Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 09:51:19 PM 
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Rejection Details

State : MADHYA PRADESH District : NARSINGHPUR



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 MP1734001_010523APB_FTO_25498 1734001000NRG24010520230011464 640841875 01/05/2023 BENI PRASAD BENI PRASAD 1734001WL001787 00089 CBIN0282309 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1734001_010523APB_FTO_25498 1734001000NRG24010520230011463 640841875 01/05/2023 CHANDRABHAN CHANDRABHAN 1734001WL001787 00089 CBIN0282309 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
3 MP1734001_100523FTO_35783 1734001000NRG22090520230554938 714638849 10/05/2023 mohan singh chamar mohan singh chamar 1734001WL0084698 00415 SBIN0007720 1158 16/05/2023 Account closed
4 MP1734004_111023FTO_313699 1734004028NRG23100920230376378 11/10/2023 brajesh brajesh 1734004WL0072721 00415 SBIN0006274 1224 15/11/2023 Account closed
5 MP1734003_240723APB_FTO_183299 1734003000NRG24240720230110741 208025047 24/07/2023 Madan Nouriya Madan Nouriya 1734003WL011140 00415 SBIN0005507 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1734003_240723APB_FTO_183299 1734003000NRG24240720230110737 208025047 24/07/2023 bhagvati bai kushwaha bhagvati bai kushwaha 1734003WL011139 00415 SBIN0000372 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1734003_080623APB_FTO_78659 1734003000NRG24080620230039366 322263722 08/06/2023 chandan chandan 1734003WL004538 00045 BARB0GADARW 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1734003_070823FTO_207052 1734003000NRG24070820230119998 521289872 07/08/2023 arunkant sen arunkant sen 1734003WL013152 00045 BARB0GADARW 1326 14/08/2023 No Such Account
9 MP1734003_070723APB_FTO_153102 1734003000NRG24070720230095105 844342343 07/07/2023 Madan Nouriya Madan Nouriya 1734003WL008981 00415 SBIN0005507 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1734003_070723APB_FTO_153102 1734003000NRG24060720230093702 844342343 07/07/2023 ramcharan ramcharan 1734003WL008818 00089 CBIN0281027 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1734003_010623APB_FTO_68130 1734003000NRG24010620230032042 209268821 01/06/2023 BHAIYA SAHAB GURJAR BHAIYA SAHAB GURJAR 1734003WL003877 00048 BKID0009437 1326 07/06/2023 A/c Blocked or Frozen
12 MP1734003_240124FTO_442040 1734003000NRG23250920230376414 24/01/2024 Nirdesh Nirdesh 1734003WL0072735 00415 SBIN0005507 1020 24/04/2024 Account closed
13 MP1734003_190423FTO_12097 1734003000NRG23230120230342183 648286462 19/04/2023 shivraj shivraj 1734003WL0064942 00089 CBIN0281027 1224 12/05/2023 Account closed
14 MP1734003_190423FTO_12097 1734003000NRG23181120220288689 648286462 19/04/2023 deepak deepak 1734003WL0052544 00048 BKID0009437 1224 12/05/2023 Account closed
15 MP1734003_190423FTO_12097 1734003000NRG23181120220288687 648286462 19/04/2023 surendra surendra 1734003WL0052544 00415 SBIN0000372 1224 12/05/2023 No Such Account
16 MP1734003_190423FTO_12097 1734003000NRG23181120220288686 648286462 19/04/2023 deepak deepak 1734003WL0052544 00048 BKID0009437 1224 12/05/2023 Account closed
17 MP1734003_190423FTO_12097 1734003000NRG23151220220313796 648286462 19/04/2023 deepak deepak 1734003WL0058604 00048 BKID0009437 1224 12/05/2023 Account closed
18 MP1734003_190423FTO_12097 1734003000NRG23141220220313361 648286462 19/04/2023 HARCHARAN HARIJAN HARCHARAN HARIJAN 1734003WL0058497 00415 SBIN0005507 1224 12/05/2023 Account closed
19 MP1734003_190423FTO_12097 1734003000NRG23140920220237543 648286462 19/04/2023 KAMLESH KAMLESH 1734003WL0038795 00415 SBIN0000372 1224 12/05/2023 Account closed
20 MP1734003_190423FTO_12097 1734003000NRG23111020220262920 648286462 19/04/2023 leela bai lodhi leela bai lodhi 1734003WL0045600 00415 SBIN0012273 1224 12/05/2023 Account closed
21 MP1734003_190423FTO_12097 1734003000NRG23111020220262609 648286462 19/04/2023 deepak deepak 1734003WL0045524 00048 BKID0009437 1224 12/05/2023 Account closed
22 MP1734003_190423FTO_12097 1734003000NRG23111020220262606 648286462 19/04/2023 mohit mohit 1734003WL0045522 00415 SBIN0005507 1224 12/05/2023 Account closed
23 MP1734003_190423FTO_12097 1734003000NRG23111020220262605 648286462 19/04/2023 Bhalu Bhalu 1734003WL0045521 00415 SBIN0000372 1224 12/05/2023 Account closed
24 MP1734003_190423FTO_12097 1734003000NRG23111020220262598 648286462 19/04/2023 shivraj shivraj 1734003WL0045519 00089 CBIN0281027 1224 12/05/2023 Account closed
25 MP1734003_190423FTO_12097 1734003000NRG23111020220262571 648286462 19/04/2023 KAMLESH KAMLESH 1734003WL0045511 00415 SBIN0000372 1224 12/05/2023 Account closed
26 MP1734003_190423FTO_12097 1734003000NRG23111020220262570 648286462 19/04/2023 KAMLESH KAMLESH 1734003WL0045511 00415 SBIN0000372 1224 12/05/2023 Account closed
27 MP1734003_240124FTO_442040 1734003000NRG23110720230376108 24/01/2024 Bhalu Bhalu 1734003WL0072619 00415 SBIN0000372 1224 24/04/2024 Account closed
28 MP1734003_240124FTO_442040 1734003000NRG23090920230376369 24/01/2024 RAMSINGH RAMSINGH 1734003WL0072717 00468 UBIN0544779 1224 24/04/2024 Account closed
29 MP1734003_190423FTO_12097 1734003000NRG23021120220276514 648286462 19/04/2023 deepak deepak 1734003WL0049303 00048 BKID0009437 1224 12/05/2023 Account closed
30 MP1734003_190423FTO_12097 1734003000NRG23021120220276513 648286462 19/04/2023 savitri bai savitri bai 1734003WL0049303 00176 IDIB000P540 1224 12/05/2023 No Such Account
31 MP1734002_270623APB_FTO_132391 1734002078NRG24270620230076216 702675131 27/06/2023 ROHIT KOURAV ROHIT KOURAV 1734002078WL007415 00415 SBIN0006274 1547 05/07/2023 Account inoperative
32 MP1734002_030723APB_FTO_145943 1734002077NRG24020720230087055 810022384 03/07/2023 MANISH KUMAR MANISH KUMAR 1734002077WL008168 00415 SBIN0006274 3094 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1734002_130723APB_FTO_164713 1734002073NRG24130720230101066 051188460 13/07/2023 MANOHARLAL MANOHARLAL 1734002073WL009621 00415 SBIN0006274 663 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1734002_300723APB_FTO_194536 1734002072NRG24300720230115390 298833712 30/07/2023 SHAKUN BAI SHAKUN BAI 1734002072WL012116 00176 IDIB000K639 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1734002_100224APB_FTO_459709 1734002066NRG24090220240242969 10/02/2024 MAHESHRANI MAHESHRANI 1734002066WL031616 00415 SBIN0007722 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1734002_130623FTO_89401 1734002063NRG24100620230042330 394198774 13/06/2023 GIRJA GIRJA 1734002063WL004761 00697 BKID0MG6071 3094 17/06/2023 No Such Account
37 MP1734002_220423FTO_15322 1734002057NRG24220420230002808 646486954 22/04/2023 SONAM SONAM 1734002057WL000602 00415 SBIN0007722 1547 12/05/2023 No Such Account
38 MP1734002_300623FTO_140095 1734002047NRG24300620230082104 799943565 30/06/2023 RAM KUMAR KIRAR RAM KUMAR KIRAR 1734002047WL007825 00415 SBIN0007722 1326 13/07/2023 Account closed
39 MP1734002_100224APB_FTO_459709 1734002046NRG24100220240243696 10/02/2024 bharat bharat 1734002046WL031673 00415 SBIN0002860 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1734002_200923FTO_275126 1734002046NRG23130620230375945 20/09/2023 ROHIT ROHIT 1734002WL0072571 00089 CBIN0284859 2448 16/11/2023 Account closed
41 MP1734002_200923FTO_275126 1734002046NRG23130620230375944 20/09/2023 ROHIT ROHIT 1734002WL0072571 00089 CBIN0284859 2448 16/11/2023 Account closed
42 MP1734002_200923FTO_275126 1734002046NRG23130620230375943 20/09/2023 ROHIT ROHIT 1734002WL0072571 00089 CBIN0284859 2448 16/11/2023 Account closed
43 MP1734002_090923APB_FTO_258302 1734002039NRG24090920230140919 09/09/2023 SURAJ KUMAR NAI SURAJ KUMAR NAI 1734002039WL017399 00468 UBIN0544779 1105 16/09/2023 A/c Blocked or Frozen
44 MP1734002_190723APB_FTO_175405 1734002037NRG24190720230106581 107136569 19/07/2023 Vandna Lodhi Vandna Lodhi 1734002037WL010371 00176 IDIB000D650 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1734002_090723APB_FTO_156979 1734002035NRG24090720230097352 843428980 09/07/2023 KHEMKARAN KIRAR KHEMKARAN KIRAR 1734002035WL009147 00089 CBIN0282277 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1734002_080723APB_FTO_155649 1734002030NRG24080720230096662 843850769 08/07/2023 OMPRAKASH OMPRAKASH 1734002030WL009088 00176 IDIB000D650 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 MP1734002_250124APB_FTO_442651 1734002028NRG24240120240227593 25/01/2024 BHAIYALAL BHAIYALAL 1734002028WL030083 00089 CBIN0281598 442 24/04/2024 Aadhaar Number not Mapped to Account Number
48 MP1734002_210224APB_FTO_470062 1734002008NRG24190220240250551 302643521 21/02/2024 Durgesh Prajapati Durgesh Prajapati 1734002008WL032321 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1734002_260823APB_FTO_235850 1734002004NRG24250820230131614 843558565 26/08/2023 PURDUM PURDUM 1734002004WL015551 00354 PUNB0332400 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1734002_160623APB_FTO_95424 1734002004NRG24160620230054317 514293480 16/06/2023 HEMVATI HEMVATI 1734002004WL005786 00089 CBIN0282277 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1734002_181123APB_FTO_357823 1734002001NRG24171120230181754 18/11/2023 babita bai thakur babita bai thakur 1734002001WL024301 00354 PUNB0332400 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1734002_300423APB_FTO_23926 1734002000NRG24300420230010158 641448537 30/04/2023 VIKASH KOURAV VIKASH KOURAV 1734002WL001573 00468 UBIN0544787 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
53 MP1734002_300423APB_FTO_23926 1734002000NRG24300420230009794 641448537 30/04/2023 satish kumar lodhi satish kumar lodhi 1734002WL001548 00354 PUNB0332400 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1734002_290224APB_FTO_478849 1734002000NRG24290220240260971 301697647 29/02/2024 BHAIYALAL BHAIYALAL 1734002WL033235 00089 CBIN0281598 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
55 MP1734002_290224APB_FTO_478849 1734002000NRG24290220240260935 301697647 29/02/2024 Pooja Pooja 1734002WL033225 00354 PUNB0332400 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1734002_290224APB_FTO_478849 1734002000NRG24290220240260884 301697647 29/02/2024 sudeep sudeep 1734002WL033222 00415 SBIN0012171 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
57 MP1734002_260823APB_FTO_235850 1734002000NRG24250820230131350 843558565 26/08/2023 KODULAL DHANAK KODULAL DHANAK 1734002WL015496 00354 PUNB0332400 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
58 MP1734002_240623APB_FTO_124630 1734002000NRG24240620230071726 591114990 24/06/2023 rupchand rupchand 1734002WL007067 00168 ICIC0000764 884 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 MP1734002_230124APB_FTO_440395 1734002000NRG24230120240225770 23/01/2024 DUJJI BAI DUJJI BAI 1734002WL029892 00089 CBIN0281598 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1734002_200523FTO_50367 1734002000NRG24200520230022257 865360711 20/05/2023 shankar shankar 1734002WL003001 00697 BKID0MG6071 2917 25/05/2023 No Such Account
61 MP1734002_210224APB_FTO_470062 1734002000NRG24200220240251339 302643521 21/02/2024 JAGDEESH JAGDEESH 1734002WL032382 00176 IDIB000K639 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1734002_080523APB_FTO_32407 1734002000NRG24080520230015531 687841470 08/05/2023 VIKASH KOURAV VIKASH KOURAV 1734002WL002335 00468 UBIN0544787 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
63 MP1734002_070523FTO_32180 1734002000NRG24070520230015452 687887214 07/05/2023 Shafik khan Shafik khan 1734002WL002330 00176 IDIB000K639 1105 15/05/2023 A/c Blocked or Frozen
64 MP1734002_060923APB_FTO_254452 1734002000NRG24060920230139851 06/09/2023 LEEADHAR LEEADHAR 1734002WL017188 00089 CBIN0282277 221 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 MP1734002_060923APB_FTO_254452 1734002000NRG24060920230139850 06/09/2023 KODULAL DHANAK KODULAL DHANAK 1734002WL017187 00354 PUNB0332400 1326 18/09/2023 Aadhaar Number not Mapped to Account Number
66 MP1734002_060923APB_FTO_254452 1734002000NRG24060920230139834 06/09/2023 Pushpraj Pushpraj 1734002WL017181 00415 SBIN0000372 3094 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1734002_060923APB_FTO_254452 1734002000NRG24060920230139705 06/09/2023 UTTAM UTTAM 1734002WL017128 00468 UBIN0544787 1105 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1734002_050623APB_FTO_74208 1734002000NRG24050620230035631 261410246 05/06/2023 RAMESH KUMAR BASOR RAMESH KUMAR BASOR 1734002WL004210 00415 SBIN0006274 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1734002_030723APB_FTO_145943 1734002000NRG24030720230088499 810022384 03/07/2023 Lekhram Lekhram 1734002WL008278 00176 IDIB000D650 3094 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1734002_030723FTO_145933 1734002000NRG24030720230088448 809807621 03/07/2023 Dharmendra Verma Dharmendra Verma 1734002WL008273 00045 BARB0GADARW 3094 13/07/2023 No Such Account
71 MP1734002_030523APB_FTO_27943 1734002000NRG24030520230013327 689666569 03/05/2023 RAM BAI DHANAK RAM BAI DHANAK 1734002WL002018 00697 BKID0MG1250 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1734002_041223FTO_372650 1734002000NRG23291120230376474 04/12/2023 DALCHAND DALCHAND 1734002WL0072759 00688 FINO0001446 2448 03/01/2024 A/c Blocked or Frozen
73 MP1734002_041223FTO_372650 1734002000NRG23291120230376473 04/12/2023 DALCHAND DALCHAND 1734002WL0072759 00688 FINO0001446 2448 03/01/2024 A/c Blocked or Frozen
74 MP1734002_041223FTO_372650 1734002000NRG23291120230376472 04/12/2023 DALCHAND DALCHAND 1734002WL0072759 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
75 MP1734002_041223FTO_372650 1734002000NRG23291120230376471 04/12/2023 DALCHAND DALCHAND 1734002WL0072759 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
76 MP1734002_141223FTO_389925 1734002000NRG23230520230375598 14/12/2023 SANTOSH SANTOSH 1734002WL0072434 00089 CBIN0281598 2448 12/03/2024 No Such Account
77 MP1734002_141223FTO_389925 1734002000NRG23230520230375597 14/12/2023 SANTOSH SANTOSH 1734002WL0072434 00089 CBIN0281598 2856 12/03/2024 No Such Account
78 MP1734002_210124FTO_438664 1734002000NRG23230420230375202 21/01/2024 GEETABAIwo NARMDAPRASAD GEETABAIwo NARMDAPRASAD 1734002WL0072279 00089 CBIN0281598 2856 24/04/2024 No Such Account
79 MP1734002_200923FTO_275126 1734002000NRG23180520230375535 20/09/2023 ROHIT ROHIT 1734002WL0072411 00089 CBIN0284859 2448 16/11/2023 Account closed
80 MP1734002_230723FTO_182427 1734002000NRG23180520230375534 207432147 23/07/2023 RAMESHWAR GOUND RAMESHWAR GOUND 1734002WL0072410 00415 SBIN0002860 2856 28/07/2023 Account closed
81 MP1734002_220923FTO_280976 1734002000NRG23120720230376216 22/09/2023 BHAGWABN BHAGWABN 1734002WL0072655 00697 BKID0MG0307 2856 15/11/2023 No Such Account
82 MP1734001_260623APB_FTO_127519 1734001087NRG24260620230073130 702831979 26/06/2023 VISHNU VISHNU 1734001087WL007152 00089 CBIN0281524 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1734001_161023APB_FTO_319938 1734001084NRG24151020230160704 16/10/2023 dasharat dasharat 1734001084WL021305 00415 SBIN0002851 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1734001_100523FTO_35783 1734001065NRG22090520230554937 714638849 10/05/2023 CHIDAMI CHIDAMI 1734001WL0084697 00415 SBIN0002851 1158 16/05/2023 No Such Account
