004857 00089 CBIN0282226 1025 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 MP1744006_260623FTO_129157 1744006000NRG24260620230227858 702804664 26/06/2023 Bisram Kol Bisram Kol 1744006WL009226 00697 BKID0MG1226 1155 05/07/2023 No Such Account
7781 MP1744006_260623FTO_129157 1744006000NRG24260620230227859 702804664 26/06/2023 Bai Bai 1744006WL009226 00697 BKID0MG1226 1155 05/07/2023 No Such Account
7782 MP1744006_270423APB_FTO_20614 1744006000NRG24270420230015322 642936269 27/04/2023 shankho shankho 1744006WL001293 00697 BKID0MG1222 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 MP1744006_280723APB_FTO_192113 1744006000NRG24280720230316819 299378792 28/07/2023 chhanga chhanga 1744006WL013055 00089 CBIN0282701 1002 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 MP1744006_300723APB_FTO_194777 1744006000NRG24300720230320666 324939942 30/07/2023 jitendra jitendra 1744006WL013263 00089 CBIN0281638 615 04/08/2023 A/c Blocked or Frozen
7785 MP1744006_100523FTO_36145 1744006001NRG23100520230855536 714666167 10/05/2023 ghanshyam ghanshyam 1744006WL0066162 00089 CBIN0282226 170 16/05/2023 Account closed
7786 MP1744006_300723APB_FTO_194777 1744006001NRG24290720230318614 324939942 30/07/2023 ramkishjor ramkishjor 1744006001WL013141 00089 CBIN0282226 2090 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 MP1744006_150823APB_FTO_220015 1744006002NRG24140820230348540 678527981 15/08/2023 tulsa bai tulsa bai 1744006002WL014747 00089 CBIN0282226 402 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 MP1744006_030923APB_FTO_247297 1744006005NRG24030920230396282 067166060 03/09/2023 SHEKH SAHIL SHEKH SAHIL 1744006005WL016801 00089 CBIN0282226 410 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 MP1744006_160823APB_FTO_220983 1744006005NRG24150820230349955 713509901 16/08/2023 Basanti Basanti 1744006005WL014824 00089 CBIN0282226 804 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 MP1744006_170723APB_FTO_173734 1744006005NRG24170720230291467 209879225 17/07/2023 JANKI BAI KACHHI JANKI BAI KACHHI 1744006005WL011661 00089 CBIN0282226 1005 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 MP1744006_240823FTO_233619 1744006005NRG24240820230367583 796628974 24/08/2023 AKSHYA KUMAR KUMHAR AKSHYA KUMAR KUMHAR 1744006005WL015838 00089 CBIN0282226 404 29/08/2023 Account closed
7792 MP1744006_290523APB_FTO_62187 1744006005NRG24290520230099265 086867429 29/05/2023 MANOJ KUMAR NAMDEV MANOJ KUMAR NAMDEV 1744006005WL005436 00089 CBIN0282226 804 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 MP1744006_290523APB_FTO_62187 1744006005NRG24290520230099267 086867429 29/05/2023 SHEKH SAHIL SHEKH SAHIL 1744006005WL005436 00089 CBIN0282226 1206 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 MP1744006_210823APB_FTO_228608 1744006006NRG24210820230360731 729854691 21/08/2023 BALDAN KOL BALDAN KOL 1744006006WL015485 00089 CBIN0282226 1320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 MP1744006_200224APB_FTO_469821 1744006007NRG24200220240842636 302678831 20/02/2024 RAMDAS YADAV RAMDAS YADAV 1744006007WL032370 00089 CBIN0281687 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 MP1744006_050623APB_FTO_73695 1744006010NRG24050620230129032 261410926 05/06/2023 Sukhmat Bai Sukhmat Bai 1744006010WL006514 00089 CBIN0282226 950 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 MP1744006_131023APB_FTO_316855 1744006010NRG24131020230499783 13/10/2023 BAHADUR SINGH BAHADUR SINGH 1744006010WL020957 00089 CBIN0282226 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 MP1744006_131023APB_FTO_316855 1744006010NRG24131020230499863 13/10/2023 LATORI SINGH LATORI SINGH 1744006010WL020957 00089 CBIN0282226 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 MP1744006_180523APB_FTO_46720 1744006010NRG24180520230061833 836142929 18/05/2023 AJAY SINGH AJAY SINGH 1744006010WL003955 00089 CBIN0282226 1140 24/05/2023 Account closed
