Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 12:03:50 PM 
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Rejection Details

State : MADHYA PRADESH District : NARMADAPURAM



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 MP1732005_310723FTO_195215 1732005010NRG23140420230214411 324764437 31/07/2023 GYARSI BAI GYARSI BAI 1732005WL0052487 00089 CBIN0284252 1020 04/08/2023 Account closed
2 MP1732005_120623FTO_85615 1732005049NRG22120620230273068 364597730 12/06/2023 GOVINDPRASAD KUSHWAHA GOVINDPRASAD KUSHWAHA 1732005WL0033568 00415 SBIN0001124 240 15/06/2023 Account closed
3 MP1732005_310723FTO_195215 1732005060NRG23160620230215150 324764437 31/07/2023 malk ji malk ji 1732005WL0052723 00048 BKID0009058 408 04/08/2023 Account closed
4 MP1732005_310723FTO_195215 1732005060NRG23160620230215151 324764437 31/07/2023 malk ji malk ji 1732005WL0052723 00048 BKID0009058 204 04/08/2023 Account closed
5 MP1732005_260723APB_FTO_188434 1732005061NRG24260720230047141 263855209 26/07/2023 UTTAM SINGH PATEL UTTAM SINGH PATEL 1732005061WL008618 00032 UTIB0000850 612 31/07/2023 A/c Blocked or Frozen
6 MP1732005_061123APB_FTO_347254 1732005069NRG24051120230089087 06/11/2023 RAMJI RAMJI 1732005069WL018480 00089 CBIN0284252 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1732005_240723FTO_184485 1732005065NRG24240720230046108 207734198 24/07/2023 mohanlal gond mohanlal gond 1732005065WL008420 00697 BKID0NAMRGB 442 28/07/2023 Account closed
8 MP1732005_080923APB_FTO_257078 1732005065NRG24070920230065605 08/09/2023 UMASHANKAR UMASHANKAR 1732005065WL012793 00415 SBIN0009410 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1732005_061123APB_FTO_347254 1732005052NRG24051120230088927 06/11/2023 geeta bai geeta bai 1732005052WL018457 00048 BKID0009056 1105 04/01/2024 A/c Blocked or Frozen
10 MP1732005_240124APB_FTO_442330 1732005051NRG24240120240154901 24/01/2024 rambagas rambagas 1732005051WL028132 00415 SBIN0009410 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1732005_240124APB_FTO_442330 1732005044NRG24240120240154854 24/01/2024 jayanti bai purviya jayanti bai purviya 1732005044WL028129 00048 BKID0009056 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1732005_240124APB_FTO_442330 1732005044NRG24240120240154332 24/01/2024 NARENDRA KUMAR NARENDRA KUMAR 1732005044WL028100 00089 CBIN0284252 220 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1732005_040923APB_FTO_250012 1732005042NRG24040920230064246 066495903 04/09/2023 HARKISAN HARKISAN 1732005042WL012406 00415 SBIN0001124 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1732005_090224APB_FTO_458800 1732005035NRG24080220240178941 09/02/2024 SUMANTRA SUMANTRA 1732005035WL030219 00048 BKID0009056 50 24/04/2024 A/c Blocked or Frozen
15 MP1732005_120224APB_FTO_461359 1732005025NRG24120220240182005 303655568 12/02/2024 KESHAR BAI KESHAR BAI 1732005025WL030538 00048 BKID0009058 884 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1732005_310723FTO_195215 1732005021NRG23140420230214428 324764437 31/07/2023 CHHOTE VEER DHURVE CHHOTE VEER DHURVE 1732005WL0052494 00089 CBIN0284181 1224 04/08/2023 No Such Account
17 MP1732005_310723FTO_195215 1732005021NRG23140420230214427 324764437 31/07/2023 CHHOTE VEER DHURVE CHHOTE VEER DHURVE 1732005WL0052494 00089 CBIN0284181 408 04/08/2023 No Such Account
18 MP1732005_310723FTO_195215 1732005021NRG23140420230214426 324764437 31/07/2023 CHHOTE VEER DHURVE CHHOTE VEER DHURVE 1732005WL0052494 00089 CBIN0284181 1224 04/08/2023 No Such Account
19 MP1732005_310723FTO_195215 1732005021NRG23130620230215110 324764437 31/07/2023 NARMADI BAI PAL NARMADI BAI PAL 1732005WL0052708 00048 BKID0009056 1224 04/08/2023 No Such Account
20 MP1732005_310723FTO_195215 1732005021NRG23130620230215109 324764437 31/07/2023 NARMADI BAI PAL NARMADI BAI PAL 1732005WL0052708 00048 BKID0009056 1224 04/08/2023 No Such Account
21 MP1732005_120224APB_FTO_461359 1732005017NRG24120220240182973 303655568 12/02/2024 RISHI RISHI 1732005017WL030613 00089 CBIN0284181 884 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1732005_120224APB_FTO_461359 1732005017NRG24120220240182654 303655568 12/02/2024 JIJAN BAI AHIRWAL JIJAN BAI AHIRWAL 1732005017WL030589 00045 BARB0HOSHAN 84 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1732005_120224APB_FTO_461359 1732005015NRG24120220240183045 303655568 12/02/2024 Rakesh kushwaha Rakesh kushwaha 1732005015WL030616 00415 SBIN0001124 90 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1732005_120224APB_FTO_461359 1732005015NRG24120220240183036 303655568 12/02/2024 Premshankar kushwaha Premshankar kushwaha 1732005015WL030616 00697 BKID0MG1033 90 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1732005_190124APB_FTO_437532 1732005011NRG24190120240145571 19/01/2024 kamalkant sarathe kamalkant sarathe 1732005011WL027253 00048 BKID0009056 50 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1732004_150224APB_FTO_464194 1732004000NRG24150220240186934 303503997 15/02/2024 Ramdulare yadav Ramdulare yadav 1732004WL031065 00048 BKID0009057 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1732004_141223APB_FTO_390185 1732004000NRG24141220230104106 14/12/2023 sukhram sukhram 1732004WL021865 00415 SBIN0001124 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1732004_040823FTO_203318 1732004000NRG24040820230053105 454326518 04/08/2023 Neetu Neetu 1732004WL0009832 00415 SBIN0003862 442 10/08/2023 Account closed
29 MP1732004_260523FTO_58482 1732004000NRG23110520230214707 079194778 26/05/2023 Adhity Adhity 1732004WL0052596 00697 BKID0MG1044 50 31/05/2023 No Such Account
30 MP1732004_260523FTO_58482 1732004000NRG23110520230214706 079194778 26/05/2023 shiendra rawat shiendra rawat 1732004WL0052596 00697 BKID0MG1044 50 31/05/2023 No Such Account
31 MP1732004_260523FTO_58482 1732004000NRG23110520230214705 079194778 26/05/2023 Sachin Sachin 1732004WL0052596 00697 BKID0MG1044 50 31/05/2023 No Such Account
32 MP1732004_260523FTO_58482 1732004000NRG23090520230214624 079194778 26/05/2023 Harvansh Harvansh 1732004WL0052575 00048 BKID0009057 204 31/05/2023 A/c Blocked or Frozen
33 MP1732004_260523FTO_58482 1732004000NRG23090520230214623 079194778 26/05/2023 Harvansh Harvansh 1732004WL0052575 00048 BKID0009057 204 31/05/2023 A/c Blocked or Frozen
34 MP1732004_260523FTO_58482 1732004000NRG23090520230214622 079194778 26/05/2023 Harvansh Harvansh 1732004WL0052575 00048 BKID0009057 1224 31/05/2023 A/c Blocked or Frozen
35 MP1732003_220523APB_FTO_52195 1732003003NRG24200520230004365 864962793 22/05/2023 Lalsingh Lalsingh 1732003003WL001196 00468 UBIN0561312 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1732002_250124APB_FTO_443369 1732002051NRG24250120240157099 25/01/2024 RAMDEEN RAMDEEN 1732002051WL028417 00697 BKID0MG1027 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1732002_160823FTO_221476 1732002034NRG24160820230057585 683933028 16/08/2023 RAJESH PATEL RAJESH PATEL 1732002034WL010932 00354 PUNB0291500 442 23/08/2023 Account closed
38 MP1732002_220124APB_FTO_439331 1732002019NRG24210120240148813 22/01/2024 Raya bai Raya bai 1732002019WL027565 00354 PUNB0204000 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1732002_190224APB_FTO_468330 1732002018NRG24190220240190729 302955693 19/02/2024 Ghanshyam Ghanshyam 1732002018WL031348 00415 SBIN0003494 1326 12/04/2024 Participant not mapped to the product
40 MP1732002_120623APB_FTO_86045 1732002016NRG24120620230013043 364336282 12/06/2023 RAHUL BARSE RAHUL BARSE 1732002016WL003280 00415 SBIN0003494 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1732002_140623APB_FTO_91285 1732002011NRG24140620230014993 393286729 14/06/2023 MANOJ YADAV MANOJ YADAV 1732002011WL003667 00415 SBIN0003494 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1732002_250124APB_FTO_443369 1732002010NRG24250120240155756 25/01/2024 RAMESH RAMESH 1732002010WL028251 00415 SBIN0003494 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1732002_190224APB_FTO_468330 1732002010NRG24190220240191081 302955693 19/02/2024 RAMESH RAMESH 1732002010WL031381 00415 SBIN0003494 663 12/04/2024 Account closed
44 MP1732002_190224APB_FTO_468330 1732002010NRG24190220240191000 302955693 19/02/2024 Laxmi Bai Nagle Laxmi Bai Nagle 1732002010WL031381 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1732002_280723APB_FTO_191763 1732002009NRG24270720230048647 299794761 28/07/2023 Ameer laviskar Ameer laviskar 1732002009WL008853 00415 SBIN0003494 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1732002_200623FTO_113105 1732002005NRG24200620230018475 523246395 20/06/2023 deepak yadav deepak yadav 1732002005WL004228 00415 SBIN0003494 1547 24/06/2023 No Such Account
47 MP1732002_190523APB_FTO_48909 1732002005NRG24190520230003927 866081711 19/05/2023 YASODA YASODA 1732002005WL001078 00697 BKID0MG1027 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1732002_190523APB_FTO_48909 1732002005NRG24190520230003925 866081711 19/05/2023 Kesar Kesar 1732002005WL001078 00697 BKID0MG1027 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1732002_190523APB_FTO_48909 1732002005NRG24190520230003915 866081711 19/05/2023 raju raju 1732002005WL001078 00415 SBIN0003494 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1732002_140623APB_FTO_91285 1732002005NRG24130620230014280 393286729 14/06/2023 YASODA YASODA 1732002005WL003594 00415 SBIN0003494 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1732002_140623APB_FTO_91285 1732002005NRG24130620230014259 393286729 14/06/2023 raju raju 1732002005WL003594 00415 SBIN0003494 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1732002_140623APB_FTO_91285 1732002005NRG24130620230014249 393286729 14/06/2023 rampal rampal 1732002005WL003594 00415 SBIN0003494 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1732002_111023FTO_313691 1732002005NRG24111020230076874 11/10/2023 radha radha 1732002005WL015515 00415 SBIN0003494 1104 15/11/2023 No Such Account
54 MP1732002_181023FTO_323278 1732002003NRG24181020230080040 18/10/2023 KAVITA KAVITA 1732002003WL016407 00415 SBIN0003494 221 15/11/2023 No Such Account
55 MP1732002_181023FTO_323278 1732002003NRG24181020230080039 18/10/2023 ANSUL ANSUL 1732002003WL016407 00415 SBIN0003494 221 15/11/2023 No Such Account
56 MP1732002_181023FTO_323278 1732002003NRG24181020230080038 18/10/2023 ANSUL ANSUL 1732002003WL016407 00415 SBIN0003494 442 15/11/2023 No Such Account
57 MP1732002_181023FTO_323278 1732002003NRG24181020230080037 18/10/2023 KAVITA KAVITA 1732002003WL016407 00415 SBIN0003494 442 15/11/2023 No Such Account
58 MP1732002_140623APB_FTO_91285 1732002003NRG24130620230014082 393286729 14/06/2023 CHHOTELAL CHHOTELAL 1732002003WL003527 00697 BKID0MG1027 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1732002_191023APB_FTO_324784 1732002002NRG24191020230080731 19/10/2023 RADHELAL RADHELAL 1732002002WL016563 00697 BKID0MG1027 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1732002_150523APB_FTO_42657 1732002002NRG24150520230003114 775694786 15/05/2023 SITARAM SITARAM 1732002002WL000860 00697 BKID0MG1027 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1732002_190224APB_FTO_468330 1732002001NRG24190220240190336 302955693 19/02/2024 uttam uttam 1732002001WL031318 00415 SBIN0003494 250 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1732002_190224APB_FTO_468330 1732002001NRG24190220240190288 302955693 19/02/2024 Jaynath Jaynath 1732002001WL031318 00354 PUNB0129600 250 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1732002_190224APB_FTO_468330 1732002001NRG24190220240190284 302955693 19/02/2024 Iswardash Iswardash 1732002001WL031318 00354 PUNB0129600 250 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1732002_110923FTO_260102 1732002001NRG23230820230215547 11/09/2023 Radhesyaam Radhesyaam 1732002WL0052832 00354 PUNB0129600 1428 05/10/2023 No Such Account
65 MP1732002_110923FTO_260102 1732002001NRG23230820230215546 11/09/2023 Radhesyaam Radhesyaam 1732002WL0052832 00354 PUNB0129600 612 05/10/2023 No Such Account
66 MP1732002_140623APB_FTO_91285 1732002000NRG24140620230015016 393286729 14/06/2023 BISTIRAM BISTIRAM 1732002WL003671 00697 BKID0MG1027 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1732002_140623APB_FTO_91285 1732002000NRG24140620230015001 393286729 14/06/2023 BISTIRAM BISTIRAM 1732002WL003668 00697 BKID0MG1027 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1732001_220623APB_FTO_118615 1732001085NRG24220620230020638 574495795 22/06/2023 MUSTAPHA KHAN MUSTAPHA KHAN 1732001085WL004489 00415 SBIN0003755 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1732001_220623APB_FTO_118615 1732001085NRG24220620230020637 574495795 22/06/2023 AKBAR KHAN AKBAR KHAN 1732001085WL004489 00051 MAHB0001851 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1732001_180723FTO_174311 1732001084NRG24180720230041963 091580417 18/07/2023 Prashant Vyas Prashant Vyas 1732001084WL007736 00697 BKID0MG1042 884 21/07/2023 No Such Account
71 MP1732001_180723FTO_174311 1732001084NRG24180720230041961 091580417 18/07/2023 Abhishek Sharma Abhishek Sharma 1732001084WL007736 00697 BKID0MG1042 884 21/07/2023 No Such Account
72 MP1732001_180723FTO_174311 1732001084NRG24180720230041960 091580417 18/07/2023 Abhilash Sharma Abhilash Sharma 1732001084WL007736 00697 BKID0MG1042 884 21/07/2023 No Such Account
73 MP1732001_220623APB_FTO_118615 1732001069NRG24220620230021076 574495795 22/06/2023 ROSHNI BAI ROSHNI BAI 1732001069WL004615 00045 BARB0SEOMAL 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1732001_030723APB_FTO_145571 1732001069NRG24030720230030228 799579922 03/07/2023 ROSHNI BAI ROSHNI BAI 1732001069WL006075 00045 BARB0SEOMAL 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1732001_220623APB_FTO_118615 1732001066NRG24220620230020606 574495795 22/06/2023 NANAKRAM NANAKRAM 1732001066WL004485 00415 SBIN0003755 663 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1732001_030723APB_FTO_145571 1732001066NRG24020720230029393 799579922 03/07/2023 NANAKRAM NANAKRAM 1732001066WL005948 00415 SBIN0003755 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1732001_030723APB_FTO_145571 1732001040NRG24030720230029887 799579922 03/07/2023 Yuvraj Yuvraj 1732001040WL006004 00415 SBIN0000479 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1732001_030723APB_FTO_145571 1732001030NRG24030720230030763 799579922 03/07/2023 MANISH GOUR MANISH GOUR 1732001030WL006130 00048 BKID0009080 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1732001_030723APB_FTO_145571 1732001030NRG24030720230030732 799579922 03/07/2023 SHASHIKANT TRIKAM SHASHIKANT TRIKAM 1732001030WL006130 00048 BKID0009080 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1732001_240823APB_FTO_233669 1732001019NRG24240820230060752 796608614 24/08/2023 DINESH DINESH 1732001019WL011594 00688 FINO0001001 1326 29/08/2023 A/c Blocked or Frozen
81 MP1732001_240823APB_FTO_233669 1732001019NRG24240820230060750 796608614 24/08/2023 GURUDEVAS GURUDEVAS 1732001019WL011594 00688 FINO0001001 1326 29/08/2023 A/c Blocked or Frozen
82 MP1732001_270423APB_FTO_20413 1732001014NRG24230420230000601 643472186 27/04/2023 RAGHUVIR RAGHUVIR 1732001014WL000131 00415 SBIN0002414 729 12/05/2023 A/c Blocked or Frozen
83 MP1732001_270423FTO_20405 1732001006NRG23240420230214508 643457759 27/04/2023 sakun sakun 1732001WL0052542 00415 SBIN0003755 1224 12/05/2023 Account closed
84 MP1732001_030723APB_FTO_145571 1732001003NRG24030720230030167 799579922 03/07/2023 AMRU MARSKOLE AMRU MARSKOLE 1732001003WL006068 00415 SBIN0003755 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1732001_010823APB_FTO_198353 1732001003NRG24010820230050888 324816188 01/08/2023 AMRU MARSKOLE AMRU MARSKOLE 1732001003WL009358 00415 SBIN0003755 663 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1732001_220623APB_FTO_118615 1732001000NRG24220620230021476 574495795 22/06/2023 ASHOK KUMAR SEWARIYA ASHOK KUMAR SEWARIYA 1732001WL004685 00048 BKID0009080 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 MP1732001_141223FTO_391336 1732001000NRG24121220230103091 14/12/2023 RAMVATI RAMVATI 1732001WL021670 00666 IDFB0041105 1547 12/03/2024 Account closed
88 MP1732001_080923FTO_257054 1732001000NRG24080920230066288 08/09/2023 MONIKA MONIKA 1732001WL012936 00697 BKID0MG1045 663 16/09/2023 No Such Account
89 MP1732001_080523APB_FTO_33357 1732001000NRG24080520230001765 687459437 08/05/2023 AMARA AMARA 1732001WL000466 00666 IDFB0041105 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
90 MP1732001_041223FTO_373441 1732001000NRG24041220230099444 04/12/2023 RAMVATI RAMVATI 1732001WL020836 00666 IDFB0041105 1326 03/01/2024 Account closed
91 MP1732001_030723APB_FTO_145571 1732001000NRG24030720230030630 799579922 03/07/2023 MOHBAT MOHBAT 1732001WL006117 00697 BKID0MG1046 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1732001_030723APB_FTO_145571 1732001000NRG24030720230030629 799579922 03/07/2023 Ray singh Ray singh 1732001WL006117 00415 SBIN0002414 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1732001_020923FTO_246180 1732001000NRG24010920230063479 067751934 02/09/2023 RASHMI LOWANSHI RASHMI LOWANSHI 1732001WL012237 00045 BARB0SEOMAL 1547 12/09/2023 A/c Blocked or Frozen
94 MP1732001_010823APB_FTO_198353 1732001000NRG24010820230051211 324816188 01/08/2023 ROHAN TAWAR ROHAN TAWAR 1732001WL009402 00555 YESB0000549 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1732001_200423FTO_13497 1732001000NRG23200420230214480 647158680 20/04/2023 Vinod yadav Vinod yadav 1732001WL0052524 00089 CBIN0284406 1428 12/05/2023 Account closed
96 MP1732001_200423FTO_13497 1732001000NRG23200420230214479 647158680 20/04/2023 Vinod yadav Vinod yadav 1732001WL0052524 00089 CBIN0284406 1428 12/05/2023 Account closed
97 MP1732001_200423FTO_13497 1732001000NRG23200420230214478 647158680 20/04/2023 Vinod yadav Vinod yadav 1732001WL0052524 00089 CBIN0284406 1428 12/05/2023 Account closed
98 MP1732004_100723FTO_158571 1732004034NRG23310520230215010 858022197 10/07/2023 MAMTA DAYMA MAMTA DAYMA 1732004WL0052679 00089 CBIN0284742 1224 14/07/2023 Account closed
99 MP1732004_250124APB_FTO_443270 1732004021NRG24250120240156141 25/01/2024 Kamal Pannam Kamal Pannam 1732004021WL028303 00354 PUNB0693700 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1732004_300124APB_FTO_447693 1732004010NRG24300120240164152 30/01/2024 Parsottam Parsottam 1732004010WL029013 00354 PUNB0693700 150 24/04/2024 A/c Blocked or Frozen
101 MP1732004_031023APB_FTO_300499 1732004007NRG24021020230074296 03/10/2023 naresh naresh 1732004007WL014854 00051 MAHB0001469 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1732004_250124APB_FTO_443270 1732004000NRG24250120240156189 25/01/2024 VIVEK VIVEK 1732004WL028307 00032 UTIB0000462 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1732004_210923FTO_279855 1732004000NRG24210920230070738 21/09/2023 SADAN SADAN 1732004WL013975 00697 BKID0MG1037 1547 15/11/2023 No Such Account
104 MP1732004_200923APB_FTO_276025 1732004000NRG24200920230069815 20/09/2023 Shelendra Shelendra 1732004WL013783 00354 PUNB0693700 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1732004_141223APB_FTO_390032 1732004000NRG24141220230104037 14/12/2023 Vinay Vinay 1732004WL021853 00697 BKID0NAMRGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
106 MP1732004_121023APB_FTO_315454 1732004000NRG24121020230077517 12/10/2023 naresh naresh 1732004WL015713 00051 MAHB0001469 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1732004_100723FTO_158477 1732004000NRG24100720230036187 858022926 10/07/2023 PARASRAM MEHRA PARASRAM MEHRA 1732004WL006899 00415 SBIN0009410 1547 14/07/2023 No Such Account
108 MP1732004_100723FTO_158477 1732004000NRG24100720230036184 858022926 10/07/2023 RADHA BAI RADHA BAI 1732004WL006899 00415 SBIN0003862 1547 14/07/2023 No Such Account
109 MP1732004_100723FTO_158477 1732004000NRG24100720230036174 858022926 10/07/2023 AJAY KUMAR AJAY KUMAR 1732004WL006899 00168 ICIC0000427 1547 14/07/2023 Account closed
110 MP1732004_070823APB_FTO_207813 1732004000NRG24040820230053348 480872613 07/08/2023 SHUBHAM PARTE SHUBHAM PARTE 1732004WL009857 00089 CBIN0284742 1768 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1732004_100723FTO_158571 1732004000NRG23300520230214960 858022197 10/07/2023 radhe lal radhe lal 1732004WL0052671 00354 PUNB0693700 1224 14/07/2023 Account closed
112 MP1732004_100723FTO_158571 1732004000NRG23300520230214957 858022197 10/07/2023 Rani Rani 1732004WL0052669 00415 SBIN0007730 1224 14/07/2023 No Such Account
113 MP1732004_100723FTO_158571 1732004000NRG23300520230214956 858022197 10/07/2023 Rani Rani 1732004WL0052669 00415 SBIN0007730 1224 14/07/2023 No Such Account
114 MP1732004_100723FTO_158571 1732004000NRG23300520230214951 858022197 10/07/2023 RAJKUMAR DIXIT RAJKUMAR DIXIT 1732004WL0052666 00415 SBIN0002822 1224 14/07/2023 No Such Account
115 MP1732004_100723FTO_158571 1732004000NRG23300520230214950 858022197 10/07/2023 RAJKUMAR DIXIT RAJKUMAR DIXIT 1732004WL0052666 00415 SBIN0002822 1224 14/07/2023 No Such Account
116 MP1732004_100723FTO_158571 1732004000NRG23300520230214949 858022197 10/07/2023 RAJKUMAR DIXIT RAJKUMAR DIXIT 1732004WL0052666 00415 SBIN0002822 1224 14/07/2023 No Such Account
117 MP1732004_100723FTO_158571 1732004000NRG23270620230215251 858022197 10/07/2023 Mohni Mohni 1732004WL0052750 00697 BKID0MG1039 1224 14/07/2023 No Such Account
118 MP1732004_100723FTO_158571 1732004000NRG23270620230215250 858022197 10/07/2023 Mohni Mohni 1732004WL0052750 00697 BKID0MG1039 1224 14/07/2023 No Such Account
119 MP1732004_260523FTO_58482 1732004000NRG23250520230214917 079194778 26/05/2023 Foolvati Keer Foolvati Keer 1732004WL0052655 00697 BKID0MG1047 1020 31/05/2023 No Such Account
120 MP1732004_260523FTO_58482 1732004000NRG23230520230214894 079194778 26/05/2023 Kailash Kailash 1732004WL0052644 00415 SBIN0002822 1224 31/05/2023 No Such Account
121 MP1732004_260523FTO_58482 1732004000NRG23090520230214625 079194778 26/05/2023 Harvansh Harvansh 1732004WL0052575 00048 BKID0009057 1224 31/05/2023 A/c Blocked or Frozen
122 MP1732004_260523FTO_58482 1732004000NRG23080520230214583 079194778 26/05/2023 Basodi Lal Basodi Lal 1732004WL0052567 00354 PUNB0693700 1224 31/05/2023 No Such Account
123 MP1732004_260523FTO_58482 1732004000NRG23080520230214582 079194778 26/05/2023 Basodi Lal Basodi Lal 1732004WL0052567 00354 PUNB0693700 1224 31/05/2023 No Such Account
124 MP1732004_260523FTO_58482 1732004000NRG23080520230214581 079194778 26/05/2023 Basodi Lal Basodi Lal 1732004WL0052567 00354 PUNB0693700 1224 31/05/2023 No Such Account
125 MP1732004_100723FTO_158571 1732004000NRG23070720230215288 858022197 10/07/2023 Kailash Kailash 1732004WL0052763 00415 SBIN0002822 1224 14/07/2023 No Such Account
126 MP1732004_100723FTO_158571 1732004000NRG23070720230215287 858022197 10/07/2023 Kailash Kailash 1732004WL0052763 00415 SBIN0002822 1224 14/07/2023 No Such Account
127 MP1732004_260523FTO_58482 1732004000NRG23060520230214559 079194778 26/05/2023 Ratan Singh Ratan Singh 1732004WL0052562 00697 BKID0MG1044 1020 31/05/2023 No Such Account
128 MP1732003_010923APB_FTO_243500 1732003000NRG24310820230063074 067844407 01/09/2023 RAMAKHANT RAMAKHANT 1732003WL012123 00089 CBIN0281052 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
129 MP1732003_161023APB_FTO_320589 1732003000NRG24161020230078884 16/10/2023 Harinarayan Harinarayan 1732003WL016087 00697 BKID0MG1026 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1732001_030723APB_FTO_145571 1732001030NRG24030720230030768 799579922 03/07/2023 VIRESH KUMAR GOUR VIRESH KUMAR GOUR 1732001030WL006130 00415 SBIN0000479 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1732006_050723FTO_148708 1732006006NRG24050720230031681 210433473 05/07/2023 SAVITA SAVITA 1732006006WL006234 00697 BKID0MG1019 663 28/07/2023 No Such Account
132 MP1732005_190124APB_FTO_437532 1732005055NRG24190120240145757 19/01/2024 DAMODAR KUSHWAH DAMODAR KUSHWAH 1732005055WL027274 00089 CBIN0284252 35 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1732004_260523FTO_58482 1732004026NRG23250320230213556 079194778 26/05/2023 gopal gopal 1732004WL0052352 00354 PUNB0693700 1224 31/05/2023 No Such Account
134 MP1732004_260523FTO_58482 1732004013NRG23230520230214898 079194778 26/05/2023 Kailash Kailash 1732004WL0052645 00415 SBIN0002822 1224 31/05/2023 No Such Account
135 MP1732004_260523FTO_58482 1732004013NRG23230520230214897 079194778 26/05/2023 Kailash Kailash 1732004WL0052645 00415 SBIN0002822 1224 31/05/2023 No Such Account
136 MP1732004_260523FTO_58482 1732004013NRG23230520230214896 079194778 26/05/2023 Kailash Kailash 1732004WL0052645 00415 SBIN0002822 1224 31/05/2023 No Such Account
137 MP1732004_260523FTO_58482 1732004013NRG23230520230214895 079194778 26/05/2023 Kailash Kailash 1732004WL0052645 00415 SBIN0002822 1224 31/05/2023 No Such Account
138 MP1732004_100723FTO_158571 1732004013NRG23070720230215292 858022197 10/07/2023 Kailash Kailash 1732004WL0052764 00415 SBIN0002822 1224 14/07/2023 No Such Account
139 MP1732004_100723FTO_158571 1732004013NRG23070720230215291 858022197 10/07/2023 Kailash Kailash 1732004WL0052764 00415 SBIN0002822 1224 14/07/2023 No Such Account
140 MP1732004_100723FTO_158571 1732004013NRG23070720230215290 858022197 10/07/2023 Kailash Kailash 1732004WL0052764 00415 SBIN0002822 1224 14/07/2023 No Such Account
141 MP1732004_100723FTO_158571 1732004013NRG23070720230215289 858022197 10/07/2023 Kailash Kailash 1732004WL0052764 00415 SBIN0002822 1224 14/07/2023 No Such Account
142 MP1732004_250124APB_FTO_443270 1732004000NRG24250120240155860 25/01/2024 suresh suresh 1732004WL028265 00415 SBIN0017810 770 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1732004_120623FTO_84766 1732004000NRG24120620230012783 364349332 12/06/2023 Kamla bai Kamla bai 1732004WL003230 00048 BKID0009059 1326 15/06/2023 No Such Account
144 MP1732004_120523APB_FTO_38962 1732004000NRG24120520230002625 776270541 12/05/2023 Arvind singh Arvind singh 1732004WL000719 00415 SBIN0003862 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1732004_120523APB_FTO_38962 1732004000NRG24120520230002624 776270541 12/05/2023 Lakhan Singh Lakhan Singh 1732004WL000719 00048 BKID0009057 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1732004_120523APB_FTO_38962 1732004000NRG24120520230002622 776270541 12/05/2023 Prem singh Prem singh 1732004WL000718 00415 SBIN0003862 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1732004_110923APB_FTO_260015 1732004000NRG24110920230066704 11/09/2023 PUSHPA PUSHPA 1732004WL013056 00354 PUNB0693700 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1732004_110823APB_FTO_215279 1732004000NRG24110820230055789 589717083 11/08/2023 RAGNI DHURVE RAGNI DHURVE 1732004WL010617 00354 PUNB0693700 1326 23/08/2023 A/c Blocked or Frozen
149 MP1732004_110823APB_FTO_215279 1732004000NRG24110820230055726 589717083 11/08/2023 Ramfal Ramfal 1732004WL010598 00415 SBIN0009410 663 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1732006_280823APB_FTO_238433 1732006044NRG24250820230061267 843911931 28/08/2023 MR LALIT PATEL MR LALIT PATEL 1732006044WL011679 00468 UBIN0557188 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1732006_160224APB_FTO_465935 1732006038NRG24160220240188250 303280700 16/02/2024 CHHOTELAL CHHOTELAL 1732006038WL031178 00354 PUNB0081800 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1732006_160224APB_FTO_465935 1732006038NRG24160220240188249 303280700 16/02/2024 CHANDRA KANT RAGHUWANSHI CHANDRA KANT RAGHUWANSHI 1732006038WL031178 00045 BARB0PIPHOS 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1732006_261023APB_FTO_332853 1732006023NRG24251020230083537 26/10/2023 MUNEEM BATHRE MUNEEM BATHRE 1732006023WL017298 00354 PUNB0322800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1732006_031023APB_FTO_300584 1732006023NRG24031020230074372 03/10/2023 URMILA URMILA 1732006023WL014888 00354 PUNB0189210 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
155 MP1732006_050623FTO_73622 1732006023NRG24030620230008545 261590286 05/06/2023 ARTI THAKUR ARTI THAKUR 1732006023WL002352 00415 SBIN0000453 1326 09/06/2023 Account closed
156 MP1732006_240124APB_FTO_441841 1732006020NRG24240120240152712 24/01/2024 arun kumar patel arun kumar patel 1732006020WL027987 00045 BARB0PIPHOS 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1732006_240124APB_FTO_441841 1732006020NRG24240120240152689 24/01/2024 BHAV SINGh AHIRWAR BHAV SINGh AHIRWAR 1732006020WL027987 00354 PUNB0081800 10 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1732006_220224APB_FTO_471839 1732006020NRG24220220240194045 302171538 22/02/2024 BHAV SINGh AHIRWAR BHAV SINGh AHIRWAR 1732006020WL031749 00354 PUNB0081800 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1732006_160224APB_FTO_465935 1732006012NRG24160220240188240 303280700 16/02/2024 GANGARAM PRAJAPATI GANGARAM PRAJAPATI 1732006012WL031176 00468 UBIN0557188 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1732004_260523FTO_58482 1732004048NRG23090520230214635 079194778 26/05/2023 Harvansh Harvansh 1732004WL0052577 00048 BKID0009057 204 31/05/2023 A/c Blocked or Frozen
161 MP1732004_260523FTO_58482 1732004048NRG23090520230214634 079194778 26/05/2023 Harvansh Harvansh 1732004WL0052577 00048 BKID0009057 204 31/05/2023 A/c Blocked or Frozen
162 MP1732004_260523FTO_58482 1732004048NRG23090520230214633 079194778 26/05/2023 Harvansh Harvansh 1732004WL0052577 00048 BKID0009057 1224 31/05/2023 A/c Blocked or Frozen
163 MP1732004_260523FTO_58482 1732004048NRG23090520230214632 079194778 26/05/2023 Harvansh Harvansh 1732004WL0052577 00048 BKID0009057 612 31/05/2023 A/c Blocked or Frozen
164 MP1732004_260523FTO_58482 1732004048NRG23090520230214631 079194778 26/05/2023 Harvansh Harvansh 1732004WL0052577 00048 BKID0009057 1224 31/05/2023 A/c Blocked or Frozen
165 MP1732004_200923APB_FTO_276025 1732004007NRG24180920230069125 20/09/2023 naresh naresh 1732004007WL013611 00051 MAHB0001469 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1732004_190124APB_FTO_437257 1732004000NRG24190120240144844 19/01/2024 Mukeem khan Mukeem khan 1732004WL027181 00415 SBIN0009410 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1732004_180823FTO_224348 1732004000NRG24180820230058462 729067251 18/08/2023 Bhavna Bhavna 1732004WL011106 00415 SBIN0002822 884 25/08/2023 Account closed
168 MP1732004_180823APB_FTO_224356 1732004000NRG24180820230058446 729047193 18/08/2023 SHUBHAM PARTE SHUBHAM PARTE 1732004WL011105 00089 CBIN0284742 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1732004_120623FTO_84766 1732004000NRG24120620230012781 364349332 12/06/2023 Shikha yadav Shikha yadav 1732004WL003230 00048 BKID0009059 1326 15/06/2023 No Such Account
170 MP1732004_120523APB_FTO_38962 1732004000NRG24120520230002561 776270541 12/05/2023 ragini ragini 1732004WL000706 00089 CBIN0284742 663 20/05/2023 A/c Blocked or Frozen
171 MP1732004_190124APB_FTO_437257 1732004000NRG24190120240146500 19/01/2024 Vinay Vinay 1732004WL027347 00697 BKID0NAMRGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
172 MP1732004_250124APB_FTO_443270 1732004035NRG24190120240146528 25/01/2024 vikash vikash 1732004035WL027351 00415 SBIN0002822 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1732007_161023FTO_320233 1732007019NRG24161020230078776 16/10/2023 SUNITA BAI GIRI SUNITA BAI GIRI 1732007019WL016043 00697 BKID0MG1022 663 15/11/2023 No Such Account