85 MP1734001_071223APB_FTO_378906 1734001063NRG24061220230190466 07/12/2023 JAMNA PRASAD JAMNA PRASAD 1734001063WL025641 00089 CBIN0282130 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1734001_180423APB_FTO_11288 1734001052NRG24180420230000646 647282673 18/04/2023 GHANSHAYAM PRAJAPATI GHANSHAYAM PRAJAPATI 1734001052WL000197 00089 CBIN0281524 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1734001_180523APB_FTO_46861 1734001028NRG24170520230020908 836146827 18/05/2023 SHIVRAJ SHIVRAJ 1734001028WL002908 00415 SBIN0002851 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1734001_011123APB_FTO_340756 1734001025NRG24311020230171749 01/11/2023 sarita sarita 1734001025WL023082 00468 UBIN0555304 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1734001_281023APB_FTO_335463 1734001013NRG24271020230168866 289307333 28/10/2023 GIRVAR GIRVAR 1734001013WL022702 00688 FINO0001446 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1734001_150623APB_FTO_92951 1734001012NRG24140620230052207 513986180 15/06/2023 HEMRAJ HEMRAJ 1734001012WL005581 00415 SBIN0007720 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1734001_011123APB_FTO_340465 1734001008NRG24291020230170432 01/11/2023 Nitesh Nitesh 1734001008WL022873 00354 PUNB0689900 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1734001_011123APB_FTO_340465 1734001008NRG24291020230170427 01/11/2023 MUNNI BAI MUNNI BAI 1734001008WL022873 00354 PUNB0689900 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1734001_161023APB_FTO_319938 1734001002NRG24131020230159506 16/10/2023 SUKHRAM SUKHRAM 1734001002WL021055 00462 UCBA0001488 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1734001_260623APB_FTO_127537 1734001000NRG24260620230073906 702831969 26/06/2023 NIRANJAN NIRANJAN 1734001WL007216 00089 CBIN0282130 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1734001_260623APB_FTO_127537 1734001000NRG24260620230072990 702831969 26/06/2023 POORANLAL POORANLAL 1734001WL007143 00089 CBIN0281524 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1734001_260623APB_FTO_127519 1734001000NRG24260620230072614 702831979 26/06/2023 SACHIN SACHIN 1734001WL007134 00089 CBIN0281524 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1734001_160623APB_FTO_96048 1734001000NRG24160620230055329 514316872 16/06/2023 VISHNU VISHNU 1734001WL005857 00089 CBIN0281524 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1734001_130623FTO_89224 1734001000NRG24130620230048761 383370844 13/06/2023 NARAYAN NARAYAN 1734001WL005313 00703 AIRP0000001 1547 16/06/2023 A/c Blocked or Frozen
99 MP1734001_091123APB_FTO_350767 1734001000NRG24081120230176767 09/11/2023 shukram shukram 1734001WL023713 00354 PUNB0689900 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
100 MP1734001_070823FTO_208412 1734001000NRG24070820230120722 520996858 07/08/2023 YASHWANT KUMAR YASHWANT KUMAR 1734001WL0013303 00415 SBIN0007720 1326 14/08/2023 Account closed
101 MP1734001_070823APB_FTO_208413 1734001000NRG24070820230120720 521179602 07/08/2023 SUDAMA SUDAMA 1734001WL013302 00468 UBIN0555304 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1734001_021123FTO_342172 1734001000NRG24021120230173125 02/11/2023 Shekh chand Shekh chand 1734001WL023217 00354 PUNB0689900 1326 04/01/2024 No Such Account
103 MP1734001_020823APB_FTO_199558 1734001000NRG24020820230117252 349681216 02/08/2023 deepak kumar sahu deepak kumar sahu 1734001WL012539 00354 PUNB0689900 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1734001_011123APB_FTO_340465 1734001000NRG24011120230171940 01/11/2023 shukram shukram 1734001WL023099 00354 PUNB0689900 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
105 MP1734003_240723FTO_183275 1734003000NRG24240720230110637 208025151 24/07/2023 rajesh rajesh 1734003WL011124 00176 IDIB000P540 1326 28/07/2023 No Such Account
106 MP1734002_260523FTO_59004 1734002000NRG24260520230026800 079116928 26/05/2023 Shafik khan Shafik khan 1734002WL003450 00176 IDIB000K639 1326 31/05/2023 A/c Blocked or Frozen
107 MP1734006_271023APB_FTO_334598 1734006041NRG24271020230168961 27/10/2023 akhlesh mehra akhlesh mehra 1734006041WL022715 00045 BARB0KARNAR 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1734006_090523FTO_34682 1734006040NRG23090520230375264 687124728 09/05/2023 sourabh patel sourabh patel 1734006WL0072312 00089 CBIN0281005 816 15/05/2023 Account closed
109 MP1734006_271023APB_FTO_334598 1734006034NRG24271020230169095 27/10/2023 VANDANA SAHU VANDANA SAHU 1734006034WL022732 00045 BARB0KARNAR 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1734006_030723APB_FTO_144473 1734006024NRG24030720230087919 799586286 03/07/2023 GAJENDRA SINGH GAJENDRA SINGH 1734006024WL008247 00089 CBIN0281005 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1734006_271023APB_FTO_334598 1734006013NRG24271020230168725 27/10/2023 kiran gound kiran gound 1734006013WL022686 00468 UBIN0542270 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1734006_300623APB_FTO_139306 1734006000NRG24300620230083046 799525806 30/06/2023 lakhan lakhan 1734006WL007886 00697 BKID0MG1234 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1734006_300623APB_FTO_139306 1734006000NRG24290620230079921 799525806 30/06/2023 chandan chandan 1734006WL007695 00415 SBIN0002860 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1734006_260723APB_FTO_187938 1734006000NRG24260720230112917 263901781 26/07/2023 chandgir chandgir 1734006WL011526 00089 CBIN0281784 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1734006_270623FTO_131393 1734006000NRG24260620230074841 702124085 27/06/2023 MAHESH MAHESH 1734006WL007301 00089 CBIN0281005 1547 05/07/2023 Account closed
116 MP1734006_260623APB_FTO_127947 1734006000NRG24260620230073594 702817082 26/06/2023 GAJENDRA SINGH GAJENDRA SINGH 1734006WL007192 00089 CBIN0281005 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1734006_240423FTO_16759 1734006000NRG24240420230004104 645462995 24/04/2023 RANJITA RANJITA 1734006WL000763 00697 BKID0MG1234 1105 12/05/2023 No Such Account
118 MP1734006_240423FTO_16759 1734006000NRG24240420230004103 645462995 24/04/2023 BRAJBHUSHAN BRAJBHUSHAN 1734006WL000763 00697 BKID0MG1234 1105 12/05/2023 No Such Account
119 MP1734006_260623APB_FTO_127947 1734006000NRG24230620230070552 702817082 26/06/2023 Akash Kumar Akash Kumar 1734006WL006987 00691 IPOS0000001 884 05/07/2023 Aadhaar Number not Mapped to Account Number
120 MP1734006_240423FTO_16759 1734006000NRG24220420230002866 645462995 24/04/2023 NITA BAI NITA BAI 1734006WL000604 00468 UBIN0541851 442 12/05/2023 No Such Account
121 MP1734006_200823APB_FTO_227406 1734006000NRG24190820230128201 729917077 20/08/2023 bhagwat sarathe bhagwat sarathe 1734006WL014887 00462 UCBA0001655 1989 25/08/2023 Account closed
122 MP1734006_190723FTO_175052 1734006000NRG24190720230107263 107147585 19/07/2023 komal singh lodhi komal singh lodhi 1734006WL010516 00415 SBIN0006272 1547 22/07/2023 No Such Account
123 MP1734006_190623FTO_108429 1734006000NRG24190620230060103 513936278 19/06/2023 LAXMI NARAYAN LAXMI NARAYAN 1734006WL006253 00048 BKID0009438 1547 23/06/2023 A/c Blocked or Frozen
124 MP1734006_190623FTO_108429 1734006000NRG24190620230059428 513936278 19/06/2023 Sushma Gond Sushma Gond 1734006WL006184 00045 BARB0KARNAR 1547 23/06/2023 No Such Account
125 MP1734006_190623FTO_108429 1734006000NRG24190620230059427 513936278 19/06/2023 somnath gound somnath gound 1734006WL006184 00045 BARB0KARNAR 1547 23/06/2023 No Such Account
126 MP1734006_190623FTO_108429 1734006000NRG24170620230057106 513936278 19/06/2023 swatantra kourav swatantra kourav 1734006WL005999 00697 BKID0MG1234 1547 23/06/2023 No Such Account
127 MP1734006_190623FTO_108429 1734006000NRG24170620230056789 513936278 19/06/2023 RAJESH RAJESH 1734006WL005985 00415 SBIN0006272 1326 23/06/2023 No Such Account
128 MP1734006_161023APB_FTO_320324 1734006000NRG24161020230161344 16/10/2023 akhlesh mehra akhlesh mehra 1734006WL021469 00045 BARB0KARNAR 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1734006_090823APB_FTO_211800 1734006000NRG24090820230122205 534366836 09/08/2023 Ashok upadhyay Ashok upadhyay 1734006WL013631 00697 BKID0MG1246 3094 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1734006_090823APB_FTO_211800 1734006000NRG24090820230122093 534366836 09/08/2023 chandgir chandgir 1734006WL013605 00089 CBIN0281784 3094 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1734006_090823APB_FTO_211800 1734006000NRG24090820230122087 534366836 09/08/2023 ashok kumar ashok kumar 1734006WL013605 00354 PUNB0642200 3094 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1734006_090723FTO_156337 1734006000NRG24080720230096998 843395877 09/07/2023 RAJESH RAJESH 1734006WL0009123 00415 SBIN0006272 1326 13/07/2023 No Such Account
133 MP1734006_090723FTO_156337 1734006000NRG24080720230096997 843395877 09/07/2023 LAXMI NARAYAN LAXMI NARAYAN 1734006WL0009122 00048 BKID0009438 1547 13/07/2023 A/c Blocked or Frozen
134 MP1734006_050923APB_FTO_251545 1734006000NRG24050920230138597 05/09/2023 bhagvandas bhagvandas 1734006WL016904 00089 CBIN0281005 1989 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1734006_050923APB_FTO_251545 1734006000NRG24050920230138168 05/09/2023 buddhsingh buddhsingh 1734006WL016805 00468 UBIN0541851 1989 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1734006_050923APB_FTO_251545 1734006000NRG24030920230137498 05/09/2023 ashok kumar ashok kumar 1734006WL016676 00354 PUNB0642200 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1734006_030723FTO_144462 1734006000NRG24030720230088700 799586275 03/07/2023 LAXMI NARAYAN LAXMI NARAYAN 1734006WL008300 00048 BKID0009438 1326 13/07/2023 A/c Blocked or Frozen
138 MP1734006_030523FTO_27896 1734006000NRG24020520230012830 689794056 03/05/2023 hulkar singh jatav hulkar singh jatav 1734006WL001970 00089 CBIN0281005 1547 15/05/2023 Account closed
139 MP1734006_030723APB_FTO_144473 1734006000NRG24010720230086035 799586286 03/07/2023 RAJARAM RAJARAM 1734006WL008059 00468 UBIN0541851 1600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1734006_090523FTO_34682 1734006000NRG23090520230375266 687124728 09/05/2023 HARPRASAD HARPRASAD 1734006WL0072314 00468 UBIN0542270 204 15/05/2023 Account closed
141 MP1734006_090523FTO_34682 1734006000NRG23070220230351329 687124728 09/05/2023 Bhagwat Bhagwat 1734006WL0066841 00415 SBIN0006272 2856 15/05/2023 Account closed
142 MP1734006_090523FTO_34682 1734006000NRG23070220230351328 687124728 09/05/2023 choti bai choti bai 1734006WL0066841 00415 SBIN0006272 2856 15/05/2023 Account closed
143 MP1734006_160823FTO_221856 1734006000NRG15130520210372089 683906527 16/08/2023 puspa puspa 1734006WL019832 00045 BARB0KARNAR 942 23/08/2023 No Such Account
144 MP1734006_160823FTO_221856 1734006000NRG15130520210372088 683906527 16/08/2023 puspa puspa 1734006WL019832 00045 BARB0KARNAR 942 23/08/2023 No Such Account
145 MP1734006_160823FTO_221856 1734006000NRG15130520210372087 683906527 16/08/2023 puspa puspa 1734006WL019832 00045 BARB0KARNAR 942 23/08/2023 No Such Account
146 MP1734005_190623APB_FTO_109293 1734005086NRG24180620230057941 513542473 19/06/2023 mango mango 1734005086WL006072 00089 CBIN0281784 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1734005_070623FTO_77723 1734005082NRG24070620230038384 297789028 07/06/2023 Bandna bai Bandna bai 1734005082WL004447 00089 CBIN0281784 1547 12/06/2023 No Such Account
148 MP1734005_110723FTO_160457 1734005082NRG23110720230376112 892120495 11/07/2023 BHUPENDRA RAI BHUPENDRA RAI 1734005WL0072621 00089 CBIN0282309 1224 16/07/2023 No Such Account
149 MP1734005_110623FTO_84410 1734005082NRG23100620230375922 364579417 11/06/2023 Maniya bai Maniya bai 1734005WL0072563 00089 CBIN0281784 408 15/06/2023 No Such Account
150 MP1734005_250124APB_FTO_443284 1734005078NRG24240120240227553 25/01/2024 sukhram sukhram 1734005078WL030079 00089 CBIN0282309 250 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1734005_150224APB_FTO_464672 1734005073NRG24150220240247381 303468397 15/02/2024 Bhagirath Gound Bhagirath Gound 1734005073WL032009 00462 UCBA0001391 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1734005_150224APB_FTO_464672 1734005073NRG24150220240247360 303468397 15/02/2024 RAMESH RAMESH 1734005073WL032008 00051 MAHB0001688 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1734005_020224FTO_451099 1734005072NRG24230120240226008 02/02/2024 ramgopal yadav ramgopal yadav 1734005WL0029915 00703 AIRP0000001 7 24/04/2024 A/c Blocked or Frozen
154 MP1734005_020224FTO_451099 1734005072NRG24230120240226007 02/02/2024 ramgopal yadav ramgopal yadav 1734005WL0029915 00703 AIRP0000001 7 24/04/2024 A/c Blocked or Frozen
155 MP1734005_201123FTO_359725 1734005072NRG24201120230182706 20/11/2023 ramgopal yadav ramgopal yadav 1734005072WL024429 00703 AIRP0000001 7 03/01/2024 A/c Blocked or Frozen
156 MP1734005_090823FTO_211824 1734005057NRG24090820230121921 534304883 09/08/2023 LEKHRAM JHARIYA LEKHRAM JHARIYA 1734005WL0013566 00089 CBIN0281784 3094 15/08/2023 Account closed
157 MP1734005_051223APB_FTO_374904 1734005057NRG24051220230189702 05/12/2023 ANSUIYA CHOUKSEY ANSUIYA CHOUKSEY 1734005057WL025533 00089 CBIN0281784 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1734005_150224APB_FTO_464672 1734005055NRG24120220240244994 303468397 15/02/2024 govind kushwaha govind kushwaha 1734005055WL031788 00462 UCBA0001391 663 12/04/2024 Participant not mapped to the product
159 MP1734005_211123APB_FTO_360980 1734005039NRG24211120230183628 21/11/2023 amit kashyap amit kashyap 1734005039WL024558 00354 PUNB0272000 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1734005_060224APB_FTO_454744 1734005039NRG24050220240238174 06/02/2024 manish kahar manish kahar 1734005039WL031166 00078 CNRB0002962 1200 24/04/2024 A/c Blocked or Frozen
161 MP1734005_100823APB_FTO_213725 1734005037NRG24100820230122939 589739705 10/08/2023 KOK SINGH KOK SINGH 1734005037WL013813 00697 BKID0MG1232 1105 23/08/2023 Account closed
162 MP1734005_201123APB_FTO_359763 1734005016NRG24201120230183098 20/11/2023 ramnath ramnath 1734005016WL024490 00468 UBIN0544981 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1734005_211123APB_FTO_360980 1734005012NRG24201120230183269 21/11/2023 KARAN SINGH KARAN SINGH 1734005012WL024512 00468 UBIN0544981 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1734005_260623APB_FTO_128443 1734005000NRG24260620230074781 702826846 26/06/2023 Radheshyam Radheshyam 1734005WL007296 00089 CBIN0282309 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1734005_220823APB_FTO_230437 1734005000NRG24220820230129698 765072097 22/08/2023 ajay kumar ajay kumar 1734005WL015185 00089 CBIN0281784 1547 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1734005_201123FTO_359725 1734005000NRG24201120230182895 20/11/2023 LEKHRAM JHARIYA LEKHRAM JHARIYA 1734005WL024468 00089 CBIN0281784 3094 03/01/2024 Account closed
167 MP1734005_190623APB_FTO_109293 1734005000NRG24190620230060235 513542473 19/06/2023 Radheshyam Radheshyam 1734005WL006259 00089 CBIN0282309 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1734005_150224APB_FTO_464672 1734005000NRG24150220240247533 303468397 15/02/2024 RAMKUMAR RAMKUMAR 1734005WL032017 00045 BARB0NARSIM 1547 12/04/2024 Participant not mapped to the product
169 MP1734005_100823APB_FTO_213725 1734005000NRG24100820230122955 589739705 10/08/2023 ajay kumar ajay kumar 1734005WL013816 00089 CBIN0281784 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1734005_070623FTO_77723 1734005000NRG24070620230038671 297789028 07/06/2023 kala bai kala bai 1734005WL004484 00089 CBIN0281784 1547 12/06/2023 Account closed
171 MP1734005_020623APB_FTO_69801 1734005000NRG24020620230033022 216482024 02/06/2023 sarjulal sarjulal 1734005WL003972 00048 BKID0009436 1326 07/06/2023 Account closed
172 MP1734005_020623APB_FTO_69801 1734005000NRG24020620230033004 216482024 02/06/2023 seema seema 1734005WL003972 00089 CBIN0281784 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
173 MP1734005_020623APB_FTO_69801 1734005000NRG24020620230032982 216482024 02/06/2023 mango mango 1734005WL003972 00089 CBIN0281784 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1734005_150523FTO_42746 1734005000NRG23150520230375482 775690711 15/05/2023 beenita beenita 1734005WL0072385 00089 CBIN0282309 816 19/05/2023 No Such Account
175 MP1734005_150523FTO_42746 1734005000NRG23150520230375481 775690711 15/05/2023 geeta bai geeta bai 1734005WL0072385 00089 CBIN0282309 816 19/05/2023 No Such Account
176 MP1734005_150523FTO_42746 1734005000NRG23150520230375480 775690711 15/05/2023 shivdayal shivdayal 1734005WL0072385 00089 CBIN0282309 816 19/05/2023 No Such Account
177 MP1734005_150523FTO_42746 1734005000NRG23150520230375479 775690711 15/05/2023 gita gita 1734005WL0072385 00089 CBIN0282309 816 19/05/2023 No Such Account
178 MP1734005_150523FTO_42746 1734005000NRG23150520230375478 775690711 15/05/2023 chabuulal chabuulal 1734005WL0072385 00089 CBIN0282309 816 19/05/2023 No Such Account