7800 MP1744006_180523APB_FTO_46720 1744006010NRG24180520230061906 836142929 18/05/2023 Sewaram Kunjam Sewaram Kunjam 1744006010WL003955 00089 CBIN0282226 180 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 MP1744006_300923APB_FTO_296507 1744006010NRG24290920230461479 30/09/2023 BAHADUR SINGH BAHADUR SINGH 1744006010WL019455 00089 CBIN0282226 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 MP1744006_240523APB_FTO_55305 1744006011NRG24240520230082250 050344067 24/05/2023 Dukhi ram Dukhi ram 1744006011WL004831 00089 CBIN0282226 950 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7803 MP1744006_200823APB_FTO_227240 1744006012NRG24200820230358425 728451769 20/08/2023 PAN BAI PAN BAI 1744006012WL015361 00089 CBIN0281687 720 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 MP1744006_130823APB_FTO_217542 1744006013NRG24120820230345668 670472563 13/08/2023 ANKIT KUMAR ANKIT KUMAR 1744006013WL014616 00089 CBIN0281687 692 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 MP1744006_210823APB_FTO_228608 1744006013NRG24210820230360812 729854691 21/08/2023 ANKIT KUMAR ANKIT KUMAR 1744006013WL015497 00089 CBIN0281687 700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 MP1744006_150623APB_FTO_92651 1744006014NRG24150620230171428 465184030 15/06/2023 LALTA BAI LALTA BAI 1744006014WL007779 00089 CBIN0281687 200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 MP1744006_291023APB_FTO_336399 1744006015NRG24281020230552578 29/10/2023 MAHESH MAHESH 1744006015WL022581 00089 CBIN0281687 190 15/11/2023 Aadhaar Number not Mapped to Account Number
7808 MP1744006_140923APB_FTO_265519 1744006016NRG24140920230420054 14/09/2023 anita bai anita bai 1744006016WL017819 00089 CBIN0281687 1005 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 MP1744006_150623APB_FTO_92651 1744006017NRG24140620230169607 465184030 15/06/2023 hanshraj hanshraj 1744006017WL007737 00089 CBIN0281687 540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 MP1744006_151023APB_FTO_319086 1744006017NRG24151020230505568 15/10/2023 rekha rekha 1744006017WL021129 00089 CBIN0281687 540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 MP1744006_151023APB_FTO_319086 1744006017NRG24151020230505650 15/10/2023 RAJKUMAR RAJKUMAR 1744006017WL021129 00089 CBIN0281687 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 MP1744006_220623APB_FTO_117976 1744006018NRG24210620230201670 591335023 22/06/2023 VANDANA VANDANA 1744006018WL008596 00089 CBIN0281687 926 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 MP1744006_160823APB_FTO_221198 1744006020NRG24160820230350593 713513021 16/08/2023 GANGI BAI GANGI BAI 1744006020WL014892 00089 CBIN0281687 600 24/08/2023 Aadhaar Number not Mapped to Account Number
7814 MP1744006_090923APB_FTO_258464 1744006021NRG24090920230407789 09/09/2023 Chammu Kol Chammu Kol 1744006021WL017351 00703 AIRP0000001 2850 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 MP1744006_090923APB_FTO_258464 1744006021NRG24090920230407790 09/09/2023 GEETA BAI KOL GEETA BAI KOL 1744006021WL017351 00089 CBIN0282226 2850 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7816 MP1744006_190923APB_FTO_274892 1744006025NRG24190920230432986 19/09/2023 BHAGVAN DAS BHAGVAN DAS 1744006025WL018336 00089 CBIN0283024 1080 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7817 MP1744006_211023APB_FTO_327336 1744006025NRG24211020230526396 21/10/2023 BHAGVAN DAS BHAGVAN DAS 1744006025WL021869 00089 CBIN0283024 1015 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7818 MP1744006_181023FTO_323035 1744006026NRG24161020230506653 18/10/2023 BIRENDRA KUMAR KOL BIRENDRA KUMAR KOL 1744006WL0021172 00703 AIRP0000001 570 15/11/2023 A/c Blocked or Frozen