174 MP1732007_070723APB_FTO_153219 1732007019NRG24070720230033835 844333260 07/07/2023 rajkumari rajkumari 1732007019WL006566 00354 PUNB0639200 680 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1732007_141123APB_FTO_355336 1732007018NRG24141120230092876 14/11/2023 vandna vandna 1732007018WL019346 00354 PUNB0639200 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1732006_270623APB_FTO_131159 1732006036NRG24270620230024814 702127081 27/06/2023 MR UJJAN THAKUR MR UJJAN THAKUR 1732006036WL005266 00468 UBIN0914142 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1732006_261023APB_FTO_332853 1732006032NRG24261020230083566 26/10/2023 CHATRAM CHATRAM 1732006032WL017304 00415 SBIN0001630 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1732006_160523APB_FTO_43440 1732006032NRG24120520230002764 787502417 16/05/2023 MUNNALAL HALKU PRASAD MUNNALAL HALKU PRASAD 1732006032WL000736 00048 BKID0009036 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1732006_280823APB_FTO_238433 1732006028NRG24280820230062162 843911931 28/08/2023 PREMA PREMA 1732006028WL011947 00354 PUNB0081800 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1732006_270623APB_FTO_131159 1732006014NRG24230620230022019 702127081 27/06/2023 nannu lal nannu lal 1732006014WL004778 00697 BKID0MG1021 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1732006_180423APB_FTO_11368 1732006003NRG24170420230000150 649353008 18/04/2023 KANCHEDILAL KANCHEDILAL 1732006003WL000043 00697 BKID0MG1019 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1732004_301023FTO_337901 1732004062NRG24281020230085128 30/10/2023 Guliya Kakodiya Guliya Kakodiya 1732004062WL017632 00697 BKID0NAMRGB 1547 15/11/2023 No Such Account
183 MP1732004_031023APB_FTO_300499 1732004053NRG24230920230071590 03/10/2023 sundar bai sundar bai 1732004053WL014173 00048 BKID0009057 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1732004_300124APB_FTO_447693 1732004052NRG24300120240164422 30/01/2024 khemchand khemchand 1732004052WL029037 00697 BKID0MG1044 60 24/04/2024 A/c Blocked or Frozen
185 MP1732004_260523FTO_58482 1732004052NRG23230520230214901 079194778 26/05/2023 Ratan Singh Ratan Singh 1732004WL0052646 00697 BKID0MG1044 1224 31/05/2023 No Such Account
186 MP1732004_260523FTO_58482 1732004052NRG23230520230214900 079194778 26/05/2023 Ratan Singh Ratan Singh 1732004WL0052646 00697 BKID0MG1044 1224 31/05/2023 No Such Account
187 MP1732004_260523FTO_58482 1732004052NRG23230520230214899 079194778 26/05/2023 Ratan Singh Ratan Singh 1732004WL0052646 00697 BKID0MG1044 1224 31/05/2023 No Such Account
188 MP1732004_100723FTO_158571 1732004040NRG23310520230215009 858022197 10/07/2023 Rani Rani 1732004WL0052678 00415 SBIN0007730 1224 14/07/2023 No Such Account
189 MP1732004_100723FTO_158571 1732004040NRG23310520230215008 858022197 10/07/2023 Rani Rani 1732004WL0052678 00415 SBIN0007730 1224 14/07/2023 No Such Account
190 MP1732004_200923APB_FTO_276025 1732004035NRG24200920230069727 20/09/2023 ARPIT YADAV ARPIT YADAV 1732004035WL013765 00354 PUNB0693700 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1732004_121023APB_FTO_315454 1732004034NRG24121020230077430 12/10/2023 LALHAN KEER LALHAN KEER 1732004034WL015679 00048 BKID0009057 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
192 MP1732004_121023APB_FTO_315454 1732004034NRG24121020230077428 12/10/2023 LALHAN KEER LALHAN KEER 1732004034WL015679 00048 BKID0009057 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
193 MP1732004_150224APB_FTO_464194 1732004010NRG24140220240186011 303503997 15/02/2024 Parsottam Parsottam 1732004010WL030914 00354 PUNB0693700 884 12/04/2024 A/c Blocked or Frozen
194 MP1732004_241123FTO_363658 1732004008NRG24231120230095705 24/11/2023 Kshama Yadav Kshama Yadav 1732004008WL019912 00048 BKID0009059 1326 03/01/2024 No Such Account
195 MP1732004_280623APB_FTO_134832 1732004000NRG24280620230026160 702492371 28/06/2023 Ramfal Ramfal 1732004WL005521 00415 SBIN0009410 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1732004_280623APB_FTO_134832 1732004000NRG24280620230026154 702492371 28/06/2023 mahendra mahendra 1732004WL005519 00697 BKID0NAMRGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1732004_271023FTO_334764 1732004000NRG24271020230084479 27/10/2023 kala kala 1732004WL017475 00697 BKID0MG1047 1547 15/11/2023 No Such Account
198 MP1732004_270224APB_FTO_476478 1732004000NRG24270220240198259 301830578 27/02/2024 Laxmi Laxmi 1732004WL032100 00045 BARB0ANCHAL 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1732003_160823APB_FTO_221898 1732003000NRG24140820230056605 684100437 16/08/2023 Sandeep Sandeep 1732003WL010760 00089 CBIN0284175 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1732007_180623APB_FTO_103467 1732007012NRG24170620230017064 514269252 18/06/2023 NEELESH KUMAR NEELESH KUMAR 1732007012WL004016 00354 PUNB0322800 259 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1732007_011023APB_FTO_297361 1732007004NRG24300920230073819 01/10/2023 DHARMENDRA DHARMENDRA 1732007004WL014727 00697 BKID0MG1030 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1732007_141123APB_FTO_355336 1732007003NRG24141120230092822 14/11/2023 MANGAL SINGH MANGAL SINGH 1732007003WL019341 00354 PUNB0189210 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1732006_080923APB_FTO_256581 1732006052NRG24080920230066033 08/09/2023 DAYAL SINGH DAYAL SINGH 1732006052WL012887 00697 BKID0MG1024 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1732002_170823FTO_222968 1732002005NRG24110820230055630 713497444 17/08/2023 balla balla 1732002WL0010580 00697 BKID0MG1027 1105 24/08/2023 No Such Account
205 MP1732002_170823FTO_222968 1732002005NRG24110820230055631 713497444 17/08/2023 balla balla 1732002WL0010580 00697 BKID0MG1027 1547 24/08/2023 No Such Account
206 MP1732004_260723FTO_188443 1732004000NRG23130720230215338 263888155 26/07/2023 BASODILAL HARIJAN BASODILAL HARIJAN 1732004WL0052775 00354 PUNB0693700 1224 31/07/2023 No Such Account
207 MP1732004_260723FTO_188443 1732004000NRG23130720230215339 263888155 26/07/2023 BASODILAL HARIJAN BASODILAL HARIJAN 1732004WL0052775 00354 PUNB0693700 1224 31/07/2023 No Such Account
208 MP1732004_100723APB_FTO_158494 1732004000NRG24100720230036188 858029518 10/07/2023 PUSHPLATA PUSHPLATA 1732004WL006899 00415 SBIN0009410 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1732007_221123APB_FTO_361695 1732007002NRG24211120230095022 22/11/2023 RISHI RISHI 1732007002WL019790 00415 SBIN0002826 60 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1732006_180823APB_FTO_224776 1732006044NRG24170820230057942 728833176 18/08/2023 MR LALIT PATEL MR LALIT PATEL 1732006044WL010983 00468 UBIN0557188 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1732006_120823APB_FTO_216156 1732006044NRG24120820230056028 679439585 12/08/2023 MR LALIT PATEL MR LALIT PATEL 1732006044WL010655 00468 UBIN0557188 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1732006_230923APB_FTO_283899 1732006023NRG24220920230071369 23/09/2023 URMILA URMILA 1732006023WL014128 00354 PUNB0189210 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
213 MP1732006_090623FTO_80965 1732006023NRG24090620230011239 365678887 09/06/2023 ARTI THAKUR ARTI THAKUR 1732006023WL002968 00415 SBIN0000453 1326 15/06/2023 Account closed
214 MP1732006_050623APB_FTO_73624 1732006023NRG24030620230008539 261419977 05/06/2023 RAJKUMAR RAJKUMAR 1732006023WL002352 00354 PUNB0189210 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1732006_050623APB_FTO_73624 1732006023NRG24030620230008527 261419977 05/06/2023 VIMLESH KUMAR VIMLESH KUMAR 1732006023WL002352 00354 PUNB0189210 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1732006_120923FTO_261923 1732006023NRG23040820230215438 12/09/2023 ARTI THAKUR ARTI THAKUR 1732006WL0052803 00415 SBIN0000453 1224 05/10/2023 Account closed
217 MP1732006_120923FTO_261918 1732006023NRG23040820230215437 12/09/2023 ARTI THAKUR ARTI THAKUR 1732006WL0052803 00415 SBIN0000453 1224 05/10/2023 Account closed
218 MP1732006_160623APB_FTO_96239 1732006014NRG24160620230016193 514316315 16/06/2023 sarju bai sarju bai 1732006014WL003868 00697 BKID0MG1021 633 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1732006_160623APB_FTO_96239 1732006014NRG24160620230016192 514316315 16/06/2023 nannu lal nannu lal 1732006014WL003868 00697 BKID0MG1021 633 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1732006_140224APB_FTO_462975 1732006012NRG24140220240184975 14/02/2024 RADHA BAI RADHA BAI 1732006012WL030773 00468 UBIN0557188 1 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1732006_140224APB_FTO_462975 1732006012NRG24140220240184974 14/02/2024 CHETRAM HARIJAN CHETRAM HARIJAN 1732006012WL030773 00468 UBIN0557188 1 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1732006_120823APB_FTO_216156 1732006003NRG24110820230055899 679439585 12/08/2023 CHHOTI BAI CHHOTI BAI 1732006003WL010635 00697 BKID0MG1019 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1732005_230224APB_FTO_473522 1732005058NRG24230220240195058 302313498 23/02/2024 Satish Dhanuk Satish Dhanuk 1732005058WL031829 00048 BKID0009058 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1732005_230224APB_FTO_473522 1732005058NRG24230220240195051 302313498 23/02/2024 SEEMA BAI SEEMA BAI 1732005058WL031829 00048 BKID0009056 10 24/04/2024 A/c Blocked or Frozen
225 MP1732005_220623APB_FTO_118975 1732005057NRG24220620230021200 591317628 22/06/2023 PRAMOD KUSHWAHA PRAMOD KUSHWAHA 1732005057WL004632 00089 CBIN0284252 1105 28/06/2023 A/c Blocked or Frozen
226 MP1732005_210224APB_FTO_471017 1732005055NRG24210220240192853 302480966 21/02/2024 indar indar 1732005055WL031624 00089 CBIN0284252 15 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1732005_210224APB_FTO_471017 1732005055NRG24210220240192850 302480966 21/02/2024 DAMODAR KUSHWAH DAMODAR KUSHWAH 1732005055WL031624 00089 CBIN0284252 15 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1732005_230224APB_FTO_473522 1732005052NRG24220220240194912 302313498 23/02/2024 GEETABAI GEETABAI 1732005052WL031821 00048 BKID0009056 1326 24/04/2024 A/c Blocked or Frozen
229 MP1732005_110723APB_FTO_160497 1732005047NRG24110720230037126 892120285 11/07/2023 RAMPRASAD RAMPRASAD 1732005047WL007031 00048 BKID0009056 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1732005_030723APB_FTO_145554 1732005047NRG24030720230030327 810066422 03/07/2023 RAMPRASAD RAMPRASAD 1732005047WL006087 00048 BKID0009056 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1732005_270923APB_FTO_292300 1732005044NRG24270920230072633 27/09/2023 RAJKISHOR GARWAL RAJKISHOR GARWAL 1732005044WL014451 00462 UCBA0002505 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1732005_150224APB_FTO_465086 1732005044NRG24150220240187814 303321199 15/02/2024 jayanti bai purviya jayanti bai purviya 1732005044WL031140 00048 BKID0009056 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1732005_230224APB_FTO_473522 1732005038NRG24230220240195727 302313498 23/02/2024 dinesh dinesh 1732005038WL031878 00048 BKID0009056 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
234 MP1732005_220623APB_FTO_118975 1732005031NRG24220620230020789 591317628 22/06/2023 FHOOLBAN FHOOLBAN 1732005031WL004542 00048 BKID0009056 884 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1732005_050923APB_FTO_252086 1732005014NRG24050920230064995 161747217 05/09/2023 manoj kumar manoj kumar 1732005014WL012675 00415 SBIN0001124 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1732005_150224APB_FTO_465086 1732005005NRG24150220240187987 303321199 15/02/2024 Rajkumar sahu Rajkumar sahu 1732005005WL031155 00415 SBIN0001124 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1732005_150224APB_FTO_465086 1732005005NRG24150220240186618 303321199 15/02/2024 NEEKESH PATEL NEEKESH PATEL 1732005005WL031024 00078 CNRB0006075 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1732005_020723APB_FTO_143509 1732005000NRG24020720230029655 799727325 02/07/2023 SHIVKUMAR PURVIYA SHIVKUMAR PURVIYA 1732005WL005979 00152 HDFC0000772 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1732005_130823FTO_217362 1732005000NRG23140420230214408 679056178 13/08/2023 TEEKA RAM TEEKA RAM 1732005WL0052484 00415 SBIN0001124 1224 23/08/2023 No Such Account
240 MP1732004_161123FTO_356901 1732004062NRG24161120230093453 16/11/2023 Guliya Kakodiya Guliya Kakodiya 1732004062WL019423 00697 BKID0NAMRGB 1768 03/01/2024 No Such Account
241 MP1732004_041023FTO_301875 1732004035NRG24031020230074681 04/10/2023 sandeep sandeep 1732004035WL014978 00415 SBIN0000383 1547 15/11/2023 A/c Blocked or Frozen
242 MP1732004_030723APB_FTO_145232 1732004029NRG24030720230030287 799566264 03/07/2023 PUSHPLATA PUSHPLATA 1732004029WL006083 00415 SBIN0009410 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1732004_230923FTO_283745 1732004016NRG24230920230071453 23/09/2023 SANDEEP MALVIYA SANDEEP MALVIYA 1732004016WL014150 00415 SBIN0001124 442 15/11/2023 Account closed
244 MP1732004_140224APB_FTO_463572 1732004016NRG24140220240185528 14/02/2024 ANIL DHOVI ANIL DHOVI 1732004016WL030823 00415 SBIN0003862 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1732004_240124APB_FTO_442050 1732004010NRG24240120240152104 24/01/2024 Parsottam Parsottam 1732004010WL027947 00354 PUNB0693700 442 24/04/2024 A/c Blocked or Frozen
246 MP1732004_241123APB_FTO_363660 1732004008NRG24231120230095713 24/11/2023 ARJUN SINGH ARJUN SINGH 1732004008WL019912 00415 SBIN0003862 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1732004_080923APB_FTO_256508 1732004007NRG24080920230066018 08/09/2023 naresh naresh 1732004007WL012883 00051 MAHB0001469 1224 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1732004_240124APB_FTO_442050 1732004000NRG24240120240154071 24/01/2024 Pooniyabai Pooniyabai 1732004WL028082 00415 SBIN0003862 100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1732004_240124APB_FTO_442050 1732004000NRG24240120240154040 24/01/2024 ramkumar vishwakarma ramkumar vishwakarma 1732004WL028079 00415 SBIN0003862 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1732004_240124APB_FTO_442050 1732004000NRG24240120240154035 24/01/2024 durgesh meena durgesh meena 1732004WL028079 00415 SBIN0003862 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1732004_240124APB_FTO_442050 1732004000NRG24240120240152166 24/01/2024 Mukeem khan Mukeem khan 1732004WL027952 00415 SBIN0009410 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1732004_200923APB_FTO_277224 1732004000NRG24200920230070275 20/09/2023 Ramfal Ramfal 1732004WL013874 00415 SBIN0009410 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1732004_200923APB_FTO_277224 1732004000NRG24200920230069965 20/09/2023 LALHAN KEER LALHAN KEER 1732004WL013840 00048 BKID0009057 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
254 MP1732004_191023APB_FTO_324966 1732004000NRG24191020230080705 19/10/2023 naresh naresh 1732004WL016556 00051 MAHB0001469 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1732004_181023FTO_323421 1732004000NRG24181020230080116 18/10/2023 Radhelal Radhelal 1732004WL016430 00415 SBIN0000383 1547 15/11/2023 No Such Account
256 MP1732004_181023FTO_323421 1732004000NRG24181020230080106 18/10/2023 Abhishek keer Abhishek keer 1732004WL016427 00415 SBIN0003862 221 15/11/2023 No Such Account
257 MP1732004_181023FTO_323421 1732004000NRG24181020230080099 18/10/2023 SADAN SADAN 1732004WL016423 00697 BKID0MG1037 1547 15/11/2023 No Such Account
258 MP1732004_170723APB_FTO_173197 1732004000NRG24170720230041326 091715447 17/07/2023 TULSHIRAM TULSHIRAM 1732004WL007631 00415 SBIN0003862 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1732004_170623APB_FTO_98158 1732004000NRG24170620230016890 514285389 17/06/2023 MAYA PAL MAYA PAL 1732004WL003986 00048 BKID0009059 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 MP1732004_170423APB_FTO_10429 1732004000NRG24140420230000075 639228376 17/04/2023 siya bai siya bai 1732004WL000028 00697 BKID0MG1037 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
261 MP1732004_140224APB_FTO_463572 1732004000NRG24140220240185767 14/02/2024 Pooniyabai Pooniyabai 1732004WL030844 00415 SBIN0003862 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1732004_090623APB_FTO_81383 1732004000NRG24090620230011649 365348063 09/06/2023 REKHA REKHA 1732004WL003038 00048 BKID0009059 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1732004_090623APB_FTO_81383 1732004000NRG24090620230011648 365348063 09/06/2023 ASHOK ASHOK 1732004WL003038 00048 BKID0009057 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1732004_090623APB_FTO_81383 1732004000NRG24090620230011621 365348063 09/06/2023 NAGLESH NAGLESH 1732004WL003038 00048 BKID0009059 1547 15/06/2023 Account closed
265 MP1732004_100723APB_FTO_158494 1732004000NRG24080720230035345 858029518 10/07/2023 Neetu Neetu 1732004WL006752 00415 SBIN0003862 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1732004_041223FTO_372703 1732004000NRG24041220230099028 04/12/2023 Abhishek keer Abhishek keer 1732004WL020760 00415 SBIN0003862 442 03/01/2024 No Such Account
267 MP1732004_030723APB_FTO_145232 1732004000NRG24030720230030435 799566264 03/07/2023 REKHA REKHA 1732004WL006093 00048 BKID0009059 1105 13/07/2023 Account closed
268 MP1732004_030723APB_FTO_145232 1732004000NRG24030720230030434 799566264 03/07/2023 ASHOK ASHOK 1732004WL006093 00048 BKID0009057 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1732004_030723APB_FTO_145232 1732004000NRG24030720230030407 799566264 03/07/2023 NAGLESH NAGLESH 1732004WL006093 00048 BKID0009059 1105 13/07/2023 Account closed
270 MP1732004_260723FTO_188443 1732004000NRG23260720230215392 263888155 26/07/2023 Kailash Kailash 1732004WL0052785 00415 SBIN0002822 1224 31/07/2023 No Such Account
271 MP1732004_260723FTO_188443 1732004000NRG23260720230215391 263888155 26/07/2023 Kailash Kailash 1732004WL0052785 00415 SBIN0002822 1224 31/07/2023 No Such Account
272 MP1732004_260723FTO_188443 1732004000NRG23130720230215340 263888155 26/07/2023 BASODILAL HARIJAN BASODILAL HARIJAN 1732004WL0052775 00354 PUNB0693700 1224 31/07/2023 No Such Account
273 MP1732002_310124APB_FTO_448835 1732002034NRG24310120240167058 31/01/2024 AMIT AMIT 1732002034WL029238 00078 CNRB0002382 1326 24/04/2024 A/c Blocked or Frozen
274 MP1732002_210224APB_FTO_470797 1732002034NRG24210220240193481 302628191 21/02/2024 AMIT AMIT 1732002034WL031706 00078 CNRB0002382 1326 12/04/2024 A/c Blocked or Frozen
275 MP1732002_210224APB_FTO_470797 1732002032NRG24210220240193455 302628191 21/02/2024 RAMADHAR YADAV RAMADHAR YADAV 1732002032WL031698 00089 CBIN0281189 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1732002_210224APB_FTO_470759 1732002019NRG24210220240193430 302534134 21/02/2024 Raya bai Raya bai 1732002019WL031691 00354 PUNB0204000 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1732002_130723APB_FTO_165370 1732002018NRG24120720230037960 051138859 13/07/2023 BARATI LAL BARATI LAL 1732002018WL007142 00415 SBIN0003494 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1732002_130723APB_FTO_165370 1732002018NRG24120720230037947 051138859 13/07/2023 shyamlal shyamlal 1732002018WL007142 00415 SBIN0003494 884 19/07/2023 Aadhaar Number not Mapped to Account Number
279 MP1732002_110923FTO_260114 1732002018NRG23260820230215568 11/09/2023 Sunil Korku Sunil Korku 1732002WL0052839 00691 IPOS0000001 1428 05/10/2023 No Such Account
280 MP1732002_110923FTO_260114 1732002018NRG23260820230215567 11/09/2023 Sunil Korku Sunil Korku 1732002WL0052839 00691 IPOS0000001 1020 05/10/2023 No Such Account
281 MP1732002_030723APB_FTO_145234 1732002017NRG24300620230028520 799566341 03/07/2023 suresh lavaskar suresh lavaskar 1732002017WL005856 00045 BARB0DBITAR 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1732002_230124APB_FTO_440691 1732002010NRG24220120240149348 23/01/2024 RAMESH RAMESH 1732002010WL027624 00415 SBIN0003494 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1732002_130723APB_FTO_165370 1732002009NRG24130720230038585 051138859 13/07/2023 Ameer laviskar Ameer laviskar 1732002009WL007241 00415 SBIN0003494 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1732002_190623FTO_108624 1732002005NRG24190620230017937 513619708 19/06/2023 rukhmani selukar rukhmani selukar 1732002005WL004154 00415 SBIN0003494 884 23/06/2023 No Such Account
285 MP1732002_130723APB_FTO_165370 1732002005NRG24130720230038771 051138859 13/07/2023 ramprasad selukar ramprasad selukar 1732002005WL007262 00415 SBIN0003494 442 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1732002_130723APB_FTO_165370 1732002005NRG24130720230038765 051138859 13/07/2023 jageeram chouhan jageeram chouhan 1732002005WL007262 00415 SBIN0003494 221 19/07/2023 Aadhaar Number not Mapped to Account Number
287 MP1732002_130723APB_FTO_165370 1732002005NRG24130720230038464 051138859 13/07/2023 ramprasad selukar ramprasad selukar 1732002005WL007231 00415 SBIN0003494 884 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1732002_120523APB_FTO_39403 1732002005NRG24120520230002705 775941516 12/05/2023 basanti bai basanti bai 1732002005WL000728 00415 SBIN0003494 1105 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1732002_120523APB_FTO_39403 1732002005NRG24120520230002685 775941516 12/05/2023 YASODA YASODA 1732002005WL000728 00697 BKID0MG1027 1105 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1732002_120523APB_FTO_39403 1732002005NRG24120520230002681 775941516 12/05/2023 Kesar Kesar 1732002005WL000728 00697 BKID0MG1027 1105 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1732002_041123APB_FTO_344958 1732002004NRG24031120230087869 04/11/2023 kaliram kaliram 1732002004WL018178 00697 BKID0MG1027 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1732002_260723APB_FTO_188272 1732002003NRG24260720230047541 263714847 26/07/2023 MEERA MEERA 1732002003WL008647 00697 BKID0MG1027 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1732002_260723APB_FTO_188272 1732002003NRG24260720230047494 263714847 26/07/2023 CHHOTELAL CHHOTELAL 1732002003WL008647 00697 BKID0MG1027 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1732002_130623APB_FTO_88486 1732002003NRG24130620230013674 383587258 13/06/2023 Bhagvatibha Bhagvatibha 1732002003WL003384 00697 BKID0MG1027 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1732002_130723APB_FTO_165370 1732002003NRG24120720230038024 051138859 13/07/2023 MEERA MEERA 1732002003WL007144 00697 BKID0MG1027 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1732002_180523APB_FTO_47239 1732002002NRG24180520230003653 836154889 18/05/2023 BISTIRAM BISTIRAM 1732002002WL001002 00697 BKID0MG1027 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1732002_230124APB_FTO_440671 1732002001NRG24230120240150839 23/01/2024 Jaynath Jaynath 1732002001WL027809 00354 PUNB0129600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1732002_230124APB_FTO_440671 1732002001NRG24230120240149738 23/01/2024 uttam uttam 1732002001WL027659 00415 SBIN0003494 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1732001_160823FTO_221773 1732001070NRG24160820230057238 684077448 16/08/2023 SHIV KUMAR SHIV KUMAR 1732001070WL010864 00089 CBIN0281052 1326 23/08/2023 Account closed
300 MP1732001_070823APB_FTO_208098 1732001037NRG24070820230053909 521059234 07/08/2023 RAJENDRA REWARAM RAJENDRA REWARAM 1732001037WL009992 00089 CBIN0283381 442 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1732001_251023APB_FTO_331625 1732001034NRG24251020230083393 25/10/2023 JAYNARAYAN MALVIYA JAYNARAYAN MALVIYA 1732001034WL017273 00354 PUNB0125800 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1732001_191023APB_FTO_325069 1732001034NRG24191020230080776 19/10/2023 JAYNARAYAN MALVIYA JAYNARAYAN MALVIYA 1732001034WL016574 00354 PUNB0125800 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1732001_130923APB_FTO_263711 1732001034NRG24130920230067680 13/09/2023 JAYNARAYAN MALVIYA JAYNARAYAN MALVIYA 1732001034WL013263 00354 PUNB0125800 663 05/10/2023 Aadhaar Number not Mapped to Account Number
304 MP1732001_190124APB_FTO_437413 1732001033NRG24190120240146170 19/01/2024 DURGA BAI DURGA BAI 1732001033WL027318 00697 BKID0MG1043 20 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1732001_190124APB_FTO_437413 1732001030NRG24190120240145505 19/01/2024 SUNIL KUMAR GOUR SUNIL KUMAR GOUR 1732001030WL027249 00048 BKID0009080 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1732001_190124APB_FTO_437413 1732001030NRG24190120240145485 19/01/2024 SHASHIKANT TRIKAM SHASHIKANT TRIKAM 1732001030WL027249 00048 BKID0009080 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1732001_010623APB_FTO_67874 1732001014NRG24300520230007247 209276378 01/06/2023 RAGHUVIR RAGHUVIR 1732001014WL001981 00415 SBIN0002414 1105 07/06/2023 A/c Blocked or Frozen
308 MP1732001_190124APB_FTO_437413 1732001003NRG24180120240144310 19/01/2024 IQBAL IQBAL 1732001003WL027143 00415 SBIN0003755 50 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1732001_190723FTO_175060 1732001002NRG24190720230042415 107147274 19/07/2023 balkrashn yadav balkrashn yadav 1732001002WL007802 00415 SBIN0003755 1326 22/07/2023 Account closed
310 MP1732001_300124APB_FTO_447797 1732001000NRG24300120240164655 30/01/2024 Dharmendra yaduwanshi Dharmendra yaduwanshi 1732001WL029056 00045 BARB0SEOMAL 884 24/04/2024 Account closed
311 MP1732001_010623APB_FTO_67874 1732001000NRG24290520230006881 209276378 01/06/2023 NILESH YADUWANSHI NILESH YADUWANSHI 1732001WL001911 00032 UTIB0003952 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1732001_270623APB_FTO_131712 1732001000NRG24270620230025141 702119852 27/06/2023 NILESH YADUWANSHI NILESH YADUWANSHI 1732001WL005417 00032 UTIB0003952 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1732001_261023FTO_333215 1732001000NRG24261020230084057 26/10/2023 RAMVATI RAMVATI 1732001WL017385 00666 IDFB0041105 884 15/11/2023 Account closed
314 MP1732001_210623APB_FTO_115599 1732001000NRG24210620230019886 522983959 21/06/2023 DEENESH KUMAR YADAV DEENESH KUMAR YADAV 1732001WL004388 00051 MAHB0001851 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1732001_210623APB_FTO_115599 1732001000NRG24210620230019867 522983959 21/06/2023 jhumak lal jhumak lal 1732001WL004385 00415 SBIN0003755 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1732001_160823FTO_221773 1732001000NRG24160820230057715 684077448 16/08/2023 RASHMI LOWANSHI RASHMI LOWANSHI 1732001WL010952 00045 BARB0SEOMAL 1105 23/08/2023 No Such Account
317 MP1732001_050723APB_FTO_149053 1732001000NRG24050720230031825 210907068 05/07/2023 NILESH YADUWANSHI NILESH YADUWANSHI 1732001WL006256 00354 PUNB0125800 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1732001_010623APB_FTO_67874 1732001000NRG24010620230007923 209276378 01/06/2023 gayatri bai goswami gayatri bai goswami 1732001WL002188 00697 BKID0MG1036 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1732007_141123APB_FTO_355188 1732007023NRG24141120230092575 14/11/2023 rama bai thakur rama bai thakur 1732007023WL019261 00354 PUNB0639200 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
320 MP1732007_051223APB_FTO_374656 1732007023NRG24041220230099291 05/12/2023 rama bai thakur rama bai thakur 1732007023WL020811 00354 PUNB0639200 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
321 MP1732007_160523APB_FTO_43350 1732007008NRG24150520230003033 787193965 16/05/2023 himmo himmo 1732007008WL000836 00415 SBIN0002826 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1732007_221123APB_FTO_361695 1732007003NRG24211120230095052 22/11/2023 MANGAL SINGH MANGAL SINGH 1732007003WL019793 00354 PUNB0189210 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1732007_281023APB_FTO_335832 1732007023NRG24281020230085072 28/10/2023 rama bai thakur rama bai thakur 1732007023WL017621 00354 PUNB0639200 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
324 MP1732007_281023APB_FTO_335832 1732007023NRG24201020230081430 28/10/2023 rama bai thakur rama bai thakur 1732007023WL016724 00354 PUNB0639200 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
325 MP1732006_230923APB_FTO_283899 1732006008NRG24230920230071523 23/09/2023 SUMAN BAI SUMAN BAI 1732006008WL014156 00048 BKID0009036 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
326 MP1732005_250723APB_FTO_186731 1732005000NRG24250720230046630 264246664 25/07/2023 nikesh patel nikesh patel 1732005WL008491 00415 SBIN0001124 221 31/07/2023 Account closed
327 MP1732004_010523APB_FTO_24204 1732004000NRG24300420230001080 641363263 01/05/2023 siya bai siya bai 1732004WL000264 00697 BKID0MG1037 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
328 MP1732001_121023APB_FTO_315343 1732001000NRG24121020230077462 12/10/2023 SANGEETA solanki SANGEETA solanki 1732001WL015685 00697 BKID0MG1036 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1732001_121023APB_FTO_315343 1732001000NRG24121020230077463 12/10/2023 AMRU MARSKOLE AMRU MARSKOLE 1732001WL015686 00415 SBIN0003755 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1732001_180923FTO_271753 1732001006NRG23290820230215570 18/09/2023 sakun sakun 1732001WL0052841 00415 SBIN0003755 1224 16/11/2023 Account closed
331 MP1732004_230124APB_FTO_440713 1732004000NRG24230120240150286 23/01/2024 Pradeep Pradeep 1732004WL027727 00354 PUNB0693700 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1732004_230124APB_FTO_440713 1732004000NRG24230120240150263 23/01/2024 khemchand khemchand 1732004WL027723 00697 BKID0MG1044 663 24/04/2024 A/c Blocked or Frozen
333 MP1732004_230124APB_FTO_440713 1732004000NRG24230120240150261 23/01/2024 ASHIKI YADAV ASHIKI YADAV 1732004WL027722 00048 BKID0009059 442 24/04/2024 A/c Blocked or Frozen
334 MP1732004_230124APB_FTO_440713 1732004000NRG24230120240150235 23/01/2024 DEWKI KEWAT DEWKI KEWAT 1732004WL027719 00165 IBKL0001290 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1732004_210523APB_FTO_50850 1732004000NRG24210520230004503 865282345 21/05/2023 Gayatri Borasi Gayatri Borasi 1732004WL001244 00089 CBIN0280750 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
336 MP1732004_210523APB_FTO_50850 1732004000NRG24210520230004485 865282345 21/05/2023 Godawari Godawari 1732004WL001234 00354 PUNB0693700 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1732004_210523APB_FTO_50850 1732004000NRG24210520230004450 865282345 21/05/2023 Anita Pasi Anita Pasi 1732004WL001227 00697 BKID0NAMRGB 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
338 MP1732004_150623APB_FTO_93846 1732004000NRG24150620230015986 449759357 15/06/2023 Laxmi Laxmi 1732004WL003837 00468 UBIN0934739 884 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 MP1732004_141223APB_FTO_390287 1732004000NRG24141220230104231 14/12/2023 LALHAN KEER LALHAN KEER 1732004WL021902 00048 BKID0009057 221 12/03/2024 Aadhaar Number not Mapped to Account Number
340 MP1732004_140723APB_FTO_167265 1732004000NRG24140720230039537 069685662 14/07/2023 Aanadsing Aanadsing 1732004WL007369 00354 PUNB0693700 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1732004_111223FTO_385369 1732004000NRG24111220230102301 11/12/2023 Abhishek keer Abhishek keer 1732004WL021522 00415 SBIN0003862 1105 12/03/2024 Account closed