179 MP1734005_110623FTO_84410 1734005000NRG23100620230375925 364579417 11/06/2023 Shankar lal Shankar lal 1734005WL0072565 00089 CBIN0282309 1428 15/06/2023 No Such Account
180 MP1734005_110623FTO_84410 1734005000NRG23100620230375919 364579417 11/06/2023 premlal premlal 1734005WL0072562 00089 CBIN0281784 1428 15/06/2023 No Such Account
181 MP1734004_100623APB_FTO_83146 1734004070NRG24100620230042049 364948367 10/06/2023 raguveer raguveer 1734004070WL004743 00415 SBIN0002841 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1734004_170723FTO_173065 1734004062NRG23120720230376208 091983033 17/07/2023 Basanti Basanti 1734004WL0072653 00468 UBIN0544779 5 21/07/2023 Account closed
183 MP1734004_170723FTO_173065 1734004062NRG23120720230376207 091983033 17/07/2023 Ghinaua Ghinaua 1734004WL0072653 00462 UCBA0001035 6 21/07/2023 Account closed
184 MP1734004_270423FTO_20698 1734004056NRG24270420230006784 642970898 27/04/2023 Neeraj Noriya Neeraj Noriya 1734004056WL001189 00089 CBIN0282315 1326 12/05/2023 Account closed
185 MP1734004_170723FTO_173065 1734004056NRG23120720230376206 091983033 17/07/2023 deen dyal deen dyal 1734004WL0072652 00089 CBIN0282315 2448 21/07/2023 Account closed
186 MP1734004_111023FTO_313699 1734004056NRG23100920230376371 11/10/2023 deen dyal deen dyal 1734004WL0072718 00089 CBIN0282315 2448 15/11/2023 Account closed
187 MP1734004_100723FTO_158341 1734004051NRG24100720230098020 858022990 10/07/2023 CHANDRABHAN CHAMAR CHANDRABHAN CHAMAR 1734004051WL009227 00089 CBIN0282315 663 14/07/2023 Account closed
188 MP1734004_170723FTO_173065 1734004051NRG23120720230376161 091983033 17/07/2023 deendayal kourav deendayal kourav 1734004WL0072637 00089 CBIN0282315 1428 21/07/2023 Account closed
189 MP1734004_170723FTO_173065 1734004051NRG23120720230376160 091983033 17/07/2023 deendayal kourav deendayal kourav 1734004WL0072637 00089 CBIN0282315 1428 21/07/2023 Account closed
190 MP1734004_170723FTO_173065 1734004051NRG23120720230376159 091983033 17/07/2023 deendayal kourav deendayal kourav 1734004WL0072637 00089 CBIN0282315 1428 21/07/2023 Account closed
191 MP1734004_170723FTO_173065 1734004051NRG23120720230376158 091983033 17/07/2023 CHANDRABHAN CHAMAR CHANDRABHAN CHAMAR 1734004WL0072637 00089 CBIN0282315 1224 21/07/2023 Account closed
192 MP1734004_220224APB_FTO_472000 1734004049NRG24220220240253431 302310904 22/02/2024 JITENDRA NAURIYA JITENDRA NAURIYA 1734004049WL032565 00089 CBIN0282315 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1734004_170723FTO_173065 1734004049NRG23120720230376171 091983033 17/07/2023 surendr surendr 1734004WL0072642 00089 CBIN0282315 1224 21/07/2023 Account closed
194 MP1734004_170723FTO_173065 1734004049NRG23120720230376170 091983033 17/07/2023 surendr surendr 1734004WL0072642 00089 CBIN0282315 1224 21/07/2023 Account closed
195 MP1734004_170723FTO_173065 1734004046NRG23120720230376202 091983033 17/07/2023 suresh suresh 1734004WL0072650 00089 CBIN0282315 1224 21/07/2023 Account closed
196 MP1734004_170723FTO_173065 1734004046NRG23120720230376201 091983033 17/07/2023 suresh suresh 1734004WL0072650 00089 CBIN0282315 1224 21/07/2023 Account closed
197 MP1734004_170723FTO_173065 1734004046NRG23120720230376200 091983033 17/07/2023 suresh suresh 1734004WL0072650 00089 CBIN0282315 1224 21/07/2023 Account closed
198 MP1734004_111023FTO_313699 1734004045NRG23100920230376377 11/10/2023 laxmi bai laxmi bai 1734004WL0072720 00089 CBIN0282315 6 15/11/2023 Account closed
199 MP1734004_111023FTO_313699 1734004042NRG23080620230375900 11/10/2023 Anita Anita 1734004WL0072552 00415 SBIN0002841 1224 15/11/2023 No Such Account
200 MP1734004_111023FTO_313699 1734004042NRG23080620230375899 11/10/2023 Anita Anita 1734004WL0072552 00415 SBIN0002841 1224 15/11/2023 No Such Account
201 MP1734004_111023FTO_313699 1734004042NRG23080620230375898 11/10/2023 Anita Anita 1734004WL0072552 00415 SBIN0002841 1224 15/11/2023 No Such Account
202 MP1734004_111023FTO_313699 1734004042NRG23080620230375897 11/10/2023 Anita Anita 1734004WL0072552 00415 SBIN0002841 1224 15/11/2023 No Such Account
203 MP1734004_170723FTO_173065 1734004041NRG23120720230376163 091983033 17/07/2023 SURESH RAJAK SURESH RAJAK 1734004WL0072638 00415 SBIN0002841 1224 21/07/2023 Account closed
204 MP1734004_170723FTO_173065 1734004041NRG23120720230376162 091983033 17/07/2023 SURESH RAJAK SURESH RAJAK 1734004WL0072638 00415 SBIN0002841 1224 21/07/2023 Account closed
205 MP1734004_250723APB_FTO_185978 1734004039NRG24240720230111479 264186361 25/07/2023 santosh santosh 1734004039WL011261 00415 SBIN0002860 2873 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1734004_291123APB_FTO_368358 1734004037NRG24291120230186675 29/11/2023 Vibha Vibha 1734004037WL025029 00045 BARB0KARNAR 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1734004_290623APB_FTO_136353 1734004035NRG24280620230078680 702325901 29/06/2023 THAMMAN THAMMAN 1734004035WL007612 00048 BKID0009438 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1734004_200623APB_FTO_113175 1734004035NRG24200620230062568 523130011 20/06/2023 PITAM PITAM 1734004035WL006426 00089 CBIN0281005 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1734004_130923APB_FTO_263590 1734004035NRG24130920230142676 13/09/2023 THAMMAN THAMMAN 1734004035WL017774 00048 BKID0009438 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1734004_240124APB_FTO_442006 1734004031NRG24240120240226221 24/01/2024 Pradeep Pradeep 1734004031WL029946 00089 CBIN0281005 700 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1734004_120623APB_FTO_85984 1734004030NRG24120620230044276 364325794 12/06/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004030WL005016 00697 BKID0MG1235 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1734004_220224APB_FTO_472000 1734004028NRG24220220240253787 302310904 22/02/2024 muneem kourav muneem kourav 1734004028WL032593 00089 CBIN0281005 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1734004_170723FTO_173065 1734004028NRG23120720230376189 091983033 17/07/2023 brajesh brajesh 1734004WL0072646 00415 SBIN0006274 1224 21/07/2023 Account closed
214 MP1734004_170723FTO_173065 1734004028NRG23120720230376188 091983033 17/07/2023 brajesh brajesh 1734004WL0072646 00415 SBIN0006274 1020 21/07/2023 Account closed
215 MP1734004_081223FTO_381203 1734004027NRG24081220230192559 08/12/2023 Balram nath Balram nath 1734004027WL025907 00415 SBIN0002841 884 06/03/2024 Account closed
216 MP1734004_170723FTO_173065 1734004018NRG23120720230376205 091983033 17/07/2023 LALJI PALI LALJI PALI 1734004WL0072651 00415 SBIN0002841 2856 21/07/2023 Account closed
217 MP1734004_170723FTO_173065 1734004018NRG23120720230376204 091983033 17/07/2023 LALJI PALI LALJI PALI 1734004WL0072651 00415 SBIN0002841 2856 21/07/2023 Account closed
218 MP1734004_301023APB_FTO_337959 1734004017NRG24281020230169981 30/10/2023 leeladhar leeladhar 1734004017WL022824 00048 BKID0009439 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1734004_220224APB_FTO_472000 1734004012NRG24190220240250440 302310904 22/02/2024 dhanraj kaurav dhanraj kaurav 1734004012WL032304 00415 SBIN0002841 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1734004_120623APB_FTO_85984 1734004009NRG24110620230043346 364325794 12/06/2023 KRISHN KUMAR Rajput KRISHN KUMAR Rajput 1734004009WL004897 00048 BKID0009437 1326 15/06/2023 Account closed
221 MP1734004_170723FTO_173065 1734004009NRG23120720230376168 091983033 17/07/2023 Jandel Singh kourav Jandel Singh kourav 1734004WL0072641 00078 CNRB0004769 1224 21/07/2023 No Such Account
222 MP1734004_291123APB_FTO_368358 1734004001NRG24291120230186809 29/11/2023 LAKHAN SINGH RAJPUT LAKHAN SINGH RAJPUT 1734004001WL025044 00354 PUNB0139200 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1734004_080723APB_FTO_155470 1734004001NRG24050720230090840 843557377 08/07/2023 LAKHAN SINGH RAJPUT LAKHAN SINGH RAJPUT 1734004001WL008594 00354 PUNB0139200 5 15/07/2023 Aadhaar Number not Mapped to Account Number
224 MP1734004_310823FTO_242672 1734004000NRG24310820230135423 067921401 31/08/2023 Fulsingh Fulsingh 1734004WL016245 00697 BKID0MG1241 3094 12/09/2023 Account closed
225 MP1734004_300523APB_FTO_64528 1734004000NRG24300520230029531 086727655 30/05/2023 rajesh rajesh 1734004WL003682 00176 IDIB000K597 1326 01/06/2023 A/c Blocked or Frozen
226 MP1734004_300523APB_FTO_64528 1734004000NRG24300520230029521 086727655 30/05/2023 SURESH JATAB SURESH JATAB 1734004WL003682 00089 CBIN0282315 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1734004_300523APB_FTO_64528 1734004000NRG24300520230029495 086727655 30/05/2023 DHARMENDRA DHARMENDRA 1734004WL003682 00697 BKID0MG1235 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1734004_300523APB_FTO_64528 1734004000NRG24270520230027104 086727655 30/05/2023 leeladhar leeladhar 1734004WL003469 00048 BKID0009439 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1734004_170823APB_FTO_223184 1734004000NRG24170820230127039 713493193 17/08/2023 CHANDRAVATI CHANDRAVATI 1734004WL014665 00089 CBIN0282315 442 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1734004_140623FTO_91674 1734004000NRG24140620230051907 393300133 14/06/2023 bharat bharat 1734004WL005556 00415 SBIN0002841 442 17/06/2023 Account closed
231 MP1734004_130923APB_FTO_263590 1734004000NRG24130920230142832 13/09/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004WL017806 00697 BKID0MG1235 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1734004_120623APB_FTO_85984 1734004000NRG24120620230044955 364325794 12/06/2023 Rama Bai Rama Bai 1734004WL005051 00089 CBIN0282315 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1734004_101023APB_FTO_312116 1734004000NRG24091020230157302 10/10/2023 santosh santosh 1734004WL020725 00415 SBIN0002860 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1734004_080523APB_FTO_33151 1734004000NRG24080520230016080 714867555 08/05/2023 manohar manohar 1734004WL002432 00089 CBIN0282315 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1734004_080523APB_FTO_33151 1734004000NRG24080520230016046 714867555 08/05/2023 jitendr jitendr 1734004WL002429 00089 CBIN0282315 442 16/05/2023 Account closed
236 MP1734004_170723FTO_173065 1734004000NRG23120720230376193 091983033 17/07/2023 Kamlesh Kamlesh 1734004WL0072648 00415 SBIN0006274 612 21/07/2023 No Such Account
237 MP1734004_170723FTO_173065 1734004000NRG23120720230376192 091983033 17/07/2023 Neeraj Noriya Neeraj Noriya 1734004WL0072647 00089 CBIN0282315 1224 21/07/2023 Account closed
238 MP1734004_170723FTO_173065 1734004000NRG23120720230376183 091983033 17/07/2023 brajesh brajesh 1734004WL0072645 00415 SBIN0006274 816 21/07/2023 Account closed
239 MP1734004_170723FTO_173065 1734004000NRG23120720230376167 091983033 17/07/2023 meharvan singh kourav meharvan singh kourav 1734004WL0072640 00048 BKID0009437 1224 21/07/2023 A/c Blocked or Frozen
240 MP1734004_170723FTO_173065 1734004000NRG23120720230376164 091983033 17/07/2023 Geeta Geeta 1734004WL0072639 00415 SBIN0002841 1020 21/07/2023 Account closed
241 MP1734004_170723FTO_173065 1734004000NRG23120720230376157 091983033 17/07/2023 deendayal kourav deendayal kourav 1734004WL0072636 00089 CBIN0282315 1428 21/07/2023 Account closed
242 MP1734004_170723FTO_173065 1734004000NRG23120720230376156 091983033 17/07/2023 deendayal kourav deendayal kourav 1734004WL0072636 00089 CBIN0282315 1428 21/07/2023 Account closed
243 MP1734004_170723FTO_173065 1734004000NRG23120720230376155 091983033 17/07/2023 CHANDRABHAN CHAMAR CHANDRABHAN CHAMAR 1734004WL0072636 00089 CBIN0282315 1224 21/07/2023 Account closed
244 MP1734004_170723FTO_173065 1734004000NRG23120720230376151 091983033 17/07/2023 Jandel Singh kourav Jandel Singh kourav 1734004WL0072634 00078 CNRB0004769 204 21/07/2023 No Such Account
245 MP1734004_170723FTO_173065 1734004000NRG23120720230376150 091983033 17/07/2023 Jandel Singh kourav Jandel Singh kourav 1734004WL0072634 00078 CNRB0004769 1224 21/07/2023 No Such Account
246 MP1734004_111023FTO_313699 1734004000NRG23070920230376361 11/10/2023 Geeta Geeta 1734004WL0072713 00415 SBIN0002841 1020 15/11/2023 Account closed
247 MP1734004_111023FTO_313699 1734004000NRG23070920230376360 11/10/2023 Kamlesh Kamlesh 1734004WL0072712 00415 SBIN0006274 612 15/11/2023 No Such Account
248 MP1734004_111023FTO_313699 1734004000NRG23070920230376359 11/10/2023 brajesh brajesh 1734004WL0072712 00415 SBIN0006274 816 15/11/2023 Account closed
249 MP1734003_240124FTO_442040 1734003060NRG23250920230376429 24/01/2024 JASMAN KUSHWAHA JASMAN KUSHWAHA 1734003WL0072739 00089 CBIN0281027 1 24/04/2024 No Such Account
250 MP1734003_240124FTO_442040 1734003060NRG23250920230376428 24/01/2024 JASMAN KUSHWAHA JASMAN KUSHWAHA 1734003WL0072739 00089 CBIN0281027 1 24/04/2024 No Such Account
251 MP1734003_280723APB_FTO_191657 1734003057NRG24280720230114504 299773375 28/07/2023 radheshyam kurchaniya radheshyam kurchaniya 1734003057WL011919 00354 PUNB0139200 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1734003_210623APB_FTO_114523 1734003057NRG24210620230063920 523029895 21/06/2023 madanlal dhanak madanlal dhanak 1734003057WL006510 00415 SBIN0000372 720 28/06/2023 Aadhaar Number not Mapped to Account Number
253 MP1734003_190423FTO_12097 1734003053NRG23240120230343066 648286462 19/04/2023 Yaswant Yaswant 1734003WL0065084 00462 UCBA0001035 1224 12/05/2023 No Such Account
254 MP1734003_190423FTO_12097 1734003053NRG23240120230343063 648286462 19/04/2023 Yaswant Yaswant 1734003WL0065084 00462 UCBA0001035 1224 12/05/2023 No Such Account
255 MP1734003_240124FTO_442040 1734003044NRG23250920230376434 24/01/2024 mohit mohit 1734003WL0072742 00415 SBIN0005507 1224 24/04/2024 Account closed
256 MP1734003_240124FTO_442040 1734003044NRG23250920230376433 24/01/2024 abhishek abhishek 1734003WL0072742 00415 SBIN0005507 1224 24/04/2024 Account closed
257 MP1734003_240124FTO_442040 1734003044NRG23250920230376432 24/01/2024 abhishek abhishek 1734003WL0072742 00415 SBIN0005507 1224 24/04/2024 Account closed
258 MP1734003_190423FTO_12097 1734003044NRG23131020220264188 648286462 19/04/2023 abhishek abhishek 1734003WL0045908 00415 SBIN0005507 1224 12/05/2023 Account closed
259 MP1734003_190423FTO_12097 1734003044NRG23131020220264186 648286462 19/04/2023 mohit mohit 1734003WL0045908 00415 SBIN0005507 1224 12/05/2023 Account closed
260 MP1734003_190423FTO_12097 1734003044NRG23131020220264185 648286462 19/04/2023 abhishek abhishek 1734003WL0045908 00415 SBIN0005507 1224 12/05/2023 Account closed
261 MP1734003_270423APB_FTO_19997 1734003043NRG24270420230006861 643419943 27/04/2023 RANJEET MEHRA RANJEET MEHRA 1734003043WL001195 00354 PUNB0601500 3 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1734003_240124FTO_442040 1734003043NRG23250920230376430 24/01/2024 PRAKASH RAJHAR PRAKASH RAJHAR 1734003WL0072740 00415 SBIN0005507 816 24/04/2024 Account closed
263 MP1734003_131023APB_FTO_316627 1734003041NRG24121020230159429 13/10/2023 PRAHLAD GOUND PRAHLAD GOUND 1734003041WL021039 00048 BKID0009437 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1734003_260623APB_FTO_126897 1734003037NRG24260620230072775 702914810 26/06/2023 Harcharan Harijan Harcharan Harijan 1734003037WL007139 00415 SBIN0005507 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1734003_210623APB_FTO_114523 1734003035NRG24150620230052746 523029895 21/06/2023 shivcharn shivcharn 1734003035WL005617 00048 BKID0009437 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
266 MP1734003_190423FTO_12097 1734003035NRG23240120230343081 648286462 19/04/2023 dharmindra jatav dharmindra jatav 1734003WL0065087 00089 CBIN0281027 1224 12/05/2023 No Such Account
267 MP1734003_240124FTO_442040 1734003033NRG23250920230376436 24/01/2024 DIROPTI BAI DIROPTI BAI 1734003WL0072743 00045 BARB0GADARW 6 24/04/2024 No Such Account
268 MP1734003_240124FTO_442040 1734003033NRG23250920230376435 24/01/2024 GODHAN GODHAN 1734003WL0072743 00415 SBIN0005507 6 24/04/2024 Account closed
269 MP1734003_190423FTO_12097 1734003033NRG23240120230343067 648286462 19/04/2023 pravesh dubey pravesh dubey 1734003WL0065085 00078 CNRB0004769 1224 12/05/2023 Account closed