7819 MP1744006_270823FTO_237444 1744006028NRG24270820230375999 865896796 27/08/2023 rajendra rajendra 1744006028WL016134 00089 CBIN0283024 100 02/09/2023 No Such Account
7820 MP1744006_270823FTO_237444 1744006028NRG24270820230376044 865896796 27/08/2023 annu lal annu lal 1744006028WL016135 00089 CBIN0283024 100 02/09/2023 Account closed
7821 MP1744006_090923APB_FTO_258464 1744006032NRG24090920230406927 09/09/2023 KAMLESH KUMAR KAMLESH KUMAR 1744006032WL017318 00468 UBIN0544761 600 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 MP1744006_090923APB_FTO_258464 1744006032NRG24090920230406958 09/09/2023 shivam lodhi shivam lodhi 1744006032WL017318 00468 UBIN0544761 400 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 MP1744006_220623APB_FTO_117976 1744006032NRG24210620230203681 591335023 22/06/2023 DROPATI DROPATI 1744006032WL008646 00089 CBIN0283024 950 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7824 MP1744006_270923APB_FTO_292839 1744006032NRG24270920230455356 27/09/2023 surendra lodhi surendra lodhi 1744006032WL019217 00089 CBIN0283024 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 MP1744006_190623APB_FTO_105908 1744006037NRG24190620230189251 513402137 19/06/2023 Shubham Patel Shubham Patel 1744006037WL008231 00553 INDB0000509 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 MP1744006_261023APB_FTO_332359 1744006043NRG24261020230541502 26/10/2023 snehlata snehlata 1744006043WL022288 00415 SBIN0005508 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 MP1744006_261023APB_FTO_332359 1744006043NRG24261020230541506 26/10/2023 prasant chourasiya prasant chourasiya 1744006043WL022288 00415 SBIN0005508 1080 15/11/2023 A/c Blocked or Frozen
7828 MP1744006_291023FTO_336713 1744006045NRG24291020230553100 29/10/2023 raj kumar raj kumar 1744006045WL022606 00415 SBIN0005508 1200 15/11/2023 Account closed
7829 MP1744006_110224APB_FTO_459889 1744006046NRG24080220240806366 303725238 11/02/2024 SANDEEP KUMAR CHODHRI SANDEEP KUMAR CHODHRI 1744006046WL031436 00415 SBIN0005508 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 MP1744006_111023APB_FTO_314284 1744006047NRG24111020230494398 11/10/2023 Rahul Rahul 1744006047WL020728 00415 SBIN0005508 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 MP1744006_300523APB_FTO_63619 1744006050NRG24280520230097424 134313751 30/05/2023 mithala bai mithala bai 1744006050WL005335 00089 CBIN0282701 1080 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 MP1744006_170224APB_FTO_466462 1744006051NRG24170220240834406 303173271 17/02/2024 KAILASH KAILASH 1744006051WL032133 00553 INDB0000509 1000 12/04/2024 A/c Blocked or Frozen
7833 MP1744006_200823APB_FTO_227240 1744006051NRG24200820230358659 728451769 20/08/2023 ram vishal ram vishal 1744006051WL015369 00703 AIRP0000001 820 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 MP1744006_280523FTO_61566 1744006052NRG24280520230097224 078621465 28/05/2023 dwarka dwarka 1744006052WL005321 00415 SBIN0006067 1400 05/06/2023 No Such Account
7835 MP1744006_130723APB_FTO_165823 1744006054NRG24130720230283590 069651513 13/07/2023 RAMSWAROOP RAMSWAROOP 1744006054WL011249 00089 CBIN0282701 388 20/07/2023 Aadhaar Number not Mapped to Account Number