342 MP1732004_060723APB_FTO_151292 1732004000NRG24060720230033374 807307995 06/07/2023 mahendra mahendra 1732004WL006502 00697 BKID0NAMRGB 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1732003_280723APB_FTO_192318 1732003000NRG24280720230049419 299507092 28/07/2023 Sandeep Sandeep 1732003WL008987 00089 CBIN0284175 442 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1732003_230623APB_FTO_121505 1732003000NRG24220620230021381 591204352 23/06/2023 Krishna Krishna 1732003WL004665 00359 CBIN0R20002 150 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1732003_230623APB_FTO_121505 1732003000NRG24220620230021379 591204352 23/06/2023 Rekha Rekha 1732003WL004665 00359 CBIN0R20002 150 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1732003_230623APB_FTO_121505 1732003000NRG24220620230021378 591204352 23/06/2023 Chotelal Chotelal 1732003WL004665 00359 CBIN0R20002 150 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1732003_160623FTO_96411 1732003000NRG24140620230014830 513955981 16/06/2023 ramesuwar ramesuwar 1732003WL003657 00697 BKID0MG1015 1326 23/06/2023 No Such Account
348 MP1732003_160623FTO_96411 1732003000NRG24140620230014825 513955981 16/06/2023 Murari Lal Murari Lal 1732003WL003652 00468 UBIN0561312 1326 23/06/2023 No Such Account
349 MP1732003_030823APB_FTO_201797 1732003000NRG24030820230052704 454791216 03/08/2023 chotelal chotelal 1732003WL009701 00089 CBIN0284740 663 11/08/2023 A/c Blocked or Frozen
350 MP1732003_030823APB_FTO_201797 1732003000NRG24030820230052700 454791216 03/08/2023 pavan yadav pavan yadav 1732003WL009701 00415 SBIN0007141 663 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1732003_300623FTO_139582 1732003000NRG23190420230214461 800075245 30/06/2023 Radhakishan Radhakishan 1732003WL0052516 00089 CBIN0281052 102 13/07/2023 No Such Account
352 MP1732003_300623FTO_139582 1732003000NRG23190420230214460 800075245 30/06/2023 RAMESH RAMESH 1732003WL0052515 00415 SBIN0013646 102 13/07/2023 No Such Account
353 MP1732003_300623FTO_139582 1732003000NRG23180520230214831 800075245 30/06/2023 Aaruna Aaruna 1732003WL0052625 00415 SBIN0013646 102 13/07/2023 No Such Account
354 MP1732003_300623FTO_139582 1732003000NRG23180520230214830 800075245 30/06/2023 Babulal Babulal 1732003WL0052625 00415 SBIN0013646 102 13/07/2023 No Such Account
355 MP1732003_300623FTO_139582 1732003000NRG23180520230214829 800075245 30/06/2023 ARVIND GOUR ARVIND GOUR 1732003WL0052625 00415 SBIN0013646 102 13/07/2023 No Such Account
356 MP1732003_300623FTO_139582 1732003000NRG23180520230214828 800075245 30/06/2023 devedi devedi 1732003WL0052624 00176 IDIB000I543 1020 13/07/2023 A/c Blocked or Frozen
357 MP1732003_300623FTO_139582 1732003000NRG23180520230214827 800075245 30/06/2023 devedi devedi 1732003WL0052624 00176 IDIB000I543 1428 13/07/2023 A/c Blocked or Frozen
358 MP1732003_300623FTO_139582 1732003000NRG23160520230214802 800075245 30/06/2023 Chandrasekhar Gour Chandrasekhar Gour 1732003WL0052615 00048 BKID0009083 1428 13/07/2023 No Such Account
359 MP1732003_300623FTO_139582 1732003000NRG23160520230214799 800075245 30/06/2023 kamal kamal 1732003WL0052614 00089 CBIN0283958 1224 13/07/2023 No Such Account
360 MP1732003_300623FTO_139582 1732003000NRG23160520230214798 800075245 30/06/2023 LATA LATA 1732003WL0052613 00697 BKID0MG1015 1224 13/07/2023 No Such Account
361 MP1732003_300623FTO_139582 1732003000NRG23160520230214797 800075245 30/06/2023 LATA LATA 1732003WL0052613 00697 BKID0MG1015 1224 13/07/2023 No Such Account
362 MP1732003_300623FTO_139582 1732003000NRG23160520230214796 800075245 30/06/2023 lalita lalita 1732003WL0052613 00697 BKID0MG1015 1224 13/07/2023 No Such Account
363 MP1732003_300623FTO_139582 1732003000NRG23160520230214795 800075245 30/06/2023 lakshman lakshman 1732003WL0052613 00697 BKID0MG1015 1224 13/07/2023 Account closed
364 MP1732003_300623FTO_139582 1732003000NRG23160520230214794 800075245 30/06/2023 LATA LATA 1732003WL0052613 00697 BKID0MG1015 1224 13/07/2023 No Such Account
365 MP1732003_300623FTO_139582 1732003000NRG23090620230215085 800075245 30/06/2023 BALLU JAGDISH PRAJATI BALLU JAGDISH PRAJATI 1732003WL0052695 00089 CBIN0281052 1428 13/07/2023 No Such Account
366 MP1732002_280823APB_FTO_237840 1732002042NRG24270820230061621 843810184 28/08/2023 SANDHYA SANDHYA 1732002042WL011792 00468 UBIN0912051 1224 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1732002_070823APB_FTO_207930 1732002042NRG24060820230053680 521220561 07/08/2023 SANDHYA SANDHYA 1732002042WL009933 00468 UBIN0912051 1224 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1732002_280224APB_FTO_477971 1732002033NRG24280220240199933 301783585 28/02/2024 KANHIYA LAL SONI KANHIYA LAL SONI 1732002033WL032258 00078 CNRB0002382 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1732002_280224APB_FTO_477971 1732002033NRG24280220240199928 301783585 28/02/2024 Kishor Chicham Kishor Chicham 1732002033WL032258 00415 SBIN0000389 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1732002_230224APB_FTO_473196 1732002033NRG24200220240191782 302320545 23/02/2024 KANHIYA LAL SONI KANHIYA LAL SONI 1732002033WL031434 00078 CNRB0002382 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1732002_230224APB_FTO_473196 1732002033NRG24200220240191779 302320545 23/02/2024 Kishor Chicham Kishor Chicham 1732002033WL031434 00415 SBIN0000389 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1732002_180723APB_FTO_174277 1732002017NRG24170720230041220 107148674 18/07/2023 suresh lavaskar suresh lavaskar 1732002017WL007620 00045 BARB0DBITAR 663 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1732002_150523FTO_42036 1732002017NRG23240420230214516 775708301 15/05/2023 ANKIT RATHOR ANKIT RATHOR 1732002WL0052546 00415 SBIN0003494 1224 19/05/2023 No Such Account
374 MP1732002_290523APB_FTO_62333 1732002016NRG24290520230006715 090333818 29/05/2023 RAHUL BARSE RAHUL BARSE 1732002016WL001867 00415 SBIN0003494 663 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1732002_020823APB_FTO_199967 1732002014NRG24020820230051617 349661466 02/08/2023 SHEVPAL KORKU SHEVPAL KORKU 1732002014WL009480 00415 SBIN0003494 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1732002_020823APB_FTO_199967 1732002014NRG24020820230051594 349661466 02/08/2023 SHARDA SHARDA 1732002014WL009480 00415 SBIN0003494 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1732002_010623APB_FTO_67863 1732002013NRG24010620230007870 209260570 01/06/2023 Tasveer Tasveer 1732002013WL002177 00697 BKID0MG1027 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1732002_240124APB_FTO_442151 1732002012NRG24240120240153634 24/01/2024 jayram jayram 1732002012WL028044 00415 SBIN0003494 75 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1732002_290523APB_FTO_62333 1732002005NRG24290520230006636 090333818 29/05/2023 rampal rampal 1732002005WL001861 00415 SBIN0003494 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1732002_280224APB_FTO_477971 1732002005NRG24280220240199189 301783585 28/02/2024 RAMDEEN RAMDEEN 1732002005WL032187 00697 BKID0MG1027 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1732002_280224APB_FTO_477971 1732002005NRG24270220240198824 301783585 28/02/2024 shanti bai shanti bai 1732002005WL032158 00415 SBIN0003494 770 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1732002_250423APB_FTO_18016 1732002005NRG24240420230000693 644669983 25/04/2023 basanti bai basanti bai 1732002005WL000137 00415 SBIN0003494 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1732002_270923FTO_291960 1732002005NRG24220920230071290 27/09/2023 seema seema 1732002WL0014118 00415 SBIN0003494 884 15/11/2023 No Such Account
384 MP1732002_270923FTO_291960 1732002005NRG24220920230071289 27/09/2023 mahesh mahesh 1732002WL0014118 00415 SBIN0003494 884 15/11/2023 No Such Account
385 MP1732002_050723FTO_148691 1732002005NRG24050720230032291 210359851 05/07/2023 phoolvati phoolvati 1732002005WL006371 00697 BKID0MG1027 1326 28/07/2023 No Such Account
386 MP1732002_050723FTO_148691 1732002005NRG24050720230032290 210359851 05/07/2023 phoolvati phoolvati 1732002005WL006371 00697 BKID0MG1027 1326 28/07/2023 No Such Account
387 MP1732002_050723FTO_148691 1732002005NRG24050720230032289 210359851 05/07/2023 phoolvati phoolvati 1732002005WL006371 00697 BKID0MG1027 1326 28/07/2023 No Such Account
388 MP1732002_050723FTO_148691 1732002005NRG24050720230032288 210359851 05/07/2023 phoolvati phoolvati 1732002005WL006371 00697 BKID0MG1027 1326 28/07/2023 No Such Account
389 MP1732002_060623APB_FTO_75480 1732002005NRG24050620230009113 298214386 06/06/2023 rampal rampal 1732002005WL002613 00415 SBIN0003494 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1732002_240124APB_FTO_442151 1732002001NRG24240120240152860 24/01/2024 uttam uttam 1732002001WL027991 00415 SBIN0003494 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1732002_240124APB_FTO_442151 1732002001NRG24240120240152803 24/01/2024 Jaynath Jaynath 1732002001WL027991 00354 PUNB0129600 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1732002_240124APB_FTO_442151 1732002001NRG24240120240152801 24/01/2024 Iswardash Iswardash 1732002001WL027991 00354 PUNB0129600 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1732002_200623APB_FTO_113111 1732002001NRG24200620230018638 523246450 20/06/2023 Ragini Ragini 1732002001WL004243 00048 BKID0009005 663 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1732002_190523FTO_48905 1732002000NRG24190520230004052 866128338 19/05/2023 shyamvati shyamvati 1732002WL001097 00697 BKID0MG1034 408 25/05/2023 No Such Account
395 MP1732002_060423APB_FTO_3945 1732002000NRG23060420230214365 640552307 06/04/2023 Mamta Mamta 1732002WL052481 00415 SBIN0003494 612 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1732002_060423APB_FTO_3945 1732002000NRG23060420230214339 640552307 06/04/2023 santari bai laviskar santari bai laviskar 1732002WL052480 00697 BKID0MG1027 816 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1732001_160623APB_FTO_96430 1732001095NRG24160620230016159 514316405 16/06/2023 SHERSINGH SHERSINGH 1732001095WL003865 00032 UTIB0003952 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
398 MP1732001_160623APB_FTO_96430 1732001069NRG24160620230016302 514316405 16/06/2023 MOHBAT MOHBAT 1732001069WL003888 00697 BKID0MG1046 663 23/06/2023 A/c Blocked or Frozen
399 MP1732001_160623APB_FTO_96430 1732001069NRG24160620230016301 514316405 16/06/2023 Ray singh Ray singh 1732001069WL003888 00415 SBIN0002414 663 23/06/2023 A/c Blocked or Frozen
400 MP1732001_190623APB_FTO_109070 1732001052NRG24190620230017428 513559939 19/06/2023 BRAJESH ANKRE BRAJESH ANKRE 1732001052WL004085 00415 SBIN0002414 612 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1732001_091123FTO_351254 1732001052NRG24071120230089861 09/11/2023 SWATI SWATI 1732001052WL018655 00048 BKID0009039 1547 03/01/2024 A/c Blocked or Frozen
402 MP1732001_250124APB_FTO_443349 1732001040NRG24250120240156350 25/01/2024 SURAJU TEKAM SURAJU TEKAM 1732001040WL028334 00048 BKID0009080 20 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1732001_210224APB_FTO_470913 1732001040NRG24210220240193009 302643080 21/02/2024 SURAJU TEKAM SURAJU TEKAM 1732001040WL031640 00048 BKID0009080 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1732001_190623APB_FTO_109070 1732001040NRG24170620230016835 513559939 19/06/2023 Yuvraj Yuvraj 1732001040WL003975 00419 SBIN0030474 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1732001_250124APB_FTO_443349 1732001038NRG24240120240155046 25/01/2024 RAMJIVAN RAMJIVAN 1732001038WL028182 00354 PUNB0125800 25 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1732001_140224APB_FTO_463690 1732001019NRG24140220240185010 14/02/2024 pradeep jothe pradeep jothe 1732001019WL030775 00354 PUNB0244300 10 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1732001_120723APB_FTO_163391 1732001018NRG24120720230038046 892116425 12/07/2023 ROHAN TAWAR ROHAN TAWAR 1732001018WL007148 00555 YESB0000549 1105 16/07/2023 Account closed
408 MP1732001_180923FTO_271753 1732001017NRG23230820230215560 18/09/2023 KUSUM BAI KUSUM BAI 1732001WL0052837 00415 SBIN0002414 1224 16/11/2023 No Such Account
409 MP1732001_140224APB_FTO_463690 1732001008NRG24140220240185948 14/02/2024 Kishanlal Kishanlal 1732001008WL030891 00045 BARB0SEOMAL 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1732001_031123FTO_344206 1732001006NRG24031120230087854 03/11/2023 ARMAN KHAN ARMAN KHAN 1732001006WL018171 00415 SBIN0003755 1326 04/01/2024 No Such Account
411 MP1732001_280623FTO_134708 1732001000NRG24280620230025636 702451289 28/06/2023 balkrashn yadav balkrashn yadav 1732001WL005479 00415 SBIN0003755 1326 05/07/2023 Account closed
412 MP1732001_250124APB_FTO_443349 1732001000NRG24250120240156511 25/01/2024 Dinesh Barkhane Dinesh Barkhane 1732001WL028351 00048 BKID0009039 1105 24/04/2024 A/c Blocked or Frozen
413 MP1732001_250124APB_FTO_443349 1732001000NRG24250120240156506 25/01/2024 pradeep jothe pradeep jothe 1732001WL028351 00354 PUNB0244300 1105 24/04/2024 Account closed
414 MP1732001_210224APB_FTO_470913 1732001000NRG24210220240193544 302643080 21/02/2024 AMRU MARSKOLE AMRU MARSKOLE 1732001WL031715 00415 SBIN0003755 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1732001_160623APB_FTO_96430 1732001000NRG24160620230016553 514316405 16/06/2023 PREM BAI PREM BAI 1732001WL003923 00354 PUNB0125800 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1732001_120723APB_FTO_163391 1732001000NRG24120720230037805 892116425 12/07/2023 MUSTAPHA KHAN MUSTAPHA KHAN 1732001WL007106 00415 SBIN0003755 663 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1732001_120723APB_FTO_163391 1732001000NRG24120720230037804 892116425 12/07/2023 AKBAR KHAN AKBAR KHAN 1732001WL007106 00051 MAHB0001851 663 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1732001_091123FTO_351257 1732001000NRG24091120230091105 09/11/2023 nitesh Malviya nitesh Malviya 1732001WL0018915 00697 BKID0MG1042 1326 03/01/2024 No Such Account
419 MP1732001_050623APB_FTO_73882 1732001000NRG24050620230009278 261456319 05/06/2023 MEENA MEENA 1732001WL002641 00697 BKID0MG1043 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1732001_050623APB_FTO_73882 1732001000NRG24050620230009230 261456319 05/06/2023 jhumak lal jhumak lal 1732001WL002636 00415 SBIN0003755 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1732007_210623APB_FTO_115133 1732007050NRG24200620230018482 523013594 21/06/2023 khetsingh khetsingh 1732007050WL004230 00354 PUNB0639200 442 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1732007_130923APB_FTO_263451 1732007050NRG24130920230067693 13/09/2023 DEVENDRA DEVENDRA 1732007050WL013268 00354 PUNB0639200 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1732007_190224APB_FTO_467714 1732007038NRG24170220240189465 302975678 19/02/2024 BARJESH BARJESH 1732007038WL031267 00354 PUNB0639200 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1732007_200623APB_FTO_112552 1732007037NRG24190620230018280 523260049 20/06/2023 DARWAR SINGH DARWAR SINGH 1732007037WL004193 00354 PUNB0639200 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1732007_130224APB_FTO_462130 1732007032NRG24130220240183930 273599089 13/02/2024 arvind arvind 1732007032WL030706 00354 PUNB0639200 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1732007_251023APB_FTO_331469 1732007031NRG24251020230082936 25/10/2023 rohit kushwah rohit kushwah 1732007031WL017166 00354 PUNB0639200 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1732007_050723APB_FTO_148094 1732007024NRG24050720230031799 806966604 05/07/2023 Panna lal Panna lal 1732007024WL006254 00354 PUNB0639200 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1732007_021023APB_FTO_299217 1732007022NRG24021020230074237 02/10/2023 Phulchand Phulchand 1732007022WL014840 00354 PUNB0639200 150 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1732007_041223APB_FTO_372785 1732007012NRG24301120230098154 04/12/2023 BAHADUR BAHADUR 1732007012WL020582 00089 CBIN0283679 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1732007_200623APB_FTO_112552 1732007009NRG24190620230017987 523260049 20/06/2023 jitu chamar jitu chamar 1732007009WL004161 00354 PUNB0639200 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1732007_190224APB_FTO_467714 1732007009NRG24180220240189836 302975678 19/02/2024 GUDDU GUDDU 1732007009WL031292 00354 PUNB0639200 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1732007_190224APB_FTO_467714 1732007009NRG24180220240189832 302975678 19/02/2024 Kamalesh chamar Kamalesh chamar 1732007009WL031292 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1732007_210923FTO_280527 1732007004NRG24200920230070110 21/09/2023 Durgesh Kumar Durgesh Kumar 1732007004WL013863 00697 BKID0MG1030 1547 16/11/2023 No Such Account
434 MP1732007_081123APB_FTO_350188 1732007002NRG24081120230090583 08/11/2023 RISHI RISHI 1732007002WL018790 00415 SBIN0002826 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1732006_310723APB_FTO_195926 1732006040NRG24300720230049833 324889347 31/07/2023 BALIRAM RAGHUWANSHI BALIRAM RAGHUWANSHI 1732006040WL009142 00048 BKID0009036 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1732006_211023APB_FTO_327762 1732006032NRG24211020230081602 21/10/2023 CHATRAM CHATRAM 1732006032WL016763 00415 SBIN0001630 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1732006_240723APB_FTO_184029 1732006028NRG24240720230046150 207746724 24/07/2023 PREMA PREMA 1732006028WL008426 00354 PUNB0081800 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1732006_200124APB_FTO_437975 1732006024NRG24200120240147587 20/01/2024 NARMADI BAI AHIRAWAR NARMADI BAI AHIRAWAR 1732006024WL027426 00354 PUNB0081800 250 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1732006_270723APB_FTO_190119 1732006023NRG24270720230048081 274433107 27/07/2023 DEEPALI THAKUR DEEPALI THAKUR 1732006023WL008751 00462 UCBA0002505 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1732006_151023APB_FTO_319022 1732006023NRG24131020230078198 15/10/2023 MUNEEM BATHRE MUNEEM BATHRE 1732006023WL015908 00354 PUNB0322800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1732006_100523APB_FTO_36269 1732006023NRG24100520230002214 714634508 10/05/2023 MANISHA YADAV MANISHA YADAV 1732006023WL000558 00354 PUNB0322800 884 16/05/2023 Aadhaar Number not Mapped to Account Number
442 MP1732006_310723APB_FTO_195926 1732006019NRG24280720230049450 324889347 31/07/2023 SUSHILA SUSHILA 1732006019WL008990 00048 BKID0009036 1105 04/08/2023 Aadhaar Number not Mapped to Account Number
443 MP1732006_240723APB_FTO_184029 1732006014NRG24240720230046095 207746724 24/07/2023 nannu lal nannu lal 1732006014WL008417 00697 BKID0MG1021 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1732006_200124APB_FTO_437975 1732006008NRG24200120240147481 20/01/2024 MANJHALE SINGH KUSHWAHA MANJHALE SINGH KUSHWAHA 1732006008WL027417 00354 PUNB0081800 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1732006_160923APB_FTO_267335 1732006008NRG24160920230068722 16/09/2023 SUMAN BAI SUMAN BAI 1732006008WL013515 00048 BKID0009036 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
446 MP1732005_260224APB_FTO_475922 1732005066NRG24260220240197798 301914678 26/02/2024 SUKHRAM SUKHRAM 1732005066WL032059 00415 SBIN0001124 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1732005_180124APB_FTO_436187 1732005056NRG24170120240141896 18/01/2024 RAJESH RAJESH 1732005056WL026935 00415 SBIN0017811 50 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1732005_260224APB_FTO_475922 1732005055NRG24260220240196750 301914678 26/02/2024 indar indar 1732005055WL031987 00089 CBIN0284252 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1732005_260224APB_FTO_475922 1732005055NRG24260220240196748 301914678 26/02/2024 DAMODAR KUSHWAH DAMODAR KUSHWAH 1732005055WL031987 00089 CBIN0284252 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1732005_260224APB_FTO_475922 1732005053NRG24260220240197594 301914678 26/02/2024 RADHESHAM RADHESHAM 1732005053WL032041 00048 BKID0009056 40 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1732005_260224APB_FTO_475922 1732005053NRG24260220240197587 301914678 26/02/2024 LILADHAR LILADHAR 1732005053WL032041 00415 SBIN0001124 40 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1732005_260224APB_FTO_475922 1732005049NRG24250220240196512 301914678 26/02/2024 RAMBHAROSH RAMBHAROSH 1732005049WL031957 00697 BKID0NAMRGB 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1732005_210124APB_FTO_439009 1732005049NRG24200120240148168 21/01/2024 RAMBHAROSH RAMBHAROSH 1732005049WL027524 00697 BKID0NAMRGB 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1732005_101023APB_FTO_312472 1732005044NRG24101020230076644 10/10/2023 RAJKISHOR GARWAL RAJKISHOR GARWAL 1732005044WL015463 00462 UCBA0002505 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1732005_240224APB_FTO_474203 1732005036NRG24240220240196208 302310760 24/02/2024 RAM SINGH AHIRWAR RAM SINGH AHIRWAR 1732005036WL031923 00048 BKID0009058 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MP1732005_120623APB_FTO_86421 1732005036NRG24100620230012319 364325682 12/06/2023 KAMAL KAMAL 1732005036WL003139 00089 CBIN0283243 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1732005_260224APB_FTO_475922 1732005031NRG24260220240197745 301914678 26/02/2024 MAKHAN MAKHAN 1732005031WL032054 00048 BKID0009056 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1732005_070723FTO_153600 1732005030NRG24060720230033585 844233363 07/07/2023 RINKU KUSHWAHA RINKU KUSHWAHA 1732005030WL006542 00048 BKID0009056 1326 13/07/2023 A/c Blocked or Frozen
459 MP1732005_240224APB_FTO_474203 1732005025NRG24240220240196423 302310760 24/02/2024 KESHAR BAI KESHAR BAI 1732005025WL031948 00048 BKID0009058 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1732005_240224APB_FTO_474203 1732005025NRG24240220240196145 302310760 24/02/2024 SUKHWATI SUKHWATI 1732005025WL031917 00415 SBIN0001124 50 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1732005_260224APB_FTO_475922 1732005015NRG24260220240197209 301914678 26/02/2024 Premshankar kushwaha Premshankar kushwaha 1732005015WL032021 00697 BKID0MG1033 90 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1732005_260224APB_FTO_475922 1732005015NRG24260220240197192 301914678 26/02/2024 Vijay singh Vijay singh 1732005015WL032021 00048 BKID0009056 90 12/04/2024 A/c Blocked or Frozen
463 MP1732005_080623FTO_79281 1732005008NRG22070620230273047 321959597 08/06/2023 KUMAR MEHRA KUMAR MEHRA 1732005WL0033561 00048 BKID0009058 60 15/06/2023 A/c Blocked or Frozen
464 MP1732005_080623FTO_79281 1732005008NRG22070620230273046 321959597 08/06/2023 KUMAR MEHRA KUMAR MEHRA 1732005WL0033561 00048 BKID0009058 60 15/06/2023 A/c Blocked or Frozen
465 MP1732005_080623FTO_79281 1732005008NRG22070620230273045 321959597 08/06/2023 ANNO BAI ANNO BAI 1732005WL0033561 00048 BKID0009056 120 15/06/2023 A/c Blocked or Frozen
466 MP1732005_080623FTO_79281 1732005008NRG22070620230273044 321959597 08/06/2023 ANNO BAI ANNO BAI 1732005WL0033561 00048 BKID0009056 120 15/06/2023 A/c Blocked or Frozen
467 MP1732005_061223FTO_377696 1732005005NRG24251120230096103 06/12/2023 nikesh patel nikesh patel 1732005WL0020000 00415 SBIN0001124 1547 12/03/2024 Account closed
468 MP1732005_290723FTO_193420 1732005000NRG24290720230049577 299078252 29/07/2023 RINKU KUSHWAHA RINKU KUSHWAHA 1732005WL009007 00048 BKID0009056 1326 02/08/2023 A/c Blocked or Frozen
469 MP1732005_131023FTO_316981 1732005000NRG24131020230077816 13/10/2023 Rambhaiya Gurjar Rambhaiya Gurjar 1732005WL015794 00089 CBIN0284252 1326 15/11/2023 Account closed
470 MP1732004_201123FTO_359407 1732004062NRG24181120230094057 20/11/2023 Guliya Kakodiya Guliya Kakodiya 1732004062WL019547 00697 BKID0NAMRGB 1547 03/01/2024 No Such Account
471 MP1732004_081123APB_FTO_349993 1732004052NRG24081120230090333 08/11/2023 Pradeep Pradeep 1732004052WL018742 00354 PUNB0693700 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1732004_230124APB_FTO_440713 1732004048NRG24230120240149673 23/01/2024 Umesh Ahirwar Umesh Ahirwar 1732004048WL027655 00089 CBIN0284742 700 24/04/2024 A/c Blocked or Frozen
473 MP1732004_230124APB_FTO_440713 1732004043NRG24200120240147030 23/01/2024 Pooniyabai Pooniyabai 1732004043WL027392 00415 SBIN0003862 150 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1732004_130224APB_FTO_462350 1732004038NRG24120220240183697 273596216 13/02/2024 KAVITA BAI KAVITA BAI 1732004038WL030650 00697 BKID0MG1039 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1732004_130224APB_FTO_462350 1732004038NRG24120220240183680 273596216 13/02/2024 DEWKI KEWAT DEWKI KEWAT 1732004038WL030650 00165 IBKL0001290 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1732004_260923FTO_290128 1732004035NRG24260920230072172 26/09/2023 sandeep sandeep 1732004035WL014346 00415 SBIN0000383 1547 15/11/2023 A/c Blocked or Frozen
477 MP1732004_230124APB_FTO_440713 1732004034NRG24220120240148933 23/01/2024 budho bai budho bai 1732004034WL027576 00415 SBIN0003862 663 24/04/2024 A/c Blocked or Frozen
478 MP1732004_200623APB_FTO_112054 1732004029NRG24200620230019037 523143482 20/06/2023 PUSHPLATA PUSHPLATA 1732004029WL004278 00415 SBIN0009410 1326 24/06/2023 A/c Blocked or Frozen
479 MP1732004_070823FTO_207835 1732004006NRG24070820230053862 480913922 07/08/2023 Neetu Neetu 1732004WL0009979 00415 SBIN0003862 884 11/08/2023 Account closed
480 MP1732004_301023APB_FTO_338083 1732004000NRG24301020230085819 30/10/2023 Shelendra Shelendra 1732004WL017766 00354 PUNB0693700 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1732004_230623APB_FTO_120926 1732004000NRG24230620230022006 591230660 23/06/2023 Laxmi Laxmi 1732004WL004775 00468 UBIN0934739 663 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 MP1732004_230124APB_FTO_440713 1732004000NRG24230120240150494 23/01/2024 Devansh Devansh 1732004WL027743 00415 SBIN0003862 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1732004_210523APB_FTO_50850 1732004000NRG24200520230004300 865282345 21/05/2023 geeta bai geeta bai 1732004WL001161 00697 BKID0NAMRGB 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1732004_210523APB_FTO_50850 1732004000NRG24200520230004295 865282345 21/05/2023 sudha bai sudha bai 1732004WL001161 00697 BKID0MG1044 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1732004_210523APB_FTO_50850 1732004000NRG24190520230004061 865282345 21/05/2023 rekha rekha 1732004WL001103 00089 CBIN0284742 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1732004_140723APB_FTO_167265 1732004000NRG24140720230039293 069685662 14/07/2023 mahendra mahendra 1732004WL007313 00697 BKID0NAMRGB 442 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1732004_101023FTO_311844 1732004000NRG24101020230076423 10/10/2023 SADAN SADAN 1732004WL015419 00697 BKID0MG1037 1547 15/11/2023 No Such Account
488 MP1732003_300623FTO_139582 1732003049NRG23090620230215098 800075245 30/06/2023 Chagan Chagan 1732003WL0052701 00089 CBIN0281052 816 13/07/2023 Account closed
489 MP1732002_290823APB_FTO_240289 1732002000NRG24290820230062644 865982370 29/08/2023 Kasiram Kasiram 1732002WL012043 00354 PUNB0204000 442 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1732003_131223APB_FTO_389365 1732003029NRG24121220230102979 13/12/2023 Harinarayan Harinarayan 1732003029WL021658 00697 BKID0MG1026 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1732003_300623FTO_139582 1732003020NRG23250520230214938 800075245 30/06/2023 RAMKISHAN RAMKISHAN 1732003WL0052660 00048 BKID0009491 1428 13/07/2023 A/c Blocked or Frozen
492 MP1732003_300623FTO_139582 1732003020NRG23250520230214937 800075245 30/06/2023 devedi devedi 1732003WL0052660 00176 IDIB000I543 1428 13/07/2023 A/c Blocked or Frozen
493 MP1732003_300623FTO_139582 1732003020NRG23250520230214936 800075245 30/06/2023 devedi devedi 1732003WL0052660 00176 IDIB000I543 1428 13/07/2023 A/c Blocked or Frozen
494 MP1732003_300623FTO_139582 1732003020NRG23250520230214935 800075245 30/06/2023 devedi devedi 1732003WL0052660 00176 IDIB000I543 1428 13/07/2023 A/c Blocked or Frozen
495 MP1732003_300623FTO_139582 1732003020NRG23250520230214934 800075245 30/06/2023 devedi devedi 1732003WL0052660 00176 IDIB000I543 1428 13/07/2023 A/c Blocked or Frozen
496 MP1732003_300623FTO_139582 1732003020NRG23250520230214933 800075245 30/06/2023 devedi devedi 1732003WL0052660 00176 IDIB000I543 1020 13/07/2023 A/c Blocked or Frozen
497 MP1732003_300623FTO_139582 1732003010NRG23250520230214919 800075245 30/06/2023 kamal kamal 1732003WL0052656 00089 CBIN0283958 1428 13/07/2023 No Such Account
498 MP1732002_060723FTO_150787 1732002044NRG24060720230033043 807528032 06/07/2023 SARITA DHURWE SARITA DHURWE 1732002044WL006468 00089 CBIN0281189 1105 13/07/2023 No Such Account
499 MP1732002_200723APB_FTO_176938 1732002042NRG24200720230043434 210048070 20/07/2023 SANDHYA SANDHYA 1732002042WL007938 00468 UBIN0912051 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1732002_230124APB_FTO_440671 1732002019NRG24220120240149064 23/01/2024 anita anita 1732002019WL027589 00354 PUNB0204000 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1732002_210224APB_FTO_470759 1732002019NRG24210220240193436 302534134 21/02/2024 anita anita 1732002019WL031692 00354 PUNB0204000 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1732002_050224APB_FTO_453478 1732002015NRG24050220240173777 05/02/2024 RAJKUMARI BAI RAJKUMARI BAI 1732002015WL029771 00415 SBIN0003494 300 24/04/2024 A/c Blocked or Frozen
503 MP1732002_200723APB_FTO_176938 1732002013NRG24200720230043690 210048070 20/07/2023 simta simta 1732002013WL007985 00415 SBIN0003494 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
504 MP1732002_200723APB_FTO_176938 1732002013NRG24200720230043688 210048070 20/07/2023 INDRA INDRA 1732002013WL007985 00415 SBIN0003494 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
505 MP1732002_060423FTO_3934 1732002000NRG23060420230214310 640575347 06/04/2023 shyamwati shyamwati 1732002WL052479 00415 SBIN0003494 816 12/05/2023 Account closed
506 MP1732002_060423FTO_3934 1732002000NRG23060420230214118 640575347 06/04/2023 bhuta bhuta 1732002WL052474 00697 BKID0MG1027 1428 12/05/2023 No Such Account
507 MP1732001_260623APB_FTO_128533 1732001094NRG24240620230022579 702826858 26/06/2023 ASHOK KUMAR SEWARIYA ASHOK KUMAR SEWARIYA 1732001094WL004877 00048 BKID0009080 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 MP1732001_050723APB_FTO_149053 1732001094NRG24050720230032358 210907068 05/07/2023 SATESH SEWARIYA SATESH SEWARIYA 1732001094WL006380 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
509 MP1732001_140623APB_FTO_91669 1732001076NRG24140620230015019 393296316 14/06/2023 DEENESH YADAV DEENESH YADAV 1732001076WL003673 00051 MAHB0001851 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1732001_160823FTO_221773 1732001053NRG24100820230055116 684077448 16/08/2023 SHAILENDRA SHAILENDRA 1732001053WL010276 00032 UTIB0000462 884 23/08/2023 No Such Account
511 MP1732001_050723APB_FTO_149053 1732001052NRG24280620230025834 210907068 05/07/2023 BRAJESH ANKRE BRAJESH ANKRE 1732001052WL005498 00415 SBIN0002414 1020 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1732001_271023FTO_334757 1732001052NRG24271020230084348 27/10/2023 SWATI SWATI 1732001052WL017453 00048 BKID0009039 1326 15/11/2023 A/c Blocked or Frozen
513 MP1732001_210623APB_FTO_115599 1732001048NRG24210620230019601 522983959 21/06/2023 mangal singh mangal singh 1732001048WL004338 00415 SBIN0000479 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 MP1732001_260623APB_FTO_128533 1732001040NRG24260620230023749 702826858 26/06/2023 Yuvraj Yuvraj 1732001040WL005113 00419 SBIN0030474 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1732001_190124APB_FTO_437413 1732001028NRG24190120240144723 19/01/2024 MANISH MANDVI MANISH MANDVI 1732001028WL027176 00697 BKID0MG1042 1326 24/04/2024 Participant not mapped to the product