270 MP1734003_190423FTO_12097 1734003033NRG23060920220230569 648286462 19/04/2023 GODHAN GODHAN 1734003WL0036855 00415 SBIN0005507 6 12/05/2023 Account closed
271 MP1734003_220623APB_FTO_118354 1734003030NRG24220620230066335 574503845 22/06/2023 birjesh birjesh 1734003030WL006675 00089 CBIN0281027 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1734003_240124FTO_442040 1734003030NRG23250920230376439 24/01/2024 KIRAN RAJAK KIRAN RAJAK 1734003WL0072745 00468 UBIN0544779 1224 24/04/2024 Account closed
273 MP1734003_240124FTO_442040 1734003030NRG23250920230376438 24/01/2024 KIRAN RAJAK KIRAN RAJAK 1734003WL0072745 00468 UBIN0544779 1224 24/04/2024 Account closed
274 MP1734003_240124FTO_442040 1734003029NRG23260920230376440 24/01/2024 damothar damothar 1734003WL0072746 00415 SBIN0000372 1224 24/04/2024 Account closed
275 MP1734003_240124FTO_442040 1734003027NRG23101020230376447 24/01/2024 Nirdesh Nirdesh 1734003WL0072750 00415 SBIN0005507 816 24/04/2024 Account closed
276 MP1734003_210623APB_FTO_114523 1734003025NRG24210620230063187 523029895 21/06/2023 ramcharan ramcharan 1734003025WL006467 00089 CBIN0281027 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1734003_240124FTO_442040 1734003024NRG23250920230376427 24/01/2024 Kare lal Kare lal 1734003WL0072738 00415 SBIN0000372 1224 24/04/2024 Account closed
278 MP1734003_240124FTO_442040 1734003024NRG23250920230376426 24/01/2024 Bhalu Bhalu 1734003WL0072738 00415 SBIN0000372 1020 24/04/2024 Account closed
279 MP1734003_240124FTO_442040 1734003024NRG23250920230376425 24/01/2024 LEELA LEELA 1734003WL0072738 00415 SBIN0000372 1020 24/04/2024 Account closed
280 MP1734003_240124FTO_442040 1734003024NRG23250920230376424 24/01/2024 Bhalu Bhalu 1734003WL0072738 00415 SBIN0000372 1020 24/04/2024 Account closed
281 MP1734003_240124FTO_442040 1734003024NRG23250920230376423 24/01/2024 LEELA LEELA 1734003WL0072738 00415 SBIN0000372 1020 24/04/2024 Account closed
282 MP1734003_240124FTO_442040 1734003024NRG23250920230376422 24/01/2024 Bhalu Bhalu 1734003WL0072738 00415 SBIN0000372 1020 24/04/2024 Account closed
283 MP1734003_190423FTO_12097 1734003024NRG23131020220264596 648286462 19/04/2023 LEELA LEELA 1734003WL0046024 00415 SBIN0000372 1020 12/05/2023 Account closed
284 MP1734003_190423FTO_12097 1734003024NRG23131020220264595 648286462 19/04/2023 Bhalu Bhalu 1734003WL0046024 00415 SBIN0000372 1020 12/05/2023 Account closed
285 MP1734003_190423FTO_12097 1734003024NRG23131020220264594 648286462 19/04/2023 LEELA LEELA 1734003WL0046024 00415 SBIN0000372 1020 12/05/2023 Account closed
286 MP1734003_190423FTO_12097 1734003024NRG23131020220264593 648286462 19/04/2023 Bhalu Bhalu 1734003WL0046024 00415 SBIN0000372 1020 12/05/2023 Account closed
287 MP1734003_190423FTO_12097 1734003024NRG23131020220264592 648286462 19/04/2023 Bhalu Bhalu 1734003WL0046024 00415 SBIN0000372 1020 12/05/2023 Account closed
288 MP1734003_240124FTO_442040 1734003023NRG23021020230376443 24/01/2024 deebesing deebesing 1734003WL0072748 00089 CBIN0281027 1224 24/04/2024 Account closed
289 MP1734003_010723APB_FTO_140724 1734003022NRG24260620230073344 799939202 01/07/2023 MR RAJESH SHARMA MR RAJESH SHARMA 1734003022WL007178 00354 PUNB0690100 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1734003_290823APB_FTO_239607 1734003016NRG24290820230133976 066342821 29/08/2023 RAMNARAYAN LODHI SO BHAGWAN SINGH RAMNARAYAN LODHI SO BHAGWAN SINGH 1734003016WL015988 00048 BKID0009437 442 13/09/2023 Aadhaar Number not Mapped to Account Number
291 MP1734003_210623APB_FTO_114523 1734003016NRG24210620230063496 523029895 21/06/2023 Mr SHER SINGH RAJPUT Mr SHER SINGH RAJPUT 1734003016WL006487 00176 IDIB000G507 1105 28/06/2023 Aadhaar Number not Mapped to Account Number
292 MP1734003_150523APB_FTO_42561 1734003013NRG24150520230019622 775687267 15/05/2023 LAKHAN KUMAR KUSHWAHA LAKHAN KUMAR KUSHWAHA 1734003013WL002762 00415 SBIN0000372 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1734003_240124FTO_442040 1734003013NRG23250920230376437 24/01/2024 KRISHAN KANT SHARMA KRISHAN KANT SHARMA 1734003WL0072744 00176 IDIB000P540 1224 24/04/2024 Account closed
294 MP1734003_260923FTO_289476 1734003011NRG24260920230150816 26/09/2023 TEJ RAM DHANAK TEJ RAM DHANAK 1734003011WL019522 00045 BARB0GADARW 1326 16/11/2023 Account closed
295 MP1734003_190423FTO_12097 1734003009NRG23210920220244768 648286462 19/04/2023 Komal Komal 1734003WL0040721 00048 BKID0009437 1224 12/05/2023 A/c Blocked or Frozen
296 MP1734003_190423FTO_12097 1734003009NRG23181120220288685 648286462 19/04/2023 deepak deepak 1734003WL0052543 00048 BKID0009437 1224 12/05/2023 Account closed
297 MP1734003_190423FTO_12097 1734003009NRG23151220220313799 648286462 19/04/2023 mansi mansi 1734003WL0058605 00176 IDIB000P540 1224 12/05/2023 No Such Account
298 MP1734003_190423FTO_12097 1734003009NRG23121020220263987 648286462 19/04/2023 deepak deepak 1734003WL0045854 00048 BKID0009437 1224 12/05/2023 Account closed
299 MP1734003_190423FTO_12097 1734003009NRG23121020220263986 648286462 19/04/2023 Komal Komal 1734003WL0045854 00048 BKID0009437 12 12/05/2023 A/c Blocked or Frozen
300 MP1734003_190423FTO_12097 1734003009NRG23121020220263985 648286462 19/04/2023 Komal Komal 1734003WL0045854 00048 BKID0009437 2 12/05/2023 A/c Blocked or Frozen
301 MP1734003_210623APB_FTO_114523 1734003007NRG24210620230063418 523029895 21/06/2023 Daleep Singh Daleep Singh 1734003007WL006479 00114 CBIN0MPDCAW 6 28/06/2023 Aadhaar Number not Mapped to Account Number
302 MP1734003_210623APB_FTO_114523 1734003007NRG24210620230063416 523029895 21/06/2023 Kamlesh Singh Rajput Kamlesh Singh Rajput 1734003007WL006479 00415 SBIN0005507 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
303 MP1734003_210623APB_FTO_114523 1734003005NRG24210620230063364 523029895 21/06/2023 kamlesh singh rajput kamlesh singh rajput 1734003005WL006474 00415 SBIN0005507 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
304 MP1734003_200623APB_FTO_111083 1734003002NRG24200620230061742 523143603 20/06/2023 PRAM BAI PRAM BAI 1734003002WL006362 00354 PUNB0939000 1105 24/06/2023 Account closed
305 MP1734003_200623APB_FTO_111083 1734003002NRG24200620230061739 523143603 20/06/2023 Madan Nouriya Madan Nouriya 1734003002WL006362 00415 SBIN0005507 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1734003_220623APB_FTO_118354 1734003001NRG24220620230066745 574503845 22/06/2023 SHEETAL RAJPUT SHEETAL RAJPUT 1734003001WL006708 00354 PUNB0939000 1326 27/06/2023 A/c Blocked or Frozen
307 MP1734003_290523APB_FTO_62081 1734003000NRG24290520230027720 090342456 29/05/2023 vishram vishram 1734003WL003526 00354 PUNB0139200 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1734003_290523APB_FTO_62081 1734003000NRG24290520230027705 090342456 29/05/2023 BHAIYA SAHAB GURJAR BHAIYA SAHAB GURJAR 1734003WL003522 00048 BKID0009437 1326 02/06/2023 A/c Blocked or Frozen
309 MP1734003_260623APB_FTO_126897 1734003000NRG24260620230072868 702914810 26/06/2023 ROSHNI DHANAK ROSHNI DHANAK 1734003WL007140 00048 BKID0009437 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1734003_250124APB_FTO_443083 1734003000NRG24250120240228439 25/01/2024 suneel Goojar suneel Goojar 1734003WL030173 00045 BARB0GADARW 1105 24/04/2024 Participant not mapped to the product
311 MP1734003_140723APB_FTO_166889 1734003000NRG24140720230102341 070259846 14/07/2023 GIRDHARI GIRDHARI 1734003WL009766 00415 SBIN0005507 221 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1734002_260523FTO_59004 1734002079NRG24260520230025886 079116928 26/05/2023 RAJKUMAR RAJKUMAR 1734002079WL003277 00415 SBIN0006274 1547 31/05/2023 Account closed
313 MP1734002_070523APB_FTO_32191 1734002000NRG24070520230015248 687887245 07/05/2023 Dharmdas Dharmdas 1734002WL002304 00089 CBIN0281005 3094 15/05/2023 Aadhaar Number not Mapped to Account Number
314 MP1734002_110723FTO_159417 1734002000NRG23230520230375625 892124179 11/07/2023 DALCHAND DALCHAND 1734002WL0072440 00688 FINO0001446 2448 16/07/2023 A/c Blocked or Frozen
315 MP1734002_110723FTO_159417 1734002000NRG23230520230375624 892124179 11/07/2023 DALCHAND DALCHAND 1734002WL0072440 00688 FINO0001446 2448 16/07/2023 A/c Blocked or Frozen
316 MP1734002_110723FTO_159417 1734002000NRG23230520230375623 892124179 11/07/2023 DALCHAND DALCHAND 1734002WL0072440 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
317 MP1734002_110723FTO_159417 1734002000NRG23230520230375622 892124179 11/07/2023 DALCHAND DALCHAND 1734002WL0072440 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
318 MP1734001_270923APB_FTO_292197 1734001012NRG24270920230151949 27/09/2023 YASHVANT SINGH YASHVANT SINGH 1734001012WL019719 00415 SBIN0002851 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1734006_300623FTO_139284 1734006000NRG24300620230082214 799525201 30/06/2023 RAJESH RAJESH 1734006WL007829 00415 SBIN0006272 1326 13/07/2023 No Such Account
320 MP1734001_150623APB_FTO_92951 1734001083NRG24150620230052316 513986180 15/06/2023 JAMNA PRASAD JAMNA PRASAD 1734001083WL005589 00089 CBIN0282309 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1734001_150623APB_FTO_92951 1734001083NRG24150620230052315 513986180 15/06/2023 NIRANJAN NIRANJAN 1734001083WL005589 00089 CBIN0282130 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1734001_270923APB_FTO_292197 1734001000NRG24270920230151995 27/09/2023 Raj Kumar lodhi Raj Kumar lodhi 1734001WL019730 00415 SBIN0007720 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1734001_270224APB_FTO_477031 1734001000NRG24270220240258620 301816840 27/02/2024 anil kumar patel anil kumar patel 1734001WL033057 00415 SBIN0002851 663 12/04/2024 Participant not mapped to the product
324 MP1734001_220623APB_FTO_116986 1734001080NRG24210620230064792 574593566 22/06/2023 PANCHO BAI PANCHO BAI 1734001080WL006577 00089 CBIN0282130 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1734001_220623APB_FTO_116986 1734001080NRG24210620230064786 574593566 22/06/2023 SEELA SEELA 1734001080WL006577 00089 CBIN0282130 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1734001_260623APB_FTO_127537 1734001079NRG24260620230073259 702831969 26/06/2023 SUDAMA SUDAMA 1734001079WL007162 00468 UBIN0555304 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1734001_091123APB_FTO_350767 1734001019NRG24081120230176539 09/11/2023 ABHISHEK ABHISHEK 1734001019WL023684 00089 CBIN0280749 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
328 MP1734001_281023APB_FTO_335463 1734001000NRG24281020230169460 289307333 28/10/2023 kailash kailash 1734001WL022768 00468 UBIN0555304 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1734001_281023APB_FTO_335463 1734001000NRG24281020230169342 289307333 28/10/2023 SUKHRAM SUKHRAM 1734001WL022759 00462 UCBA0001488 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1734006_191023APB_FTO_324466 1734006060NRG24191020230163201 19/10/2023 Govind Govind 1734006060WL021846 00045 BARB0NARSIM 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1734006_101123APB_FTO_352048 1734006056NRG24091120230177415 10/11/2023 rajnai rajnai 1734006056WL023790 00468 UBIN0820849 663 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1734006_190423APB_FTO_12628 1734006049NRG24190420230001417 648211741 19/04/2023 shila shila 1734006WL000384 00697 BKID0MG1234 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1734006_060723APB_FTO_150810 1734006048NRG24060720230093190 807516254 06/07/2023 Sandeep Sandeep 1734006WL008772 00415 SBIN0002860 1989 13/07/2023 Account closed
334 MP1734006_220523FTO_52154 1734006038NRG24220520230023107 864992415 22/05/2023 PRADEEP PRADEEP 1734006038WL003055 00354 PUNB0642200 1105 25/05/2023 No Such Account
335 MP1734006_220523FTO_52154 1734006038NRG24220520230023092 864992415 22/05/2023 VISHM GOUND VISHM GOUND 1734006038WL003055 00354 PUNB0642200 1105 25/05/2023 No Such Account
336 MP1734006_020523FTO_26480 1734006000NRG24300420230009947 690457432 02/05/2023 HEMLATA HEMLATA 1734006WL001562 00691 IPOS0000001 540 15/05/2023 No Such Account
337 MP1734006_280923APB_FTO_293330 1734006000NRG24260920230151012 28/09/2023 bhagwat singh chouhariya bhagwat singh chouhariya 1734006WL019544 00089 CBIN0281005 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1734006_220923APB_FTO_281864 1734006000NRG24220920230149109 22/09/2023 LAKHAN KOURAV LAKHAN KOURAV 1734006WL019134 00468 UBIN0541851 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1734006_191023APB_FTO_324466 1734006000NRG24191020230163147 19/10/2023 VANDANA SAHU VANDANA SAHU 1734006WL021842 00045 BARB0KARNAR 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1734006_191023APB_FTO_324466 1734006000NRG24191020230163035 19/10/2023 kiran gound kiran gound 1734006WL021813 00468 UBIN0542270 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1734006_190423APB_FTO_12628 1734006000NRG24190420230001355 648211741 19/04/2023 shantibai shantibai 1734006WL000380 00089 CBIN0284859 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1734006_190423APB_FTO_12628 1734006000NRG24190420230001305 648211741 19/04/2023 DINESH DINESH 1734006WL000357 00415 SBIN0030244 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1734006_190423APB_FTO_12628 1734006000NRG24190420230001236 648211741 19/04/2023 munni bai munni bai 1734006WL000336 00468 UBIN0542270 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1734006_100723APB_FTO_158756 1734006000NRG24100720230098829 858057143 10/07/2023 rambharose rambharose 1734006WL009294 00078 CNRB0006074 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1734006_100723APB_FTO_158756 1734006000NRG24100720230098821 858057143 10/07/2023 shantibai shantibai 1734006WL009294 00089 CBIN0284859 500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1734006_100723APB_FTO_158756 1734006000NRG24100720230098816 858057143 10/07/2023 rupendra rupendra 1734006WL009294 00089 CBIN0284859 120 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1734006_100723APB_FTO_158756 1734006000NRG24100720230098756 858057143 10/07/2023 lakhan lakhan 1734006WL009291 00697 BKID0MG1234 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1734006_090723FTO_156324 1734006000NRG24060720230094156 843416741 09/07/2023 devendra devendra 1734006WL008876 00468 UBIN0541851 884 13/07/2023 No Such Account
349 MP1734006_090723FTO_156324 1734006000NRG24060720230093965 843416741 09/07/2023 saroj saroj 1734006WL008852 00078 CNRB0006074 2431 13/07/2023 No Such Account
350 MP1734006_090723FTO_156324 1734006000NRG24060720230093964 843416741 09/07/2023 tulsiram yadav tulsiram yadav 1734006WL008852 00078 CNRB0006074 2431 13/07/2023 No Such Account
351 MP1734006_060723APB_FTO_150810 1734006000NRG24060720230092984 807516254 06/07/2023 Bhupendra Rajak Bhupendra Rajak 1734006WL008765 00089 CBIN0282315 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1734006_060723APB_FTO_150810 1734006000NRG24060720230092792 807516254 06/07/2023 chhoti chhoti 1734006WL008740 00415 SBIN0006272 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1734006_060723APB_FTO_150810 1734006000NRG24060720230092781 807516254 06/07/2023 GANESH GANESH 1734006WL008740 00415 SBIN0006272 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1734006_060723APB_FTO_150810 1734006000NRG24060720230092666 807516254 06/07/2023 Akash Kumar Akash Kumar 1734006WL008735 00691 IPOS0000001 884 13/07/2023 Aadhaar Number not Mapped to Account Number
355 MP1734005_281023APB_FTO_335759 1734005082NRG24281020230169811 28/10/2023 ajay kumar ajay kumar 1734005082WL022804 00703 AIRP0000001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1734005_230523APB_FTO_53914 1734005082NRG24230520230023510 040484479 23/05/2023 radha mehra radha mehra 1734005082WL003115 00089 CBIN0281784 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1734005_230523APB_FTO_53914 1734005078NRG24220520230023283 040484479 23/05/2023 Radheshyam Radheshyam 1734005078WL003068 00089 CBIN0282309 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1734005_061123APB_FTO_347130 1734005056NRG24041120230174642 06/11/2023 shyam lal shyam lal 1734005056WL023401 00051 MAHB0001688 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1734005_190124APB_FTO_436814 1734005046NRG24180120240223400 19/01/2024 GOVIND GOVIND 1734005046WL029600 00468 UBIN0542067 440 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1734005_040224APB_FTO_452387 1734005039NRG24040220240236934 04/02/2024 manish kahar manish kahar 1734005039WL031043 00078 CNRB0002962 1326 24/04/2024 A/c Blocked or Frozen