7836 MP1744006_081023APB_FTO_308716 1744006055NRG24081020230482537 08/10/2023 nindu nindu 1744006055WL020226 00089 CBIN0282701 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 MP1744006_081023APB_FTO_308716 1744006055NRG24081020230482575 08/10/2023 sakhi bai sakhi bai 1744006055WL020226 00089 CBIN0282701 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 MP1744006_101123APB_FTO_352557 1744006055NRG24101120230577497 10/11/2023 kishorilal kishorilal 1744006055WL023641 00089 CBIN0282701 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 MP1744006_101123APB_FTO_352557 1744006055NRG24101120230577536 10/11/2023 SANJU SANJU 1744006055WL023641 00089 CBIN0282701 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 MP1744006_230923APB_FTO_284785 1744006056NRG24230920230444107 23/09/2023 gopal gopal 1744006056WL018817 00089 CBIN0282701 1104 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 MP1744006_240723FTO_184832 1744006057NRG23090720230860577 207647504 24/07/2023 INDRAPAL INDRAPAL 1744006WL0067321 00176 IDIB000P517 1200 28/07/2023 A/c Blocked or Frozen
7842 MP1744006_100923APB_FTO_259000 1744006058NRG24100920230409126 10/09/2023 VIJAY VIJAY 1744006058WL017392 00089 CBIN0282701 1140 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7843 MP1744006_100923APB_FTO_259000 1744006058NRG24100920230409149 10/09/2023 SUNIL SUNIL 1744006058WL017392 00415 SBIN0006067 1140 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7844 MP1744006_110923APB_FTO_261311 1744006059NRG24110920230412877 11/09/2023 DHAELARAM DHAELARAM 1744006059WL017549 00089 CBIN0282701 760 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 MP1744006_260823APB_FTO_236701 1744006060NRG24260820230372124 866164716 26/08/2023 ROSHANI KOL ROSHANI KOL 1744006060WL016013 00089 CBIN0282701 1110 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 MP1744006_151023APB_FTO_318860 1744006061NRG24151020230505268 15/10/2023 Mr. Rajkumar Mr. Rajkumar 1744006061WL021127 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7847 MP1744006_151023APB_FTO_318860 1744006061NRG24151020230505273 15/10/2023 Manoj Manoj 1744006061WL021127 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7848 MP1744006_151023APB_FTO_318860 1744006061NRG24151020230505285 15/10/2023 ISHI LAL ISHI LAL 1744006061WL021127 00415 SBIN0005508 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7849 MP1744006_151023APB_FTO_318860 1744006061NRG24151020230505286 15/10/2023 Kisori Kisori 1744006061WL021127 00176 IDIB000P517 850 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7850 MP1744006_200224APB_FTO_469821 1744006061NRG24200220240842811 302678831 20/02/2024 Mr. Saral Kumar Gupta Mr. Saral Kumar Gupta 1744006061WL032374 00415 SBIN0007715 875 12/04/2024 Participant not mapped to the product
7851 MP1744006_280923APB_FTO_293152 1744006061NRG24280920230456169 28/09/2023 NANDI LAL NANDI LAL 1744006061WL019251 00176 IDIB000P517 1650 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7852 MP1744006_280923APB_FTO_293152 1744006061NRG24280920230456177 28/09/2023 RAMLAL RAMLAL 1744006061WL019252 00176 IDIB000P517 1110 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7853 MP1744006_120623APB_FTO_86779 1744006062NRG24100620230149931 383663361 12/06/2023 PREM BAI PREM BAI 1744006062WL007160 00176 IDIB000P517 1140 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474656 05/10/2023 kamlesh kamlesh 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7855 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474658 05/10/2023 sukhalal sukhalal 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7856 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474670 05/10/2023 KAMLESH KUMAR KAMLESH KUMAR 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7857 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474677 05/10/2023 kishan kishan 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7858 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474681 05/10/2023 KRISHNA KUMAR SHUKLA KRISHNA KUMAR SHUKLA 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474686 05/10/2023 ANIL ANIL 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7860 