516 MP1732001_140623APB_FTO_91669 1732001027NRG24140620230014539 393296316 14/06/2023 RAJU OTTI RAJU OTTI 1732001027WL003619 00048 BKID0009039 200 17/06/2023 Aadhaar Number not Mapped to Account Number
517 MP1732007_221123APB_FTO_361695 1732007055NRG24211120230094995 22/11/2023 RAJESH KUMAR RAJESH KUMAR 1732007055WL019785 00354 PUNB0639200 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1732007_141123APB_FTO_355188 1732007055NRG24131120230092205 14/11/2023 RAJESH KUMAR RAJESH KUMAR 1732007055WL019163 00354 PUNB0639200 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1732007_200124APB_FTO_438198 1732007051NRG24200120240147653 20/01/2024 rajkumar rajkumar 1732007051WL027428 00354 PUNB0639200 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1732007_200124APB_FTO_438198 1732007051NRG24200120240147638 20/01/2024 PREDEP PREDEP 1732007051WL027427 00354 PUNB0639200 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1732007_260923APB_FTO_289298 1732007050NRG24250920230071961 26/09/2023 KERABAI KERABAI 1732007050WL014297 00354 PUNB0639200 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1732007_200723APB_FTO_177539 1732007048NRG24200720230043478 207432436 20/07/2023 RANJEET THAKUR RANJEET THAKUR 1732007048WL007948 00415 SBIN0002826 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1732007_200124APB_FTO_438198 1732007037NRG24200120240147436 20/01/2024 HEMRAJ HEMRAJ 1732007037WL027413 00415 SBIN0002826 10 24/04/2024 Account closed
524 MP1732007_200124APB_FTO_438198 1732007037NRG24190120240146736 20/01/2024 Sevaram solanki Sevaram solanki 1732007037WL027373 00415 SBIN0002826 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1732007_091223FTO_382581 1732007034NRG24091220230101810 09/12/2023 govind singh rathour govind singh rathour 1732007034WL021419 00354 PUNB0639200 1547 12/03/2024 No Such Account
526 MP1732007_261123APB_FTO_365518 1732007027NRG24251120230096074 26/11/2023 harkishan harkishan 1732007027WL019993 00089 CBIN0283679 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1732001_260623APB_FTO_128533 1732001095NRG24250620230022663 702826858 26/06/2023 SHERSINGH SHERSINGH 1732001095WL004910 00032 UTIB0003952 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
528 MP1732007_200124APB_FTO_438198 1732007031NRG24150120240135523 20/01/2024 sangeeta sangeeta 1732007031WL026313 00354 PUNB0639200 36 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1732003_300623FTO_139582 1732003010NRG23250520230214918 800075245 30/06/2023 kamal kamal 1732003WL0052656 00089 CBIN0283958 612 13/07/2023 No Such Account
530 MP1732003_300623APB_FTO_138302 1732003007NRG24290620230026890 800165792 30/06/2023 pavan yadav pavan yadav 1732003007WL005637 00415 SBIN0007141 884 13/07/2023 Account closed
531 MP1732003_300623FTO_139582 1732003003NRG23250520230214928 800075245 30/06/2023 KAILASH AHIRWAR KAILASH AHIRWAR 1732003WL0052658 00697 BKID0MG1015 1224 13/07/2023 No Such Account
532 MP1732003_300623FTO_139582 1732003003NRG23250520230214927 800075245 30/06/2023 AMRIN BEE AMRIN BEE 1732003WL0052658 00032 UTIB0000462 1224 14/07/2023 No Such Account
533 MP1732003_300623FTO_139582 1732003003NRG23250520230214925 800075245 30/06/2023 LAXMI LAXMI 1732003WL0052658 00697 BKID0MG1015 1224 13/07/2023 No Such Account
534 MP1732003_300623FTO_139582 1732003003NRG23250520230214924 800075245 30/06/2023 LAXMI LAXMI 1732003WL0052658 00697 BKID0MG1015 1224 13/07/2023 No Such Account
535 MP1732003_300623FTO_139582 1732003003NRG23250520230214923 800075245 30/06/2023 lakshman lakshman 1732003WL0052658 00697 BKID0MG1015 1224 13/07/2023 Account closed
536 MP1732003_300623FTO_139582 1732003003NRG23250520230214922 800075245 30/06/2023 KAILASH AHIRWAR KAILASH AHIRWAR 1732003WL0052658 00697 BKID0MG1015 1224 13/07/2023 No Such Account
537 MP1732002_090623APB_FTO_81123 1732002038NRG24090620230011455 365749786 09/06/2023 DINESH VARMA DINESH VARMA 1732002038WL003012 00697 BKID0MG1034 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1732002_190623APB_FTO_108637 1732002037NRG24190620230017673 513946686 19/06/2023 ANSHUL ANSHUL 1732002037WL004123 00048 BKID0009491 1547 23/06/2023 A/c Blocked or Frozen
539 MP1732002_280823APB_FTO_237840 1732002007NRG24250820230061073 843810184 28/08/2023 RAISINGH RAISINGH 1732002007WL011648 00697 BKID0MG1027 442 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1732002_170823APB_FTO_222966 1732002007NRG24170820230057870 713497831 17/08/2023 RAISINGH RAISINGH 1732002007WL010971 00697 BKID0MG1027 442 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1732002_290523APB_FTO_62333 1732002005NRG24290520230006660 090333818 29/05/2023 YASODA YASODA 1732002005WL001861 00697 BKID0MG1027 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1732002_290523APB_FTO_62333 1732002005NRG24290520230006655 090333818 29/05/2023 Kesar Kesar 1732002005WL001861 00697 BKID0MG1027 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1732001_250124APB_FTO_443349 1732001058NRG24250120240155964 25/01/2024 SHESHRAM SHESHRAM 1732001058WL028276 00697 BKID0MG1042 600 24/04/2024 A/c Blocked or Frozen
544 MP1732007_071223FTO_379573 1732007056NRG24261120230096191 07/12/2023 ASHA KATIYA ASHA KATIYA 1732007WL0020027 00354 PUNB0639200 1326 12/03/2024 No Such Account
545 MP1732007_130224APB_FTO_462130 1732007040NRG24130220240184042 273599089 13/02/2024 jyoti Kahar jyoti Kahar 1732007040WL030717 00354 PUNB0639200 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1732003_300623FTO_139582 1732003021NRG23090620230215096 800075245 30/06/2023 Shakun Bai Shakun Bai 1732003WL0052699 00089 CBIN0281052 204 13/07/2023 Account closed
547 MP1732007_221023FTO_328106 1732007056NRG24211020230081577 22/10/2023 ASHA KATIYA ASHA KATIYA 1732007056WL016758 00354 PUNB0639200 1326 15/11/2023 No Such Account
548 MP1732007_221023FTO_328106 1732007056NRG24211020230081573 22/10/2023 RANJEET Singh RANJEET Singh 1732007056WL016758 00697 BKID0MG1022 884 15/11/2023 No Such Account
549 MP1732003_300623FTO_139582 1732003034NRG23090620230215090 800075245 30/06/2023 Chandrasekhar Gour Chandrasekhar Gour 1732003WL0052696 00048 BKID0009083 1428 13/07/2023 No Such Account
550 MP1732003_300623FTO_139582 1732003034NRG23090620230215089 800075245 30/06/2023 Chandrasekhar Gour Chandrasekhar Gour 1732003WL0052696 00048 BKID0009083 1428 13/07/2023 No Such Account
551 MP1732003_300623FTO_139582 1732003034NRG23090620230215088 800075245 30/06/2023 Chandrasekhar Gour Chandrasekhar Gour 1732003WL0052696 00048 BKID0009083 1428 13/07/2023 No Such Account
552 MP1732003_300623FTO_139582 1732003034NRG23090620230215087 800075245 30/06/2023 Chandrasekhar Gour Chandrasekhar Gour 1732003WL0052696 00048 BKID0009083 1428 13/07/2023 No Such Account
553 MP1732003_300623FTO_139582 1732003034NRG23090620230215086 800075245 30/06/2023 Chandrasekhar Gour Chandrasekhar Gour 1732003WL0052696 00048 BKID0009083 1428 13/07/2023 No Such Account
554 MP1732003_300623FTO_139582 1732003033NRG23090620230215097 800075245 30/06/2023 Bhikharilal Bhikharilal 1732003WL0052700 00078 CNRB0002367 1224 13/07/2023 Account closed
555 MP1732001_120723FTO_163374 1732001018NRG24120720230038048 892116218 12/07/2023 SUNITA SUNITA 1732001018WL007148 00555 YESB0000549 1105 16/07/2023 Account Description Does not Tally
556 MP1732002_050723APB_FTO_148701 1732002005NRG24050720230032100 210377674 05/07/2023 fhool bai fhool bai 1732002005WL006303 00697 BKID0MG1027 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1732003_160623APB_FTO_96417 1732003000NRG24140620230014826 513955905 16/06/2023 Lalsingh Lalsingh 1732003WL003653 00468 UBIN0561312 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1732005_120523FTO_39624 1732005049NRG23120520230214726 775968010 12/05/2023 BANSTIBAIKUSHWAH BANSTIBAIKUSHWAH 1732005WL0052602 00697 BKID0MG1017 1224 19/05/2023 No Such Account
559 MP1732005_310723FTO_196584 1732005065NRG24310720230050445 324887139 31/07/2023 Laxmi Laxmi 1732005065WL009273 00415 SBIN0009410 884 04/08/2023 Account closed
560 MP1732005_310723FTO_196584 1732005065NRG24310720230050448 324887139 31/07/2023 mohanlal gond mohanlal gond 1732005065WL009273 00697 BKID0NAMRGB 442 04/08/2023 Account closed
561 MP1732007_061123APB_FTO_347656 1732007009NRG24061120230089464 06/11/2023 halke thakur halke thakur 1732007009WL018571 00354 PUNB0639200 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1732007_061123APB_FTO_347656 1732007009NRG24061120230089456 06/11/2023 KAMLESH KAMLESH 1732007009WL018571 00354 PUNB0639200 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1732007_230124APB_FTO_440926 1732007007NRG24220120240149289 23/01/2024 AJUDDI AJUDDI 1732007007WL027617 00415 SBIN0002826 20 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1732007_240723FTO_183504 1732007004NRG24230720230045537 207734297 24/07/2023 KALICHARAN KALICHARAN 1732007004WL008301 00045 BARB0PIPHOS 442 28/07/2023 No Such Account
565 MP1732007_230124APB_FTO_440926 1732007001NRG24230120240151294 23/01/2024 Fuliya bai patel Fuliya bai patel 1732007001WL027859 00415 SBIN0002826 10 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1732007_221023APB_FTO_328109 1732007001NRG24201020230081470 22/10/2023 ashok kahar ashok kahar 1732007001WL016728 00354 PUNB0639200 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1732006_041123APB_FTO_345204 1732006051NRG24041120230088844 04/11/2023 ITTA ITTA 1732006051WL018443 00089 CBIN0283243 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1732006_060923APB_FTO_253373 1732006044NRG24060920230065419 06/09/2023 MAHESH SO KANCHHEDI LAL SAHU MAHESH SO KANCHHEDI LAL SAHU 1732006044WL012761 00697 BKID0MG1018 884 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1732006_311023APB_FTO_339152 1732006040NRG24311020230086070 31/10/2023 BALIRAM GHASIRAM DHANAK BALIRAM GHASIRAM DHANAK 1732006040WL017803 00697 BKID0MG1038 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1732006_120224APB_FTO_460766 1732006040NRG24100220240181350 303695626 12/02/2024 KAILASH SINGH KAILASH SINGH 1732006040WL030488 00048 BKID0009058 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1732006_120224APB_FTO_460766 1732006038NRG24120220240182507 303695626 12/02/2024 CHHOTELAL CHHOTELAL 1732006038WL030571 00354 PUNB0081800 200 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1732006_200224APB_FTO_469423 1732006024NRG24200220240191713 302686749 20/02/2024 NARMADI BAI AHIRAWAR NARMADI BAI AHIRAWAR 1732006024WL031426 00354 PUNB0081800 40 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1732006_120224APB_FTO_460766 1732006024NRG24120220240182518 303695626 12/02/2024 NARMADI BAI AHIRAWAR NARMADI BAI AHIRAWAR 1732006024WL030575 00354 PUNB0081800 10 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1732006_011123APB_FTO_340414 1732006023NRG24311020230086429 01/11/2023 SUDAMA VISHWAKARMA SUDAMA VISHWAKARMA 1732006023WL017891 00048 BKID0009036 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
575 MP1732006_010324APB_FTO_480136 1732006023NRG24010320240201167 301603316 01/03/2024 SITARAM SITARAM 1732006023WL032416 00354 PUNB0189210 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1732006_010324APB_FTO_480136 1732006020NRG24010320240201396 301603316 01/03/2024 BHAV SINGh AHIRWAR BHAV SINGh AHIRWAR 1732006020WL032449 00354 PUNB0081800 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1732006_140723FTO_168086 1732006006NRG24130720230038532 069668125 14/07/2023 SAVITA SAVITA 1732006006WL007235 00697 BKID0MG1019 1326 21/07/2023 No Such Account
578 MP1732006_060923APB_FTO_253373 1732006003NRG24060920230065354 06/09/2023 CHHOTI BAI CHHOTI BAI 1732006003WL012745 00697 BKID0MG1019 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1732005_130923FTO_263497 1732005061NRG23220820230215526 13/09/2023 Kailash Kailash 1732005WL0052826 00048 BKID0009058 120 05/10/2023 A/c Blocked or Frozen
580 MP1732005_240124APB_FTO_442336 1732005058NRG24240120240153480 24/01/2024 SEEMA BAI SEEMA BAI 1732005058WL028034 00048 BKID0009056 30 24/04/2024 A/c Blocked or Frozen
581 MP1732005_240124APB_FTO_442336 1732005058NRG24240120240153387 24/01/2024 SEEMA BAI SEEMA BAI 1732005058WL028026 00048 BKID0009056 40 24/04/2024 A/c Blocked or Frozen
582 MP1732005_120224APB_FTO_460370 1732005058NRG24110220240181572 303647128 12/02/2024 Satish Dhanuk Satish Dhanuk 1732005058WL030506 00048 BKID0009058 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1732005_120224APB_FTO_460370 1732005058NRG24110220240181561 303647128 12/02/2024 SEEMA BAI SEEMA BAI 1732005058WL030506 00048 BKID0009056 30 12/04/2024 A/c Blocked or Frozen
584 MP1732005_080224APB_FTO_457540 1732005058NRG24080220240177444 08/02/2024 SEEMA BAI SEEMA BAI 1732005058WL030056 00048 BKID0009056 30 24/04/2024 A/c Blocked or Frozen
585 MP1732005_040224APB_FTO_452515 1732005058NRG24040220240172363 04/02/2024 SEEMA BAI SEEMA BAI 1732005058WL029679 00048 BKID0009056 20 24/04/2024 A/c Blocked or Frozen
586 MP1732005_060723APB_FTO_151624 1732005057NRG24060720230032835 807258706 06/07/2023 PRAMOD KUSHWAHA PRAMOD KUSHWAHA 1732005057WL006437 00089 CBIN0284252 1326 14/07/2023 A/c Blocked or Frozen
587 MP1732005_240124APB_FTO_442336 1732005056NRG24240120240153666 24/01/2024 RAJESH RAJESH 1732005056WL028050 00415 SBIN0017811 40 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1732005_120224APB_FTO_460370 1732005055NRG24120220240181725 303647128 12/02/2024 indar indar 1732005055WL030527 00089 CBIN0284252 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1732005_120224APB_FTO_460370 1732005055NRG24120220240181722 303647128 12/02/2024 DAMODAR KUSHWAH DAMODAR KUSHWAH 1732005055WL030527 00089 CBIN0284252 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1732005_120224APB_FTO_460370 1732005049NRG24110220240181476 303647128 12/02/2024 RAMBHAROSH RAMBHAROSH 1732005049WL030498 00697 BKID0NAMRGB 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1732005_100723APB_FTO_158788 1732005049NRG24100720230036022 857973637 10/07/2023 LAKHANLAL LAKHANLAL 1732005049WL006869 00697 BKID0MG1017 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1732005_150623APB_FTO_94238 1732005048NRG24150620230015717 449730680 15/06/2023 narbadi narbadi 1732005048WL003795 00415 SBIN0001124 663 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 MP1732005_190923APB_FTO_274368 1732005044NRG24180920230069170 19/09/2023 RAJKISHOR GARWAL RAJKISHOR GARWAL 1732005044WL013648 00462 UCBA0002505 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1732005_100224APB_FTO_459452 1732005042NRG24100220240181173 10/02/2024 RAJESH AHIRWAR RAJESH AHIRWAR 1732005042WL030478 00048 BKID0009056 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
595 MP1732005_120224APB_FTO_460370 1732005038NRG24110220240181450 303647128 12/02/2024 dinesh dinesh 1732005038WL030495 00048 BKID0009056 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
596 MP1732005_200623APB_FTO_113367 1732005036NRG24200620230018540 523106173 20/06/2023 KAMAL KAMAL 1732005036WL004235 00089 CBIN0283243 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1732005_080224APB_FTO_457540 1732005034NRG24080220240178629 08/02/2024 SUKHDEV SUKHDEV 1732005034WL030183 00415 SBIN0001124 60 24/04/2024 A/c Blocked or Frozen
598 MP1732005_100723APB_FTO_158788 1732005031NRG24100720230035855 857973637 10/07/2023 FHOOLBAN FHOOLBAN 1732005031WL006839 00048 BKID0009056 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1732005_100224APB_FTO_459452 1732005025NRG24100220240180861 10/02/2024 SUKHWATI SUKHWATI 1732005025WL030454 00415 SBIN0001124 80 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1732005_120224APB_FTO_460370 1732005019NRG24100220240181257 303647128 12/02/2024 Narmada prasad Narmada prasad 1732005019WL030483 00089 CBIN0284252 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1732005_191023APB_FTO_325153 1732005013NRG24191020230080593 19/10/2023 Brajesh Meena Brajesh Meena 1732005013WL016532 00666 IDFB0041102 1105 15/11/2023 A/c Blocked or Frozen
602 MP1732005_091023APB_FTO_310767 1732005013NRG24061020230075618 09/10/2023 Brajesh Meena Brajesh Meena 1732005013WL015211 00666 IDFB0041102 663 15/11/2023 A/c Blocked or Frozen
603 MP1732005_280923APB_FTO_293687 1732005000NRG24280920230073070 28/09/2023 MAKHAN MAKHAN 1732005WL014559 00415 SBIN0001124 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1732005_210823APB_FTO_228676 1732005000NRG24210820230059459 730192578 21/08/2023 MAHESH MAHESH 1732005WL011280 00415 SBIN0001124 1105 25/08/2023 A/c Blocked or Frozen
605 MP1732005_080523APB_FTO_33194 1732005000NRG24080520230001724 687521946 08/05/2023 Mukesh ahirwar Mukesh ahirwar 1732005WL000453 00415 SBIN0001124 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1732005_080523APB_FTO_33194 1732005000NRG24080520230001723 687521946 08/05/2023 Mukesh ahirwar Mukesh ahirwar 1732005WL000453 00415 SBIN0001124 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1732005_030723FTO_144845 1732005000NRG21060420210362073 810031860 03/07/2023 RAMESH RAMESH 1732005WL038684 00089 CBIN0284252 1140 13/07/2023 No Such Account
608 MP1732005_030723FTO_144845 1732005000NRG21060420210362072 810031860 03/07/2023 RAMESH RAMESH 1732005WL038684 00089 CBIN0284252 570 13/07/2023 No Such Account
609 MP1732004_061023APB_FTO_306355 1732004052NRG24061020230075453 06/10/2023 bhagwan das bhagwan das 1732004052WL015170 00697 BKID0MG1044 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1732004_061123FTO_347080 1732004034NRG24041120230088636 06/11/2023 Abhishek keer Abhishek keer 1732004034WL018402 00415 SBIN0003862 442 04/01/2024 No Such Account
611 MP1732004_260623APB_FTO_127886 1732004025NRG24260620230023582 702903355 26/06/2023 DHARMENDRA DHARMENDRA 1732004025WL005094 00415 SBIN0009410 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1732004_200923FTO_275973 1732004016NRG24190920230069279 20/09/2023 SANDEEP MALVIYA SANDEEP MALVIYA 1732004016WL013680 00415 SBIN0001124 442 16/11/2023 Account closed
613 MP1732004_111023FTO_313717 1732004016NRG24111020230077104 11/10/2023 SANDEEP MALVIYA SANDEEP MALVIYA 1732004016WL015579 00415 SBIN0001124 442 15/11/2023 Account closed
614 MP1732004_290224APB_FTO_479152 1732004003NRG24290220240200692 301688511 29/02/2024 Chhitar Keer Chhitar Keer 1732004003WL032337 00703 AIRP0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1732004_260623APB_FTO_127886 1732004000NRG24260620230023651 702903355 26/06/2023 PUSHPLATA PUSHPLATA 1732004WL005102 00415 SBIN0009410 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1732004_260623FTO_127863 1732004000NRG24260620230023650 702891148 26/06/2023 PARASRAM MEHRA PARASRAM MEHRA 1732004WL005102 00415 SBIN0009410 1547 05/07/2023 No Such Account
617 MP1732004_260623FTO_127863 1732004000NRG24260620230023649 702891148 26/06/2023 RADHA BAI RADHA BAI 1732004WL005102 00415 SBIN0003862 1547 05/07/2023 No Such Account
618 MP1732004_260623FTO_127863 1732004000NRG24260620230023639 702891148 26/06/2023 AJAY KUMAR AJAY KUMAR 1732004WL005102 00168 ICIC0000427 1547 05/07/2023 Account closed
619 MP1732004_151123FTO_356000 1732004000NRG24151120230093243 15/11/2023 Kshama Yadav Kshama Yadav 1732004WL019398 00048 BKID0009059 1326 03/01/2024 No Such Account
620 MP1732004_140823APB_FTO_219139 1732004000NRG24140820230056825 678987271 14/08/2023 Girdharilal Girdharilal 1732004WL010801 00415 SBIN0003862 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1732004_140823APB_FTO_219139 1732004000NRG24140820230056823 678987271 14/08/2023 Girdharilal Girdharilal 1732004WL010801 00415 SBIN0003862 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1732004_111023FTO_313717 1732004000NRG24111020230077069 11/10/2023 sandeep sandeep 1732004WL015563 00415 SBIN0000383 1547 15/11/2023 A/c Blocked or Frozen
623 MP1732004_110723APB_FTO_160290 1732004000NRG24110720230036783 892122466 11/07/2023 chotelal chotelal 1732004WL006996 00415 SBIN0003862 221 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1732004_020823APB_FTO_200105 1732004000NRG24020820230051436 349508083 02/08/2023 RAGNI DHURVE RAGNI DHURVE 1732004WL009436 00354 PUNB0693700 1768 05/08/2023 A/c Blocked or Frozen
625 MP1732004_020224APB_FTO_451141 1732004000NRG24020220240170894 02/02/2024 SEETARAM LOGRE SEETARAM LOGRE 1732004WL029514 00415 SBIN0003862 221 24/04/2024 A/c Blocked or Frozen
626 MP1732004_020224APB_FTO_451141 1732004000NRG24020220240170881 02/02/2024 Santosh Santosh 1732004WL029514 00048 BKID0009057 221 24/04/2024 Aadhaar Number not Mapped to Account Number
627 MP1732004_011223FTO_370700 1732004000NRG24011220230098286 01/12/2023 Kshama Yadav Kshama Yadav 1732004WL020602 00048 BKID0009059 1326 03/01/2024 No Such Account
628 MP1732003_290523APB_FTO_62718 1732003043NRG24290520230006867 090176107 29/05/2023 AAKASH AAKASH 1732003043WL001908 00555 YESB0000672 1105 02/06/2023 Account closed
629 MP1732003_140923FTO_265278 1732003040NRG24140920230068008 14/09/2023 lalita bhallavi lalita bhallavi 1732003040WL013340 00048 BKID0009081 1547 05/10/2023 No Such Account
630 MP1732003_160623APB_FTO_96417 1732003031NRG24150620230015483 513955905 16/06/2023 RAMBHROSH RAMBHROSH 1732003031WL003760 00089 CBIN0283382 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1732003_231023APB_FTO_329609 1732003022NRG24231020230082069 23/10/2023 Shivkumar Shivkumar 1732003022WL016862 00089 CBIN0281052 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1732003_300623FTO_139571 1732003000NRG24300620230027907 799991316 30/06/2023 Mohandas chourey Mohandas chourey 1732003WL005784 00089 CBIN0283958 663 13/07/2023 Account closed
633 MP1732003_250923FTO_287629 1732003000NRG24230920230071652 25/09/2023 Nankram Nankram 1732003WL0014185 00697 BKID0MG1015 1326 15/11/2023 No Such Account
634 MP1732003_200723APB_FTO_177901 1732003000NRG24200720230043973 209940616 20/07/2023 NARENDRA KUMAR NARENDRA KUMAR 1732003WL008026 00089 CBIN0281052 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
635 MP1732003_200723APB_FTO_177901 1732003000NRG24200720230043962 209940616 20/07/2023 ARJUN SINGH ARJUN SINGH 1732003WL008026 00089 CBIN0281052 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
636 MP1732003_200723APB_FTO_177901 1732003000NRG24190720230043136 209940616 20/07/2023 pavan yadav pavan yadav 1732003WL007878 00415 SBIN0007141 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1732003_140923FTO_265278 1732003000NRG24120920230067344 14/09/2023 Sunil Sunil 1732003WL013186 00048 BKID0009081 1105 05/10/2023 A/c Blocked or Frozen
638 MP1732002_041223APB_FTO_373290 1732002046NRG24041220230099265 04/12/2023 VINOD PAL VINOD PAL 1732002046WL020803 00176 IDIB000I543 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1732002_170723FTO_172687 1732002044NRG24170720230041041 091967573 17/07/2023 SARITA DHURWE SARITA DHURWE 1732002044WL007593 00089 CBIN0281189 884 21/07/2023 No Such Account
640 MP1732002_050723APB_FTO_148701 1732002042NRG24040720230031187 210377674 05/07/2023 SANDHYA SANDHYA 1732002042WL006186 00468 UBIN0912051 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1732002_070723APB_FTO_153424 1732002038NRG24070720230034575 844224843 07/07/2023 DINESH kumar verma DINESH kumar verma 1732002038WL006679 00697 BKID0MG1034 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1732002_010324APB_FTO_480065 1732002019NRG24010320240201711 301606924 01/03/2024 anita anita 1732002019WL032476 00354 PUNB0204000 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1732002_010324APB_FTO_480065 1732002019NRG24010320240201704 301606924 01/03/2024 Raya bai Raya bai 1732002019WL032476 00354 PUNB0204000 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1732002_120723APB_FTO_162721 1732002016NRG24120720230037736 892119919 12/07/2023 RAHUL BARSE RAHUL BARSE 1732002016WL007092 00415 SBIN0003494 442 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1732002_070723APB_FTO_153424 1732002016NRG24060720230033308 844224843 07/07/2023 RAHUL BARSE RAHUL BARSE 1732002016WL006492 00415 SBIN0003494 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1732002_010324APB_FTO_480065 1732002015NRG24010320240201558 301606924 01/03/2024 RAJKUMARI BAI RAJKUMARI BAI 1732002015WL032462 00415 SBIN0003494 180 12/04/2024 A/c Blocked or Frozen
647 MP1732002_251023FTO_331510 1732002012NRG24251020230083153 25/10/2023 sudha baraskar sudha baraskar 1732002012WL017236 00415 SBIN0003494 1326 15/11/2023 No Such Account
648 MP1732002_050723APB_FTO_148701 1732002011NRG24050720230032337 210377674 05/07/2023 radhika yadav ngf MANOJ YADAV radhika yadav ngf MANOJ YADAV 1732002011WL006377 00415 SBIN0003494 510 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1732002_031023APB_FTO_300849 1732002009NRG24290920230073584 03/10/2023 ramjilal sallam ramjilal sallam 1732002009WL014669 00415 SBIN0003494 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1732002_200124APB_FTO_438471 1732002009NRG24200120240147568 20/01/2024 ramjilal sallam ramjilal sallam 1732002009WL027424 00697 BKID0MG1027 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1732002_070723APB_FTO_153424 1732002009NRG24070720230034555 844224843 07/07/2023 krashana krashana 1732002009WL006677 00697 BKID0MG1027 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1732002_130224APB_FTO_462330 1732002006NRG24130220240184430 13/02/2024 RAMESH KASDE RAMESH KASDE 1732002006WL030737 00415 SBIN0003494 60 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1732002_130224APB_FTO_462330 1732002005NRG24130220240184072 13/02/2024 shanti bai shanti bai 1732002005WL030721 00415 SBIN0003494 210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1732002_130224APB_FTO_462330 1732002005NRG24130220240183979 13/02/2024 mangal mangal 1732002005WL030712 00415 SBIN0003494 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1732002_050923FTO_250594 1732002005NRG24040920230064530 05/09/2023 laxmi laxmi 1732002005WL012521 00415 SBIN0003494 663 16/09/2023 No Such Account
656 MP1732002_050923FTO_250594 1732002005NRG24040920230064527 05/09/2023 seema seema 1732002005WL012521 00415 SBIN0003494 884 16/09/2023 No Such Account
657 MP1732002_050923FTO_250594 1732002005NRG24040920230064525 05/09/2023 mahesh mahesh 1732002005WL012521 00415 SBIN0003494 884 16/09/2023 No Such Account
658 MP1732002_070723APB_FTO_153424 1732002003NRG24070720230034125 844224843 07/07/2023 CHHOTELAL CHHOTELAL 1732002003WL006597 00697 BKID0MG1027 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1732002_160823APB_FTO_221506 1732002001NRG24160820230057268 684055884 16/08/2023 Gurudyal Gurudyal 1732002001WL010870 00415 SBIN0003494 1224 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1732002_010324APB_FTO_480065 1732002001NRG24010320240201486 301606924 01/03/2024 uttam uttam 1732002001WL032452 00415 SBIN0003494 250 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1732002_010324APB_FTO_480065 1732002001NRG24010320240201449 301606924 01/03/2024 Jaynath Jaynath 1732002001WL032452 00354 PUNB0129600 250 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1732002_010324APB_FTO_480065 1732002001NRG24010320240201445 301606924 01/03/2024 Iswardash Iswardash 1732002001WL032452 00354 PUNB0129600 250 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1732001_280623APB_FTO_134724 1732001084NRG24280620230025784 702456560 28/06/2023 MAMTA BAI MAMTA BAI 1732001084WL005495 00697 BKID0NAMRGB 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1732001_230124APB_FTO_440782 1732001083NRG24190120240146839 23/01/2024 Raman dhurvey Raman dhurvey 1732001083WL027378 00089 CBIN0283381 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1732001_090224APB_FTO_458710 1732001067NRG24090220240180027 09/02/2024 Sumantra Sumantra 1732001067WL030393 00415 SBIN0030474 35 24/04/2024 A/c Blocked or Frozen
666 MP1732001_090224APB_FTO_458710 1732001058NRG24090220240179465 09/02/2024 SHESHRAM SHESHRAM 1732001058WL030340 00697 BKID0MG1042 210 24/04/2024 A/c Blocked or Frozen
667 MP1732001_030823FTO_201750 1732001053NRG24030820230052142 454845848 03/08/2023 SHAILENDRA SHAILENDRA 1732001053WL009622 00032 UTIB0000462 1547 10/08/2023 No Such Account
668 MP1732001_050224APB_FTO_453568 1732001047NRG24050220240174182 05/02/2024 shambhu lal shambhu lal 1732001047WL029800 00415 SBIN0000479 221 24/04/2024 A/c Blocked or Frozen
669 MP1732001_280623APB_FTO_134724 1732001045NRG24280620230025473 702456560 28/06/2023 avadhnarayan kmeer avadhnarayan kmeer 1732001045WL005457 00415 SBIN0002414 663 05/07/2023 Account closed
670 MP1732001_110923APB_FTO_260435 1732001034NRG24100920230066552 11/09/2023 JAYNARAYAN MALVIYA JAYNARAYAN MALVIYA 1732001034WL013024 00354 PUNB0125800 221 05/10/2023 Aadhaar Number not Mapped to Account Number
671 MP1732001_080623APB_FTO_79280 1732001020NRG24080620230010609 366187989 08/06/2023 PRAVEEN PRAVEEN 1732001020WL002863 00697 BKID0MG1046 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1732001_201023FTO_326566 1732001019NRG24131020230077773 20/10/2023 GURUDEVAS GURUDEVAS 1732001WL0015776 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
673 MP1732001_230124APB_FTO_440782 1732001018NRG24230120240151341 23/01/2024 ROHAN TAWAR ROHAN TAWAR 1732001018WL027862 00555 YESB0000549 250 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1732001_020523APB_FTO_26494 1732001014NRG24010520230001166 690457824 02/05/2023 RAGHUVIR RAGHUVIR 1732001014WL000279 00415 SBIN0002414 1105 15/05/2023 A/c Blocked or Frozen
675 MP1732001_230124APB_FTO_440782 1732001012NRG24200120240147660 23/01/2024 SAVITA BAKORIYA SAVITA BAKORIYA 1732001012WL027429 00045 BARB0SEOMAL 10 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1732001_030823FTO_201750 1732001004NRG24030820230052748 454845848 03/08/2023 MONIKA MONIKA 1732001004WL009737 00697 BKID0MG1045 442 10/08/2023 No Such Account
677 MP1732001_070723APB_FTO_153445 1732001003NRG24070720230034447 844244938 07/07/2023 AMRU MARSKOLE AMRU MARSKOLE 1732001003WL006654 00415 SBIN0003755 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1732001_280623APB_FTO_134724 1732001000NRG24280620230025757 702456560 28/06/2023 VIRESH KUMAR GOUR VIRESH KUMAR GOUR 1732001WL005491 00415 SBIN0000479 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1732001_280623APB_FTO_134724 1732001000NRG24280620230025747 702456560 28/06/2023 MANISH GOUR MANISH GOUR 1732001WL005491 00048 BKID0009080 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1732001_280623APB_FTO_134724 1732001000NRG24280620230025720 702456560 28/06/2023 SHASHIKANT TRIKAM SHASHIKANT TRIKAM 1732001WL005491 00048 BKID0009080 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1732001_280623APB_FTO_134724 1732001000NRG24280620230025703 702456560 28/06/2023 BRAJESH ANKRE BRAJESH ANKRE 1732001WL005490 00415 SBIN0002414 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MP1732001_200623APB_FTO_113292 1732001000NRG24200620230019183 523246558 20/06/2023 NILESH YADUWANSHI NILESH YADUWANSHI 1732001WL004296 00032 UTIB0003952 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1732001_200623APB_FTO_113292 1732001000NRG24200620230018903 523246558 20/06/2023 SHASHIKANT TRIKAM SHASHIKANT TRIKAM 1732001WL004273 00048 BKID0009080 600 24/06/2023 Aadhaar Number not Mapped to Account Number
684 MP1732001_170523APB_FTO_45762 1732001000NRG24170520230003444 836154646 17/05/2023 SUNITA YOGI SUNITA YOGI 1732001WL000941 00354 PUNB0125800 442 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1732001_070723APB_FTO_153445 1732001000NRG24070720230034222 844244938 07/07/2023 SHERSINGH SHERSINGH 1732001WL006613 00032 UTIB0003952 1105 15/07/2023 Aadhaar Number not Mapped to Account Number