361 MP1734005_190124APB_FTO_437263 1734005038NRG24190120240224130 19/01/2024 sanjay kumar choudhary sanjay kumar choudhary 1734005038WL029685 00468 UBIN0542067 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1734005_141123FTO_354988 1734005029NRG24141120230179692 14/11/2023 Badriprasad Badriprasad 1734005029WL024037 00462 UCBA0001655 1050 03/01/2024 Account closed
363 MP1734005_080723APB_FTO_155348 1734005016NRG24080720230096988 843428162 08/07/2023 PRETAM SINGH LODHI PRETAM SINGH LODHI 1734005016WL009120 00354 PUNB0272000 3094 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1734005_281023APB_FTO_335759 1734005000NRG24281020230169863 28/10/2023 ASHOK SINGH ASHOK SINGH 1734005WL022810 00468 UBIN0544981 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1734005_101023APB_FTO_312170 1734005000NRG24101020230158231 10/10/2023 ajay kumar ajay kumar 1734005WL020824 00703 AIRP0000001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1734005_100823FTO_213721 1734005000NRG24100820230123048 589739702 10/08/2023 MUNNI BAI GUWAL MUNNI BAI GUWAL 1734005WL013835 00176 IDIB000N550 3094 18/08/2023 No Such Account
367 MP1734005_060723FTO_151307 1734005000NRG24060720230093939 844233773 06/07/2023 Deepchand Deepchand 1734005WL008851 00089 CBIN0281784 3094 13/07/2023 No Such Account
368 MP1734005_061123APB_FTO_347130 1734005000NRG24051120230174858 06/11/2023 Balram Balram 1734005WL023430 00354 PUNB0272000 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1734005_110623FTO_84425 1734005000NRG23110620230375936 364370992 11/06/2023 teerat teerat 1734005WL0072568 00089 CBIN0281784 816 15/06/2023 No Such Account
370 MP1734004_260423FTO_19408 1734004064NRG24250420230005964 644032768 26/04/2023 pawan kumar pawan kumar 1734004064WL001059 00089 CBIN0282315 1326 12/05/2023 Account closed
371 MP1734004_111023FTO_313696 1734004064NRG24110920230141679 11/10/2023 pawan kumar pawan kumar 1734004WL0017569 00089 CBIN0282315 1326 15/11/2023 Account closed
372 MP1734004_111023FTO_313696 1734004064NRG24110920230141678 11/10/2023 pawan kumar pawan kumar 1734004WL0017569 00089 CBIN0282315 1326 15/11/2023 Account closed
373 MP1734004_111023FTO_313696 1734004062NRG24031020230154566 11/10/2023 Ratna Ratna 1734004WL0020194 00462 UCBA0001035 7 15/11/2023 Account closed
374 MP1734004_300623APB_FTO_139480 1734004045NRG24290620230080464 799943453 30/06/2023 girjashankar girjashankar 1734004045WL007741 00415 SBIN0002841 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1734004_280823APB_FTO_238476 1734004043NRG24260820230132212 843794430 28/08/2023 KALIRAM yadav KALIRAM yadav 1734004043WL015674 00089 CBIN0282315 2652 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1734004_270224APB_FTO_476888 1734004043NRG24260220240257912 301819645 27/02/2024 ANUJ KUMAR ANUJ KUMAR 1734004043WL032985 00415 SBIN0002841 5 12/04/2024 Participant not mapped to the product
377 MP1734004_190423FTO_12460 1734004040NRG24190420230001173 647260318 19/04/2023 DHANSINGH DHANSINGH 1734004040WL000312 00089 CBIN0282315 1326 12/05/2023 No Such Account
378 MP1734004_050723FTO_148564 1734004039NRG24240620230071070 211509180 05/07/2023 Sukarti mehra Sukarti mehra 1734004WL0007020 00688 FINO0001446 1326 28/07/2023 No Such Account
379 MP1734004_140823FTO_219106 1734004039NRG24080820230121382 678757628 14/08/2023 Sukarti mehra Sukarti mehra 1734004WL0013462 00688 FINO0001446 1326 23/08/2023 No Such Account
380 MP1734004_210923APB_FTO_279695 1734004037NRG24200920230148031 21/09/2023 Karan yadav Karan yadav 1734004037WL018842 00697 BKID0MG1235 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1734004_050923APB_FTO_251723 1734004033NRG24040920230138125 05/09/2023 MRS Savita Rajak MRS Savita Rajak 1734004033WL016797 00415 SBIN0002860 6 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1734004_300623APB_FTO_139480 1734004030NRG24290620230080496 799943453 30/06/2023 VINITA RAJPUT VINITA RAJPUT 1734004030WL007743 00468 UBIN0544787 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1734004_111023FTO_313696 1734004030NRG24250920230150662 11/10/2023 KSHAMA BAI KSHAMA BAI 1734004WL0019488 00415 SBIN0002860 442 15/11/2023 Account closed
384 MP1734004_300623APB_FTO_139480 1734004021NRG24300620230080754 799943453 30/06/2023 vivekanad vivekanad 1734004021WL007761 00415 SBIN0002841 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1734004_121223FTO_387265 1734004017NRG24121220230194341 12/12/2023 chenlal chenlal 1734004017WL026202 00089 CBIN0282315 6 12/03/2024 Account closed
386 MP1734004_111023FTO_313696 1734004017NRG24021020230154015 11/10/2023 chenlal chenlal 1734004WL0020102 00089 CBIN0282315 1 15/11/2023 Account closed
387 MP1734004_210623APB_FTO_115574 1734004014NRG24210620230064334 574909953 21/06/2023 VIMAL SINGH KAURAV VIMAL SINGH KAURAV 1734004014WL006550 00048 BKID0009437 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
388 MP1734004_160224APB_FTO_465978 1734004014NRG24160220240248904 303285625 16/02/2024 anandilal kahar anandilal kahar 1734004014WL032158 00415 SBIN0000372 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1734004_200723APB_FTO_176794 1734004013NRG24200720230107650 209831864 20/07/2023 bhanupratap bhanupratap 1734004013WL010558 00048 BKID0009437 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
390 MP1734004_300623APB_FTO_139480 1734004000NRG24300620230081841 799943453 30/06/2023 leeladhar leeladhar 1734004WL007811 00048 BKID0009439 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1734004_050723FTO_148564 1734004000NRG24260620230074694 211509180 05/07/2023 jagdish shrivash jagdish shrivash 1734004WL0007279 00048 BKID0009437 1224 28/07/2023 Account closed
392 MP1734004_230823APB_FTO_231822 1734004000NRG24230820230130270 796816779 23/08/2023 santosh santosh 1734004WL015288 00415 SBIN0002860 2652 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1734004_210623APB_FTO_115574 1734004000NRG24210620230063628 574909953 21/06/2023 laxmi bai laxmi bai 1734004WL006497 00048 BKID0009437 884 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 MP1734004_111023FTO_313696 1734004000NRG24190920230146889 11/10/2023 bashant bashant 1734004WL0018588 00462 UCBA0001035 7 15/11/2023 Account closed
395 MP1734004_111023FTO_313696 1734004000NRG24190920230146873 11/10/2023 Fulsingh Fulsingh 1734004WL0018580 00697 BKID0MG1241 3094 15/11/2023 Account closed
396 MP1734004_190623APB_FTO_109390 1734004000NRG24190620230061043 513577734 19/06/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004WL006310 00697 BKID0MG1235 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1734004_120623FTO_85969 1734004000NRG24120620230044963 364392741 12/06/2023 jagdish shrivash jagdish shrivash 1734004WL005052 00048 BKID0009437 1224 15/06/2023 Account closed
398 MP1734004_120623FTO_85969 1734004000NRG24120620230044773 364392741 12/06/2023 neelam Prjapati neelam Prjapati 1734004WL005046 00354 PUNB0639200 1547 15/06/2023 No Such Account
399 MP1734004_120623FTO_85969 1734004000NRG24120620230044752 364392741 12/06/2023 Bura yadav Bura yadav 1734004WL005046 00415 SBIN0006274 1547 15/06/2023 No Such Account
400 MP1734004_120623FTO_85969 1734004000NRG24120620230044615 364392741 12/06/2023 Neeraj Noriya Neeraj Noriya 1734004WL005044 00089 CBIN0282315 1326 15/06/2023 Account closed
401 MP1734004_120623FTO_85969 1734004000NRG24120620230044613 364392741 12/06/2023 Neeraj Noriya Neeraj Noriya 1734004WL005044 00089 CBIN0282315 1547 15/06/2023 Account closed
402 MP1734004_111023FTO_313696 1734004000NRG24101020230157972 11/10/2023 Santosh Santosh 1734004WL0020794 00415 SBIN0002841 1547 15/11/2023 No Such Account
403 MP1734004_111023FTO_313696 1734004000NRG24101020230157971 11/10/2023 Seeta Thakur Seeta Thakur 1734004WL0020794 00415 SBIN0002841 1547 15/11/2023 No Such Account
404 MP1734004_111023FTO_313696 1734004000NRG24040920230138006 11/10/2023 Ajeet khan Ajeet khan 1734004WL0016776 00415 SBIN0002841 884 15/11/2023 No Such Account
405 MP1734004_050723FTO_148564 1734004000NRG24030720230088911 211509180 05/07/2023 Poona Bai Poona Bai 1734004WL0008342 00415 SBIN0006274 1326 28/07/2023 No Such Account
406 MP1734004_050723FTO_148564 1734004000NRG24030720230088910 211509180 05/07/2023 Bura yadav Bura yadav 1734004WL0008342 00415 SBIN0006274 1326 28/07/2023 No Such Account
407 MP1734004_050723FTO_148564 1734004000NRG24030720230088908 211509180 05/07/2023 neelam Prjapati neelam Prjapati 1734004WL0008342 00354 PUNB0639200 1326 28/07/2023 No Such Account
408 MP1734004_050723FTO_148564 1734004000NRG24030720230088907 211509180 05/07/2023 Ramkumar Ramkumar 1734004WL0008342 00078 CNRB0006074 1326 28/07/2023 No Such Account
409 MP1734004_050723FTO_148564 1734004000NRG24030720230088906 211509180 05/07/2023 neelam Prjapati neelam Prjapati 1734004WL0008342 00354 PUNB0639200 1547 28/07/2023 No Such Account
410 MP1734004_050723FTO_148564 1734004000NRG24030720230088905 211509180 05/07/2023 Bura yadav Bura yadav 1734004WL0008342 00415 SBIN0006274 1547 28/07/2023 No Such Account
411 MP1734004_050723FTO_148564 1734004000NRG24030720230088904 211509180 05/07/2023 RAKESH KOURAV RAKESH KOURAV 1734004WL0008341 00078 CNRB0004769 1105 28/07/2023 Account closed
412 MP1734004_050723FTO_148564 1734004000NRG24030720230088894 211509180 05/07/2023 Ajeet khan Ajeet khan 1734004WL0008337 00415 SBIN0002841 884 28/07/2023 No Such Account
413 MP1734004_050723FTO_148564 1734004000NRG24030720230088880 211509180 05/07/2023 Joyti Joyti 1734004WL0008332 00553 INDB0000476 1326 28/07/2023 No Such Account
414 MP1734004_050723FTO_148564 1734004000NRG24030720230088865 211509180 05/07/2023 Neeraj Noriya Neeraj Noriya 1734004WL0008327 00089 CBIN0282315 1326 28/07/2023 Account closed
415 MP1734004_050723FTO_148564 1734004000NRG24030720230088864 211509180 05/07/2023 Neeraj Noriya Neeraj Noriya 1734004WL0008327 00089 CBIN0282315 1547 28/07/2023 Account closed
416 MP1734003_270224APB_FTO_476219 1734003061NRG24260220240257863 301928633 27/02/2024 SONA BAI KIRAR SONA BAI KIRAR 1734003061WL032984 00354 PUNB0139200 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1734003_190423APB_FTO_12045 1734003058NRG21050220210557961 648249339 19/04/2023 gokul gokul 1734003WL063615 00014 ALLA0211106 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1734003_190423APB_FTO_12045 1734003058NRG21020220210553368 648249339 19/04/2023 gokul gokul 1734003WL063166 00014 ALLA0211106 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1734003_250823APB_FTO_234689 1734003057NRG24240820230130521 843673622 25/08/2023 radheshyam radheshyam 1734003057WL015355 00354 PUNB0139200 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1734003_230224APB_FTO_472995 1734003057NRG24230220240254953 302456820 23/02/2024 SURESH KUMAR DHANAK SURESH KUMAR DHANAK 1734003057WL032698 00354 PUNB0139200 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1734003_110823APB_FTO_215019 1734003057NRG24110820230123825 589723217 11/08/2023 MASTU MASTU 1734003057WL013979 00354 PUNB0139200 663 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1734003_190423APB_FTO_12045 1734003056NRG21081220200443873 648249339 19/04/2023 MANOJ MANOJ 1734003WL053555 00048 BKID0009437 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1734003_120623APB_FTO_84829 1734003049NRG24120620230044262 364579821 12/06/2023 lokendra lokendra 1734003049WL005014 00048 BKID0009437 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
424 MP1734003_190423APB_FTO_12045 1734003046NRG21020220210553631 648249339 19/04/2023 PREETAM PREETAM 1734003WL063191 00354 PUNB0139200 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1734003_190423APB_FTO_12045 1734003043NRG21231220200474416 648249339 19/04/2023 harigovind harigovind 1734003WL056372 00415 SBIN0005507 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1734003_190423APB_FTO_12045 1734003043NRG21071120200394278 648249339 19/04/2023 harigovind harigovind 1734003WL048238 00415 SBIN0005507 6 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1734003_031023APB_FTO_300687 1734003041NRG24031020230154660 03/10/2023 PRAHLAD GOUND PRAHLAD GOUND 1734003041WL020217 00048 BKID0009437 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1734003_190423APB_FTO_12045 1734003041NRG21070220210561285 648249339 19/04/2023 HALKI BAI HALKI BAI 1734003WL063940 00048 BKID0009437 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1734003_190423APB_FTO_12045 1734003041NRG21070220210561284 648249339 19/04/2023 MUKUNDI LAL JATAV MUKUNDI LAL JATAV 1734003WL063940 00048 BKID0009437 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1734003_190423APB_FTO_12045 1734003037NRG21271120200425828 648249339 19/04/2023 RAJIYABAI AHIRWAR RAJIYABAI AHIRWAR 1734003WL051731 00415 SBIN0005507 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1734003_190423APB_FTO_12045 1734003036NRG21221220200471972 648249339 19/04/2023 JAYRAM DHANAK JAYRAM DHANAK 1734003WL056141 00048 BKID0009437 1140 12/05/2023 A/c Blocked or Frozen
432 MP1734003_190423APB_FTO_12045 1734003036NRG21221220200471971 648249339 19/04/2023 ROSHNI DHANAK ROSHNI DHANAK 1734003WL056141 00048 BKID0009437 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1734003_011123FTO_340261 1734003034NRG24311020230171781 01/11/2023 gopal prasad gopal prasad 1734003034WL023085 00415 SBIN0000372 1326 04/01/2024 Account closed
434 MP1734003_011123FTO_340261 1734003034NRG24311020230171779 01/11/2023 gopal prasad gopal prasad 1734003034WL023085 00415 SBIN0000372 1326 04/01/2024 Account closed
435 MP1734003_190423APB_FTO_12045 1734003032NRG21151120200405355 648249339 19/04/2023 chhidami lal dhanak chhidami lal dhanak 1734003WL049636 00048 BKID0009437 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1734003_190423APB_FTO_12045 1734003032NRG21121120200401818 648249339 19/04/2023 kaluram kaluram 1734003WL049208 00048 BKID0009437 12 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1734003_190423APB_FTO_12045 1734003032NRG21121120200401817 648249339 19/04/2023 kaluram kaluram 1734003WL049208 00048 BKID0009437 12 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1734003_190423APB_FTO_12045 1734003032NRG21121120200401816 648249339 19/04/2023 chhidami lal dhanak chhidami lal dhanak 1734003WL049208 00048 BKID0009437 12 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1734003_280224APB_FTO_477420 1734003029NRG24280220240258928 301807072 28/02/2024 kailash kushwaha kailash kushwaha 1734003029WL033086 00048 BKID0009437 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1734003_190423APB_FTO_12045 1734003027NRG21081120200395510 648249339 19/04/2023 kunwar kunwar 1734003WL048404 00415 SBIN0005507 380 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1734003_020823APB_FTO_198984 1734003025NRG24020820230117022 349756496 02/08/2023 mukesh kumar mukesh kumar 1734003025WL012490 00176 IDIB000P540 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1734003_190623APB_FTO_106159 1734003013NRG24190620230058291 513965576 19/06/2023 PARVATI BAI PARVATI BAI 1734003013WL006085 00176 IDIB000P540 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 MP1734003_190423APB_FTO_12045 1734003013NRG21081220200443958 648249339 19/04/2023 RAJESH RAJESH 1734003WL053557 00014 ALLA0211106 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1734003_190423APB_FTO_12045 1734003013NRG21081220200443957 648249339 19/04/2023 RAJESH RAJESH 1734003WL053557 00014 ALLA0211106 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1734003_220823APB_FTO_229954 1734003011NRG24220820230129416 765039976 22/08/2023 akhilesh akhilesh 1734003011WL015141 00045 BARB0GADARW 884 28/08/2023 Aadhaar Number not Mapped to Account Number