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474687 05/10/2023 ANIL ANIL 1744006063WL019924 00176 IDIB000P517 585 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474690 05/10/2023 Shubham singh Shubham singh 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7862 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474694 05/10/2023 RAKESH KUMAR RAKESH KUMAR 1744006063WL019924 00176 IDIB000P517 585 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7863 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474698 05/10/2023 gopal gopal 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7864 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474705 05/10/2023 MANGAL MANGAL 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7865 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474714 05/10/2023 JAYBHAN JAYBHAN 1744006063WL019924 00176 IDIB000P517 585 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7866 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474715 05/10/2023 kamal kamal 1744006063WL019924 00176 IDIB000P517 585 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7867 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474717 05/10/2023 Prem Bai Prem Bai 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474731 05/10/2023 MOHAN MOHAN 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7869 MP1744006_051023APB_FTO_304054 1744006063NRG24051020230474735 05/10/2023 baburam baburam 1744006063WL019924 00176 IDIB000P517 780 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7870 MP1744006_200923APB_FTO_276814 1744006063NRG24200920230435655 20/09/2023 SURJESH KUMAR SURJESH KUMAR 1744006063WL018444 00176 IDIB000P517 190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7871 MP1744006_200923APB_FTO_276814 1744006063NRG24200920230435701 20/09/2023 SUNEETA BAI BHUMIYA SUNEETA BAI BHUMIYA 1744006063WL018444 00176 IDIB000P517 950 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 MP1744006_200923APB_FTO_276814 1744006063NRG24200920230435705 20/09/2023 SONE LAL SONE LAL 1744006063WL018444 00176 IDIB000P517 950 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7873 MP1744006_200923APB_FTO_276814 1744006063NRG24200920230435727 20/09/2023 KUVARELAL KUVARELAL 1744006063WL018444 00176 IDIB000P517 950 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7874 MP1744006_200923APB_FTO_276814 1744006063NRG24200920230435729 20/09/2023 RUTTU RUTTU 1744006063WL018444 00176 IDIB000P517 950 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7875 MP1744006_200923APB_FTO_276814 1744006063NRG24200920230435767 20/09/2023 MANIYA BAI MANIYA BAI 1744006063WL018444 00176 IDIB000P517 950 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7876 MP1744006_170523APB_FTO_45112 1744006069NRG24160520230059304 836158408 17/05/2023 Seeta bai Seeta bai 1744006069WL003834 00176 IDIB000P517 760 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 MP1744006_170523APB_FTO_45112 1744006069NRG24160520230059340 836158408 17/05/2023 Ashok Kumar Ashok Kumar 1744006069WL003834 00176 IDIB000P517 950 24/05/2023 Aadhaar Number not Mapped to Account Number
7878 MP1744006_170523APB_FTO_45112 1744006069NRG24160520230059384 836158408 17/05/2023 Ashok Singh DHURVE Ashok Singh DHURVE 1744006069WL003834 00176 IDIB000P517 1140 24/05/2023 Aadhaar Number not Mapped to Account Number
7879 MP1744006_250723APB_FTO_186109 1744006069NRG24250720230309767 264196467 25/07/2023 sarswati sarswati 1744006069WL012691 00176 IDIB000P517 1020 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 MP1744006_260923APB_FTO_289006 1744006070NRG24250920230447543 26/09/2023 Santosh singh Santosh singh 1744006070WL018951 00176 IDIB000P517 615 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 MP1744006_200723FTO_177409 1744006071NRG24200720230299748 209812059 20/07/2023 MUNNA LAL MUNNA LAL 1744006071WL012101 00089 CBIN0281687 120 28/07/2023 Account closed