686 MP1732007_230124APB_FTO_440926 1732007056NRG24230120240151660 23/01/2024 HEMRAJ HEMRAJ 1732007056WL027899 00354 PUNB0639200 20 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1732007_151123FTO_356135 1732007056NRG24151120230093318 15/11/2023 RANJEET Singh RANJEET Singh 1732007056WL019409 00697 BKID0MG1022 884 03/01/2024 No Such Account
688 MP1732007_301023APB_FTO_337339 1732007038NRG24291020230085214 30/10/2023 JHALKAN HARIJAN JHALKAN HARIJAN 1732007038WL017643 00354 PUNB0639200 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1732007_230124APB_FTO_440926 1732007037NRG24230120240151215 23/01/2024 SHANKAR LAL SHANKAR LAL 1732007037WL027842 00697 BKID0MG1041 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1732007_221023APB_FTO_328109 1732007031NRG24211020230081498 22/10/2023 sakun sakun 1732007031WL016733 00089 CBIN0283679 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1732007_010723APB_FTO_142077 1732007029NRG24300620230028018 210348654 01/07/2023 GOVIND PRAJAPATI GOVIND PRAJAPATI 1732007029WL005798 00354 PUNB0639200 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1732007_200224APB_FTO_468974 1732007029NRG24150220240188106 302807827 20/02/2024 GOVIND PRAJAPATI GOVIND PRAJAPATI 1732007029WL031164 00354 PUNB0639200 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1732007_141223APB_FTO_390059 1732007026NRG24141220230104009 14/12/2023 rajendra prasad rajendra prasad 1732007026WL021850 00354 PUNB0639200 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1732007_230124APB_FTO_440926 1732007024NRG24230120240151711 23/01/2024 VISRAM VISRAM 1732007024WL027901 00354 PUNB0639200 12 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1732007_230124APB_FTO_440926 1732007024NRG24230120240151689 23/01/2024 kailash mehra kailash mehra 1732007024WL027901 00354 PUNB0639200 12 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1732007_061123APB_FTO_347656 1732007018NRG24051120230089117 06/11/2023 vandna vandna 1732007018WL018481 00354 PUNB0639200 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1732007_301023APB_FTO_337339 1732007010NRG24301020230085385 30/10/2023 jitendra kumar jitendra kumar 1732007010WL017679 00415 SBIN0002826 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1732007_260623APB_FTO_128165 1732007009NRG24260620230023211 702826678 26/06/2023 jitu chamar jitu chamar 1732007009WL004996 00354 PUNB0639200 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1732007_161023APB_FTO_320238 1732007009NRG24151020230078530 16/10/2023 halke thakur halke thakur 1732007009WL015997 00354 PUNB0639200 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1732006_140723APB_FTO_168099 1732006019NRG24140720230039439 069590196 14/07/2023 SUSHILA SUSHILA 1732006019WL007357 00048 BKID0009036 1105 20/07/2023 Aadhaar Number not Mapped to Account Number
701 MP1732007_290623APB_FTO_136314 1732007014NRG24280620230026011 702325958 29/06/2023 Yashwati bai Yashwati bai 1732007014WL005512 00415 SBIN0002826 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1732003_090923FTO_257948 1732003020NRG23050920230215584 09/09/2023 RAMKISHAN RAMKISHAN 1732003WL0052843 00048 BKID0009491 1428 05/10/2023 A/c Blocked or Frozen
703 MP1732004_100723FTO_158582 1732004000NRG23270620230215226 858022170 10/07/2023 Bupendra Bupendra 1732004WL0052744 00415 SBIN0002822 1224 14/07/2023 No Such Account
704 MP1732004_100723FTO_158582 1732004000NRG23300520230214963 858022170 10/07/2023 MANISHA YADAV MANISHA YADAV 1732004WL0052673 00415 SBIN0012161 1224 14/07/2023 No Such Account
705 MP1732004_100723FTO_158540 1732004029NRG24030720230030288 858071624 10/07/2023 AJAY KUMAR AJAY KUMAR 1732004WL0006084 00168 ICIC0000427 1326 14/07/2023 Account closed
706 MP1732004_100723FTO_158540 1732004029NRG24030720230030289 858071624 10/07/2023 PARASRAM MEHRA PARASRAM MEHRA 1732004WL0006084 00415 SBIN0009410 1326 14/07/2023 No Such Account
707 MP1732004_100723FTO_158540 1732004029NRG24030720230030290 858071624 10/07/2023 PUSHPLATA PUSHPLATA 1732004WL0006084 00415 SBIN0009410 1326 14/07/2023 No Such Account
708 MP1732004_200623FTO_112041 1732004029NRG24200620230019036 523260876 20/06/2023 PARASRAM MEHRA PARASRAM MEHRA 1732004029WL004278 00415 SBIN0009410 1326 24/06/2023 No Such Account
709 MP1732004_100723FTO_158582 1732004034NRG23310520230215011 858022170 10/07/2023 MAMTA DAYMA MAMTA DAYMA 1732004WL0052679 00089 CBIN0284742 1224 14/07/2023 Account closed
710 MP1732005_010224APB_FTO_450012 1732005035NRG24010220240169074 01/02/2024 SUMANTRA SUMANTRA 1732005035WL029399 00048 BKID0009056 50 24/04/2024 A/c Blocked or Frozen
711 MP1732005_290224APB_FTO_479217 1732005035NRG24290220240200675 301630778 29/02/2024 SUMANTRA SUMANTRA 1732005035WL032336 00048 BKID0009056 70 12/04/2024 A/c Blocked or Frozen
712 MP1732005_080923FTO_257082 1732005065NRG24070920230065607 08/09/2023 Laxmi bai Laxmi bai 1732005065WL012793 00415 SBIN0009410 1326 16/09/2023 Account closed
713 MP1732005_080923FTO_257082 1732005065NRG24070920230065612 08/09/2023 mohanlal gond mohanlal gond 1732005065WL012793 00697 BKID0MG1017 1326 16/09/2023 Account closed
714 MP1732007_260623APB_FTO_127084 1732007050NRG24240620230022454 702836243 26/06/2023 khetsingh khetsingh 1732007050WL004856 00354 PUNB0639200 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1732007_021123FTO_342667 1732007019NRG24021120230087118 02/11/2023 RAJA BAI BHARTI RAJA BAI BHARTI 1732007019WL018021 00697 BKID0MG1022 1547 04/01/2024 No Such Account
716 MP1732007_021123FTO_342667 1732007019NRG24021120230087117 02/11/2023 SHIVNARAYAN BHARTI SHIVNARAYAN BHARTI 1732007019WL018021 00697 BKID0MG1022 1547 04/01/2024 No Such Account
717 MP1732007_230623APB_FTO_121218 1732007014NRG24230620230022115 591148204 23/06/2023 Yashwati bai Yashwati bai 1732007014WL004801 00415 SBIN0002826 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1732007_080623APB_FTO_79616 1732007014NRG24080620230010835 321965798 08/06/2023 harinarayn harinarayn 1732007014WL002893 00089 CBIN0283679 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1732007_021123FTO_342667 1732007014NRG24011120230086953 02/11/2023 Nramada Prasad thakur Nramada Prasad thakur 1732007014WL017993 00089 CBIN0283679 1547 04/01/2024 Account closed
720 MP1732007_290224APB_FTO_478456 1732007009NRG24280220240199743 301716045 29/02/2024 Kamalesh chamar Kamalesh chamar 1732007009WL032248 00703 AIRP0000001 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1732007_120623APB_FTO_86737 1732007009NRG24120620230012987 383697695 12/06/2023 jitu chamar jitu chamar 1732007009WL003271 00354 PUNB0639200 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1732007_051023APB_FTO_304911 1732007009NRG24041020230074943 05/10/2023 halke thakur halke thakur 1732007009WL015044 00354 PUNB0639200 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1732007_120523APB_FTO_39313 1732007006NRG24120520230002647 775978313 12/05/2023 NILESH NILESH 1732007006WL000726 00697 BKID0MG1030 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1732007_311023APB_FTO_339015 1732007004NRG24311020230085922 31/10/2023 DHARMENDRA DHARMENDRA 1732007004WL017783 00697 BKID0MG1030 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1732007_150923FTO_265939 1732007004NRG24150920230068187 15/09/2023 Durgesh Kumar Durgesh Kumar 1732007004WL013373 00697 BKID0MG1030 1547 28/09/2023 No Such Account
726 MP1732006_080723APB_FTO_154470 1732006051NRG24080720230035143 843920370 08/07/2023 ITTA ITTA 1732006051WL006740 00697 BKID0MG1021 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1732006_080723APB_FTO_154470 1732006044NRG24070720230034622 843920370 08/07/2023 DEVKI BAI PAL DEVKI BAI PAL 1732006044WL006685 00045 BARB0PIPHOS 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1732006_030723APB_FTO_145197 1732006044NRG24010720230029268 799566046 03/07/2023 DEVKI BAI PAL DEVKI BAI PAL 1732006044WL005924 00045 BARB0PIPHOS 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1732006_170224APB_FTO_466507 1732006040NRG24170220240189535 303166552 17/02/2024 KAILASH SINGH KAILASH SINGH 1732006040WL031273 00048 BKID0009058 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1732006_080723APB_FTO_154470 1732006040NRG24080720230035070 843920370 08/07/2023 JAYANTI BAI RAGHUVANSHI JAYANTI BAI RAGHUVANSHI 1732006040WL006733 00048 BKID0009036 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
731 MP1732006_080723APB_FTO_154470 1732006040NRG24080720230034760 843920370 08/07/2023 BALIRAM RAGHUWANSHI BALIRAM RAGHUWANSHI 1732006040WL006713 00048 BKID0009036 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1732006_071223APB_FTO_378737 1732006040NRG24061220230100570 07/12/2023 KAILASH SINGH KAILASH SINGH 1732006040WL021108 00048 BKID0009058 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1732006_080723APB_FTO_154470 1732006037NRG24080720230035002 843920370 08/07/2023 RAMESH KUMAR RAMESH KUMAR 1732006037WL006727 00354 PUNB0081800 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1732006_030723APB_FTO_145197 1732006037NRG24020720230029706 799566046 03/07/2023 RAMESH KUMAR RAMESH KUMAR 1732006037WL005987 00354 PUNB0081800 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1732006_200523APB_FTO_49593 1732006023NRG24200520230004308 865051178 20/05/2023 MANISHA YADAV MANISHA YADAV 1732006023WL001163 00354 PUNB0322800 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1732006_200523APB_FTO_49593 1732006023NRG24200520230004305 865051178 20/05/2023 VIMLESH KUMAR VIMLESH KUMAR 1732006023WL001163 00354 PUNB0322800 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1732006_120923FTO_261908 1732006023NRG23300620230215260 12/09/2023 SHUSHILA THAKUR SHUSHILA THAKUR 1732006WL0052755 00165 IBKL0001557 1224 05/10/2023 No Such Account
738 MP1732005_150224APB_FTO_465094 1732005058NRG24150220240186398 303319753 15/02/2024 Satish Dhanuk Satish Dhanuk 1732005058WL031008 00048 BKID0009058 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1732005_150224APB_FTO_465094 1732005058NRG24150220240186393 303319753 15/02/2024 SEEMA BAI SEEMA BAI 1732005058WL031008 00048 BKID0009056 20 12/04/2024 A/c Blocked or Frozen
740 MP1732005_010224APB_FTO_450012 1732005058NRG24010220240167737 01/02/2024 SEEMA BAI SEEMA BAI 1732005058WL029296 00048 BKID0009056 40 24/04/2024 A/c Blocked or Frozen
741 MP1732005_270623APB_FTO_132077 1732005057NRG24270620230024336 702685479 27/06/2023 PRAMOD KUSHWAHA PRAMOD KUSHWAHA 1732005057WL005182 00089 CBIN0284252 1326 05/07/2023 A/c Blocked or Frozen
742 MP1732005_140623APB_FTO_91769 1732005057NRG24140620230014853 393296080 14/06/2023 PRAMOD KUSHWAHA PRAMOD KUSHWAHA 1732005057WL003660 00089 CBIN0284252 1326 17/06/2023 A/c Blocked or Frozen
743 MP1732005_290224APB_FTO_479217 1732005056NRG24290220240200807 301630778 29/02/2024 RAJESH RAJESH 1732005056WL032349 00415 SBIN0017811 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1732005_030224APB_FTO_451884 1732005038NRG24030220240171573 03/02/2024 dinesh dinesh 1732005038WL029572 00048 BKID0009056 675 24/04/2024 Aadhaar Number not Mapped to Account Number
745 MP1732005_150224APB_FTO_465094 1732005035NRG24150220240187028 303319753 15/02/2024 SUMANTRA SUMANTRA 1732005035WL031074 00048 BKID0009056 70 12/04/2024 A/c Blocked or Frozen
746 MP1732005_030623APB_FTO_71154 1732005005NRG24030620230008487 215810425 03/06/2023 nikesh patel nikesh patel 1732005005WL002339 00415 SBIN0001124 1547 07/06/2023 Account closed
747 MP1732005_180523APB_FTO_47569 1732005000NRG24180520230003657 836142004 18/05/2023 MOHAN MOHAN 1732005WL001003 00048 BKID0009056 1326 24/05/2023 A/c Blocked or Frozen
748 MP1732005_151123APB_FTO_356282 1732005000NRG24151120230093357 15/11/2023 RAMJI RAMJI 1732005WL019413 00089 CBIN0284252 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1732005_170224FTO_466470 1732005000NRG23050920230215575 303161833 17/02/2024 Seeta Seeta 1732005WL0052842 00415 SBIN0001124 408 12/04/2024 No Such Account
750 MP1732004_251023APB_FTO_331296 1732004052NRG24251020230082917 25/10/2023 Pradeep Pradeep 1732004052WL017162 00354 PUNB0693700 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1732004_100723FTO_158582 1732004050NRG23230620230215178 858022170 10/07/2023 MANISHA YADAV MANISHA YADAV 1732004WL0052735 00415 SBIN0012161 1224 14/07/2023 No Such Account
752 MP1732004_251023APB_FTO_331296 1732004034NRG24231020230081885 25/10/2023 LALHAN KEER LALHAN KEER 1732004034WL016814 00048 BKID0009057 884 15/11/2023 Aadhaar Number not Mapped to Account Number
753 MP1732004_200623FTO_112041 1732004029NRG24200620230019030 523260876 20/06/2023 AJAY KUMAR AJAY KUMAR 1732004029WL004278 00168 ICIC0000427 1326 24/06/2023 Account closed
754 MP1732004_140723FTO_167254 1732004021NRG24130720230039235 070250152 14/07/2023 hanumat singh thakur hanumat singh thakur 1732004021WL007309 00415 SBIN0009410 663 21/07/2023 No Such Account
755 MP1732004_041023FTO_302781 1732004016NRG24041020230074842 04/10/2023 SANDEEP MALVIYA SANDEEP MALVIYA 1732004016WL015017 00415 SBIN0001124 221 15/11/2023 Account closed
756 MP1732004_151123APB_FTO_356005 1732004000NRG24151120230093251 15/11/2023 ARJUN SINGH ARJUN SINGH 1732004WL019398 00415 SBIN0003862 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1732004_110923FTO_259984 1732004000NRG24110920230066743 11/09/2023 GAYATRI GAYATRI 1732004WL013062 00415 SBIN0003862 1326 05/10/2023 No Such Account
758 MP1732004_091123FTO_351117 1732004000NRG24091120230091243 09/11/2023 Sachin Sachin 1732004WL018951 00697 BKID0MG1044 1326 03/01/2024 No Such Account
759 MP1732004_091123FTO_351117 1732004000NRG24091120230091205 09/11/2023 SANDEEP MALVIYA SANDEEP MALVIYA 1732004WL018942 00415 SBIN0001124 221 03/01/2024 Account closed
760 MP1732004_070823FTO_207789 1732004000NRG24070820230054103 480913960 07/08/2023 devki devki 1732004WL010036 00048 BKID0009057 1326 11/08/2023 A/c Blocked or Frozen
761 MP1732004_090523APB_FTO_33966 1732004000NRG24070520230001549 687154631 09/05/2023 Santosh Santosh 1732004WL000418 00048 BKID0009057 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1732004_041023APB_FTO_301909 1732004000NRG24041020230074797 04/10/2023 Shelendra Shelendra 1732004WL015004 00354 PUNB0693700 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1732004_011223APB_FTO_370706 1732004000NRG24011220230098295 01/12/2023 ARJUN SINGH ARJUN SINGH 1732004WL020602 00415 SBIN0003862 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1732003_290923FTO_295421 1732003040NRG24280920230073122 29/09/2023 lalita bhallavi lalita bhallavi 1732003040WL014567 00048 BKID0009081 1030 15/11/2023 No Such Account
765 MP1732003_090224APB_FTO_458866 1732003025NRG24080220240178507 09/02/2024 lata choudhary lata choudhary 1732003025WL030168 00048 BKID0009030 442 24/04/2024 A/c Blocked or Frozen
766 MP1732003_260723APB_FTO_188636 1732003000NRG24260720230047617 263877896 26/07/2023 chotelal chotelal 1732003WL008665 00089 CBIN0284740 221 31/07/2023 A/c Blocked or Frozen
767 MP1732003_260723APB_FTO_188636 1732003000NRG24260720230047613 263877896 26/07/2023 pavan yadav pavan yadav 1732003WL008665 00415 SBIN0007141 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1732003_200923APB_FTO_277350 1732003000NRG24200920230069780 20/09/2023 pavan yadav pavan yadav 1732003WL013776 00415 SBIN0007141 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1732003_080923APB_FTO_256979 1732003000NRG24080920230066053 08/09/2023 chotelal chotelal 1732003WL012893 00089 CBIN0284740 663 16/09/2023 A/c Blocked or Frozen
770 MP1732003_080923APB_FTO_256979 1732003000NRG24080920230066049 08/09/2023 pavan yadav pavan yadav 1732003WL012893 00415 SBIN0007141 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1732002_280224APB_FTO_477975 1732002050NRG24280220240199429 301731407 28/02/2024 Radhelal Radhelal 1732002050WL032218 00697 BKID0MG1034 221 12/04/2024 Aadhaar Number not Mapped to Account Number
772 MP1732002_161023FTO_319967 1732002034NRG24131020230077990 16/10/2023 RAJESH PATEL RAJESH PATEL 1732002WL0015842 00354 PUNB0291500 884 15/11/2023 Account closed
773 MP1732002_161023FTO_319967 1732002034NRG24131020230077989 16/10/2023 RAJESH PATEL RAJESH PATEL 1732002WL0015842 00354 PUNB0291500 442 15/11/2023 Account closed
774 MP1732002_161023FTO_319967 1732002034NRG24131020230077988 16/10/2023 RAJESH PATEL RAJESH PATEL 1732002WL0015842 00354 PUNB0291500 884 15/11/2023 Account closed
775 MP1732002_030823FTO_201733 1732002034NRG24030820230052357 454401910 03/08/2023 RAJESH PATEL RAJESH PATEL 1732002034WL009655 00354 PUNB0291500 884 11/08/2023 Account closed
776 MP1732002_091023APB_FTO_310078 1732002032NRG24061020230075596 09/10/2023 bhagirath yadav bhagirath yadav 1732002032WL015209 00089 CBIN0281189 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1732002_130923APB_FTO_263469 1732002019NRG24130920230067704 13/09/2023 anita anita 1732002019WL013273 00354 PUNB0204000 221 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1732002_270723APB_FTO_190057 1732002018NRG24270720230048449 274508987 27/07/2023 Kashiram Kashiram 1732002018WL008826 00354 PUNB0204000 663 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1732002_101023APB_FTO_312115 1732002015NRG24101020230076412 10/10/2023 ramiyabai ramiyabai 1732002015WL015416 00415 SBIN0003494 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1732002_080224APB_FTO_457326 1732002015NRG24080220240177932 08/02/2024 RAJKUMARI BAI RAJKUMARI BAI 1732002015WL030133 00415 SBIN0003494 600 24/04/2024 A/c Blocked or Frozen
781 MP1732002_050923APB_FTO_250589 1732002015NRG24030920230064110 05/09/2023 ramiyabai ramiyabai 1732002015WL012369 00415 SBIN0003494 1105 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1732002_140823APB_FTO_218701 1732002012NRG24120820230055949 679008341 14/08/2023 tejram tejram 1732002012WL010649 00697 BKID0MG1027 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1732002_021123FTO_342581 1732002012NRG24021120230087188 02/11/2023 sudha baraskar sudha baraskar 1732002012WL018049 00415 SBIN0003494 884 04/01/2024 No Such Account
784 MP1732002_290923APB_FTO_295089 1732002011NRG24290920230073392 29/09/2023 manoj yadav manoj yadav 1732002011WL014633 00415 SBIN0003494 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1732002_270224APB_FTO_476665 1732002011NRG24270220240198613 301894179 27/02/2024 sukko sukko 1732002011WL032135 00415 SBIN0003494 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1732002_220224APB_FTO_471983 1732002009NRG24210220240193529 302344131 22/02/2024 Batesiya Batesiya 1732002009WL031712 00697 BKID0MG1027 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1732002_091023APB_FTO_310078 1732002009NRG24091020230075956 09/10/2023 ramjilal sallam ramjilal sallam 1732002009WL015324 00415 SBIN0003494 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1732002_080623APB_FTO_78871 1732002009NRG24070620230010353 322040414 08/06/2023 anuram dhurvey anuram dhurvey 1732002009WL002820 00415 SBIN0003494 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1732002_140923FTO_265116 1732002005NRG24140920230068036 14/09/2023 seema seema 1732002005WL013347 00415 SBIN0003494 1547 05/10/2023 No Such Account
790 MP1732002_140923FTO_265116 1732002005NRG24140920230068034 14/09/2023 mahesh mahesh 1732002005WL013347 00415 SBIN0003494 1547 05/10/2023 No Such Account
791 MP1732002_010823FTO_197945 1732002005NRG24010820230050844 324820674 01/08/2023 pramila pramila 1732002005WL009350 00415 SBIN0003494 1547 04/08/2023 No Such Account
792 MP1732002_190124APB_FTO_437123 1732002004NRG24190120240145115 19/01/2024 KALIRAM VAREVA KALIRAM VAREVA 1732002004WL027203 00415 SBIN0003494 250 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1732002_190124APB_FTO_437123 1732002004NRG24190120240145102 19/01/2024 Rajkumar Rajkumar 1732002004WL027203 00697 BKID0MG1027 250 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1732002_220224APB_FTO_471983 1732002001NRG24220220240193931 302344131 22/02/2024 uttam uttam 1732002001WL031738 00415 SBIN0003494 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1732002_220224APB_FTO_471983 1732002001NRG24220220240193890 302344131 22/02/2024 Jaynath Jaynath 1732002001WL031738 00354 PUNB0129600 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 MP1732002_220224APB_FTO_471983 1732002001NRG24220220240193886 302344131 22/02/2024 Iswardash Iswardash 1732002001WL031738 00354 PUNB0129600 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1732002_190124APB_FTO_437123 1732002001NRG24190120240144542 19/01/2024 Sunil Sunil 1732002001WL027156 00415 SBIN0003494 210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1732002_180523FTO_47242 1732002001NRG23160520230214771 836154705 18/05/2023 Radhesyaam Radhesyaam 1732002WL0052606 00415 SBIN0003494 1428 24/05/2023 No Such Account
799 MP1732002_180523FTO_47242 1732002001NRG23160520230214770 836154705 18/05/2023 Radhesyaam Radhesyaam 1732002WL0052606 00415 SBIN0003494 612 24/05/2023 No Such Account
800 MP1732002_180523FTO_47242 1732002001NRG23160520230214761 836154705 18/05/2023 Sukhwati Sukhwati 1732002WL0052606 00415 SBIN0003494 612 24/05/2023 No Such Account
801 MP1732002_180523FTO_47242 1732002001NRG23160520230214760 836154705 18/05/2023 Sukhwati Sukhwati 1732002WL0052606 00415 SBIN0003494 1428 24/05/2023 No Such Account
802 MP1732002_200723FTO_176950 1732002001NRG23120620230215108 210006547 20/07/2023 Radhesyaam Radhesyaam 1732002WL0052707 00415 SBIN0003494 1428 28/07/2023 No Such Account
803 MP1732002_200723FTO_176950 1732002001NRG23120620230215107 210006547 20/07/2023 Radhesyaam Radhesyaam 1732002WL0052707 00415 SBIN0003494 612 28/07/2023 No Such Account
804 MP1732002_200723FTO_176950 1732002001NRG23120620230215106 210006547 20/07/2023 Sukhwati Sukhwati 1732002WL0052707 00415 SBIN0003494 1428 28/07/2023 No Such Account
805 MP1732002_200723FTO_176950 1732002001NRG23120620230215105 210006547 20/07/2023 Sukhwati Sukhwati 1732002WL0052707 00415 SBIN0003494 612 28/07/2023 No Such Account
806 MP1732002_230523APB_FTO_53760 1732002000NRG24230520230004998 040480907 23/05/2023 sevvati sevvati 1732002WL001471 00415 SBIN0003494 1020 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1732002_160623APB_FTO_96375 1732002000NRG24160620230016558 514316240 16/06/2023 ANSHUL ANSHUL 1732002WL003925 00048 BKID0009491 1105 23/06/2023 A/c Blocked or Frozen
808 MP1732001_270224APB_FTO_476870 1732001095NRG24270220240198686 301824261 27/02/2024 SHERSINGH SHERSINGH 1732001095WL032140 00032 UTIB0003952 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1732001_160224APB_FTO_465888 1732001095NRG24160220240188979 303271032 16/02/2024 SHERSINGH SHERSINGH 1732001095WL031227 00032 UTIB0003952 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1732001_300623APB_FTO_139436 1732001085NRG24290620230026476 799529057 30/06/2023 MUSTAPHA KHAN MUSTAPHA KHAN 1732001085WL005570 00415 SBIN0003755 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1732001_300623APB_FTO_139436 1732001085NRG24290620230026475 799529057 30/06/2023 AKBAR KHAN AKBAR KHAN 1732001085WL005570 00051 MAHB0001851 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1732001_270224APB_FTO_476870 1732001081NRG24270220240198418 301824261 27/02/2024 sheilendra uikey sheilendra uikey 1732001081WL032117 00555 YESB0000549 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1732001_310124APB_FTO_449043 1732001070NRG24310120240165847 31/01/2024 BRIJESH KUMAR KAHANR BRIJESH KUMAR KAHANR 1732001070WL029150 00354 PUNB0125800 2 24/04/2024 Aadhaar Number not Mapped to Account Number
814 MP1732001_090623APB_FTO_81225 1732001069NRG24090620230011211 365325167 09/06/2023 MOHBAT MOHBAT 1732001069WL002965 00697 BKID0MG1046 1105 15/06/2023 A/c Blocked or Frozen
815 MP1732001_090623APB_FTO_81225 1732001069NRG24090620230011210 365325167 09/06/2023 Ray singh Ray singh 1732001069WL002965 00415 SBIN0002414 1105 15/06/2023 A/c Blocked or Frozen
816 MP1732001_090623APB_FTO_81225 1732001069NRG24090620230011209 365325167 09/06/2023 ROSHNI BAI ROSHNI BAI 1732001069WL002965 00045 BARB0SEOMAL 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1732001_091023APB_FTO_310773 1732001064NRG24061020230075542 09/10/2023 BUDHRAM MASKOLE BUDHRAM MASKOLE 1732001064WL015200 00045 BARB0SEOMAL 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1732001_120923APB_FTO_262246 1732001063NRG24120920230067273 12/09/2023 Daulat jot Daulat jot 1732001063WL013177 00089 CBIN0283381 442 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1732001_260224APB_FTO_475735 1732001058NRG24240220240196298 302035452 26/02/2024 SHESHRAM SHESHRAM 1732001058WL031933 00697 BKID0MG1042 70 12/04/2024 A/c Blocked or Frozen
820 MP1732001_160224APB_FTO_465888 1732001058NRG24150220240187837 303271032 16/02/2024 SHESHRAM SHESHRAM 1732001058WL031144 00697 BKID0MG1042 140 12/04/2024 A/c Blocked or Frozen
821 MP1732001_060723FTO_151280 1732001040NRG24060720230032880 807484796 06/07/2023 Yuvraj Yuvraj 1732001WL0006446 00415 SBIN0000479 442 14/07/2023 Account closed
822 MP1732001_220923APB_FTO_282669 1732001034NRG24220920230071095 22/09/2023 JAYNARAYAN MALVIYA JAYNARAYAN MALVIYA 1732001034WL014071 00354 PUNB0125800 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1732001_090623APB_FTO_81225 1732001014NRG24090620230011252 365325167 09/06/2023 RAGHUVIR RAGHUVIR 1732001014WL002971 00415 SBIN0002414 330 15/06/2023 A/c Blocked or Frozen
824 MP1732001_120923APB_FTO_262246 1732001012NRG24110920230067056 12/09/2023 ABHISEK YADUWANSHI ABHISEK YADUWANSHI 1732001012WL013136 00688 FINO0001001 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1732001_090623APB_FTO_81225 1732001007NRG24090620230011294 365325167 09/06/2023 NILESH YADUWANSHI NILESH YADUWANSHI 1732001007WL002977 00032 UTIB0003952 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1732001_270723APB_FTO_190280 1732001000NRG24270720230048505 274453915 27/07/2023 MANISH GOUR MANISH GOUR 1732001WL008835 00048 BKID0009080 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1732001_090623APB_FTO_81225 1732001000NRG24090620230011092 365325167 09/06/2023 ARJUN ARJUN 1732001WL002946 00697 BKID0NAMRGB 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
828 MP1732007_290723APB_FTO_193599 1732007049NRG24280720230049254 299146792 29/07/2023 phulwati phulwati 1732007049WL008949 00354 PUNB0639200 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1732007_041023APB_FTO_302621 1732007048NRG24041020230074914 04/10/2023 RANJEET THAKUR RANJEET THAKUR 1732007048WL015037 00415 SBIN0002826 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1732007_311023APB_FTO_339015 1732007046NRG24301020230085829 31/10/2023 FIROJ BI FIROJ BI 1732007046WL017769 00354 PUNB0639200 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1732007_290224APB_FTO_478456 1732007023NRG24290220240200297 301716045 29/02/2024 rama bai thakur rama bai thakur 1732007023WL032295 00354 PUNB0639200 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1732002_220224APB_FTO_471983 1732002030NRG24220220240194556 302344131 22/02/2024 puspa bai mehra puspa bai mehra 1732002030WL031794 00354 PUNB0204000 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1732007_311023APB_FTO_339015 1732007031NRG24311020230086100 31/10/2023 sakun sakun 1732007031WL017806 00089 CBIN0283679 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1732007_230623APB_FTO_121218 1732007019NRG24220620230021526 591148204 23/06/2023 YASODA BAI YASODA BAI 1732007019WL004695 00415 SBIN0002826 221 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1732007_230623APB_FTO_121218 1732007019NRG24220620230021521 591148204 23/06/2023 rajkumari rajkumari 1732007019WL004695 00354 PUNB0639200 221 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MP1732001_120623APB_FTO_86092 1732001012NRG24110620230012425 364336925 12/06/2023 Sangeeta yaduwanshi Sangeeta yaduwanshi 1732001012WL003165 00697 BKID0MG1036 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1732001_240523FTO_55237 1732001017NRG23230520230214909 040373406 24/05/2023 KUSUM BAI KUSUM BAI 1732001WL0052650 00415 SBIN0002414 1224 29/05/2023 No Such Account
838 MP1732002_140623FTO_91281 1732002005NRG24130620230014157 393307356 14/06/2023 suresh suresh 1732002005WL003562 00415 SBIN0003494 1326 17/06/2023 No Such Account
839 MP1732002_200723FTO_177004 1732002018NRG23230620230215210 210048099 20/07/2023 Sunil Korku Sunil Korku 1732002WL0052738 00354 PUNB0204000 1020 28/07/2023 A/c Blocked or Frozen
840 MP1732002_200723FTO_177004 1732002018NRG23230620230215211 210048099 20/07/2023 Sunil Korku Sunil Korku 1732002WL0052738 00354 PUNB0204000 1428 28/07/2023 A/c Blocked or Frozen
841 MP1732004_280623FTO_134817 1732004000NRG24280620230026165 702492305 28/06/2023 Bahadur Tekam Bahadur Tekam 1732004WL005523 00048 BKID0009057 221 05/07/2023 A/c Blocked or Frozen
842 MP1732005_070523FTO_32148 1732005005NRG23140420230214410 687488015 07/05/2023 Neelesh patel Neelesh patel 1732005WL0052486 00032 UTIB0000850 1224 15/05/2023 No Such Account
843 MP1732005_260523FTO_58185 1732005035NRG23140420230214423 079237107 26/05/2023 CHHOTE BANSKAR CHHOTE BANSKAR 1732005WL0052493 00089 CBIN0284181 1224 31/05/2023 Account closed
844 MP1732005_260523FTO_58185 1732005035NRG23140420230214424 079237107 26/05/2023 CHHOTE BANSKAR CHHOTE BANSKAR 1732005WL0052493 00089 CBIN0284181 1224 31/05/2023 Account closed
845 MP1732005_260523FTO_58185 1732005035NRG23140420230214425 079237107 26/05/2023 CHHOTE BANSKAR CHHOTE BANSKAR 1732005WL0052493 00089 CBIN0284181 1224 31/05/2023 Account closed
846 MP1732006_220124APB_FTO_439475 1732006038NRG24200120240147854 22/01/2024 CHHOTELAL CHHOTELAL 1732006038WL027481 00354 PUNB0081800 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1732006_220124APB_FTO_439475 1732006038NRG24200120240147853 22/01/2024 CHANDRA KANT RAGHUWANSHI CHANDRA KANT RAGHUWANSHI 1732006038WL027481 00045 BARB0PIPHOS 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1732006_190224APB_FTO_468305 1732006027NRG24190220240190375 302983189 19/02/2024 BAJRANG DAS BAJRANG DAS 1732006027WL031321 00089 CBIN0283243 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1732006_220723APB_FTO_180962 1732006023NRG24210720230044239 208830779 22/07/2023 DEEPALI THAKUR DEEPALI THAKUR 1732006023WL008077 00462 UCBA0002505 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1732006_090623APB_FTO_80970 1732006023NRG24090620230011142 365678995 09/06/2023 SARITA KAHAR SARITA KAHAR 1732006023WL002956 00354 PUNB0081800 384 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1732006_060623APB_FTO_75217 1732006023NRG24060620230009709 298457528 06/06/2023 SHANTI BAI SHANTI BAI 1732006023WL002683 00354 PUNB0322800 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1732006_210224APB_FTO_470688 1732006012NRG24210220240192601 302628707 21/02/2024 RADHA BAI RADHA BAI 1732006012WL031582 00468 UBIN0557188 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1732006_210224APB_FTO_470688 1732006012NRG24210220240192600 302628707 21/02/2024 CHETRAM HARIJAN CHETRAM HARIJAN 1732006012WL031582 00468 UBIN0557188 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1732005_301023APB_FTO_338215 1732005069NRG24291020230085275 30/10/2023 RAMJI RAMJI 1732005069WL017656 00089 CBIN0284252 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1732005_170723FTO_173048 1732005061NRG22130620230273084 091757275 17/07/2023 Kailash Kailash 1732005WL0033575 00048 BKID0009058 60 21/07/2023 A/c Blocked or Frozen
856 MP1732005_220124APB_FTO_439652 1732005058NRG24220120240149159 22/01/2024 Satish Dhanuk Satish Dhanuk 1732005058WL027600 00048 BKID0009058 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1732005_220124APB_FTO_439652 1732005058NRG24220120240149156 22/01/2024 nathuram nathuram 1732005058WL027600 00048 BKID0009056 30 24/04/2024 A/c Blocked or Frozen