446 MP1734003_190423APB_FTO_12045 1734003010NRG21271120200425527 648249339 19/04/2023 deepak sahu deepak sahu 1734003WL051694 00045 BARB0GADARW 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1734003_190623APB_FTO_106159 1734003009NRG24190620230058336 513965576 19/06/2023 hemant hemant 1734003009WL006088 00415 SBIN0012273 6 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 MP1734003_190423APB_FTO_12045 1734003008NRG21120220210570083 648249339 19/04/2023 Kailash Kailash 1734003WL064737 00415 SBIN0000372 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1734003_250823APB_FTO_234689 1734003007NRG24230820230130344 843673622 25/08/2023 Reva singh Rajput Reva singh Rajput 1734003007WL015300 00415 SBIN0005507 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1734003_141123APB_FTO_354898 1734003007NRG24131120230179467 14/11/2023 Krishanpal Ahirwar Krishanpal Ahirwar 1734003007WL024011 00415 SBIN0005507 3 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1734003_190423APB_FTO_12045 1734003006NRG21100220210566178 648249339 19/04/2023 SUPYAR SUPYAR 1734003WL064359 00415 SBIN0005507 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1734003_270224APB_FTO_476219 1734003005NRG24260220240257951 301928633 27/02/2024 RAMBAI HARIJAN RAMBAI HARIJAN 1734003005WL032991 00415 SBIN0005507 8 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1734003_110723FTO_159410 1734003005NRG21100720230655219 892124158 11/07/2023 gajendrasingh rajput gajendrasingh rajput 1734003WL0072717 00415 SBIN0005507 1140 16/07/2023 Account closed
454 MP1734003_110723FTO_159410 1734003005NRG21100720230655218 892124158 11/07/2023 gajendrasingh rajput gajendrasingh rajput 1734003WL0072717 00415 SBIN0005507 1140 16/07/2023 Account closed
455 MP1734003_110723FTO_159410 1734003005NRG21100720230655217 892124158 11/07/2023 gajendrasingh rajput gajendrasingh rajput 1734003WL0072717 00415 SBIN0005507 1140 16/07/2023 Account closed
456 MP1734003_190423APB_FTO_12045 1734003002NRG21280120210545851 648249339 19/04/2023 ANIL SING ANIL SING 1734003WL062480 00415 SBIN0005507 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1734003_190423APB_FTO_12045 1734003002NRG21231220200473576 648249339 19/04/2023 ANIL SING ANIL SING 1734003WL056305 00415 SBIN0005507 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1734003_190423APB_FTO_12045 1734003002NRG21231220200473575 648249339 19/04/2023 ANIL SING ANIL SING 1734003WL056305 00415 SBIN0005507 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1734003_190423APB_FTO_12045 1734003002NRG21231120200419000 648249339 19/04/2023 ANIL SING ANIL SING 1734003WL051040 00415 SBIN0005507 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1734003_190423APB_FTO_12045 1734003002NRG21171120200408564 648249339 19/04/2023 ANIL SING ANIL SING 1734003WL050012 00415 SBIN0005507 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1734003_190423APB_FTO_12045 1734003002NRG21120220210569777 648249339 19/04/2023 ANIL SING ANIL SING 1734003WL064693 00415 SBIN0005507 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1734003_190423APB_FTO_12045 1734003002NRG21081220200444112 648249339 19/04/2023 ANIL SING ANIL SING 1734003WL053570 00415 SBIN0005507 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1734003_190423APB_FTO_12045 1734003002NRG21051220200438995 648249339 19/04/2023 ANIL SING ANIL SING 1734003WL053070 00415 SBIN0005507 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1734003_190423APB_FTO_12045 1734003002NRG21011220200430525 648249339 19/04/2023 ANIL SING ANIL SING 1734003WL052187 00415 SBIN0005507 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1734003_120623APB_FTO_84829 1734003001NRG24110620230043289 364579821 12/06/2023 SHEETAL RAJPUT SHEETAL RAJPUT 1734003001WL004891 00354 PUNB0939000 1326 15/06/2023 A/c Blocked or Frozen
466 MP1734003_230224APB_FTO_472776 1734003000NRG24230220240254715 302457805 23/02/2024 kailash kushwaha kailash kushwaha 1734003WL032688 00048 BKID0009437 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1734003_200723APB_FTO_177922 1734003000NRG24200720230108479 209909599 20/07/2023 UTTAM UTTAM 1734003WL010727 00089 CBIN0281027 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1734003_190923APB_FTO_272793 1734003000NRG24190920230146318 19/09/2023 Krishna Bai Krishna Bai 1734003WL018474 00045 BARB0GADARW 10 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1734003_070723APB_FTO_153585 1734003000NRG24070720230095663 843677524 07/07/2023 prabha yadav prabha yadav 1734003WL009011 00415 SBIN0005507 1326 15/07/2023 A/c Blocked or Frozen
470 MP1734003_051023APB_FTO_303648 1734003000NRG24051020230155556 05/10/2023 sanjay kumar kahar sanjay kumar kahar 1734003WL020416 00468 UBIN0544779 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1734003_040823APB_FTO_202603 1734003000NRG24040820230118368 454374303 04/08/2023 azad singh azad singh 1734003WL012797 00415 SBIN0005507 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1734003_010723FTO_140882 1734003000NRG24010720230085166 799952903 01/07/2023 dinesh dhanak dinesh dhanak 1734003WL008025 00089 CBIN0281027 1326 13/07/2023 Account closed
473 MP1734003_190423APB_FTO_12045 1734003000NRG21301120200429804 648249339 19/04/2023 RAJESH RAJESH 1734003WL052113 00014 ALLA0211106 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1734003_190423APB_FTO_12045 1734003000NRG21221220200472283 648249339 19/04/2023 halkori halkori 1734003WL056172 00089 CBIN0281027 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1734003_190423APB_FTO_12045 1734003000NRG21221220200472282 648249339 19/04/2023 VARI BAI VARI BAI 1734003WL056171 00048 BKID0009437 12 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1734003_190423APB_FTO_12045 1734003000NRG21221220200471587 648249339 19/04/2023 Kailash Kailash 1734003WL056112 00415 SBIN0000372 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1734003_190423APB_FTO_12045 1734003000NRG21221120200418018 648249339 19/04/2023 deepak sahu deepak sahu 1734003WL050932 00045 BARB0GADARW 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1734003_190423APB_FTO_12045 1734003000NRG21171120200407401 648249339 19/04/2023 RAJIYABAI AHIRWAR RAJIYABAI AHIRWAR 1734003WL049876 00415 SBIN0005507 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1734003_190423APB_FTO_12045 1734003000NRG21110220210567245 648249339 19/04/2023 PREETAM PREETAM 1734003WL064503 00354 PUNB0139200 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1734003_190423APB_FTO_12045 1734003000NRG21110220210567241 648249339 19/04/2023 sudama sudama 1734003WL064500 00691 IPOS0000001 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1734003_190423APB_FTO_12045 1734003000NRG21081220200444305 648249339 19/04/2023 VARI BAI VARI BAI 1734003WL053582 00048 BKID0009437 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1734003_190423APB_FTO_12045 1734003000NRG21080120210507418 648249339 19/04/2023 JAYRAM DHANAK JAYRAM DHANAK 1734003WL059134 00048 BKID0009437 1140 12/05/2023 A/c Blocked or Frozen
483 MP1734003_190423APB_FTO_12045 1734003000NRG21080120210507417 648249339 19/04/2023 ROSHNI DHANAK ROSHNI DHANAK 1734003WL059134 00048 BKID0009437 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1734003_190423APB_FTO_12045 1734003000NRG21080120210507384 648249339 19/04/2023 Lavkush Lavkush 1734003WL059129 00415 SBIN0000372 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1734003_190423APB_FTO_12045 1734003000NRG21080120210507382 648249339 19/04/2023 Kailash Kailash 1734003WL059129 00415 SBIN0000372 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1734003_190423APB_FTO_12045 1734003000NRG21030220210555764 648249339 19/04/2023 PREETAM PREETAM 1734003WL063401 00354 PUNB0139200 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1734003_190423APB_FTO_12045 1734003000NRG21030220210555763 648249339 19/04/2023 gokul gokul 1734003WL063400 00014 ALLA0211106 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1734003_190423APB_FTO_12045 1734003000NRG21020220210552440 648249339 19/04/2023 Lavkush Lavkush 1734003WL063074 00415 SBIN0000372 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1734003_190423APB_FTO_12045 1734003000NRG21020220210552439 648249339 19/04/2023 Lavkush Lavkush 1734003WL063074 00415 SBIN0000372 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1734003_190423APB_FTO_12045 1734003000NRG21020220210552434 648249339 19/04/2023 PREETAM PREETAM 1734003WL063071 00354 PUNB0139200 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1734003_190423APB_FTO_12045 1734003000NRG21020220210552428 648249339 19/04/2023 JAYRAM DHANAK JAYRAM DHANAK 1734003WL063068 00048 BKID0009437 1140 12/05/2023 A/c Blocked or Frozen
492 MP1734003_190423APB_FTO_12045 1734003000NRG21020220210552426 648249339 19/04/2023 HALKI BAI HALKI BAI 1734003WL063067 00048 BKID0009437 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1734003_190423APB_FTO_12045 1734003000NRG21020220210552425 648249339 19/04/2023 MUKUNDI LAL JATAV MUKUNDI LAL JATAV 1734003WL063067 00048 BKID0009437 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1734002_131223APB_FTO_388508 1734002084NRG24131220230195003 13/12/2023 SUDHIR KOURAV SUDHIR KOURAV 1734002084WL026307 00468 UBIN0544787 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1734002_220923FTO_282076 1734002083NRG24230820230130478 22/09/2023 AKHILESH CHOUDHRI AKHILESH CHOUDHRI 1734002WL0015339 00415 SBIN0007722 1284 15/11/2023 No Such Account
496 MP1734002_200923APB_FTO_277768 1734002078NRG24200920230147528 20/09/2023 DURGA PRASAD DURGA PRASAD 1734002078WL018745 00415 SBIN0006274 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1734002_140623APB_FTO_91689 1734002078NRG24140620230050222 393296554 14/06/2023 POOJA KAURAV POOJA KAURAV 1734002078WL005408 00032 UTIB0004336 884 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 MP1734002_050923APB_FTO_252046 1734002076NRG24050920230138878 161760068 05/09/2023 RAJKUMAR RAJKUMAR 1734002076WL016967 00415 SBIN0006274 1105 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1734002_280923APB_FTO_293978 1734002069NRG24280920230152485 28/09/2023 JAGDEESH JAGDEESH 1734002069WL019809 00176 IDIB000K639 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1734002_010623FTO_68390 1734002068NRG24310520230030790 209130899 01/06/2023 SHRIKANT SHRIKANT 1734002068WL003772 00415 SBIN0006274 1326 07/06/2023 Account closed
501 MP1734002_080623APB_FTO_79792 1734002065NRG24080620230039898 366224110 08/06/2023 PRADEEP KUMAR PRAJAPATI PRADEEP KUMAR PRAJAPATI 1734002065WL004573 00415 SBIN0007722 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
502 MP1734002_220923FTO_282076 1734002063NRG24120920230142057 22/09/2023 GIRJA GIRJA 1734002WL0017663 00697 BKID0MG6071 3094 15/11/2023 No Such Account
503 MP1734002_280723FTO_190977 1734002058NRG23250120230343210 299703793 28/07/2023 BAINIPRASAD BAINIPRASAD 1734002WL0065115 00415 SBIN0007722 2856 02/08/2023 Account closed
504 MP1734002_280723FTO_190977 1734002058NRG23250120230343209 299703793 28/07/2023 BAINIPRASAD BAINIPRASAD 1734002WL0065115 00415 SBIN0007722 2856 02/08/2023 Account closed
505 MP1734002_280723FTO_190977 1734002058NRG23250120230343208 299703793 28/07/2023 RAMESH RAMESH 1734002WL0065115 00415 SBIN0007722 2856 02/08/2023 Account closed
506 MP1734002_010623APB_FTO_68395 1734002055NRG24010620230031852 209139552 01/06/2023 somnath somnath 1734002055WL003851 00415 SBIN0007722 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1734002_260224FTO_475603 1734002047NRG23220620230376016 302038905 26/02/2024 Sunil Sunil 1734002WL0072598 00415 SBIN0007722 2448 12/04/2024 No Such Account
508 MP1734002_050623APB_FTO_74203 1734002043NRG24050620230034154 261399336 05/06/2023 GANESH GANESH 1734002043WL004092 00089 CBIN0281598 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1734002_270623APB_FTO_129519 1734002037NRG24260620230075198 702148232 27/06/2023 Vandna Lodhi Vandna Lodhi 1734002037WL007329 00176 IDIB000D650 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1734002_040523APB_FTO_28472 1734002036NRG24270420230006934 689280868 04/05/2023 KODULAL DHANAK KODULAL DHANAK 1734002036WL001207 00354 PUNB0332400 1326 15/05/2023 Account closed
511 MP1734002_040523APB_FTO_28472 1734002036NRG24270420230006926 689280868 04/05/2023 banshi banshi 1734002036WL001205 00415 SBIN0012171 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
512 MP1734002_300623APB_FTO_138607 1734002035NRG24300620230081161 800088132 30/06/2023 KHEMKARAN KIRAR KHEMKARAN KIRAR 1734002035WL007786 00089 CBIN0282277 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1734002_301123APB_FTO_369216 1734002032NRG24301120230187110 30/11/2023 ramesh war ramesh war 1734002032WL025090 00354 PUNB0332400 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1734002_160224APB_FTO_465189 1734002028NRG24150220240248403 303367472 16/02/2024 BHAIYALAL BHAIYALAL 1734002028WL032101 00089 CBIN0281598 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
515 MP1734002_010523FTO_24867 1734002000NRG24300420230010473 640905501 01/05/2023 AKHILESH CHOUDHRI AKHILESH CHOUDHRI 1734002WL001622 00415 SBIN0007722 1070 12/05/2023 No Such Account
516 MP1734002_270623APB_FTO_129519 1734002000NRG24270620230075495 702148232 27/06/2023 somnath somnath 1734002WL007340 00415 SBIN0007722 884 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1734002_240923APB_FTO_285538 1734002000NRG24240920230149788 24/09/2023 subham subham 1734002WL019303 00089 CBIN0282277 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
518 MP1734002_220923FTO_282076 1734002000NRG24230820230130476 22/09/2023 BHARAT BHARAT 1734002WL0015337 00697 BKID0MG0318 1105 15/11/2023 No Such Account
519 MP1734002_220224APB_FTO_471781 1734002000NRG24220220240253901 302457080 22/02/2024 DIPAK DIPAK 1734002WL032602 00176 IDIB000D650 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1734002_220723APB_FTO_180652 1734002000NRG24210720230108797 208418519 22/07/2023 banshi banshi 1734002WL010763 00415 SBIN0012171 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
521 MP1734002_220723APB_FTO_180652 1734002000NRG24210720230108796 208418519 22/07/2023 KODULAL DHANAK KODULAL DHANAK 1734002WL010763 00354 PUNB0332400 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
522 MP1734002_220723APB_FTO_180652 1734002000NRG24210720230108795 208418519 22/07/2023 Lekhram Mehra Lekhram Mehra 1734002WL010762 00176 IDIB000D650 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1734002_220723APB_FTO_180652 1734002000NRG24210720230108792 208418519 22/07/2023 Bhagchand Kewat Bhagchand Kewat 1734002WL010761 00176 IDIB000D650 1326 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 MP1734002_220923FTO_282076 1734002000NRG24200920230147915 22/09/2023 SUKHRAM SUKHRAM 1734002WL0018817 00415 SBIN0012171 663 15/11/2023 Account closed
525 MP1734002_220923FTO_282076 1734002000NRG24200920230147904 22/09/2023 Pushpraj Pushpraj 1734002WL0018810 00415 SBIN0000372 3094 15/11/2023 Account closed
526 MP1734002_170823FTO_223808 1734002000NRG24170820230127234 713439961 17/08/2023 phulvati phulvati 1734002WL0014699 00176 IDIB000D650 1105 24/08/2023 Account closed
527 MP1734002_170823FTO_223808 1734002000NRG24170820230127233 713439961 17/08/2023 devendra kirar devendra kirar 1734002WL0014699 00089 CBIN0281598 1547 24/08/2023 Account closed
528 MP1734002_220923FTO_282076 1734002000NRG24110920230141957 22/09/2023 Chanda bai Chanda bai 1734002WL0017630 00697 BKID0MG0307 2652 15/11/2023 No Such Account
529 MP1734002_090523APB_FTO_34257 1734002000NRG24090520230016462 714622419 09/05/2023 SACHIN KUMAR SACHIN KUMAR 1734002WL002458 00415 SBIN0006274 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1734002_050623FTO_74199 1734002000NRG24050620230035617 261399344 05/06/2023 RAJKUMAR RAJKUMAR 1734002WL004210 00415 SBIN0006274 1326 09/06/2023 Account closed
531 MP1734002_050623APB_FTO_74203 1734002000NRG24050620230035518 261399336 05/06/2023 GEETA BAI JATAV GEETA BAI JATAV 1734002WL004210 00415 SBIN0006274 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1734002_050623APB_FTO_74203 1734002000NRG24050620230035517 261399336 05/06/2023 TULARAM TULARAM 1734002WL004210 00415 SBIN0006274 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1734002_280723FTO_190977 1734002000NRG23230520230375627 299703793 28/07/2023 RAMESH RAMESH 1734002WL0072441 00415 SBIN0007722 2856 02/08/2023 Account closed