7882 MP1744006_300923APB_FTO_296507 1744006072NRG24290920230461625 30/09/2023 Krishna chand lodhi Krishna chand lodhi 1744006072WL019456 00089 CBIN0281687 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 MP1744006_200224APB_FTO_469841 1744006073NRG24190220240840076 302669807 20/02/2024 NARENDRA SINGH NARENDRA SINGH 1744006073WL032281 00089 CBIN0281687 1170 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7884 MP1744006_280224APB_FTO_477508 1744006073NRG24280220240862009 301791833 28/02/2024 NARENDRA SINGH NARENDRA SINGH 1744006073WL033008 00089 CBIN0281687 1110 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7885 MP1744003_260224APB_FTO_476179 1744003000NRG24260220240858673 301931251 26/02/2024 KODU KODU 1744003WL032881 00697 BKID0MG1227 1309 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 MP1744003_260224APB_FTO_476066 1744003013NRG24260220240857888 301917188 26/02/2024 SUNEEL SUNEEL 1744003013WL032857 00415 SBIN0007715 1260 12/04/2024 A/c Blocked or Frozen
7887 MP1744003_260224APB_FTO_476066 1744003031NRG24260220240857014 301917188 26/02/2024 POONAM POONAM 1744003031WL032832 00415 SBIN0007714 432 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 MP1744003_260224APB_FTO_476066 1744003031NRG24260220240857071 301917188 26/02/2024 DOMARI DOMARI 1744003031WL032832 00089 CBIN0282602 432 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 MP1744003_260224APB_FTO_476179 1744003048NRG24260220240858563 301931251 26/02/2024 Omaprakash Omaprakash 1744003048WL032876 00176 IDIB000K705 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 MP1744004_310723APB_FTO_196553 1744004007NRG24310720230323210 324773054 31/07/2023 sombaii sombaii 1744004007WL013400 00048 BKID0009414 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 MP1744005_180523APB_FTO_46705 1744005000NRG24180520230062036 836154234 18/05/2023 RAJKUMAR RAJKUMAR 1744005WL003961 00089 CBIN0282023 360 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 MP1744005_220923APB_FTO_283157 1744005000NRG24220920230440768 22/09/2023 RAVI PRASAD DUBEY RAVI PRASAD DUBEY 1744005WL018713 00415 SBIN0006067 800 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7893 MP1744005_260224APB_FTO_475039 1744005001NRG24250220240853727 302066456 26/02/2024 raajesh raajesh 1744005001WL032739 00089 CBIN0282204 1194 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 MP1744005_260224APB_FTO_475039 1744005001NRG24250220240853869 302066456 26/02/2024 ranmat ranmat 1744005001WL032739 00089 CBIN0282204 1194 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 MP1744005_260224APB_FTO_475039 1744005001NRG24250220240853908 302066456 26/02/2024 Balmukund Balmukund 1744005001WL032739 00089 CBIN0282204 995 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 MP1744005_220623APB_FTO_118425 1744005002NRG24220620230204255 574481792 22/06/2023 Halki bai rai Halki bai rai 1744005002WL008664 00089 CBIN0282204 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 MP1744005_260224APB_FTO_475039 1744005005NRG24240220240852087 302066456 26/02/2024 prhlad prhlad 1744005005WL032696 00089 CBIN0282204 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 MP1744005_260224APB_FTO_475039 1744005005NRG24240220240852090 302066456 26/02/2024 Rahul Rahul 1744005005WL032696 00089 CBIN0282204 884 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7899 MP1744005_270823FTO_237570 1744005005NRG24270820230376494 843940009 27/08/2023 Mithala Bai Mithala Bai 1744005005WL016138 00089 CBIN0282204 480 01/09/2023 No Such Account