858 MP1732005_190224APB_FTO_468632 1732005058NRG24190220240191390 302842410 19/02/2024 SEEMA BAI SEEMA BAI 1732005058WL031400 00048 BKID0009056 20 12/04/2024 A/c Blocked or Frozen
859 MP1732005_180124APB_FTO_436190 1732005058NRG24180120240141996 18/01/2024 SEEMA BAI SEEMA BAI 1732005058WL026945 00048 BKID0009056 30 24/04/2024 A/c Blocked or Frozen
860 MP1732005_070523FTO_32148 1732005053NRG23260420230214523 687488015 07/05/2023 HALKEVEER HALKEVEER 1732005WL0052550 00048 BKID0009056 90 15/05/2023 Account closed
861 MP1732005_070523FTO_32148 1732005053NRG23140420230214432 687488015 07/05/2023 lalti bai lalti bai 1732005WL0052496 00415 SBIN0001124 1224 15/05/2023 No Such Account
862 MP1732005_190224APB_FTO_468632 1732005049NRG24190220240191119 302842410 19/02/2024 RAMBHAROSH RAMBHAROSH 1732005049WL031384 00697 BKID0NAMRGB 70 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1732005_160224APB_FTO_466101 1732005038NRG24160220240189072 303305231 16/02/2024 dinesh dinesh 1732005038WL031236 00048 BKID0009056 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
864 MP1732005_260623APB_FTO_128796 1732005036NRG24260620230024027 702711998 26/06/2023 KAMAL KAMAL 1732005036WL005140 00089 CBIN0283243 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1732005_160224APB_FTO_466101 1732005036NRG24160220240188293 303305231 16/02/2024 RAMPHAL VISHWAKARMA RAMPHAL VISHWAKARMA 1732005036WL031180 00462 UCBA0002505 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1732005_070523FTO_32148 1732005034NRG23140420230214440 687488015 07/05/2023 OMPRAKASH OMPRAKASH 1732005WL0052504 00089 CBIN0284252 1224 15/05/2023 Account closed
867 MP1732005_010723APB_FTO_141853 1732005031NRG24010720230028923 799845636 01/07/2023 FHOOLBAN FHOOLBAN 1732005031WL005889 00048 BKID0009056 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1732005_171023FTO_322179 1732005030NRG24171020230079544 17/10/2023 RAJENDR RAJENDR 1732005030WL016291 00089 CBIN0284181 1326 15/11/2023 Account closed
869 MP1732005_190224APB_FTO_468632 1732005017NRG24190220240190532 302842410 19/02/2024 RISHI RISHI 1732005017WL031331 00089 CBIN0284181 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1732005_260623APB_FTO_128796 1732005015NRG24260620230023999 702711998 26/06/2023 GIRDHARILAL GIRDHARILAL 1732005015WL005138 00415 SBIN0001124 1326 05/07/2023 A/c Blocked or Frozen
871 MP1732005_220124APB_FTO_439652 1732005014NRG24220120240149039 22/01/2024 MANOJ MANOJ 1732005014WL027584 00415 SBIN0001124 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1732005_220124APB_FTO_439652 1732005000NRG24220120240149121 22/01/2024 RAJESH AHIRWAR RAJESH AHIRWAR 1732005WL027598 00048 BKID0009056 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
873 MP1732005_170623APB_FTO_99617 1732005000NRG24170620230017025 514316219 17/06/2023 munni bai kushwah munni bai kushwah 1732005WL004013 00048 BKID0009058 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
874 MP1732005_090623APB_FTO_81507 1732005000NRG24090620230011180 365735058 09/06/2023 MAKHAN MAKHAN 1732005WL002961 00415 SBIN0001124 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1732004_140823FTO_219122 1732004057NRG24140820230056733 678829028 14/08/2023 Ramswaroop Ramswaroop 1732004057WL010790 00048 BKID0009057 442 23/08/2023 Account closed
876 MP1732004_041223APB_FTO_373394 1732004052NRG24041220230099275 04/12/2023 Pradeep Pradeep 1732004052WL020808 00354 PUNB0693700 750 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1732004_180224APB_FTO_467316 1732004048NRG24180220240189828 303107197 18/02/2024 Umesh Ahirwar Umesh Ahirwar 1732004048WL031291 00089 CBIN0284742 1105 12/04/2024 A/c Blocked or Frozen
878 MP1732004_050723FTO_148710 1732004021NRG24050720230031385 210359497 05/07/2023 hanumat singh thakur hanumat singh thakur 1732004021WL006214 00415 SBIN0009410 1326 28/07/2023 No Such Account
879 MP1732004_311023FTO_339651 1732004016NRG24301020230085845 31/10/2023 SANDEEP MALVIYA SANDEEP MALVIYA 1732004016WL017773 00415 SBIN0001124 663 15/11/2023 Account closed
880 MP1732004_210224APB_FTO_470551 1732004016NRG24210220240192974 302530634 21/02/2024 ANIL DHOVI ANIL DHOVI 1732004016WL031633 00415 SBIN0003862 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1732004_190523APB_FTO_48933 1732004005NRG24190520230004058 866169210 19/05/2023 Suneeta Suneeta 1732004005WL001101 00697 BKID0NAMRGB 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
882 MP1732004_121223FTO_386377 1732004005NRG24121220230102804 12/12/2023 kala kala 1732004005WL021621 00697 BKID0MG1047 1547 12/03/2024 No Such Account
883 MP1732004_311023FTO_339651 1732004000NRG24311020230086290 31/10/2023 SADAN SADAN 1732004WL017862 00697 BKID0MG1037 221 15/11/2023 No Such Account
884 MP1732004_301023APB_FTO_337914 1732004000NRG24301020230085655 30/10/2023 Aanadsing Aanadsing 1732004WL017738 00354 PUNB0693700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1732004_280623FTO_134817 1732004000NRG24280620230026103 702492305 28/06/2023 hanumat singh thakur hanumat singh thakur 1732004WL005517 00415 SBIN0009410 884 05/07/2023 No Such Account
886 MP1732004_270723APB_FTO_190257 1732004000NRG24270720230048613 274441914 27/07/2023 DHARMENDRA DHARMENDRA 1732004WL008850 00415 SBIN0009410 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1732004_261023FTO_333062 1732004000NRG24261020230083712 26/10/2023 Abhishek keer Abhishek keer 1732004WL017331 00415 SBIN0003862 884 15/11/2023 No Such Account
888 MP1732004_260623APB_FTO_126963 1732004000NRG24240620230022622 702891163 26/06/2023 chotelal chotelal 1732004WL004894 00415 SBIN0003862 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1732004_260623APB_FTO_126963 1732004000NRG24240620230022338 702891163 26/06/2023 Pinki Keer Pinki Keer 1732004WL004837 00697 BKID0MG1047 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
890 MP1732004_230523APB_FTO_53534 1732004000NRG24230520230005053 040456852 23/05/2023 Rekha bai Rekha bai 1732004WL001476 00089 CBIN0284742 1326 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
891 MP1732004_230523APB_FTO_53534 1732004000NRG24230520230005047 040456852 23/05/2023 ragini ragini 1732004WL001476 00089 CBIN0284742 1326 29/05/2023 A/c Blocked or Frozen
892 MP1732004_200623APB_FTO_111978 1732004000NRG24200620230018752 523146286 20/06/2023 Basant Basant 1732004WL004258 00415 SBIN0002822 442 24/06/2023 A/c Blocked or Frozen
893 MP1732004_200623APB_FTO_111978 1732004000NRG24200620230018719 523146286 20/06/2023 REKHA REKHA 1732004WL004251 00048 BKID0009059 884 24/06/2023 Account closed
894 MP1732004_200623APB_FTO_111978 1732004000NRG24200620230018718 523146286 20/06/2023 ASHOK ASHOK 1732004WL004251 00048 BKID0009057 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1732004_200623APB_FTO_111978 1732004000NRG24200620230018691 523146286 20/06/2023 NAGLESH NAGLESH 1732004WL004251 00048 BKID0009059 884 24/06/2023 Account closed
896 MP1732004_200224APB_FTO_469706 1732004000NRG24200220240192456 302686777 20/02/2024 Laxmi Laxmi 1732004WL031495 00045 BARB0ANCHAL 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1732004_200224APB_FTO_469706 1732004000NRG24200220240192420 302686777 20/02/2024 KAVITA BAI KAVITA BAI 1732004WL031494 00697 BKID0MG1039 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1732004_200224APB_FTO_469706 1732004000NRG24200220240192410 302686777 20/02/2024 DEWKI KEWAT DEWKI KEWAT 1732004WL031494 00165 IBKL0001290 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 MP1732004_190523APB_FTO_48933 1732004000NRG24190520230003878 866169210 19/05/2023 VIVEK VIVEK 1732004WL001074 00032 UTIB0000462 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
900 MP1732004_180224APB_FTO_467316 1732004000NRG24180220240190084 303107197 18/02/2024 Arti Arti 1732004WL031304 00078 CNRB0005444 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
901 MP1732004_141223FTO_390179 1732004000NRG24141220230104153 14/12/2023 Sachin Sachin 1732004WL021880 00697 BKID0MG1044 1547 12/03/2024 No Such Account
902 MP1732004_110523APB_FTO_37906 1732004000NRG24110520230002491 714548952 11/05/2023 Ramdas Ramdas 1732004WL000685 00354 PUNB0693700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1732004_110523APB_FTO_37906 1732004000NRG24110520230002487 714548952 11/05/2023 Shankar lal Ahirwa Shankar lal Ahirwa 1732004WL000683 00354 PUNB0693700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1732004_110523APB_FTO_37906 1732004000NRG24110520230002459 714548952 11/05/2023 rekha rekha 1732004WL000676 00089 CBIN0284742 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1732004_031023FTO_300472 1732004000NRG24031020230074550 03/10/2023 SADAN SADAN 1732004WL014938 00697 BKID0MG1037 1547 15/11/2023 No Such Account
906 MP1732004_250423FTO_17483 1732004000NRG22310320220265740 645182358 25/04/2023 LATA MEENA LATA MEENA 1732004WL032483 00415 SBIN0003862 386 12/05/2023 Account closed
907 MP1732003_300623FTO_139588 1732003038NRG22170520230273002 800071409 30/06/2023 shivpiyari shivpiyari 1732003WL0033553 00415 SBIN0000383 1158 13/07/2023 No Such Account
908 MP1732003_300623FTO_139588 1732003038NRG22170520230273001 800071409 30/06/2023 shivpiyari shivpiyari 1732003WL0033553 00415 SBIN0000383 1158 13/07/2023 No Such Account
909 MP1732003_300623FTO_139588 1732003038NRG22170520230273000 800071409 30/06/2023 shivpiyari shivpiyari 1732003WL0033553 00415 SBIN0000383 570 13/07/2023 No Such Account
910 MP1732003_300623FTO_139588 1732003038NRG22170520230272999 800071409 30/06/2023 shivpiyari shivpiyari 1732003WL0033553 00415 SBIN0000383 1158 13/07/2023 No Such Account
911 MP1732003_300623FTO_139588 1732003038NRG22170520230272998 800071409 30/06/2023 shivpiyari shivpiyari 1732003WL0033553 00415 SBIN0000383 570 13/07/2023 No Such Account
912 MP1732003_170723FTO_173117 1732003035NRG24140720230039791 091770135 17/07/2023 Mohandas chourey Mohandas chourey 1732003035WL007409 00089 CBIN0283958 750 21/07/2023 Account closed
913 MP1732003_211123APB_FTO_361197 1732003022NRG24201120230094547 21/11/2023 Shivkumar Shivkumar 1732003022WL019673 00089 CBIN0281052 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1732003_120723APB_FTO_163349 1732003007NRG24120720230037531 892116088 12/07/2023 pavan yadav pavan yadav 1732003007WL007067 00415 SBIN0007141 663 16/07/2023 Account closed
915 MP1732003_300623FTO_138298 1732003003NRG24270620230024806 800165776 30/06/2023 Misri Lal Misri Lal 1732003003WL005263 00045 BARB0HOSHAN 1326 14/07/2023 No Such Account
916 MP1732003_170723FTO_173117 1732003003NRG24140720230039380 091770135 17/07/2023 Misri Lal Misri Lal 1732003003WL007347 00045 BARB0HOSHAN 1326 21/07/2023 No Such Account
917 MP1732003_250923FTO_288259 1732003000NRG24230920230071639 25/09/2023 Kamlesh yadav Kamlesh yadav 1732003WL014184 00048 BKID0009081 1105 15/11/2023 No Such Account
918 MP1732003_250923FTO_288259 1732003000NRG24230920230071637 25/09/2023 lalita bhallavi lalita bhallavi 1732003WL014184 00048 BKID0009081 1105 15/11/2023 No Such Account
919 MP1732003_211123APB_FTO_361197 1732003000NRG24201120230094602 21/11/2023 RAMAKHANT RAMAKHANT 1732003WL019686 00089 CBIN0281052 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1732003_131223FTO_389359 1732003000NRG24121220230103393 13/12/2023 chhoti bai chhoti bai 1732003WL021717 00089 CBIN0284175 1326 12/03/2024 No Such Account
921 MP1732003_110523FTO_38050 1732003000NRG24110520230002496 714540652 11/05/2023 Harprasad Kahar Harprasad Kahar 1732003WL000687 00697 BKID0MG1015 1326 16/05/2023 No Such Account
922 MP1732003_020623FTO_69632 1732003000NRG24020620230008138 216518473 02/06/2023 Rekha Sartte Rekha Sartte 1732003WL002251 00697 BKID0MG1015 1326 07/06/2023 No Such Account
923 MP1732003_020623FTO_69632 1732003000NRG24010620230007911 216518473 02/06/2023 SABULAL SABULAL 1732003WL002186 00089 CBIN0281052 1105 07/06/2023 Account Holder Expired
924 MP1732003_020623FTO_69632 1732003000NRG24010620230007866 216518473 02/06/2023 Sonu Keer Sonu Keer 1732003WL002173 00089 CBIN0284175 1326 07/06/2023 No Such Account
925 MP1732003_020623FTO_69632 1732003000NRG24010620230007862 216518473 02/06/2023 Rambharosh Rambharosh 1732003WL002169 00089 CBIN0284175 1326 07/06/2023 No Such Account
926 MP1732003_020623FTO_69632 1732003000NRG24010620230007859 216518473 02/06/2023 Harprasad Kahar Harprasad Kahar 1732003WL002166 00697 BKID0MG1015 1326 07/06/2023 No Such Account
927 MP1732002_020823APB_FTO_199980 1732002046NRG24020820230051951 349704083 02/08/2023 manish yadav manish yadav 1732002046WL009576 00415 SBIN0000389 884 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1732002_150923FTO_266298 1732002039NRG24140920230068022 15/09/2023 Ravish Ravish 1732002039WL013345 00415 SBIN0003494 1326 28/09/2023 Account closed
929 MP1732002_020823APB_FTO_199980 1732002033NRG24020820230051497 349704083 02/08/2023 PALAK FNG KANHIYALAL PALAK FNG KANHIYALAL 1732002033WL009445 00415 SBIN0000389 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1732002_140224APB_FTO_463494 1732002030NRG24140220240185405 14/02/2024 puspa bai mehra puspa bai mehra 1732002030WL030817 00354 PUNB0204000 120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1732002_190124APB_FTO_437129 1732002027NRG24190120240144977 19/01/2024 PRADEEP PRADEEP 1732002027WL027193 00415 SBIN0000389 70 24/04/2024 A/c Blocked or Frozen
932 MP1732002_170723APB_FTO_172799 1732002017NRG24170720230040923 091967590 17/07/2023 suresh lavaskar suresh lavaskar 1732002017WL007583 00045 BARB0DBITAR 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1732002_120623APB_FTO_86042 1732002016NRG24100620230012104 364336331 12/06/2023 RAHUL BARSE RAHUL BARSE 1732002016WL003095 00415 SBIN0003494 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1732002_070623APB_FTO_77198 1732002013NRG24070620230010062 298133519 07/06/2023 Tasveer Tasveer 1732002013WL002771 00697 BKID0MG1027 221 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1732002_210224APB_FTO_470755 1732002012NRG24210220240192938 302646999 21/02/2024 jayram jayram 1732002012WL031628 00415 SBIN0003494 147 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1732002_070623APB_FTO_77198 1732002012NRG24070620230009926 298133519 07/06/2023 ambika yadav ambika yadav 1732002012WL002728 00415 SBIN0003494 1020 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1732002_150224APB_FTO_464439 1732002010NRG24150220240186471 303517659 15/02/2024 Dasrath Dasrath 1732002010WL031015 00697 BKID0MG1027 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1732002_190124APB_FTO_437129 1732002009NRG24190120240146240 19/01/2024 brajlal brajlal 1732002009WL027323 00415 SBIN0003494 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1732002_210224APB_FTO_470755 1732002005NRG24210220240193259 302646999 21/02/2024 RAMDEEN RAMDEEN 1732002005WL031672 00697 BKID0MG1027 770 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1732002_140623FTO_91281 1732002005NRG24140620230014780 393307356 14/06/2023 deepak yadav deepak yadav 1732002005WL003649 00415 SBIN0003494 1105 17/06/2023 No Such Account
941 MP1732002_101023FTO_312112 1732002005NRG24101020230076249 10/10/2023 radha radha 1732002005WL015384 00415 SBIN0003494 1547 15/11/2023 No Such Account
942 MP1732002_010823APB_FTO_197964 1732002005NRG24010820230050846 324820865 01/08/2023 Ramprasad Selukar Ramprasad Selukar 1732002005WL009351 00415 SBIN0003494 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1732002_200723FTO_177004 1732002005NRG23130620230215121 210048099 20/07/2023 suresh suresh 1732002WL0052710 00415 SBIN0003494 1224 28/07/2023 No Such Account
944 MP1732002_200723FTO_177004 1732002005NRG23130620230215120 210048099 20/07/2023 suresh suresh 1732002WL0052710 00415 SBIN0003494 1224 28/07/2023 No Such Account
945 MP1732002_200723FTO_177004 1732002005NRG23130620230215119 210048099 20/07/2023 suresh suresh 1732002WL0052710 00415 SBIN0003494 1224 28/07/2023 No Such Account
946 MP1732002_200723FTO_177004 1732002005NRG23130620230215118 210048099 20/07/2023 suresh suresh 1732002WL0052710 00415 SBIN0003494 1224 28/07/2023 No Such Account
947 MP1732002_200723FTO_177004 1732002005NRG23130620230215117 210048099 20/07/2023 suresh suresh 1732002WL0052710 00415 SBIN0003494 1428 28/07/2023 No Such Account
948 MP1732002_200723FTO_177004 1732002005NRG23130620230215116 210048099 20/07/2023 suresh suresh 1732002WL0052710 00415 SBIN0003494 1428 28/07/2023 No Such Account
949 MP1732002_200723FTO_177004 1732002005NRG23130620230215115 210048099 20/07/2023 suresh suresh 1732002WL0052710 00415 SBIN0003494 1428 28/07/2023 No Such Account
950 MP1732002_070623APB_FTO_77198 1732002003NRG24070620230010091 298133519 07/06/2023 Bhagvatibha Bhagvatibha 1732002003WL002774 00697 BKID0MG1027 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1732002_310523APB_FTO_65648 1732002002NRG24300520230007324 134026934 31/05/2023 BISTIRAM BISTIRAM 1732002002WL001997 00697 BKID0MG1027 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1732002_241123APB_FTO_363764 1732002002NRG24241120230095845 24/11/2023 raghunath raghunath 1732002002WL019936 00415 SBIN0003494 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1732002_070623APB_FTO_77198 1732002001NRG24070620230009961 298133519 07/06/2023 Nanuram yadav Nanuram yadav 1732002001WL002743 00415 SBIN0003494 204 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 MP1732002_310523APB_FTO_65648 1732002000NRG24300520230007315 134026934 31/05/2023 BISTIRAM BISTIRAM 1732002WL001996 00697 BKID0MG1027 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 MP1732002_200723FTO_177004 1732002000NRG23210620230215155 210048099 20/07/2023 Mamta Mamta 1732002WL0052726 00415 SBIN0003494 612 28/07/2023 No Such Account
956 MP1732002_200723FTO_177004 1732002000NRG23060720230215280 210048099 20/07/2023 RAM BATI RAM BATI 1732002WL0052760 00415 SBIN0003494 1428 28/07/2023 No Such Account
957 MP1732001_120224APB_FTO_461195 1732001095NRG24110220240181674 303686392 12/02/2024 SHERSINGH SHERSINGH 1732001095WL030526 00032 UTIB0003952 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1732001_110723APB_FTO_160408 1732001082NRG24110720230036738 892120646 11/07/2023 Ramnarayan Yaduwanshi Ramnarayan Yaduwanshi 1732001082WL006977 00045 BARB0SEOMAL 1326 16/07/2023 Account closed
959 MP1732001_200224APB_FTO_469549 1732001081NRG24180220240189970 302686577 20/02/2024 sheilendra uikey sheilendra uikey 1732001081WL031297 00555 YESB0000549 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1732001_240523FTO_55237 1732001078NRG23230520230214911 040373406 24/05/2023 MAMTA MAMTA 1732001WL0052652 00048 BKID0009039 1428 29/05/2023 Account closed
961 MP1732001_290224APB_FTO_479133 1732001076NRG24290220240200438 301691003 29/02/2024 HARISHANKAR HARISHANKAR 1732001076WL032311 00051 MAHB0001851 663 13/04/2024 Aadhaar Number not Mapped to Account Number
962 MP1732001_060623APB_FTO_75429 1732001076NRG24060620230009418 297634284 06/06/2023 DEENESH YADAV DEENESH YADAV 1732001076WL002660 00051 MAHB0001851 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1732001_010224APB_FTO_449920 1732001067NRG24010220240168674 01/02/2024 Sumantra Sumantra 1732001067WL029365 00415 SBIN0030474 20 24/04/2024 A/c Blocked or Frozen
964 MP1732001_010224APB_FTO_449920 1732001067NRG24010220240168672 01/02/2024 Sumantra Sumantra 1732001067WL029365 00415 SBIN0030474 35 24/04/2024 A/c Blocked or Frozen
965 MP1732001_010224APB_FTO_449920 1732001058NRG24010220240167990 01/02/2024 SHESHRAM SHESHRAM 1732001058WL029313 00697 BKID0MG1042 350 24/04/2024 A/c Blocked or Frozen
966 MP1732001_141123APB_FTO_355377 1732001055NRG24111120230091995 14/11/2023 RADHE LAL RADHE LAL 1732001055WL019126 00354 PUNB0125800 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1732001_220823APB_FTO_230357 1732001053NRG24170820230058254 765063092 22/08/2023 PHUDDA LAL PHUDDA LAL 1732001053WL011044 00089 CBIN0283381 1547 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1732001_290224APB_FTO_479133 1732001048NRG24280220240200260 301691003 29/02/2024 IMRAT IMRAT 1732001048WL032291 00048 BKID0009039 4 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1732001_120224APB_FTO_461195 1732001040NRG24100220240181118 303686392 12/02/2024 SURAJU TEKAM SURAJU TEKAM 1732001040WL030473 00048 BKID0009080 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1732001_290224APB_FTO_479133 1732001034NRG24290220240200852 301691003 29/02/2024 BASANTI BAI MALVIYA BASANTI BAI MALVIYA 1732001034WL032354 00354 PUNB0125800 422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1732001_120623APB_FTO_86092 1732001030NRG24120620230012946 364336925 12/06/2023 VIRESH KUMAR GOUR VIRESH KUMAR GOUR 1732001030WL003264 00415 SBIN0000479 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1732001_120623APB_FTO_86092 1732001030NRG24090620230011915 364336925 12/06/2023 SHASHIKANT TRIKAM SHASHIKANT TRIKAM 1732001030WL003068 00048 BKID0009080 550 15/06/2023 Aadhaar Number not Mapped to Account Number
973 MP1732001_010224APB_FTO_449920 1732001024NRG24010220240168943 01/02/2024 VIKRAM SINGH YADUWANSHI VIKRAM SINGH YADUWANSHI 1732001024WL029387 00048 BKID0009039 60 24/04/2024 A/c Blocked or Frozen
974 MP1732001_040423APB_FTO_2487 1732001019NRG23010420230213967 640552837 04/04/2023 Bahadur Uikey Bahadur Uikey 1732001019WL052459 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
975 MP1732001_290224APB_FTO_479133 1732001012NRG24290220240200896 301691003 29/02/2024 Dharmendra yaduwanshi Dharmendra yaduwanshi 1732001012WL032359 00045 BARB0SEOMAL 884 12/04/2024 Account closed
976 MP1732001_120224APB_FTO_461195 1732001012NRG24120220240182565 303686392 12/02/2024 Mardam singh Mardam singh 1732001012WL030578 00048 BKID0009039 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1732001_301023FTO_338100 1732001006NRG24281020230085088 30/10/2023 ARMAN KHAN ARMAN KHAN 1732001006WL017623 00415 SBIN0003755 1547 15/11/2023 No Such Account
978 MP1732001_210423APB_FTO_14346 1732001000NRG24210420230000407 645228601 21/04/2023 RAGHUVIR RAGHUVIR 1732001WL000098 00415 SBIN0002414 442 12/05/2023 A/c Blocked or Frozen
979 MP1732001_190523APB_FTO_48882 1732001000NRG24180520230003746 866081777 19/05/2023 BALARAM LOWANSHI BALARAM LOWANSHI 1732001WL001033 00048 BKID0009039 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
980 MP1732001_120224APB_FTO_461195 1732001000NRG24120220240183592 303686392 12/02/2024 sheilendra uikey sheilendra uikey 1732001WL030643 00555 YESB0000549 40 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1732001_110723APB_FTO_160408 1732001000NRG24110720230037267 892120646 11/07/2023 SHASHIKANT TRIKAM SHASHIKANT TRIKAM 1732001WL007037 00048 BKID0009080 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1732001_110723APB_FTO_160408 1732001000NRG24110720230037263 892120646 11/07/2023 MOHBAT MOHBAT 1732001WL007036 00697 BKID0MG1046 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1732001_110723APB_FTO_160408 1732001000NRG24110720230037262 892120646 11/07/2023 Ray singh Ray singh 1732001WL007036 00415 SBIN0002414 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1732001_120623APB_FTO_86092 1732001000NRG24090620230011909 364336925 12/06/2023 MANISH GOUR MANISH GOUR 1732001WL003067 00048 BKID0009080 550 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1732001_240523FTO_55237 1732001000NRG23230520230214912 040373406 24/05/2023 MAMTA MAMTA 1732001WL0052653 00048 BKID0009039 1428 29/05/2023 Account closed
986 MP1732007_051123FTO_345879 1732007056NRG24041120230088847 05/11/2023 ASHA KATIYA ASHA KATIYA 1732007056WL018444 00354 PUNB0639200 1326 04/01/2024 No Such Account
987 MP1732007_291123APB_FTO_368025 1732007055NRG24291120230097324 29/11/2023 RAJESH KUMAR RAJESH KUMAR 1732007055WL020332 00354 PUNB0639200 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1732007_191023APB_FTO_325393 1732007053NRG24191020230080902 19/10/2023 Narmda Narmda 1732007053WL016595 00354 PUNB0639200 221 15/11/2023 Aadhaar Number not Mapped to Account Number
989 MP1732007_240124APB_FTO_441733 1732007049NRG24240120240153270 24/01/2024 OMPRAKASH OMPRAKASH 1732007049WL028022 00354 PUNB0639200 20 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1732007_091123APB_FTO_350925 1732007042NRG24081120230090612 09/11/2023 BHURALAL THAKUR BHURALAL THAKUR 1732007042WL018798 00354 PUNB0639200 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1732007_260224APB_FTO_475297 1732007041NRG24240220240196269 301827969 26/02/2024 shobharam shobharam 1732007041WL031928 00354 PUNB0639200 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1732007_191023APB_FTO_325393 1732007040NRG24191020230080706 19/10/2023 jyoti jyoti 1732007040WL016557 00415 SBIN0002826 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1732007_260224APB_FTO_475297 1732007038NRG24250220240196497 301827969 26/02/2024 BARJESH BARJESH 1732007038WL031955 00354 PUNB0639200 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1732007_240124APB_FTO_441733 1732007038NRG24240120240152660 24/01/2024 SUMAN BAI SUMAN BAI 1732007038WL027985 00354 PUNB0639200 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1732007_201123FTO_359544 1732007034NRG24201120230094487 20/11/2023 govind singh rathour govind singh rathour 1732007034WL019653 00354 PUNB0639200 1547 03/01/2024 No Such Account
996 MP1732007_201123FTO_359544 1732007034NRG24201120230094486 20/11/2023 mankuvr bai patel mankuvr bai patel 1732007034WL019653 00354 PUNB0639200 1547 03/01/2024 No Such Account
997 MP1732007_220124APB_FTO_439696 1732007030NRG24210120240148767 22/01/2024 preeti patel preeti patel 1732007030WL027563 00666 IDFB0041103 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1732007_250124APB_FTO_442809 1732007028NRG24240120240153567 25/01/2024 manoj kumar manoj kumar 1732007028WL028041 00415 SBIN0002826 60 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1732007_250124APB_FTO_442809 1732007028NRG24240120240153500 25/01/2024 choti bai choti bai 1732007028WL028037 00415 SBIN0002826 40 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1732007_250124APB_FTO_442809 1732007026NRG24240120240153985 25/01/2024 rajendra prasad rajendra prasad 1732007026WL028072 00354 PUNB0639200 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1732007_220124APB_FTO_439696 1732007026NRG24210120240148549 22/01/2024 hari bai thakur hari bai thakur 1732007026WL027551 00354 PUNB0639200 35 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1732007_220124APB_FTO_439696 1732007026NRG24210120240148532 22/01/2024 JUGRAJ JUGRAJ 1732007026WL027551 00415 SBIN0002826 35 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 MP1732007_250124APB_FTO_442809 1732007025NRG24180120240143196 25/01/2024 shekhar shekhar 1732007025WL027057 00354 PUNB0639200 60 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1732007_220124APB_FTO_439696 1732007023NRG24200120240148142 22/01/2024 choti choti 1732007023WL027520 00354 PUNB0639200 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1732007_220124APB_FTO_439696 1732007022NRG24200120240148351 22/01/2024 Rajmani Rajmani 1732007022WL027534 00354 PUNB0639200 18 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1732007_220124APB_FTO_439696 1732007022NRG24200120240148329 22/01/2024 Barati Barati 1732007022WL027534 00354 PUNB0639200 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1732007_050723APB_FTO_149280 1732007019NRG24300620230027808 211159749 05/07/2023 rajkumari rajkumari 1732007019WL005775 00354 PUNB0639200 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1732007_240124APB_FTO_441733 1732007017NRG24240120240151981 24/01/2024 USHABAI USHABAI 1732007017WL027934 00697 BKID0MG1041 35 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1732007_220124APB_FTO_439696 1732007012NRG24220120240148878 22/01/2024 BAHADUR SINGH AHIRWAR BAHADUR SINGH AHIRWAR 1732007012WL027567 00697 BKID0MG1022 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1732007_220124APB_FTO_439696 1732007004NRG24210120240148383 22/01/2024 ramsingh ramsingh 1732007004WL027537 00354 PUNB0639200 70 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1732007_240124APB_FTO_441733 1732007003NRG24230120240151811 24/01/2024 RAMRATAN RAMRATAN 1732007003WL027905 00697 BKID0MG1030 10 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1732007_091123APB_FTO_350925 1732007003NRG24081120230090649 09/11/2023 MANGAL SINGH MANGAL SINGH 1732007003WL018804 00354 PUNB0189210 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1732007_111123APB_FTO_353319 1732007002NRG24111120230091950 11/11/2023 RISHI RISHI 1732007002WL019120 00415 SBIN0002826 40 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1732006_190124APB_FTO_437055 1732006053NRG24190120240144495 19/01/2024 GIRJA BAI THAKUR GIRJA BAI THAKUR 1732006053WL027155 00415 SBIN0000453 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1732006_190124APB_FTO_437055 1732006051NRG24190120240145688 19/01/2024 ITTA HARIJAN ITTA HARIJAN 1732006051WL027265 00045 BARB0PIPHOS 8 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1732006_090623APB_FTO_80970 1732006051NRG24090620230011307 365678995 09/06/2023 ITTA ITTA 1732006051WL002981 00089 CBIN0283243 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1732006_090623APB_FTO_80970 1732006051NRG24090620230010999 365678995 09/06/2023 SEEMA BAI SEEMA BAI 1732006051WL002923 00089 CBIN0283243 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1732006_140823APB_FTO_218986 1732006040NRG24140820230056539 679029941 14/08/2023 SEVAK RAM SEVAK RAM 1732006040WL010752 00697 BKID0MG1038 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1732006_180523APB_FTO_47301 1732006030NRG24180520230003644 836154901 18/05/2023 SURESH BABULAL HARIJAN SURESH BABULAL HARIJAN 1732006030WL001001 00415 SBIN0030358 1216 24/05/2023 Aadhaar Number not Mapped to Account Number
1020 MP1732006_190124APB_FTO_437055 1732006027NRG24190120240146024 19/01/2024 BAJRANG DAS BAJRANG DAS 1732006027WL027295 00089 CBIN0283243 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1732005_130923APB_FTO_263864 1732005044NRG24130920230067486 13/09/2023 RAJKISHOR GARWAL RAJKISHOR GARWAL 1732005044WL013226 00462 UCBA0002505 1326 05/10/2023 Account closed
1022 MP1732001_160623FTO_96428 1732001000NRG24160620230016551 514260204 16/06/2023 ANSUIYA BAI ANSUIYA BAI 1732001WL003923 00354 PUNB0125800 663 23/06/2023 Account closed
1023 MP1732001_270723FTO_190275 1732001000NRG24270720230048509 274450388 27/07/2023 SHAILENDRA SHAILENDRA 1732001WL008836 00032 UTIB0000462 1547 03/08/2023 No Such Account
1024 MP1732002_270623FTO_131628 1732002005NRG24130620230013700 702122784 27/06/2023 rampal rampal 1732002WL0003388 00415 SBIN0003494 1326 05/07/2023 No Such Account
1025 MP1732002_240723APB_FTO_183891 1732002005NRG24220720230045320 207967434 24/07/2023 ramprasad selukar ramprasad selukar 1732002005WL008270 00415 SBIN0003494 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1732002_200723APB_FTO_177499 1732002009NRG24200720230043823 210015082 20/07/2023 Ameer laviskar Ameer laviskar 1732002009WL008008 00415 SBIN0003494 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1732002_310723FTO_195829 1732002034NRG24310720230050235 324936158 31/07/2023 RAJESH PATEL RAJESH PATEL 1732002034WL009234 00354 PUNB0291500 884 04/08/2023 Account closed
1028 MP1732003_270923APB_FTO_292367 1732003000NRG24260920230072508 27/09/2023 pavan yadav pavan yadav 1732003WL014412 00415 SBIN0007141 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1732004_030723FTO_145202 1732004029NRG24030720230030285 799572276 03/07/2023 RADHA BAI RADHA BAI 1732004029WL006083 00415 SBIN0003862 1547 13/07/2023 No Such Account