534 MP1734002_280723FTO_190977 1734002000NRG23230520230375626 299703793 28/07/2023 RAMESH RAMESH 1734002WL0072441 00415 SBIN0007722 2448 02/08/2023 Account closed
535 MP1734001_301123APB_FTO_369111 1734001066NRG24301120230187337 30/11/2023 SHIVAM MEHRAS SHIVAM MEHRAS 1734001066WL025123 00354 PUNB0689900 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1734001_301123APB_FTO_369111 1734001061NRG24291120230186780 30/11/2023 RAJKUMAR RAJKUMAR 1734001061WL025041 00468 UBIN0555304 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1734001_140923APB_FTO_264491 1734001054NRG24130920230142719 14/09/2023 DULI CHAND CHOUDHARY DULI CHAND CHOUDHARY 1734001054WL017781 00089 CBIN0281524 442 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1734001_030723APB_FTO_144247 1734001049NRG24020720230087004 799648968 03/07/2023 POORANLAL POORANLAL 1734001049WL008146 00089 CBIN0281524 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1734001_010523APB_FTO_24916 1734001049NRG24010520230010934 640913754 01/05/2023 SUNITA bai SUNITA bai 1734001049WL001713 00089 CBIN0281524 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1734001_200224APB_FTO_469594 1734001034NRG24190220240250427 302660731 20/02/2024 SULTAN KHAN SULTAN KHAN 1734001034WL032303 00468 UBIN0555304 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1734001_010523APB_FTO_24916 1734001030NRG24010520230010605 640913754 01/05/2023 Dili singh Dili singh 1734001030WL001668 00354 PUNB0689900 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1734001_091123APB_FTO_350998 1734001025NRG24071120230175747 09/11/2023 sarita sarita 1734001025WL023575 00468 UBIN0555304 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1734001_010523APB_FTO_24916 1734001017NRG24010520230011088 640913754 01/05/2023 RAJANDRA RAJANDRA 1734001017WL001745 00354 PUNB0689900 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MP1734001_200723APB_FTO_176947 1734001012NRG24200720230107573 209932348 20/07/2023 YASHWANT KUMAR YASHWANT KUMAR 1734001012WL010547 00415 SBIN0007720 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1734001_110923APB_FTO_260256 1734001012NRG24110920230141752 11/09/2023 Raj Kumar lodhi Raj Kumar lodhi 1734001012WL017585 00415 SBIN0007720 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1734001_250423APB_FTO_18001 1734001011NRG24250420230005635 644657180 25/04/2023 NURAT NURAT 1734001011WL001009 00415 SBIN0007720 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1734001_190623APB_FTO_106994 1734001009NRG24190620230058582 513965507 19/06/2023 Chandresh Chandresh 1734001009WL006122 00415 SBIN0007720 1326 23/06/2023 Account closed
548 MP1734001_200224APB_FTO_469594 1734001008NRG24160220240249110 302660731 20/02/2024 kariya kariya 1734001008WL032176 00354 PUNB0689900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1734001_200224APB_FTO_469594 1734001008NRG24160220240249107 302660731 20/02/2024 Kalu Yadav Kalu Yadav 1734001008WL032176 00468 UBIN0555304 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1734001_200224APB_FTO_469594 1734001008NRG24160220240249104 302660731 20/02/2024 Chhotelal Mehra Chhotelal Mehra 1734001008WL032176 00468 UBIN0555304 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1734001_241023APB_FTO_330329 1734001006NRG24231020230165580 24/10/2023 MAMATA BAI MAMATA BAI 1734001006WL022249 00415 SBIN0002851 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1734001_190623APB_FTO_106994 1734001006NRG24180620230057745 513965507 19/06/2023 ARVIND GOND ARVIND GOND 1734001006WL006055 00176 IDIB000G620 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1734001_220923APB_FTO_281906 1734001002NRG24210920230148497 22/09/2023 SUKHRAM SUKHRAM 1734001002WL019020 00462 UCBA0001488 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1734001_301123APB_FTO_369111 1734001000NRG24301120230187537 30/11/2023 ABHISHEK PATEL ABHISHEK PATEL 1734001WL025150 00089 CBIN0280749 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
555 MP1734001_301123APB_FTO_369111 1734001000NRG24301120230187500 30/11/2023 KALURAM KALURAM 1734001WL025147 00354 PUNB0689900 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1734001_300523APB_FTO_64119 1734001000NRG24300520230029187 086765115 30/05/2023 SHIVRAJ SHIVRAJ 1734001WL003660 00415 SBIN0002851 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1734001_260723APB_FTO_187726 1734001000NRG24260720230112964 263920718 26/07/2023 deepak kumar sahu deepak kumar sahu 1734001WL011535 00354 PUNB0689900 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1734001_260623FTO_127481 1734001000NRG24260620230073076 702910095 26/06/2023 Kamlesh gond Kamlesh gond 1734001WL007148 00089 CBIN0280749 1326 05/07/2023 No Such Account
559 MP1734001_260623FTO_127481 1734001000NRG24260620230072558 702910095 26/06/2023 RAMVATI RAMVATI 1734001WL007134 00089 CBIN0281524 1326 05/07/2023 Account closed
560 MP1734001_250923APB_FTO_287654 1734001000NRG24250920230150428 25/09/2023 Bhagchand Bhagchand 1734001WL019441 00468 UBIN0555304 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1734001_220923APB_FTO_281906 1734001000NRG24220920230148889 22/09/2023 DULI CHAND CHOUDHARY DULI CHAND CHOUDHARY 1734001WL019092 00089 CBIN0281524 205 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1734001_220623FTO_118951 1734001000NRG24220620230067486 574489259 22/06/2023 SOMNATH SOMNATH 1734001WL006781 00697 BKID0NAMRGB 1326 27/06/2023 Account closed
563 MP1734001_210723APB_FTO_178776 1734001000NRG24210720230108832 209493345 21/07/2023 RAJKUMARI KURMI RAJKUMARI KURMI 1734001WL010773 00468 UBIN0542067 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1734001_150224APB_FTO_464634 1734001000NRG24150220240248187 303351425 15/02/2024 Deepak yadav Deepak yadav 1734001WL032069 00354 PUNB0689900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1734001_130623FTO_87346 1734001000NRG24120620230046873 383621919 13/06/2023 NARAYAN NARAYAN 1734001WL005187 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
566 MP1734001_120224APB_FTO_461606 1734001000NRG24120220240245330 303545222 12/02/2024 shukram shukram 1734001WL031819 00354 PUNB0689900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1734001_091123APB_FTO_350998 1734001000NRG24091120230177258 09/11/2023 Raj Kumar lodhi Raj Kumar lodhi 1734001WL023777 00415 SBIN0007720 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1734001_091123APB_FTO_350998 1734001000NRG24091120230177234 09/11/2023 GHANSHYAM GHANSHYAM 1734001WL023774 00354 PUNB0689900 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1734001_070623APB_FTO_77574 1734001000NRG24070620230038467 297738286 07/06/2023 DULICHAND CHOUDHARY DULICHAND CHOUDHARY 1734001WL004460 00468 UBIN0932019 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1734001_041223APB_FTO_373397 1734001000NRG24041220230188964 04/12/2023 GHANSHYAM GHANSHYAM 1734001WL025367 00354 PUNB0689900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1734001_041023APB_FTO_303008 1734001000NRG24041020230155334 04/10/2023 YASHVANT SINGH YASHVANT SINGH 1734001WL020370 00415 SBIN0002851 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1734001_041023APB_FTO_303008 1734001000NRG24041020230155202 04/10/2023 Raj Kumar lodhi Raj Kumar lodhi 1734001WL020346 00415 SBIN0007720 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1734001_041023APB_FTO_303008 1734001000NRG24041020230155194 04/10/2023 DULI CHAND CHOUDHARY DULI CHAND CHOUDHARY 1734001WL020345 00089 CBIN0281524 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1734001_010523APB_FTO_24916 1734001000NRG24010520230010999 640913754 01/05/2023 AMIT LODHI AMIT LODHI 1734001WL001721 00176 IDIB000G620 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1734005_080723APB_FTO_155348 1734005085NRG24070720230095522 843428162 08/07/2023 Devka bai Devka bai 1734005085WL009006 00462 UCBA0001655 1326 15/07/2023 A/c Blocked or Frozen
576 MP1734006_060723FTO_150843 1734006000NRG23300620230376030 807516596 06/07/2023 RAJU RAJU 1734006WL0072602 00415 SBIN0002860 1224 13/07/2023 Account closed
577 MP1734001_191023APB_FTO_325042 1734001012NRG24161020230161616 19/10/2023 YASHVANT SINGH YASHVANT SINGH 1734001012WL021536 00415 SBIN0002851 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1734001_280423APB_FTO_21729 1734001013NRG24280420230008080 642771682 28/04/2023 LEKHRAM LEKHRAM 1734001013WL001375 00666 IDFB0041102 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1734002_131023FTO_316060 1734002000NRG23111020230376459 13/10/2023 NEELUBAI MEHARA NEELUBAI MEHARA 1734002WL0072754 00415 SBIN0007722 1428 15/11/2023 No Such Account
580 MP1734002_040423FTO_2552 1734002000NRG23150320230368914 530940611 04/04/2023 Berendra Berendra 1734002WL071115 00089 CBIN0282277 1020 06/05/2023 No Such Account
581 MP1734002_150723FTO_169137 1734002000NRG23230520230375602 069353933 15/07/2023 jyot jyot 1734002WL0072436 00697 BKID0MG0307 1020 20/07/2023 No Such Account
582 MP1734002_200623APB_FTO_110553 1734002000NRG24200620230061474 513348146 20/06/2023 malti malti 1734002WL006331 00468 UBIN0542270 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1734002_200623APB_FTO_110553 1734002000NRG24200620230061511 513348146 20/06/2023 LEELADHAR LEELADHAR 1734002WL006332 00089 CBIN0281598 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1734002_110723FTO_159399 1734002000NRG24200620230063036 892124168 11/07/2023 RAJKUMAR RAJKUMAR 1734002WL0006457 00415 SBIN0006274 1326 16/07/2023 Account closed
585 MP1734002_260224APB_FTO_475384 1734002028NRG24260220240257253 302035288 26/02/2024 BHAIYALAL BHAIYALAL 1734002028WL032924 00089 CBIN0281598 442 12/04/2024 Aadhaar Number not Mapped to Account Number
586 MP1734002_140224APB_FTO_463904 1734002046NRG24140220240246621 14/02/2024 bharat bharat 1734002046WL031952 00415 SBIN0002860 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1734002_240623FTO_124334 1734002083NRG24240620230071451 591133128 24/06/2023 TULARAM TULARAM 1734002083WL007053 00415 SBIN0007722 1224 28/06/2023 Account closed
588 MP1734003_020623APB_FTO_69544 1734003005NRG24020620230032649 216473542 02/06/2023 Rakesh Rakesh 1734003005WL003930 00415 SBIN0005507 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1734004_150623FTO_93902 1734004000NRG23040620230375796 449694154 15/06/2023 meharvan singh kourav meharvan singh kourav 1734004WL0072507 00048 BKID0009437 1224 22/06/2023 A/c Blocked or Frozen
590 MP1734004_150623FTO_93902 1734004000NRG23050620230375798 449694154 15/06/2023 Geeta Geeta 1734004WL0072509 00415 SBIN0002841 1020 22/06/2023 Account closed
591 MP1734004_150623FTO_93902 1734004000NRG23050620230375800 449694154 15/06/2023 kailash kailash 1734004WL0072511 00089 CBIN0282315 1224 22/06/2023 Account closed
592 MP1734004_150623FTO_93902 1734004000NRG23050620230375805 449694154 15/06/2023 lalji lalji 1734004WL0072513 00697 BKID0MG1236 1224 22/06/2023 No Such Account
593 MP1734004_150623FTO_93902 1734004000NRG23050620230375806 449694154 15/06/2023 lalji lalji 1734004WL0072513 00697 BKID0MG1236 1224 22/06/2023 No Such Account
594 MP1734004_150623FTO_93902 1734004000NRG23050620230375807 449694154 15/06/2023 brajesh brajesh 1734004WL0072513 00415 SBIN0006274 816 22/06/2023 Account closed
595 MP1734004_150623FTO_93902 1734004000NRG23050620230375808 449694154 15/06/2023 Kamlesh Kamlesh 1734004WL0072513 00415 SBIN0006274 612 22/06/2023 No Such Account
596 MP1734004_150623FTO_93902 1734004000NRG23060620230375831 449694154 15/06/2023 CHANDRABHAN CHAMAR CHANDRABHAN CHAMAR 1734004WL0072523 00089 CBIN0282315 1224 22/06/2023 Account closed
597 MP1734004_150623FTO_93902 1734004000NRG23060620230375832 449694154 15/06/2023 deendayal kourav deendayal kourav 1734004WL0072523 00089 CBIN0282315 1428 22/06/2023 Account closed
598 MP1734004_150623FTO_93902 1734004000NRG23060620230375833 449694154 15/06/2023 deendayal kourav deendayal kourav 1734004WL0072523 00089 CBIN0282315 1428 22/06/2023 Account closed
599 MP1734004_150623FTO_93902 1734004000NRG23070620230375882 449694154 15/06/2023 Jandel Singh kourav Jandel Singh kourav 1734004WL0072542 00078 CNRB0004769 1224 22/06/2023 No Such Account
600 MP1734004_150623FTO_93902 1734004000NRG23070620230375883 449694154 15/06/2023 Jandel Singh kourav Jandel Singh kourav 1734004WL0072542 00078 CNRB0004769 204 22/06/2023 No Such Account
601 MP1734004_150623FTO_93902 1734004000NRG23080620230375890 449694154 15/06/2023 Anita Anita 1734004WL0072546 00415 SBIN0002841 1224 22/06/2023 No Such Account
602 MP1734004_150623FTO_93902 1734004000NRG23080620230375892 449694154 15/06/2023 Neeraj Noriya Neeraj Noriya 1734004WL0072547 00089 CBIN0282315 1224 22/06/2023 Account closed
603 MP1734004_031023APB_FTO_300669 1734004000NRG24031020230154661 03/10/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004WL020218 00697 BKID0MG1235 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1734004_170723FTO_173044 1734004000NRG24100720230098276 091976304 17/07/2023 KALIRAM KALIRAM 1734004WL0009248 00089 CBIN0282315 1547 21/07/2023 No Such Account
605 MP1734004_170723FTO_173044 1734004000NRG24100720230098277 091976304 17/07/2023 bharat bharat 1734004WL0009248 00415 SBIN0002841 442 21/07/2023 Account closed
606 MP1734004_170723FTO_173044 1734004000NRG24100720230098278 091976304 17/07/2023 KALIRAM KALIRAM 1734004WL0009248 00089 CBIN0282315 3094 21/07/2023 No Such Account
607 MP1734004_170723FTO_173044 1734004000NRG24100720230098279 091976304 17/07/2023 bharat bharat 1734004WL0009248 00415 SBIN0002841 1330 21/07/2023 Account closed
608 MP1734004_150623FTO_93902 1734004009NRG23090620230375916 449694154 15/06/2023 Jandel Singh kourav Jandel Singh kourav 1734004WL0072559 00078 CNRB0004769 1224 22/06/2023 No Such Account
609 MP1734004_150623FTO_93902 1734004018NRG23060620230375875 449694154 15/06/2023 LALJI PALI LALJI PALI 1734004WL0072539 00415 SBIN0002841 2856 22/06/2023 Account closed
610 MP1734004_150623FTO_93902 1734004018NRG23060620230375876 449694154 15/06/2023 LALJI PALI LALJI PALI 1734004WL0072539 00415 SBIN0002841 2856 22/06/2023 Account closed
611 MP1734004_150623FTO_93902 1734004028NRG23060620230375846 449694154 15/06/2023 lalji lalji 1734004WL0072528 00697 BKID0MG1236 1224 22/06/2023 No Such Account
612 MP1734004_150623FTO_93902 1734004028NRG23060620230375847 449694154 15/06/2023 lalji lalji 1734004WL0072528 00697 BKID0MG1236 1224 22/06/2023 No Such Account
613 MP1734004_150623FTO_93902 1734004028NRG23060620230375848 449694154 15/06/2023 lalji lalji 1734004WL0072528 00697 BKID0MG1236 1224 22/06/2023 No Such Account
614 MP1734004_150623FTO_93902 1734004028NRG23060620230375849 449694154 15/06/2023 brajesh brajesh 1734004WL0072528 00415 SBIN0006274 1020 22/06/2023 Account closed
615 MP1734004_150623FTO_93902 1734004028NRG23060620230375850 449694154 15/06/2023 brajesh brajesh 1734004WL0072528 00415 SBIN0006274 1224 22/06/2023 Account closed
616 MP1734004_150623FTO_93902 1734004028NRG23060620230375851 449694154 15/06/2023 Devendra Devendra 1734004WL0072528 00697 BKID0MG1236 1224 22/06/2023 No Such Account
617 MP1734004_150623FTO_93902 1734004028NRG23060620230375852 449694154 15/06/2023 lalji lalji 1734004WL0072528 00697 BKID0MG1236 1224 22/06/2023 No Such Account
618 MP1734004_150623FTO_93902 1734004041NRG23080620230375887 449694154 15/06/2023 SURESH RAJAK SURESH RAJAK 1734004WL0072545 00415 SBIN0002841 1224 22/06/2023 Account closed
619 MP1734004_150623FTO_93902 1734004041NRG23080620230375888 449694154 15/06/2023 SURESH RAJAK SURESH RAJAK 1734004WL0072545 00415 SBIN0002841 1224 22/06/2023 Account closed
620 MP1734004_150623FTO_93902 1734004045NRG23120620230375941 449694154 15/06/2023 laxmi bai laxmi bai 1734004WL0072570 00089 CBIN0282315 6 22/06/2023 Account closed
621 MP1734004_251023APB_FTO_331266 1734004045NRG24251020230166380 25/10/2023 HALKE SONI HALKE SONI 1734004045WL022361 00078 CNRB0004769 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1734004_150623FTO_93902 1734004049NRG23060620230375838 449694154 15/06/2023 surendr surendr 1734004WL0072525 00089 CBIN0282315 1224 22/06/2023 Account closed
623 MP1734004_150623FTO_93902 1734004049NRG23060620230375839 449694154 15/06/2023 surendr surendr 1734004WL0072525 00089 CBIN0282315 1224 22/06/2023 Account closed