7900 MP1744005_230224APB_FTO_473658 1744005007NRG24220220240848439 302182579 23/02/2024 lakshman lakshman 1744005007WL032566 00089 CBIN0282204 1062 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 MP1744005_220523APB_FTO_51813 1744005011NRG24210520230070900 865003515 22/05/2023 yasjeet singh yasjeet singh 1744005011WL004355 00415 SBIN0005491 825 25/05/2023 Account closed
7902 MP1744005_220523APB_FTO_51813 1744005011NRG24210520230070907 865003515 22/05/2023 SHAKUN bAI CHAMAR SHAKUN bAI CHAMAR 1744005011WL004355 00415 SBIN0005491 825 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 MP1744005_220523APB_FTO_51813 1744005011NRG24210520230070942 865003515 22/05/2023 charan charan 1744005011WL004355 00089 CBIN0282204 825 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 MP1744005_230923APB_FTO_285117 1744005016NRG24230920230444316 23/09/2023 Pancham Pancham 1744005016WL018821 00089 CBIN0282204 190 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 MP1744005_230923APB_FTO_285117 1744005016NRG24230920230444337 23/09/2023 ramsujan ramsujan 1744005016WL018821 00089 CBIN0282204 190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7906 MP1744005_230923APB_FTO_285117 1744005016NRG24230920230444348 23/09/2023 Raghvendra Raghvendra 1744005016WL018821 00089 CBIN0282204 190 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7907 MP1744005_220923APB_FTO_283157 1744005021NRG24220920230441181 22/09/2023 geetabai geetabai 1744005021WL018732 00415 SBIN0005491 900 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 MP1744005_220923APB_FTO_283157 1744005021NRG24220920230441188 22/09/2023 lakhanlal lakhanlal 1744005021WL018732 00415 SBIN0005491 900 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7909 MP1744005_220923APB_FTO_283157 1744005021NRG24220920230441201 22/09/2023 lakhan lal lakhan lal 1744005021WL018732 00415 SBIN0005491 1080 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7910 MP1744005_220923APB_FTO_283157 1744005021NRG24220920230441205 22/09/2023 mohan bai mohan bai 1744005021WL018732 00415 SBIN0005491 1080 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7911 MP1744005_220923APB_FTO_283157 1744005021NRG24220920230441257 22/09/2023 suneeta bai suneeta bai 1744005021WL018734 00415 SBIN0005491 1080 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 MP1744005_220923APB_FTO_283157 1744005021NRG24220920230441269 22/09/2023 Santosh Santosh 1744005021WL018734 00415 SBIN0005491 900 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7913 MP1744005_220923APB_FTO_283157 1744005021NRG24220920230441323 22/09/2023 Jitendra Jitendra 1744005021WL018734 00415 SBIN0005491 1080 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7914 MP1744005_220923APB_FTO_283157 1744005021NRG24220920230441357 22/09/2023 dhaneeram dhaneeram 1744005021WL018735 00415 SBIN0005491 1080 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 MP1744005_220923APB_FTO_283157 1744005021NRG24220920230441361 22/09/2023 Fool bai Fool bai 1744005021WL018735 00415 SBIN0005491 1080 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7916 MP1744005_071123APB_FTO_348912 1744005024NRG24071120230571060 07/11/2023 Parvati Parvati 1744005024WL023402 00415 SBIN0005491 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 MP1744005_220523APB_FTO_51813 1744005025NRG24220520230072079 865003515 22/05/2023 kilash kilash 1744005025WL004414 00697 BKID0MG1231 760 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 MP1744005_220523APB_FTO_51813 1744005037NRG24210520230070580 865003515 22/05/2023 malkhan malkhan 1744005037WL004343 00415 SBIN0005491 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 MP1744005_220623APB_FTO_118425 1744005043NRG24210620230202637 574481792 22/06/2023 laxmi panday laxmi panday 1744005043WL008619 00415 SBIN0005491 1200 27/06/2023 invalid Bank Identifier