1030 MP1732004_030723FTO_145202 1732004029NRG24030720230030286 799572276 03/07/2023 PARASRAM MEHRA PARASRAM MEHRA 1732004029WL006083 00415 SBIN0009410 1547 13/07/2023 No Such Account
1031 MP1732004_310523APB_FTO_65304 1732004051NRG24300520230007465 134201933 31/05/2023 ASHOK ASHOK 1732004051WL002074 00048 BKID0009057 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1732004_310523APB_FTO_65304 1732004051NRG24300520230007466 134201933 31/05/2023 REKHA REKHA 1732004051WL002074 00048 BKID0009059 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1732005_010723FTO_141268 1732005000NRG21130720210363018 210348447 01/07/2023 SUKHLAL SUKHLAL 1732005WL038926 00048 BKID0009056 1140 28/07/2023 Account closed
1034 MP1732005_291123FTO_368410 1732005034NRG23180920230215592 29/11/2023 OMPRAKASH OMPRAKASH 1732005WL0052847 00089 CBIN0284252 1224 03/01/2024 Account closed
1035 MP1732005_291123FTO_368410 1732005061NRG23171020230215619 29/11/2023 Kailash Kailash 1732005WL0052859 00048 BKID0009058 120 03/01/2024 A/c Blocked or Frozen
1036 MP1732006_120923FTO_261892 1732006023NRG23300620230215263 12/09/2023 SHUSHILA THAKUR SHUSHILA THAKUR 1732006WL0052755 00165 IBKL0001557 1224 05/10/2023 No Such Account
1037 MP1732006_010723APB_FTO_141426 1732006019NRG24300620230028104 799947837 01/07/2023 SUSHILA SUSHILA 1732006019WL005808 00048 BKID0009036 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
1038 MP1732005_131223APB_FTO_389252 1732005031NRG24131220230103436 13/12/2023 MAKHAN MAKHAN 1732005031WL021724 00048 BKID0009056 200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1732005_200124APB_FTO_438352 1732005015NRG24200120240147556 20/01/2024 Rakesh kushwaha Rakesh kushwaha 1732005015WL027423 00415 SBIN0001124 90 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1732005_100623APB_FTO_83179 1732005000NRG24100620230012302 364096861 10/06/2023 Brajesh Meena Brajesh Meena 1732005WL003137 00666 IDFB0041102 1547 15/06/2023 A/c Blocked or Frozen
1041 MP1732005_090623FTO_81506 1732005000NRG24090620230011815 365314633 09/06/2023 Anita Bai Anita Bai 1732005WL003051 00089 CBIN0284181 884 15/06/2023 No Such Account
1042 MP1732004_310523APB_FTO_65304 1732004051NRG24300520230007438 134201933 31/05/2023 NAGLESH NAGLESH 1732004051WL002074 00048 BKID0009059 1326 03/06/2023 Account closed
1043 MP1732004_030723FTO_145202 1732004029NRG24030720230030275 799572276 03/07/2023 AJAY KUMAR AJAY KUMAR 1732004029WL006083 00168 ICIC0000427 1547 13/07/2023 Account closed
1044 MP1732004_290523APB_FTO_62621 1732004023NRG24290520230006910 090176744 29/05/2023 Ramfal Ramfal 1732004023WL001915 00415 SBIN0009410 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1732004_251023FTO_331257 1732004016NRG24211020230081488 25/10/2023 SANDEEP MALVIYA SANDEEP MALVIYA 1732004016WL016732 00415 SBIN0001124 1105 15/11/2023 Account closed
1046 MP1732004_190224APB_FTO_468426 1732004010NRG24190220240190711 302952355 19/02/2024 Parsottam Parsottam 1732004010WL031346 00354 PUNB0693700 442 12/04/2024 A/c Blocked or Frozen
1047 MP1732004_050224APB_FTO_453173 1732004010NRG24040220240172813 05/02/2024 Parsottam Parsottam 1732004010WL029704 00354 PUNB0693700 120 24/04/2024 A/c Blocked or Frozen
1048 MP1732004_300623APB_FTO_139414 1732004008NRG24300620230027518 799535528 30/06/2023 Arvind singh Arvind singh 1732004008WL005722 00415 SBIN0003862 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 MP1732004_300623APB_FTO_139414 1732004000NRG24300620230028318 799535528 30/06/2023 Laxmi Laxmi 1732004WL005830 00468 UBIN0934739 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1050 MP1732004_300623APB_FTO_138217 1732004000NRG24300620230027233 800106840 30/06/2023 Arvind singh Arvind singh 1732004WL005685 00415 SBIN0003862 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1732004_300623APB_FTO_138217 1732004000NRG24300620230027232 800106840 30/06/2023 Lakhan Singh Lakhan Singh 1732004WL005685 00048 BKID0009057 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1732004_290823APB_FTO_239592 1732004000NRG24290820230062518 866179754 29/08/2023 PREMLATA YADAV PREMLATA YADAV 1732004WL011998 00691 IPOS0000001 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1732004_281123FTO_367151 1732004000NRG24281120230096925 28/11/2023 SADAN SADAN 1732004WL020221 00697 BKID0MG1037 221 03/01/2024 No Such Account
1054 MP1732004_280723APB_FTO_192039 1732004000NRG24280720230049387 299405899 28/07/2023 Aanadsing Aanadsing 1732004WL008976 00354 PUNB0693700 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1732004_230923APB_FTO_283754 1732004000NRG24220920230071112 23/09/2023 naresh naresh 1732004WL014079 00051 MAHB0001469 1224 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1732004_240423APB_FTO_16489 1732004000NRG24220420230000558 645912292 24/04/2023 Radha Bai Yadav Radha Bai Yadav 1732004WL000125 00415 SBIN0003862 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1732004_210623FTO_114103 1732004000NRG24210620230019787 523116889 21/06/2023 Bahadur Tekam Bahadur Tekam 1732004WL004379 00048 BKID0009057 663 24/06/2023 A/c Blocked or Frozen
1058 MP1732004_240423APB_FTO_16489 1732004000NRG24210420230000465 645912292 24/04/2023 siya bai siya bai 1732004WL000110 00697 BKID0MG1037 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1059 MP1732004_200623APB_FTO_112990 1732004000NRG24200620230019263 523160671 20/06/2023 Aanadsing Aanadsing 1732004WL004302 00354 PUNB0693700 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1732004_190623APB_FTO_108955 1732004000NRG24190620230018187 513657092 19/06/2023 chotelal chotelal 1732004WL004182 00415 SBIN0003862 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1732004_190623APB_FTO_108955 1732004000NRG24190620230017514 513657092 19/06/2023 DHARMENDRA DHARMENDRA 1732004WL004091 00415 SBIN0009410 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1732004_190623APB_FTO_108955 1732004000NRG24190620230017395 513657092 19/06/2023 Pinki Keer Pinki Keer 1732004WL004075 00697 BKID0MG1047 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1063 MP1732004_071123APB_FTO_348674 1732004000NRG24071120230089926 07/11/2023 ARJUN SINGH ARJUN SINGH 1732004WL018668 00415 SBIN0003862 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1732004_020523APB_FTO_26574 1732004000NRG24020520230001194 690350231 02/05/2023 YASHODA BAI YASHODA BAI 1732004WL000285 00354 PUNB0693700 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1732003_031123FTO_344375 1732003027NRG24311020230086120 03/11/2023 Sunita Sunita 1732003027WL017810 00359 CBIN0R20002 221 04/01/2024 Unclaimed/DEAF accounts
1066 MP1732003_101123APB_FTO_352405 1732003022NRG24091120230090831 10/11/2023 Shivkumar Shivkumar 1732003022WL018859 00089 CBIN0281052 663 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1732003_290523FTO_62714 1732003003NRG24250520230005905 090323618 29/05/2023 ramesuwar ramesuwar 1732003003WL001693 00697 BKID0MG1015 1326 01/06/2023 No Such Account
1068 MP1732003_070823APB_FTO_208218 1732003000NRG24070820230053959 521041838 07/08/2023 Sandeep Sandeep 1732003WL010001 00089 CBIN0284175 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1732002_240723APB_FTO_183891 1732002046NRG24240720230045949 207967434 24/07/2023 manish yadav manish yadav 1732002046WL008376 00415 SBIN0000389 221 28/07/2023 Aadhaar Number not Mapped to Account Number
1070 MP1732002_200723APB_FTO_177499 1732002046NRG24200720230043900 210015082 20/07/2023 manish yadav manish yadav 1732002046WL008018 00415 SBIN0000389 40 28/07/2023 Aadhaar Number not Mapped to Account Number
1071 MP1732002_310723APB_FTO_195836 1732002042NRG24310720230050135 324936210 31/07/2023 SANDHYA SANDHYA 1732002042WL009192 00468 UBIN0912051 1224 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1732002_310723APB_FTO_195836 1732002042NRG24310720230050133 324936210 31/07/2023 INDRA RAJPUT INDRA RAJPUT 1732002042WL009190 00415 SBIN0012161 1224 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1732002_091023FTO_310115 1732002039NRG24061020230075534 09/10/2023 Ravish Uikey Ravish Uikey 1732002WL0015198 00415 SBIN0003494 1326 15/11/2023 Account closed
1074 MP1732002_261023APB_FTO_332944 1732002032NRG24261020230083872 26/10/2023 bhagirath yadav bhagirath yadav 1732002032WL017352 00089 CBIN0281189 221 15/11/2023 Aadhaar Number not Mapped to Account Number
1075 MP1732002_261023APB_FTO_332944 1732002032NRG24261020230083755 26/10/2023 bhagirath yadav bhagirath yadav 1732002032WL017337 00089 CBIN0281189 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
1076 MP1732002_200224APB_FTO_469451 1732002018NRG24200220240191896 302807531 20/02/2024 Sukhram Sukhram 1732002018WL031448 00354 PUNB0204000 135 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1732002_270623APB_FTO_131624 1732002017NRG24260620230023709 702132037 27/06/2023 suresh lavaskar suresh lavaskar 1732002017WL005110 00045 BARB0DBITAR 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1732002_300623APB_FTO_139250 1732002016NRG24300620230027392 799531566 30/06/2023 RAHUL BARSE RAHUL BARSE 1732002016WL005703 00415 SBIN0003494 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1732002_240723APB_FTO_183891 1732002014NRG24220720230045485 207967434 24/07/2023 SHEVPAL KORKU SHEVPAL KORKU 1732002014WL008294 00415 SBIN0003494 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1732002_240723APB_FTO_183891 1732002014NRG24220720230045462 207967434 24/07/2023 SHARDA SHARDA 1732002014WL008294 00415 SBIN0003494 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1732002_150224APB_FTO_464736 1732002012NRG24150220240187553 303336552 15/02/2024 jayram jayram 1732002012WL031121 00415 SBIN0003494 217 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1732002_200224APB_FTO_469451 1732002010NRG24200220240192059 302807531 20/02/2024 MAHESH MAWASE MAHESH MAWASE 1732002010WL031460 00415 SBIN0003494 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1732002_200224APB_FTO_469451 1732002010NRG24200220240192049 302807531 20/02/2024 urmila urmila 1732002010WL031460 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1732002_300623APB_FTO_139250 1732002009NRG24290620230026264 799531566 30/06/2023 Ameer laviskar Ameer laviskar 1732002009WL005539 00415 SBIN0003494 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1732002_140823FTO_218676 1732002009NRG24140820230056655 679008780 14/08/2023 Hariom kajle Hariom kajle 1732002009WL010770 00415 SBIN0003494 884 23/08/2023 Account closed
1086 MP1732002_300623APB_FTO_139250 1732002005NRG24290620230026327 799531566 30/06/2023 ramprasad selukar ramprasad selukar 1732002005WL005543 00415 SBIN0003494 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1732002_300623APB_FTO_139250 1732002005NRG24290620230026304 799531566 30/06/2023 basanti bai basanti bai 1732002005WL005542 00415 SBIN0003494 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1732002_270623FTO_131628 1732002005NRG24220620230021299 702122784 27/06/2023 rampal rampal 1732002WL0004650 00415 SBIN0003494 1547 05/07/2023 No Such Account
1089 MP1732002_200224APB_FTO_469451 1732002005NRG24200220240191651 302807531 20/02/2024 shanti bai shanti bai 1732002005WL031415 00415 SBIN0003494 350 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 MP1732002_231023APB_FTO_329645 1732002004NRG24231020230081990 23/10/2023 kaliram kaliram 1732002004WL016841 00697 BKID0MG1027 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1732002_300623APB_FTO_139250 1732002003NRG24290620230026936 799531566 30/06/2023 CHHOTELAL CHHOTELAL 1732002003WL005640 00697 BKID0MG1027 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1732002_210723APB_FTO_179715 1732002003NRG24210720230044714 208970839 21/07/2023 MEERA MEERA 1732002003WL008191 00697 BKID0MG1027 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1732002_300623APB_FTO_139250 1732002001NRG24290620230026389 799531566 30/06/2023 Ragini Ragini 1732002001WL005552 00048 BKID0009005 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 MP1732002_270623APB_FTO_131624 1732002001NRG24260620230023458 702132037 27/06/2023 Ragini Ragini 1732002001WL005060 00048 BKID0009005 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1732001_060723APB_FTO_151275 1732001095NRG24010720230028966 807456329 06/07/2023 SHERSINGH SHERSINGH 1732001095WL005893 00032 UTIB0003952 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
1096 MP1732001_110723FTO_160401 1732001084NRG24110720230036601 892120535 11/07/2023 Abhishek Sharma Abhishek Sharma 1732001084WL006963 00697 BKID0MG1042 1105 16/07/2023 No Such Account
1097 MP1732001_110723FTO_160401 1732001084NRG24110720230036600 892120535 11/07/2023 Abhilash Sharma Abhilash Sharma 1732001084WL006963 00697 BKID0MG1042 1105 16/07/2023 No Such Account
1098 MP1732001_220224APB_FTO_472146 1732001076NRG24220220240194227 302219397 22/02/2024 HARISHANKAR HARISHANKAR 1732001076WL031768 00051 MAHB0001851 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
1099 MP1732001_150224APB_FTO_464732 1732001076NRG24150220240186658 303348738 15/02/2024 HARISHANKAR HARISHANKAR 1732001076WL031029 00051 MAHB0001851 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
1100 MP1732001_060723APB_FTO_151275 1732001074NRG24060720230033193 807456329 06/07/2023 KOKILA RAJPUT KOKILA RAJPUT 1732001074WL006479 00415 SBIN0003755 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1732001_210723APB_FTO_179909 1732001071NRG24210720230044806 208960794 21/07/2023 RAMKRISHNA RAMKRISHNA 1732001071WL008204 00048 BKID0009039 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
1102 MP1732001_251023APB_FTO_331613 1732001064NRG24231020230081811 25/10/2023 BUDHRAM MASKOLE BUDHRAM MASKOLE 1732001064WL016804 00045 BARB0SEOMAL 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1732001_260723APB_FTO_188499 1732001018NRG24260720230047625 263833135 26/07/2023 ROHAN TAWAR ROHAN TAWAR 1732001018WL008666 00555 YESB0000549 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1732001_260723APB_FTO_188499 1732001018NRG24260720230047618 263833135 26/07/2023 UMESH TAWAR UMESH TAWAR 1732001018WL008666 00089 CBIN0283381 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1105 MP1732001_270723FTO_190275 1732001017NRG24270720230048155 274450388 27/07/2023 Gangaram Gangaram 1732001017WL008763 00415 SBIN0002414 884 03/08/2023 No Such Account
1106 MP1732001_150523APB_FTO_42665 1732001014NRG24140520230003026 775687311 15/05/2023 RAGHUVIR RAGHUVIR 1732001014WL000835 00415 SBIN0002414 1326 19/05/2023 A/c Blocked or Frozen
1107 MP1732001_260723APB_FTO_188499 1732001002NRG24260720230046876 263833135 26/07/2023 rohit malviya rohit malviya 1732001002WL008530 00688 FINO0001446 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1732001_260723APB_FTO_188499 1732001000NRG24260720230047836 263833135 26/07/2023 BRAJESH ANKRE BRAJESH ANKRE 1732001WL008707 00415 SBIN0002414 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1732001_240723APB_FTO_184432 1732001000NRG24240720230046320 207704551 24/07/2023 AMRU MARSKOLE AMRU MARSKOLE 1732001WL008446 00415 SBIN0003755 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1732001_201023FTO_326562 1732001000NRG24201020230081230 20/10/2023 RAMVATI RAMVATI 1732001WL016680 00666 IDFB0041105 663 15/11/2023 Account closed
1111 MP1732001_200723FTO_177437 1732001000NRG24200720230043910 210015041 20/07/2023 NIRBHAY SINGH RAGHUWANSHI NIRBHAY SINGH RAGHUWANSHI 1732001WL008020 00697 BKID0MG1025 1547 28/07/2023 No Such Account
1112 MP1732001_150523APB_FTO_42665 1732001000NRG24150520230003104 775687311 15/05/2023 jhumak lal jhumak lal 1732001WL000859 00415 SBIN0003755 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1732001_060723APB_FTO_151275 1732001000NRG24060720230032931 807456329 06/07/2023 MUSTAPHA KHAN MUSTAPHA KHAN 1732001WL006462 00415 SBIN0003755 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1732001_060723APB_FTO_151275 1732001000NRG24060720230032930 807456329 06/07/2023 AKBAR KHAN AKBAR KHAN 1732001WL006462 00051 MAHB0001851 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1732007_120224APB_FTO_460803 1732007038NRG24100220240181236 303695538 12/02/2024 BARJESH BARJESH 1732007038WL030481 00354 PUNB0639200 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1732007_211123FTO_360590 1732007019NRG24201120230094646 21/11/2023 SHIVNARAYAN BHARTI SHIVNARAYAN BHARTI 1732007019WL019717 00697 BKID0MG1022 1326 03/01/2024 No Such Account
1117 MP1732007_101123APB_FTO_352383 1732007012NRG24101120230091676 10/11/2023 sitaram sitaram 1732007012WL019059 00354 PUNB0639200 1105 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1732007_120224APB_FTO_460803 1732007009NRG24090220240180246 303695538 12/02/2024 GUDDU GUDDU 1732007009WL030413 00354 PUNB0639200 25 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1732007_120224APB_FTO_460803 1732007009NRG24090220240180242 303695538 12/02/2024 Kamalesh chamar Kamalesh chamar 1732007009WL030413 00703 AIRP0000001 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1732007_131223FTO_389106 1732007007NRG24131220230103759 13/12/2023 MUKESH MUKESH 1732007007WL021791 00354 PUNB0639200 442 12/03/2024 No Such Account
1121 MP1732007_281023APB_FTO_335377 1732007003NRG24271020230084811 289326437 28/10/2023 MANGAL SINGH MANGAL SINGH 1732007003WL017548 00354 PUNB0189210 442 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 MP1732007_281023APB_FTO_335377 1732007003NRG24271020230084810 289326437 28/10/2023 MANGAL SINGH MANGAL SINGH 1732007003WL017548 00354 PUNB0189210 884 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1732006_010723APB_FTO_141426 1732006051NRG24010720230029175 799947837 01/07/2023 ITTA ITTA 1732006051WL005918 00089 CBIN0283243 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1732006_240224APB_FTO_474052 1732006040NRG24240220240196360 302466049 24/02/2024 KAILASH SINGH KAILASH SINGH 1732006040WL031936 00048 BKID0009058 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1732006_210823APB_FTO_228538 1732006040NRG24200820230059101 730204268 21/08/2023 SEVAK RAM SEVAK RAM 1732006040WL011207 00697 BKID0MG1038 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1732006_100723FTO_158147 1732006039NRG24080720230035301 858249117 10/07/2023 UMESH UIKEY UMESH UIKEY 1732006039WL006748 00089 CBIN0283243 221 14/07/2023 Account closed
1127 MP1732006_240224APB_FTO_474052 1732006038NRG24240220240196188 302466049 24/02/2024 CHHOTELAL CHHOTELAL 1732006038WL031921 00354 PUNB0081800 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1732006_240224APB_FTO_474052 1732006038NRG24240220240196187 302466049 24/02/2024 CHANDRA KANT RAGHUWANSHI CHANDRA KANT RAGHUWANSHI 1732006038WL031921 00045 BARB0PIPHOS 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1732006_120623APB_FTO_85908 1732006028NRG24120620230013111 364336809 12/06/2023 PREMA PREMA 1732006028WL003294 00354 PUNB0081800 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1732006_290523APB_FTO_62502 1732006023NRG24290520230006704 090367370 29/05/2023 MANISHA YADAV MANISHA YADAV 1732006023WL001865 00354 PUNB0322800 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1732006_290523APB_FTO_62502 1732006023NRG24290520230006701 090367370 29/05/2023 VIMLESH KUMAR VIMLESH KUMAR 1732006023WL001865 00354 PUNB0322800 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1732006_120623APB_FTO_85908 1732006023NRG24120620230013082 364336809 12/06/2023 SHANTI BAI SHANTI BAI 1732006023WL003285 00354 PUNB0322800 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1732006_120623APB_FTO_85908 1732006023NRG24120620230013053 364336809 12/06/2023 VIMLESH KUMAR VIMLESH KUMAR 1732006023WL003285 00354 PUNB0189210 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1732006_111023APB_FTO_313260 1732006023NRG24101020230076698 11/10/2023 URMILA URMILA 1732006023WL015469 00354 PUNB0189210 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1135 MP1732006_040823APB_FTO_203427 1732006023NRG24040820230052924 453464348 04/08/2023 DEEPALI THAKUR DEEPALI THAKUR 1732006023WL009782 00462 UCBA0002505 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1732006_131023APB_FTO_316346 1732006009NRG24131020230077828 13/10/2023 RAVISHANKAR RAVISHANKAR 1732006009WL015796 00415 SBIN0000453 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1732005_220823FTO_230263 1732005065NRG24210820230059772 765002391 22/08/2023 mohanlal gond mohanlal gond 1732005065WL011345 00697 BKID0MG1017 442 28/08/2023 Account closed
1138 MP1732005_220823FTO_230263 1732005065NRG24210820230059771 765002391 22/08/2023 heera lal heera lal 1732005065WL011345 00415 SBIN0009410 442 28/08/2023 Account closed
1139 MP1732005_140823FTO_219045 1732005065NRG24120820230056075 679008075 14/08/2023 mohanlal gond mohanlal gond 1732005065WL010662 00697 BKID0MG1017 884 23/08/2023 Account closed
1140 MP1732005_140823FTO_219045 1732005065NRG24120820230056072 679008075 14/08/2023 Laxmi bai Laxmi bai 1732005065WL010662 00415 SBIN0009410 884 23/08/2023 Account closed
1141 MP1732005_200124APB_FTO_438352 1732005038NRG24200120240147059 20/01/2024 dinesh dinesh 1732005038WL027393 00048 BKID0009056 663 24/04/2024 Aadhaar Number not Mapped to Account Number
1142 MP1732005_010723FTO_141849 1732005030NRG24300620230028653 210433334 01/07/2023 RINKU KUSHWAHA RINKU KUSHWAHA 1732005030WL005865 00048 BKID0009056 1326 28/07/2023 A/c Blocked or Frozen
1143 MP1732005_220823FTO_230263 1732005000NRG24220820230060101 765002391 22/08/2023 Laxmi bai Laxmi bai 1732005WL011412 00415 SBIN0009410 442 28/08/2023 Account closed
1144 MP1732004_050224APB_FTO_453173 1732004048NRG24030220240171351 05/02/2024 Umesh Ahirwar Umesh Ahirwar 1732004048WL029547 00089 CBIN0284742 300 24/04/2024 A/c Blocked or Frozen
1145 MP1732007_141123FTO_355335 1732007056NRG24141120230092706 14/11/2023 RANJEET Singh RANJEET Singh 1732007056WL019320 00697 BKID0MG1022 884 03/01/2024 No Such Account
1146 MP1732007_120224APB_FTO_460803 1732007030NRG24100220240180747 303695538 12/02/2024 preeti patel preeti patel 1732007030WL030443 00666 IDFB0041103 35 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1732007_060723APB_FTO_151012 1732007029NRG24060720230033104 807456689 06/07/2023 GOVIND PRAJAPATI GOVIND PRAJAPATI 1732007029WL006477 00354 PUNB0639200 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1732007_140224APB_FTO_463843 1732007026NRG24140220240185043 14/02/2024 rajendra prasad rajendra prasad 1732007026WL030777 00354 PUNB0639200 700 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1732005_300124APB_FTO_447950 1732005042NRG24300120240163755 30/01/2024 RAJESH AHIRWAR RAJESH AHIRWAR 1732005042WL028990 00048 BKID0009056 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1150 MP1732007_120224APB_FTO_460803 1732007051NRG24100220240181199 303695538 12/02/2024 Ramkrishn Thakur Ramkrishn Thakur 1732007051WL030479 00354 PUNB0639200 30 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1732007_120224APB_FTO_460803 1732007051NRG24100220240181195 303695538 12/02/2024 rajkumar rajkumar 1732007051WL030479 00354 PUNB0639200 30 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1732007_160623APB_FTO_95737 1732007037NRG24160620230016319 514246319 16/06/2023 DARWAR SINGH DARWAR SINGH 1732007037WL003889 00354 PUNB0639200 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1732007_140224APB_FTO_463843 1732007037NRG24130220240184570 14/02/2024 SHANKAR LAL SHANKAR LAL 1732007037WL030752 00697 BKID0MG1041 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1732007_120224APB_FTO_460803 1732007037NRG24100220240180689 303695538 12/02/2024 Sevaram solanki Sevaram solanki 1732007037WL030441 00415 SBIN0002826 600 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1732007_090723FTO_156666 1732007037NRG24080720230035433 843416378 09/07/2023 SONU KUMAR LODHI SONU KUMAR LODHI 1732007037WL006771 00697 BKID0MG1041 1105 13/07/2023 No Such Account
1156 MP1732006_110923APB_FTO_260169 1732006050NRG24110920230066628 11/09/2023 DHYAN SINGH DARSOMA DHYAN SINGH DARSOMA 1732006050WL013042 00354 PUNB0189210 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1732001_080923APB_FTO_257074 1732001040NRG24030920230064037 08/09/2023 YUVRAJ SINGH AHKE YUVRAJ SINGH AHKE 1732001040WL012352 00354 PUNB0125800 221 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1732002_090623APB_FTO_80886 1732002009NRG24080620230010710 365749711 09/06/2023 krashana krashana 1732002009WL002884 00697 BKID0MG1027 204 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1732003_140523FTO_41285 1732003000NRG24140520230002938 775763279 14/05/2023 Chandrasekhar Gour Chandrasekhar Gour 1732003WL000817 00048 BKID0009083 1547 19/05/2023 No Such Account
1160 MP1732003_170723APB_FTO_173129 1732003035NRG24140720230039796 091770233 17/07/2023 ShreeRam ShreeRam 1732003035WL007411 00697 BKID0MG1023 780 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1732004_260423FTO_19204 1732004000NRG23160420230214441 644112891 26/04/2023 keshav keshav 1732004WL0052505 00045 BARB0HOSHAN 1224 12/05/2023 No Such Account
1162 MP1732004_260423FTO_19204 1732004000NRG23160420230214443 644112891 26/04/2023 ramkishna dhurve ramkishna dhurve 1732004WL0052505 00415 SBIN0003862 816 12/05/2023 Account closed
1163 MP1732004_260423FTO_19204 1732004000NRG23240420230214502 644112891 26/04/2023 Rani Rani 1732004WL0052537 00415 SBIN0007730 1224 12/05/2023 No Such Account
1164 MP1732004_260423FTO_19204 1732004000NRG23240420230214504 644112891 26/04/2023 Phullu Phullu 1732004WL0052539 00354 PUNB0693700 204 13/05/2023 No Such Account
1165 MP1732004_260423FTO_19204 1732004034NRG23170420230214453 644112891 26/04/2023 shyam keer shyam keer 1732004WL0052510 00697 BKID0MG1037 816 12/05/2023 No Such Account
1166 MP1732004_260423FTO_19204 1732004034NRG23170420230214454 644112891 26/04/2023 shyam keer shyam keer 1732004WL0052510 00697 BKID0MG1037 1224 12/05/2023 No Such Account
1167 MP1732004_260423FTO_19204 1732004034NRG23170420230214455 644112891 26/04/2023 MAMTA DAYMA MAMTA DAYMA 1732004WL0052510 00089 CBIN0284742 1224 12/05/2023 Account closed
1168 MP1732005_020623FTO_69657 1732005008NRG21050120220363040 216163310 02/06/2023 KUMAR MEHRA KUMAR MEHRA 1732005WL038936 00048 BKID0009058 120 07/06/2023 A/c Blocked or Frozen
1169 MP1732005_230124APB_FTO_440927 1732005044NRG24230120240150628 23/01/2024 KHUMAN SINGH THAKUR KHUMAN SINGH THAKUR 1732005044WL027753 00048 BKID0009058 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1732005_120224FTO_460506 1732005061NRG22220820230273116 303706832 12/02/2024 Kailash Kailash 1732005WL0033587 00048 BKID0009058 60 12/04/2024 A/c Blocked or Frozen
1171 MP1732005_030723FTO_144301 1732005061NRG23140620230215133 810043762 03/07/2023 Kailash Kailash 1732005WL0052716 00048 BKID0009058 120 13/07/2023 A/c Blocked or Frozen
1172 MP1732006_100623FTO_82699 1732006023NRG23240420230214518 365037671 10/06/2023 SHUSHILA THAKUR SHUSHILA THAKUR 1732006WL0052547 00165 IBKL0001557 1224 15/06/2023 No Such Account
1173 MP1732006_100623FTO_82699 1732006023NRG23250420230214520 365037671 10/06/2023 AKASH AKASH 1732006WL0052548 00089 CBIN0283243 1224 15/06/2023 Account closed
1174 MP1732006_100623FTO_82699 1732006023NRG23250420230214521 365037671 10/06/2023 AKASH AKASH 1732006WL0052548 00089 CBIN0283243 1224 15/06/2023 Account closed
1175 MP1732006_120923FTO_261901 1732006023NRG23300620230215259 12/09/2023 SHUSHILA THAKUR SHUSHILA THAKUR 1732006WL0052755 00165 IBKL0001557 1224 05/10/2023 No Such Account
1176 MP1732007_191023APB_FTO_324619 1732007003NRG24191020230080585 19/10/2023 MANGAL SINGH MANGAL SINGH 1732007003WL016531 00354 PUNB0189210 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1732007_210224APB_FTO_470213 1732007026NRG24210220240192689 302526867 21/02/2024 rajendra prasad rajendra prasad 1732007026WL031610 00354 PUNB0639200 250 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1732007_181023APB_FTO_323145 1732007023NRG24181020230079886 18/10/2023 rama bai thakur rama bai thakur 1732007023WL016371 00354 PUNB0639200 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
1179 MP1732006_100623FTO_82699 1732006050NRG23240520230214915 365037671 10/06/2023 DINESH KUMAR SHILU DINESH KUMAR SHILU 1732006WL0052654 00415 SBIN0014124 1222 15/06/2023 No Such Account
1180 MP1732006_010923APB_FTO_244224 1732006044NRG24310820230063064 066330799 01/09/2023 SHREE SURESH SO SHREE NANDLAL DHURVE SHREE SURESH SO SHREE NANDLAL DHURVE 1732006044WL012122 00697 BKID0MG1018 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1732006_230623APB_FTO_121035 1732006044NRG24230620230021907 591146921 23/06/2023 DEVKI BAI PAL DEVKI BAI PAL 1732006044WL004758 00045 BARB0PIPHOS 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1732006_170723APB_FTO_173117 1732006044NRG24150720230040290 092008272 17/07/2023 DEVKI BAI PAL DEVKI BAI PAL 1732006044WL007491 00045 BARB0PIPHOS 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1732006_200723APB_FTO_177495 1732006040NRG24200720230043423 209997427 20/07/2023 BALIRAM RAGHUWANSHI BALIRAM RAGHUWANSHI 1732006040WL007933 00048 BKID0009036 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1732006_170723APB_FTO_173117 1732006040NRG24150720230040175 092008272 17/07/2023 BALIRAM RAGHUWANSHI BALIRAM RAGHUWANSHI 1732006040WL007481 00048 BKID0009036 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1732006_170723APB_FTO_173117 1732006040NRG24150720230040172 092008272 17/07/2023 JAYANTI BAI RAGHUVANSHI JAYANTI BAI RAGHUVANSHI 1732006040WL007481 00048 BKID0009036 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
1186 MP1732006_081123APB_FTO_349619 1732006040NRG24081120230090369 08/11/2023 BALIRAM GHASIRAM DHANAK BALIRAM GHASIRAM DHANAK 1732006040WL018749 00697 BKID0MG1038 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1732006_100623FTO_82699 1732006038NRG23020520230214527 365037671 10/06/2023 PARAMLAL PARAMLAL 1732006WL0052552 00354 PUNB0081800 1224 15/06/2023 No Such Account
1188 MP1732006_230623APB_FTO_121035 1732006037NRG24230620230022103 591146921 23/06/2023 RAMESH KUMAR RAMESH KUMAR 1732006037WL004800 00354 PUNB0081800 884 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1732006_160523APB_FTO_44172 1732006036NRG24160520230003215 787202582 16/05/2023 MR UJJAN THAKUR MR UJJAN THAKUR 1732006036WL000891 00468 UBIN0914142 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1732006_160523APB_FTO_44172 1732006036NRG24160520230003213 787202582 16/05/2023 MR UJJAN THAKUR MR UJJAN THAKUR 1732006036WL000891 00468 UBIN0914142 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1732006_091023APB_FTO_310259 1732006023NRG24081020230075862 09/10/2023 MUNEEM BATHRE MUNEEM BATHRE 1732006023WL015299 00354 PUNB0322800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1732006_070723APB_FTO_153351 1732006019NRG24070720230033769 844325382 07/07/2023 SUSHILA SUSHILA 1732006019WL006557 00048 BKID0009036 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
1193 MP1732005_251023APB_FTO_331732 1732005069NRG24251020230083300 25/10/2023 RAMJI RAMJI 1732005069WL017257 00089 CBIN0284252 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1732005_170224APB_FTO_466479 1732005056NRG24170220240189349 303173074 17/02/2024 RAJESH RAJESH 1732005056WL031255 00415 SBIN0017811 50 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 MP1732005_200923APB_FTO_277775 1732005052NRG24200920230070027 20/09/2023 MAHESH MAHESH 1732005052WL013849 00415 SBIN0001124 221 16/11/2023 A/c Blocked or Frozen