7920 MP1744005_230224APB_FTO_473658 1744005043NRG24230220240850089 302182579 23/02/2024 SIRPAT LAL SIRPAT LAL 1744005043WL032635 00089 CBIN0282274 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 MP1744005_230224APB_FTO_473658 1744005044NRG24230220240849581 302182579 23/02/2024 kailash patel kailash patel 1744005044WL032616 00089 CBIN0282274 1010 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7922 MP1744005_230224APB_FTO_473658 1744005044NRG24230220240849587 302182579 23/02/2024 sanjay sanjay 1744005044WL032616 00415 SBIN0004908 808 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 MP1744005_230224APB_FTO_473658 1744005044NRG24230220240849591 302182579 23/02/2024 Manish Manish 1744005044WL032616 00089 CBIN0282274 1010 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7924 MP1744005_230224APB_FTO_473658 1744005044NRG24230220240849596 302182579 23/02/2024 JITENDRA NAI JITENDRA NAI 1744005044WL032616 00089 CBIN0282274 202 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7925 MP1744005_230224APB_FTO_473658 1744005044NRG24230220240849607 302182579 23/02/2024 mathura mathura 1744005044WL032616 00089 CBIN0282274 808 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7926 MP1744005_230224APB_FTO_473658 1744005044NRG24230220240849611 302182579 23/02/2024 enul shah enul shah 1744005044WL032616 00089 CBIN0282274 1010 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7927 MP1744005_230923APB_FTO_285117 1744005048NRG24230920230444605 23/09/2023 Munna Munna 1744005048WL018839 00415 SBIN0005491 1010 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7928 MP1744005_180523APB_FTO_46705 1744005058NRG24180520230062564 836154234 18/05/2023 phool bai phool bai 1744005058WL003986 00089 CBIN0281638 360 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 MP1744005_180523APB_FTO_46705 1744005058NRG24180520230062601 836154234 18/05/2023 deepshih deepshih 1744005058WL003986 00089 CBIN0281638 360 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 MP1744005_090623FTO_81409 1744005064NRG24090620230145175 365280244 09/06/2023 Rakesh Rakesh 1744005064WL007057 00415 SBIN0006067 1260 15/06/2023 No Such Account
7931 MP1744005_230923APB_FTO_285117 1744005067NRG24230920230444395 23/09/2023 gulab bai gulab bai 1744005067WL018824 00089 CBIN0282023 1206 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 MP1744005_230923APB_FTO_285117 1744005067NRG24230920230444396 23/09/2023 ramkumar ramkumar 1744005067WL018824 00089 CBIN0282023 1206 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 MP1744005_220923APB_FTO_283157 1744005071NRG24220920230440814 22/09/2023 RAJNI BAI KOL RAJNI BAI KOL 1744005071WL018714 00415 SBIN0006067 195 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 MP1744005_180523APB_FTO_46705 1744005072NRG24180520230062824 836154234 18/05/2023 rajesh rajesh 1744005072WL003991 00089 CBIN0281638 950 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 MP1744005_180523APB_FTO_46705 1744005072NRG24180520230062826 836154234 18/05/2023 premlal premlal 1744005072WL003991 00089 CBIN0281638 950 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 MP1744005_270823FTO_237570 1744005077NRG24270820230376731 843940009 27/08/2023 DASHRATH PRASAD CHOUDHARY DASHRATH PRASAD CHOUDHARY 1744005077WL016146 00691 IPOS0000001 1010 01/09/2023 No Such Account
7937 MP1744006_130923APB_FTO_264244 1744006024NRG24130920230417352 13/09/2023 SUDAMA SUDAMA 1744006024WL017734 00691 IPOS0000001 200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 MP1744005_220923APB_FTO_283157 1744005021NRG24220920230441387 22/09/2023 kanchan kanchan 1744005021WL018735 00691 IPOS0000001 1080 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

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