1196 MP1732005_270224APB_FTO_477161 1732005051NRG24270220240199078 301900163 27/02/2024 HINA BAI HINA BAI 1732005051WL032178 00415 SBIN0009410 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1732005_270224APB_FTO_477161 1732005051NRG24270220240199036 301900163 27/02/2024 MANIRAM SUTI BAI MANIRAM SUTI BAI 1732005051WL032176 00415 SBIN0009410 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1732005_270224APB_FTO_477161 1732005051NRG24270220240199023 301900163 27/02/2024 rambagas rambagas 1732005051WL032175 00415 SBIN0009410 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1732005_220224APB_FTO_472150 1732005049NRG24220220240194713 302219421 22/02/2024 GOVINDPRASAD GOVINDPRASAD 1732005049WL031808 00415 SBIN0001124 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1732005_270224APB_FTO_477161 1732005046NRG24270220240198313 301900163 27/02/2024 SURAT SINGH SURAT SINGH 1732005046WL032110 00415 SBIN0001124 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1732005_020823APB_FTO_200509 1732005043NRG24020820230051350 349404617 02/08/2023 JAGDISH JAGDISH 1732005043WL009427 00048 BKID0009056 1158 05/08/2023 A/c Blocked or Frozen
1202 MP1732005_260923APB_FTO_290424 1732005040NRG24260920230072372 26/09/2023 Rajmani Rajmani 1732005040WL014386 00415 SBIN0001124 884 16/11/2023 A/c Blocked or Frozen
1203 MP1732005_260923APB_FTO_290424 1732005040NRG24260920230072367 26/09/2023 SUMERSINGH SUMERSINGH 1732005040WL014386 00048 BKID0009056 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1732005_220224APB_FTO_472150 1732005035NRG24220220240194015 302219421 22/02/2024 SUMANTRA SUMANTRA 1732005035WL031746 00048 BKID0009056 50 12/04/2024 A/c Blocked or Frozen
1205 MP1732005_161023FTO_320777 1732005033NRG24161020230078969 16/10/2023 Sukko Bai Sukko Bai 1732005033WL016121 00048 BKID0009058 221 15/11/2023 A/c Blocked or Frozen
1206 MP1732005_200923APB_FTO_277775 1732005031NRG24190920230069546 20/09/2023 MAKHAN MAKHAN 1732005031WL013733 00415 SBIN0001124 200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1732005_071223APB_FTO_379919 1732005031NRG24071220230100628 07/12/2023 MAKHAN MAKHAN 1732005031WL021117 00048 BKID0009056 200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1732005_220623FTO_118969 1732005030NRG24220620230021139 591360530 22/06/2023 RINKU KUSHWAHA RINKU KUSHWAHA 1732005030WL004625 00048 BKID0009056 1326 28/06/2023 A/c Blocked or Frozen
1209 MP1732005_120723FTO_163733 1732005030NRG24120720230037489 892115940 12/07/2023 RINKU KUSHWAHA RINKU KUSHWAHA 1732005030WL007061 00048 BKID0009056 1326 16/07/2023 A/c Blocked or Frozen
1210 MP1732005_030723FTO_144301 1732005030NRG23140420230214419 810043762 03/07/2023 Chandan Singh Chandan Singh 1732005WL0052491 00415 SBIN0001124 204 13/07/2023 No Such Account
1211 MP1732005_170224APB_FTO_466479 1732005025NRG24160220240189338 303173074 17/02/2024 KESHAR BAI KESHAR BAI 1732005025WL031254 00048 BKID0009058 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1732005_170224APB_FTO_466479 1732005025NRG24160220240189311 303173074 17/02/2024 SUKHWATI SUKHWATI 1732005025WL031253 00415 SBIN0001124 50 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1732005_230124APB_FTO_440927 1732005019NRG24230120240149906 23/01/2024 Naresh Naresh 1732005019WL027697 00089 CBIN0284252 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1732005_220224APB_FTO_472150 1732005005NRG24220220240194781 302219421 22/02/2024 NEEKESH PATEL NEEKESH PATEL 1732005005WL031813 00078 CNRB0006075 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1732005_220224APB_FTO_472150 1732005001NRG24210220240193691 302219421 22/02/2024 HARINARAYAN HARINARAYAN 1732005001WL031726 00415 SBIN0009410 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1732005_250723FTO_186729 1732005000NRG24250720230046632 264236372 25/07/2023 Neelesh patel Neelesh patel 1732005WL008491 00032 UTIB0000850 221 31/07/2023 No Such Account
1217 MP1732005_220623FTO_118969 1732005000NRG24220620230020894 591360530 22/06/2023 VISHRAM VISHRAM 1732005WL004575 00089 CBIN0284181 1105 28/06/2023 No Such Account
1218 MP1732005_210923APB_FTO_280390 1732005000NRG24210920230070565 21/09/2023 SUMERSINGH SUMERSINGH 1732005WL013933 00048 BKID0009056 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1732005_120224FTO_460506 1732005000NRG22250420220268758 303706832 12/02/2024 KUMAR MEHRA KUMAR MEHRA 1732005WL0032808 00048 BKID0009058 150 12/04/2024 A/c Blocked or Frozen
1220 MP1732004_270923FTO_292006 1732004051NRG24270920230072726 27/09/2023 SADAN SADAN 1732004051WL014482 00697 BKID0MG1037 1326 15/11/2023 No Such Account
1221 MP1732004_120224APB_FTO_461115 1732004048NRG24100220240180764 303671851 12/02/2024 Umesh Ahirwar Umesh Ahirwar 1732004048WL030444 00089 CBIN0284742 1105 12/04/2024 A/c Blocked or Frozen
1222 MP1732004_260423FTO_19204 1732004047NRG23170420230214458 644112891 26/04/2023 PRITI PRITI 1732004WL0052513 00354 PUNB0693700 102 13/05/2023 Account closed
1223 MP1732004_260423FTO_19204 1732004042NRG23240420230214503 644112891 26/04/2023 radhe lal radhe lal 1732004WL0052538 00354 PUNB0693700 1224 13/05/2023 Account closed
1224 MP1732004_120623APB_FTO_86079 1732004039NRG24110620230012394 364381770 12/06/2023 Rupesh Puri Rupesh Puri 1732004039WL003160 00415 SBIN0000383 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1732004_081123FTO_349987 1732004034NRG24081120230090344 08/11/2023 Abhishek keer Abhishek keer 1732004034WL018743 00415 SBIN0003862 663 04/01/2024 No Such Account
1226 MP1732004_260423FTO_19204 1732004029NRG23170420230214457 644112891 26/04/2023 Madan lal Madan lal 1732004WL0052512 00415 SBIN0003862 1224 12/05/2023 Account closed
1227 MP1732004_120224APB_FTO_461115 1732004021NRG24110220240181608 303671851 12/02/2024 Kamal Pannam Kamal Pannam 1732004021WL030515 00354 PUNB0693700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1732004_120224APB_FTO_461115 1732004011NRG24100220240180584 303671851 12/02/2024 Hargovind Hargovind 1732004011WL030432 00048 BKID0009057 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1732004_030723APB_FTO_145353 1732004006NRG24010720230029355 799583375 03/07/2023 Neetu Neetu 1732004006WL005941 00415 SBIN0003862 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1732004_270623APB_FTO_131609 1732004000NRG24270620230024884 702129951 27/06/2023 priti meena priti meena 1732004WL005308 00114 CBIN0MPDCAN 1541 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1231 MP1732004_250523APB_FTO_56957 1732004000NRG24250520230005850 049970255 25/05/2023 rekha rekha 1732004WL001678 00089 CBIN0284742 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1732004_250523APB_FTO_56957 1732004000NRG24250520230005797 049970255 25/05/2023 Shankar lal Ahirwa Shankar lal Ahirwa 1732004WL001668 00354 PUNB0693700 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1732004_241123FTO_363934 1732004000NRG24241120230095907 24/11/2023 SADAN SADAN 1732004WL019961 00697 BKID0MG1037 1326 03/01/2024 No Such Account
1234 MP1732004_170723FTO_173174 1732004000NRG24170720230041262 091749717 17/07/2023 PARASRAM MEHRA PARASRAM MEHRA 1732004WL007624 00415 SBIN0009410 1326 21/07/2023 No Such Account
1235 MP1732004_170723FTO_173174 1732004000NRG24170720230041261 091749717 17/07/2023 RADHA BAI RADHA BAI 1732004WL007624 00415 SBIN0003862 1326 21/07/2023 No Such Account
1236 MP1732004_170523FTO_45033 1732004000NRG24140520230002997 866192578 17/05/2023 Foolvati Keer Foolvati Keer 1732004WL000827 00697 BKID0MG1047 1547 25/05/2023 No Such Account
1237 MP1732004_120224APB_FTO_461115 1732004000NRG24120220240183518 303671851 12/02/2024 foolchand foolchand 1732004WL030637 00048 BKID0009057 221 12/04/2024 A/c Blocked or Frozen
1238 MP1732004_120224APB_FTO_461115 1732004000NRG24120220240183508 303671851 12/02/2024 Vinay yadav Vinay yadav 1732004WL030637 00045 BARB0ANCHAL 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1732004_120224APB_FTO_461115 1732004000NRG24120220240183458 303671851 12/02/2024 TULSHIRAM TULSHIRAM 1732004WL030634 00415 SBIN0003862 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1732004_120224APB_FTO_461115 1732004000NRG24120220240183398 303671851 12/02/2024 VINAY KUMAR VINAY KUMAR 1732004WL030629 00354 PUNB0693700 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1732004_120224APB_FTO_461115 1732004000NRG24120220240183397 303671851 12/02/2024 VINAY KUMAR VINAY KUMAR 1732004WL030629 00354 PUNB0693700 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 MP1732004_120623APB_FTO_86079 1732004000NRG24110620230012575 364381770 12/06/2023 chotelal chotelal 1732004WL003193 00415 SBIN0003862 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1732004_260423FTO_19204 1732004000NRG23210420230214483 644112891 26/04/2023 ajay ajay 1732004WL0052525 00697 BKID0MG1037 50 12/05/2023 No Such Account
1244 MP1732004_260423FTO_19204 1732004000NRG23170420230214459 644112891 26/04/2023 Kailash Kailash 1732004WL0052514 00415 SBIN0002822 1224 12/05/2023 No Such Account
1245 MP1732004_260423FTO_19204 1732004000NRG23170420230214449 644112891 26/04/2023 Kamla bai Kamla bai 1732004WL0052508 00048 BKID0009059 1224 12/05/2023 No Such Account
1246 MP1732004_260423FTO_19204 1732004000NRG23170420230214448 644112891 26/04/2023 Shikha yadav Shikha yadav 1732004WL0052508 00048 BKID0009059 1224 12/05/2023 No Such Account
1247 MP1732004_260423FTO_19204 1732004000NRG23170420230214447 644112891 26/04/2023 ratan singh ratan singh 1732004WL0052507 00697 BKID0MG1044 1224 12/05/2023 No Such Account
1248 MP1732004_260423FTO_19204 1732004000NRG23170420230214446 644112891 26/04/2023 ratan singh ratan singh 1732004WL0052507 00697 BKID0MG1044 1224 12/05/2023 No Such Account
1249 MP1732004_260423FTO_19204 1732004000NRG23170420230214445 644112891 26/04/2023 ratan singh ratan singh 1732004WL0052507 00697 BKID0MG1044 1224 12/05/2023 No Such Account
1250 MP1732003_210823APB_FTO_228936 1732003035NRG24170820230058200 729941416 21/08/2023 Ramkumar Ramkumar 1732003035WL011038 00697 BKID0MG0304 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1732003_310124APB_FTO_449017 1732003025NRG24300120240163683 31/01/2024 lata choudhary lata choudhary 1732003025WL028985 00048 BKID0009030 442 24/04/2024 A/c Blocked or Frozen
1252 MP1732003_271023APB_FTO_334866 1732003022NRG24261020230083795 27/10/2023 Shivkumar Shivkumar 1732003022WL017342 00089 CBIN0281052 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1732003_131023APB_FTO_317042 1732003022NRG24131020230077836 13/10/2023 Shivkumar Shivkumar 1732003022WL015798 00089 CBIN0281052 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1732003_140923APB_FTO_265286 1732003007NRG24120920230067265 14/09/2023 chotelal chotelal 1732003007WL013175 00089 CBIN0284740 884 05/10/2023 A/c Blocked or Frozen
1255 MP1732003_140923APB_FTO_265286 1732003007NRG24120920230067259 14/09/2023 pavan yadav pavan yadav 1732003007WL013175 00415 SBIN0007141 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1732003_240523FTO_55512 1732003003NRG24230520230005237 050362780 24/05/2023 RAMSWARUP RAMSWARUP 1732003003WL001525 00697 BKID0MG1015 1326 30/05/2023 Account closed
1257 MP1732003_140523FTO_41285 1732003003NRG24130520230002841 775763279 14/05/2023 Santosh Keer Santosh Keer 1732003003WL000775 00697 BKID0MG1015 1326 19/05/2023 No Such Account
1258 MP1732003_060623FTO_74765 1732003003NRG24050620230009105 298464602 06/06/2023 Rekha Sartte Rekha Sartte 1732003003WL002609 00697 BKID0MG1015 1326 12/06/2023 No Such Account
1259 MP1732003_230623FTO_121504 1732003000NRG24230620230021892 591204236 23/06/2023 Rekha Sartte Rekha Sartte 1732003WL004757 00697 BKID0MG1015 1326 28/06/2023 No Such Account
1260 MP1732003_230623FTO_121504 1732003000NRG24230620230021891 591204236 23/06/2023 Harprasad Kahar Harprasad Kahar 1732003WL004756 00697 BKID0MG1015 1326 28/06/2023 No Such Account
1261 MP1732003_210823APB_FTO_228936 1732003000NRG24210820230059724 729941416 21/08/2023 chotelal chotelal 1732003WL011337 00089 CBIN0284740 221 25/08/2023 A/c Blocked or Frozen
1262 MP1732003_210823APB_FTO_228936 1732003000NRG24210820230059720 729941416 21/08/2023 pavan yadav pavan yadav 1732003WL011337 00415 SBIN0007141 221 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1732003_160623FTO_96425 1732003000NRG24150620230015759 513955954 16/06/2023 Harprasad Kahar Harprasad Kahar 1732003WL0003802 00697 BKID0MG1015 1326 23/06/2023 No Such Account
1264 MP1732003_170723APB_FTO_173129 1732003000NRG24140720230039805 091770233 17/07/2023 UMESH MALAIYA UMESH MALAIYA 1732003WL007413 00697 BKID0MG1015 1105 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1732003_140523FTO_41285 1732003000NRG24120520230002775 775763279 14/05/2023 Rahul Keer Rahul Keer 1732003WL000746 00697 BKID0MG1015 1326 19/05/2023 No Such Account
1266 MP1732003_140523FTO_41285 1732003000NRG24120520230002569 775763279 14/05/2023 Nankram Nankram 1732003WL000707 00045 BARB0HOSHAN 1326 19/05/2023 No Such Account
1267 MP1732003_110823APB_FTO_215464 1732003000NRG24100820230054924 679419804 11/08/2023 chotelal chotelal 1732003WL010227 00089 CBIN0284740 221 23/08/2023 A/c Blocked or Frozen
1268 MP1732003_110823APB_FTO_215464 1732003000NRG24100820230054920 679419804 11/08/2023 pavan yadav pavan yadav 1732003WL010227 00415 SBIN0007141 221 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1732003_060623FTO_74765 1732003000NRG24050620230009166 298464602 06/06/2023 ramesuwar ramesuwar 1732003WL002616 00697 BKID0MG1015 1326 12/06/2023 No Such Account
1270 MP1732003_060623FTO_74765 1732003000NRG24050620230009165 298464602 06/06/2023 Harprasad Kahar Harprasad Kahar 1732003WL002615 00697 BKID0MG1015 1326 12/06/2023 No Such Account
1271 MP1732003_060623FTO_74765 1732003000NRG24050620230009084 298464602 06/06/2023 RamKishor RamKishor 1732003WL002592 00697 BKID0MG1015 1326 12/06/2023 No Such Account
1272 MP1732003_060623FTO_74765 1732003000NRG24050620230009015 298464602 06/06/2023 Rambharosh Rambharosh 1732003WL002556 00089 CBIN0284175 1326 12/06/2023 No Such Account
1273 MP1732003_060623FTO_74765 1732003000NRG24050620230009012 298464602 06/06/2023 Sonu Keer Sonu Keer 1732003WL002553 00089 CBIN0284175 1326 12/06/2023 No Such Account
1274 MP1732002_081123APB_FTO_349869 1732002031NRG24081120230090156 08/11/2023 sangram sangram 1732002031WL018710 00048 BKID0009081 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1732002_021123APB_FTO_342582 1732002029NRG24011120230086922 02/11/2023 govinda pathariya govinda pathariya 1732002029WL017988 00048 BKID0009081 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1732002_120224APB_FTO_461010 1732002019NRG24120220240182846 303698519 12/02/2024 anita anita 1732002019WL030600 00354 PUNB0204000 663 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1732002_120224APB_FTO_461010 1732002019NRG24120220240182840 303698519 12/02/2024 Raya bai Raya bai 1732002019WL030600 00354 PUNB0204000 663 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1732002_120224APB_FTO_461010 1732002019NRG24120220240182627 303698519 12/02/2024 anita anita 1732002019WL030586 00354 PUNB0204000 884 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1732002_120224APB_FTO_461010 1732002019NRG24120220240182622 303698519 12/02/2024 Raya bai Raya bai 1732002019WL030586 00354 PUNB0204000 884 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1732002_120224APB_FTO_461010 1732002018NRG24120220240183102 303698519 12/02/2024 Bhagirath Bhagirath 1732002018WL030617 00354 PUNB0204000 30 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1732002_210623APB_FTO_115258 1732002017NRG24210620230020230 523035023 21/06/2023 sarita sarita 1732002017WL004422 00415 SBIN0003494 884 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1282 MP1732002_100723APB_FTO_158298 1732002017NRG24080720230034932 858249382 10/07/2023 suresh lavaskar suresh lavaskar 1732002017WL006724 00045 BARB0DBITAR 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1732002_220623APB_FTO_118329 1732002016NRG24220620230020718 574510871 22/06/2023 RAHUL BARSE RAHUL BARSE 1732002016WL004503 00415 SBIN0003494 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1732002_250523APB_FTO_56804 1732002013NRG24250520230005641 050008928 25/05/2023 Tasveer Tasveer 1732002013WL001624 00697 BKID0MG1027 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1732002_220923APB_FTO_282443 1732002011NRG24220920230070969 22/09/2023 manoj yadav manoj yadav 1732002011WL014046 00415 SBIN0003494 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1732002_210623APB_FTO_115258 1732002011NRG24210620230019700 523035023 21/06/2023 MANOJ YADAV MANOJ YADAV 1732002011WL004367 00415 SBIN0003494 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1732002_260224APB_FTO_475550 1732002010NRG24260220240197074 302050552 26/02/2024 urmila urmila 1732002010WL032010 00703 AIRP0000001 120 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1732002_260224APB_FTO_475550 1732002010NRG24240220240196437 302050552 26/02/2024 MAHESH MAWASE MAHESH MAWASE 1732002010WL031949 00415 SBIN0003494 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1732002_260224APB_FTO_475550 1732002010NRG24240220240196434 302050552 26/02/2024 Dasrath Dasrath 1732002010WL031949 00697 BKID0MG1027 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1732002_240124APB_FTO_442146 1732002010NRG24240120240152237 24/01/2024 MAHESH MAWASE MAHESH MAWASE 1732002010WL027956 00415 SBIN0003494 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1732002_240124APB_FTO_442146 1732002010NRG24240120240152234 24/01/2024 Dasrath Dasrath 1732002010WL027956 00697 BKID0MG1027 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1732002_120224APB_FTO_461010 1732002010NRG24120220240182271 303698519 12/02/2024 RAMESH RAMESH 1732002010WL030551 00415 SBIN0003494 884 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1732002_120224APB_FTO_461010 1732002010NRG24120220240182201 303698519 12/02/2024 Laxmi Bai Nagle Laxmi Bai Nagle 1732002010WL030550 00703 AIRP0000001 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1732002_120224APB_FTO_461010 1732002010NRG24100220240181312 303698519 12/02/2024 urmila urmila 1732002010WL030485 00703 AIRP0000001 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1732002_050723FTO_148705 1732002010NRG22130620230273076 210359213 05/07/2023 parwati parwati 1732002WL0033570 00415 SBIN0003494 312 28/07/2023 Account closed
1296 MP1732002_220623APB_FTO_118329 1732002008NRG24220620230021053 574510871 22/06/2023 JARVAN SINGH JARVAN SINGH 1732002008WL004604 00697 BKID0MG1027 1547 27/06/2023 Aadhaar Number not Mapped to Account Number
1297 MP1732002_260923APB_FTO_290044 1732002005NRG24260920230072195 26/09/2023 shanti shelukar shanti shelukar 1732002005WL014350 00691 IPOS0000001 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1732002_190723FTO_174894 1732002005NRG24190720230042259 107137504 19/07/2023 phoolvati phoolvati 1732002005WL007790 00697 BKID0MG1027 1547 22/07/2023 No Such Account
1299 MP1732002_080523APB_FTO_33373 1732002005NRG24080520230001817 687469505 08/05/2023 basanti bai basanti bai 1732002005WL000475 00415 SBIN0003494 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1732002_080523APB_FTO_33373 1732002005NRG24080520230001805 687469505 08/05/2023 YASODA YASODA 1732002005WL000475 00697 BKID0MG1027 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1732002_080523APB_FTO_33373 1732002005NRG24080520230001798 687469505 08/05/2023 Kesar Kesar 1732002005WL000475 00697 BKID0MG1027 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 MP1732002_251023APB_FTO_331513 1732002004NRG24251020230083051 25/10/2023 kaliram kaliram 1732002004WL017210 00697 BKID0MG1027 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1732002_091023APB_FTO_310660 1732002003NRG24091020230076055 09/10/2023 BHAGVATI BARASKAR BHAGVATI BARASKAR 1732002003WL015342 00415 SBIN0003494 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1732002_090623APB_FTO_80886 1732002003NRG24090620230011189 365749711 09/06/2023 CHHOTELAL CHHOTELAL 1732002003WL002962 00697 BKID0MG1027 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1732002_210623APB_FTO_115258 1732002002NRG24210620230020109 523035023 21/06/2023 SARLA SARLA 1732002002WL004416 00415 SBIN0003494 1326 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1306 MP1732002_080523APB_FTO_33373 1732002002NRG24080520230001674 687469505 08/05/2023 SITARAM SITARAM 1732002002WL000447 00697 BKID0MG1027 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1732002_120224APB_FTO_461010 1732002001NRG24120220240181974 303698519 12/02/2024 uttam uttam 1732002001WL030536 00415 SBIN0003494 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1732002_120224APB_FTO_461010 1732002001NRG24120220240181918 303698519 12/02/2024 Jaynath Jaynath 1732002001WL030536 00354 PUNB0129600 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1732002_120224APB_FTO_461010 1732002001NRG24120220240181914 303698519 12/02/2024 Iswardash Iswardash 1732002001WL030536 00354 PUNB0129600 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1732002_170523FTO_45598 1732002000NRG24170520230003516 836274973 17/05/2023 Hariprasad Hariprasad 1732002WL000968 00697 BKID0MG1034 204 24/05/2023 No Such Account
1311 MP1732001_130723APB_FTO_165785 1732001094NRG24130720230038846 051015436 13/07/2023 ASHOK KUMAR SEWARIYA ASHOK KUMAR SEWARIYA 1732001094WL007273 00048 BKID0009080 1105 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1312 MP1732001_220823FTO_230347 1732001084NRG24220820230059918 765063933 22/08/2023 RASHMI LOWANSHI RASHMI LOWANSHI 1732001084WL011372 00045 BARB0SEOMAL 1105 28/08/2023 No Such Account
1313 MP1732001_100723APB_FTO_158485 1732001071NRG24080720230034789 858022611 10/07/2023 RAMKRISHNA RAMKRISHNA 1732001071WL006719 00048 BKID0009039 1547 14/07/2023 Aadhaar Number not Mapped to Account Number
1314 MP1732001_240124APB_FTO_442224 1732001051NRG24240120240154706 24/01/2024 GEETA SAHU GEETA SAHU 1732001051WL028121 00045 BARB0PIPHOS 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1732001_240124APB_FTO_442224 1732001048NRG24240120240151999 24/01/2024 IMRAT IMRAT 1732001048WL027937 00048 BKID0009039 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1732001_240124APB_FTO_442224 1732001045NRG24240120240154285 24/01/2024 Anand keer Anand keer 1732001045WL028097 00045 BARB0SEOMAL 24 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1732001_240124APB_FTO_442224 1732001045NRG24240120240154261 24/01/2024 satish kumar satish kumar 1732001045WL028097 00045 BARB0SEOMAL 21 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1732001_240124APB_FTO_442224 1732001041NRG24240120240152439 24/01/2024 jhumak lal jhumak lal 1732001041WL027976 00415 SBIN0003755 80 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1732001_141223APB_FTO_391366 1732001041NRG24141220230104021 14/12/2023 jhumak lal jhumak lal 1732001041WL021852 00415 SBIN0003755 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1732001_210823APB_FTO_228737 1732001040NRG24210820230059435 729905531 21/08/2023 YUVRAJ SINGH AHKE YUVRAJ SINGH AHKE 1732001040WL011275 00354 PUNB0125800 442 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1732001_170723APB_FTO_173337 1732001040NRG24150720230040307 091715583 17/07/2023 Yuvraj Yuvraj 1732001040WL007492 00415 SBIN0000479 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1732001_100723APB_FTO_158485 1732001040NRG24080720230035200 858022611 10/07/2023 Yuvraj Yuvraj 1732001040WL006743 00415 SBIN0000479 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1732001_210723FTO_179873 1732001017NRG24210720230044186 208925785 21/07/2023 Gangaram Gangaram 1732001017WL008071 00415 SBIN0002414 1326 28/07/2023 No Such Account
1324 MP1732001_230523APB_FTO_53945 1732001014NRG24220520230004708 040480918 23/05/2023 RAGHUVIR RAGHUVIR 1732001014WL001342 00415 SBIN0002414 663 29/05/2023 A/c Blocked or Frozen
1325 MP1732001_080923APB_FTO_257074 1732001012NRG24040920230064251 08/09/2023 ABHISEK YADUWANSHI ABHISEK YADUWANSHI 1732001012WL012407 00688 FINO0001001 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1732001_130723APB_FTO_165785 1732001009NRG24130720230038383 051015436 13/07/2023 murlidhar murlidhar 1732001009WL007210 00666 IDFB0041106 884 19/07/2023 Aadhaar Number not Mapped to Account Number
1327 MP1732001_230224APB_FTO_473418 1732001008NRG24230220240195927 302340144 23/02/2024 Kishanlal Kishanlal 1732001008WL031891 00045 BARB0SEOMAL 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1732001_180923APB_FTO_271745 1732001006NRG24180920230069015 18/09/2023 Amar singh vishvkarma Amar singh vishvkarma 1732001006WL013593 00415 SBIN0007141 884 15/11/2023 Aadhaar Number not Mapped to Account Number
1329 MP1732001_170723APB_FTO_173337 1732001003NRG24150720230040097 091715583 17/07/2023 AMRU MARSKOLE AMRU MARSKOLE 1732001003WL007467 00415 SBIN0003755 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1732001_280723APB_FTO_192077 1732001000NRG24280720230049204 299762429 28/07/2023 BRAJESH ANKRE BRAJESH ANKRE 1732001WL008944 00415 SBIN0002414 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1732001_130723APB_FTO_165785 1732001000NRG24130720230038834 051015436 13/07/2023 SUSHIL LODHA SUSHIL LODHA 1732001WL007271 00666 IDFB0041105 663 19/07/2023 Aadhaar Number not Mapped to Account Number
1332 MP1732001_130723APB_FTO_165785 1732001000NRG24130720230038825 051015436 13/07/2023 VIRESH KUMAR GOUR VIRESH KUMAR GOUR 1732001WL007270 00415 SBIN0000479 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1732001_110923FTO_260418 1732001000NRG24110920230066977 11/09/2023 nitesh Malviya nitesh Malviya 1732001WL013127 00697 BKID0MG1042 1326 05/10/2023 No Such Account
1334 MP1732001_100723APB_FTO_158485 1732001000NRG24100720230035883 858022611 10/07/2023 NANAKRAM NANAKRAM 1732001WL006845 00415 SBIN0003755 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1732001_050723FTO_149038 1732001000NRG24050720230032456 210890691 05/07/2023 Prashant Vyas Prashant Vyas 1732001WL006390 00697 BKID0MG1042 1105 28/07/2023 No Such Account
1336 MP1732001_050723FTO_149038 1732001000NRG24050720230032449 210890691 05/07/2023 Abhishek Sharma Abhishek Sharma 1732001WL006390 00697 BKID0MG1042 1105 28/07/2023 No Such Account
1337 MP1732001_050723FTO_149038 1732001000NRG24050720230032448 210890691 05/07/2023 Abhilash Sharma Abhilash Sharma 1732001WL006390 00697 BKID0MG1042 1105 28/07/2023 No Such Account
1338 MP1732007_091123FTO_350921 1732007056NRG24091120230090680 09/11/2023 RANJEET Singh RANJEET Singh 1732007056WL018808 00697 BKID0MG1022 1105 03/01/2024 No Such Account
1339 MP1732007_071223APB_FTO_379536 1732007055NRG24071220230100963 07/12/2023 ramkishan ramkishan 1732007055WL021229 00354 PUNB0639200 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1732007_191023APB_FTO_324619 1732007051NRG24191020230080658 19/10/2023 Ganeshiya Thakur Ganeshiya Thakur 1732007051WL016547 00354 PUNB0639200 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1732007_181023APB_FTO_323145 1732007050NRG24171020230079284 18/10/2023 KERABAI KERABAI 1732007050WL016222 00354 PUNB0639200 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1732007_141023APB_FTO_318471 1732007045NRG24131020230078216 14/10/2023 GUDDA SINGH GUDDA SINGH 1732007045WL015911 00697 BKID0MG1041 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1732007_210224APB_FTO_470213 1732007040NRG24200220240192192 302526867 21/02/2024 jyoti Kahar jyoti Kahar 1732007040WL031471 00354 PUNB0639200 120 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 MP1732007_240923APB_FTO_286181 1732007038NRG24230920230071529 24/09/2023 swati bai swati bai 1732007038WL014158 00354 PUNB0639200 840 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 MP1732007_150224APB_FTO_464946 1732007037NRG24150220240187442 303497807 15/02/2024 Sevaram solanki Sevaram solanki 1732007037WL031111 00415 SBIN0002826 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1732007_150224APB_FTO_464946 1732007036NRG24150220240186569 303497807 15/02/2024 HAKAM SINGH KUSHWAH HAKAM SINGH KUSHWAH 1732007036WL031021 00415 SBIN0002826 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1732007_111123FTO_353316 1732007034NRG24111120230091969 11/11/2023 govind singh rathour govind singh rathour 1732007034WL019121 00354 PUNB0639200 1547 03/01/2024 No Such Account
1348 MP1732007_111123FTO_353316 1732007034NRG24111120230091968 11/11/2023 mankuvr bai patel mankuvr bai patel 1732007034WL019121 00354 PUNB0639200 1547 03/01/2024 No Such Account
1349 MP1732007_270224APB_FTO_476661 1732007023NRG24270220240197863 301894232 27/02/2024 rama bai thakur rama bai thakur 1732007023WL032070 00354 PUNB0639200 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1732007_210224APB_FTO_470213 1732007023NRG24200220240191820 302526867 21/02/2024 rama bai thakur rama bai thakur 1732007023WL031442 00354 PUNB0639200 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1732007_191023APB_FTO_324619 1732007023NRG24191020230080539 19/10/2023 deepak deepak 1732007023WL016522 00354 PUNB0639200 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1732007_270224APB_FTO_476661 1732007014NRG24260220240197395 301894232 27/02/2024 Hemvati bai Hemvati bai 1732007014WL032028 00354 PUNB0639200 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 MP1732007_150224APB_FTO_464946 1732007014NRG24150220240187216 303497807 15/02/2024 Hemvati bai Hemvati bai 1732007014WL031091 00354 PUNB0639200 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1732007_301023APB_FTO_337907 1732007009NRG24301020230085756 30/10/2023 halke thakur halke thakur 1732007009WL017761 00354 PUNB0639200 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1732007_230224APB_FTO_473065 1732007009NRG24230220240195509 302461015 23/02/2024 GUDDU GUDDU 1732007009WL031861 00354 PUNB0639200 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1732007_191023APB_FTO_324619 1732007009NRG24191020230080615 19/10/2023 halke thakur halke thakur 1732007009WL016536 00354 PUNB0639200 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1732006_100623FTO_82699 1732006050NRG23240520230214914 365037671 10/06/2023 DINESH KUMAR SHILU DINESH KUMAR SHILU 1732006WL0052654 00415 SBIN0014124 1020 15/06/2023 No Such Account
1358 MP1732006_100623FTO_82699 1732006050NRG23240520230214913 365037671 10/06/2023 DINESH KUMAR SHILU DINESH KUMAR SHILU 1732006WL0052654 00415 SBIN0014124 1020 15/06/2023 No Such Account
1359 MP1732006_010923APB_FTO_244224 1732006044NRG24310820230063069 066330799 01/09/2023 MOHAN MOHAN 1732006044WL012122 00603 CBIN0R20002 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1732006_010923APB_FTO_244224 1732006044NRG24310820230063068 066330799 01/09/2023 MR LALIT PATEL MR LALIT PATEL 1732006044WL012122 00468 UBIN0557188 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 MP1732006_010923APB_FTO_244224 1732006044NRG24310820230063066 066330799 01/09/2023 MAHESH SO KANCHHEDI LAL SAHU MAHESH SO KANCHHEDI LAL SAHU 1732006044WL012122 00697 BKID0MG1018 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 MP1732005_101023FTO_312469 1732005044NRG24101020230076637 10/10/2023 SANJAY KUMAR THAKUR SANJAY KUMAR THAKUR 1732005044WL015462 00152 HDFC0003695 442 15/11/2023 No Such Account
1363 MP1732006_100623FTO_82699 1732006001NRG23220420230214495 365037671 10/06/2023 guddi guddi 1732006WL0052531 00697 BKID0MG1019 1224 15/06/2023 No Such Account
1364 MP1732006_100623FTO_82699 1732006001NRG23220420230214494 365037671 10/06/2023 guddi guddi 1732006WL0052531 00697 BKID0MG1019 1224 15/06/2023 No Such Account
1365 MP1732001_071223APB_FTO_379646 1732001088NRG24071220230100657 07/12/2023 shersingh shersingh 1732001088WL021126 00415 SBIN0003755 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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