624 MP1734004_150623FTO_93902 1734004051NRG23060620230375842 449694154 15/06/2023 CHANDRABHAN CHAMAR CHANDRABHAN CHAMAR 1734004WL0072527 00089 CBIN0282315 1224 22/06/2023 Account closed
625 MP1734004_150623FTO_93902 1734004051NRG23060620230375843 449694154 15/06/2023 deendayal kourav deendayal kourav 1734004WL0072527 00089 CBIN0282315 1428 22/06/2023 Account closed
626 MP1734004_150623FTO_93902 1734004051NRG23060620230375844 449694154 15/06/2023 deendayal kourav deendayal kourav 1734004WL0072527 00089 CBIN0282315 1428 22/06/2023 Account closed
627 MP1734004_150623FTO_93902 1734004051NRG23060620230375845 449694154 15/06/2023 deendayal kourav deendayal kourav 1734004WL0072527 00089 CBIN0282315 1428 22/06/2023 Account closed
628 MP1734004_150623FTO_93902 1734004056NRG23080620230375893 449694154 15/06/2023 deen dyal deen dyal 1734004WL0072548 00089 CBIN0282315 2448 22/06/2023 Account closed
629 MP1734004_150623FTO_93902 1734004062NRG23060620230375878 449694154 15/06/2023 Ghinaua Ghinaua 1734004WL0072541 00462 UCBA0001035 6 22/06/2023 Account closed
630 MP1734004_150623FTO_93902 1734004062NRG23060620230375879 449694154 15/06/2023 Basanti Basanti 1734004WL0072541 00468 UBIN0544779 5 22/06/2023 Account closed
631 MP1734004_170723FTO_173044 1734004064NRG24120720230100434 091976304 17/07/2023 pawan kumar pawan kumar 1734004WL0009530 00089 CBIN0282315 1326 21/07/2023 Account closed
632 MP1734004_170723FTO_173044 1734004064NRG24120720230100435 091976304 17/07/2023 pawan kumar pawan kumar 1734004WL0009530 00089 CBIN0282315 1326 21/07/2023 Account closed
633 MP1734005_190523APB_FTO_48963 1734005000NRG24190520230021987 866108394 19/05/2023 PAWAN KUMAR PAWAN KUMAR 1734005WL002971 00468 UBIN0544981 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1734005_100723APB_FTO_158514 1734005016NRG24100720230098408 858044833 10/07/2023 PRETAM SINGH LODHI PRETAM SINGH LODHI 1734005016WL009262 00354 PUNB0272000 150 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1734005_171023APB_FTO_321799 1734005029NRG24171020230162037 17/10/2023 satyam patel satyam patel 1734005029WL021616 00415 SBIN0000436 60 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1734005_301023FTO_337813 1734005036NRG24301020230170811 30/10/2023 RASHMI patel RASHMI patel 1734005036WL022939 00468 UBIN0932019 40 15/11/2023 Account closed
637 MP1734006_080623APB_FTO_79444 1734006000NRG24080620230040045 322053753 08/06/2023 ANSUL ANSUL 1734006WL004588 00462 UCBA0001655 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1734006_220523APB_FTO_52158 1734006048NRG24170520230020778 864992454 22/05/2023 sandeep sandeep 1734006048WL002905 00415 SBIN0002860 1326 25/05/2023 Account closed
639 MP1734003_020623APB_FTO_69544 1734003005NRG24020620230032653 216473542 02/06/2023 mahendra singh rajput mahendra singh rajput 1734003005WL003932 00415 SBIN0005507 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1734003_211023FTO_327221 1734003000NRG24211020230164627 21/10/2023 bhai ji ahirwar bhai ji ahirwar 1734003WL022093 00354 PUNB0690100 1547 15/11/2023 No Such Account
641 MP1734003_160623APB_FTO_96261 1734003000NRG24160620230056167 514269492 16/06/2023 PARSOTAM PARSOTAM 1734003WL005922 00415 SBIN0005507 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1734003_120224APB_FTO_460561 1734003000NRG24120220240244662 303713490 12/02/2024 suneel Goojar suneel Goojar 1734003WL031761 00045 BARB0GADARW 884 15/04/2024 Participant not mapped to the product
643 MP1734003_080723APB_FTO_154265 1734003000NRG24080720230096178 844196100 08/07/2023 BHURI BAI DHANAK BHURI BAI DHANAK 1734003WL009053 00415 SBIN0000372 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1734003_080723APB_FTO_154265 1734003000NRG24080720230096148 844196100 08/07/2023 Baijanti Bai Dhanak Baijanti Bai Dhanak 1734003WL009053 00415 SBIN0000372 1105 15/07/2023 A/c Blocked or Frozen
645 MP1734003_070723APB_FTO_153229 1734003000NRG24070720230095225 844325703 07/07/2023 BHAGVATI BAI KUSHWAHA BHAGVATI BAI KUSHWAHA 1734003WL008991 00176 IDIB000P540 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
646 MP1734003_070523APB_FTO_31805 1734003000NRG24070520230015302 688278573 07/05/2023 gita dhanak gita dhanak 1734003WL002312 00415 SBIN0000372 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1734003_070523APB_FTO_31805 1734003000NRG24070520230015278 688278573 07/05/2023 bhagvati bai kushwaha bhagvati bai kushwaha 1734003WL002309 00415 SBIN0000372 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1734003_050623APB_FTO_73022 1734003000NRG24050620230034448 261600201 05/06/2023 kailash kushwaha kailash kushwaha 1734003WL004126 00048 BKID0009437 884 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1734003_050623APB_FTO_73022 1734003000NRG24050620230034400 261600201 05/06/2023 bhagvati bai kushwaha bhagvati bai kushwaha 1734003WL004124 00415 SBIN0000372 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1734003_050623APB_FTO_73022 1734003000NRG24050620230034362 261600201 05/06/2023 Harcharan Harijan Harcharan Harijan 1734003WL004123 00415 SBIN0005507 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1734003_101123FTO_351805 1734003000NRG24030820230118115 10/11/2023 nandram nandram 1734003WL0012743 00354 PUNB0139200 1326 04/01/2024 Account closed
652 MP1734003_101123FTO_351805 1734003000NRG24030820230118097 10/11/2023 GANESHI GANESHI 1734003WL0012741 00468 UBIN0544779 1326 04/01/2024 Account closed
653 MP1734003_101123FTO_351805 1734003000NRG24030820230118090 10/11/2023 satayanarayan satayanarayan 1734003WL0012739 00468 UBIN0544779 1326 04/01/2024 Account closed
654 MP1734003_101123FTO_351805 1734003000NRG24030820230118088 10/11/2023 Narendra kewat Narendra kewat 1734003WL0012738 00048 BKID0009437 1105 04/01/2024 Account closed
655 MP1734003_101123FTO_351805 1734003000NRG24030820230118078 10/11/2023 rajesh rajesh 1734003WL0012733 00176 IDIB000P540 1326 04/01/2024 No Such Account
656 MP1734003_030723APB_FTO_144590 1734003000NRG24030720230089104 799641619 03/07/2023 Madan Nouriya Madan Nouriya 1734003WL008356 00415 SBIN0005507 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1734003_010923FTO_243557 1734003000NRG24010920230135916 066342148 01/09/2023 ANUPA BAI ANUPA BAI 1734003WL016344 00354 PUNB0139200 1326 12/09/2023 Account closed
658 MP1734003_010923APB_FTO_243558 1734003000NRG24010920230135908 066355227 01/09/2023 azad singh azad singh 1734003WL016341 00415 SBIN0005507 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1734002_090523FTO_33936 1734002083NRG24090520230016481 714650587 09/05/2023 AKHILESH CHOUDHRI AKHILESH CHOUDHRI 1734002083WL002459 00415 SBIN0007722 1284 16/05/2023 No Such Account
660 MP1734002_130623APB_FTO_88606 1734002081NRG24130620230048573 383382532 13/06/2023 brijesh verma brijesh verma 1734002081WL005299 00415 SBIN0006274 1105 16/06/2023 Aadhaar Number not Mapped to Account Number
661 MP1734002_110723FTO_159399 1734002079NRG24220620230065690 892124168 11/07/2023 RAJKUMAR RAJKUMAR 1734002WL0006633 00415 SBIN0006274 1105 16/07/2023 Account closed
662 MP1734002_210623APB_FTO_115927 1734002079NRG24210620230064549 574867404 21/06/2023 DOULAT PRASAD DOULAT PRASAD 1734002079WL006569 00415 SBIN0006274 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1734002_180523APB_FTO_47915 1734002079NRG24180520230021257 866524189 18/05/2023 RAMESH KUMAR BASOR RAMESH KUMAR BASOR 1734002079WL002934 00415 SBIN0006274 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1734002_180523APB_FTO_47915 1734002079NRG24180520230021201 866524189 18/05/2023 MADHU MADHU 1734002079WL002934 00415 SBIN0006274 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1734002_180523APB_FTO_47915 1734002079NRG24180520230021145 866524189 18/05/2023 GEETA BAI JATAV GEETA BAI JATAV 1734002079WL002934 00415 SBIN0006274 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1734002_180523APB_FTO_47915 1734002079NRG24180520230021144 866524189 18/05/2023 TULARAM TULARAM 1734002079WL002934 00415 SBIN0006274 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1734002_120224FTO_460775 1734002075NRG24150120240220310 303542294 12/02/2024 RAJESH LODHI RAJESH LODHI 1734002WL0029256 00415 SBIN0006274 1326 12/04/2024 Account closed
668 MP1734002_110723FTO_159399 1734002074NRG24070720230095351 892124168 11/07/2023 Gothal Gothal 1734002WL0008997 00045 BARB0GADARW 1105 16/07/2023 A/c Blocked or Frozen
669 MP1734002_240623FTO_124334 1734002071NRG24240620230071623 591133128 24/06/2023 phoolsingh phoolsingh 1734002071WL007063 00176 IDIB000K639 1326 28/06/2023 Account closed
670 MP1734002_220623APB_FTO_118941 1734002068NRG24220620230067333 591342657 22/06/2023 RACHANA HARIJAN RACHANA HARIJAN 1734002068WL006771 00415 SBIN0006274 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1734002_110723FTO_159399 1734002068NRG24200620230063062 892124168 11/07/2023 SHRIKANT SHRIKANT 1734002WL0006462 00415 SBIN0006274 1326 16/07/2023 Account closed
672 MP1734002_140224APB_FTO_463904 1734002062NRG24140220240246354 14/02/2024 SUGARTI GOUND SUGARTI GOUND 1734002062WL031929 00468 UBIN0544787 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1734002_150923FTO_266289 1734002062NRG23110920230376385 15/09/2023 SURESH THAKUR SURESH THAKUR 1734002WL0072722 00048 BKID0009438 408 28/09/2023 A/c Blocked or Frozen
674 MP1734002_150923FTO_266289 1734002062NRG23110920230376384 15/09/2023 SUNIL THAKUR SUNIL THAKUR 1734002WL0072722 00048 BKID0009438 3264 28/09/2023 A/c Blocked or Frozen
675 MP1734002_150923FTO_266289 1734002062NRG23110920230376383 15/09/2023 SURESH THAKUR SURESH THAKUR 1734002WL0072722 00048 BKID0009438 408 28/09/2023 A/c Blocked or Frozen
676 MP1734002_150923FTO_266289 1734002062NRG23110920230376382 15/09/2023 HALKI BAI HALKI BAI 1734002WL0072722 00048 BKID0009438 3264 28/09/2023 A/c Blocked or Frozen
677 MP1734002_130623APB_FTO_88606 1734002058NRG24130620230048072 383382532 13/06/2023 basant rathour basant rathour 1734002058WL005274 00415 SBIN0002860 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1734002_110723FTO_159399 1734002047NRG24220620230065634 892124168 11/07/2023 Mahesh Mahesh 1734002WL0006626 00697 BKID0MG0307 3094 16/07/2023 No Such Account
679 MP1734002_141223APB_FTO_391149 1734002047NRG24141220230195654 14/12/2023 TEJSINGH KOURAV TEJSINGH KOURAV 1734002047WL026400 00045 BARB0KARNAR 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1734002_310723FTO_195030 1734002038NRG23130620230375954 324936803 31/07/2023 VISHNU DUBEY VISHNU DUBEY 1734002WL0072575 00697 BKID0MG1250 1224 04/08/2023 No Such Account
681 MP1734002_310723FTO_195030 1734002038NRG23130620230375953 324936803 31/07/2023 VISHNU DUBEY VISHNU DUBEY 1734002WL0072575 00697 BKID0MG1250 1224 04/08/2023 No Such Account
682 MP1734002_260224APB_FTO_475384 1734002035NRG24260220240257534 302035288 26/02/2024 sudeep sudeep 1734002035WL032957 00415 SBIN0012171 300 12/04/2024 Aadhaar Number not Mapped to Account Number
683 MP1734002_070623FTO_77898 1734002008NRG24070620230037911 322349816 07/06/2023 MEENA GOND MEENA GOND 1734002008WL004415 00415 SBIN0006272 1547 15/06/2023 No Such Account
684 MP1734002_280224APB_FTO_477273 1734002000NRG24280220240258722 301807620 28/02/2024 SUGARTI GOUND SUGARTI GOUND 1734002WL033065 00468 UBIN0544787 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1734002_240623APB_FTO_124368 1734002000NRG24240620230071304 591111067 24/06/2023 HEMVATI HEMVATI 1734002WL007043 00089 CBIN0282277 663 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1734002_220823APB_FTO_230581 1734002000NRG24220820230129770 765047046 22/08/2023 ARJUN ARJUN 1734002WL015202 00415 SBIN0006274 1547 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1734002_210923APB_FTO_279903 1734002000NRG24210920230148349 21/09/2023 JAGDEESH JAGDEESH 1734002WL018977 00176 IDIB000K639 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1734002_120224FTO_460775 1734002000NRG24150120240220398 303542294 12/02/2024 mahendra mahendra 1734002WL0029269 00045 BARB0KARNAR 1547 12/04/2024 Account closed
689 MP1734002_140224APB_FTO_463904 1734002000NRG24140220240247241 14/02/2024 Durgesh Prajapati Durgesh Prajapati 1734002WL031995 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1734002_120623APB_FTO_86969 1734002000NRG24120620230045072 383910092 12/06/2023 malti malti 1734002WL005061 00468 UBIN0542270 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1734002_100623APB_FTO_82998 1734002000NRG24100620230042921 364981547 10/06/2023 LEELADHAR LEELADHAR 1734002WL004821 00089 CBIN0281598 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1734002_100623APB_FTO_82998 1734002000NRG24100620230042872 364981547 10/06/2023 LALKUNWAR LALKUNWAR 1734002WL004816 00415 SBIN0006274 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1734002_100623APB_FTO_82998 1734002000NRG24100620230042849 364981547 10/06/2023 RAM VATI SHARMA RAM VATI SHARMA 1734002WL004816 00415 SBIN0006274 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1734002_100623APB_FTO_82998 1734002000NRG24100620230042418 364981547 10/06/2023 HEMVATI HEMVATI 1734002WL004772 00089 CBIN0282277 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1734002_020723FTO_143865 1734002000NRG24020720230087627 799737280 02/07/2023 devendra kirar devendra kirar 1734002WL008224 00089 CBIN0281598 1547 13/07/2023 Account closed
696 MP1734002_010723APB_FTO_142291 1734002000NRG24010720230085119 799772664 01/07/2023 OMPRAKASH OMPRAKASH 1734002WL008022 00176 IDIB000D650 221 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 MP1734002_040423FTO_2552 1734002000NRG23150320230368906 530940611 04/04/2023 ruo ruo 1734002WL071115 00697 BKID0MG8017 1020 06/05/2023 No Such Account
698 MP1734002_040423FTO_2552 1734002000NRG23150320230368905 530940611 04/04/2023 ruo ruo 1734002WL071115 00697 BKID0MG8017 1020 06/05/2023 No Such Account
699 MP1734002_040423FTO_2552 1734002000NRG23150320230368899 530940611 04/04/2023 raja raja 1734002WL071115 00089 CBIN0282277 1020 06/05/2023 Account closed
700 MP1734002_040423FTO_2552 1734002000NRG23150320230368898 530940611 04/04/2023 raja raja 1734002WL071115 00089 CBIN0282277 1020 06/05/2023 Account closed
701 MP1734002_290923FTO_294483 1734002000NRG23130820230376318 29/09/2023 DALCHAND DALCHAND 1734002WL0072694 00688 FINO0001446 2448 15/11/2023 A/c Blocked or Frozen
702 MP1734002_290923FTO_294483 1734002000NRG23130820230376317 29/09/2023 DALCHAND DALCHAND 1734002WL0072694 00688 FINO0001446 2448 15/11/2023 A/c Blocked or Frozen
703 MP1734002_290923FTO_294483 1734002000NRG23130820230376316 29/09/2023 DALCHAND DALCHAND 1734002WL0072694 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
704 MP1734002_290923FTO_294483 1734002000NRG23130820230376315 29/09/2023 DALCHAND DALCHAND 1734002WL0072694 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
705 MP1734002_310723FTO_195030 1734002000NRG23130620230375952 324936803 31/07/2023 VISHNU DUBEY VISHNU DUBEY 1734002WL0072574 00697 BKID0MG1250 1224 04/08/2023 No Such Account
706 MP1734002_310723FTO_195030 1734002000NRG23130620230375951 324936803 31/07/2023 VISHNU DUBEY VISHNU DUBEY 1734002WL0072574 00697 BKID0MG1250 1224 04/08/2023 No Such Account
707 MP1734001_280623APB_FTO_133964 1734001080NRG24270620230077316 702475316 28/06/2023 SEELA SEELA 1734001080WL007502 00089 CBIN0282130 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1734001_130623APB_FTO_89241 1734001080NRG24130620230048806 383391530 13/06/2023 SEELA SEELA 1734001080WL005321 00089 CBIN0282130 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1734001_200224APB_FTO_469923 1734001063NRG24200220240251914 302669928 20/02/2024 PRADEEP RAJAK PRADEEP RAJAK 1734001063WL032417 00089 CBIN0282130 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1734001_100623FTO_82965 1734001049NRG24100620230042003 364959210 10/06/2023 TARWAR SINGH TARWAR SINGH 1734001049WL004735 00089 CBIN0281524 1326 15/06/2023 Account closed
711 MP1734001_100623APB_FTO_82967 1734001049NRG24100620230041998 364981477 10/06/2023 SUMER SINGH CHOUDHARY SUMER SINGH CHOUDHARY 1734001049WL004735 00089 CBIN0281524 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1734001_220623APB_FTO_118956 1734001045NRG24220620230067420 574489698 22/06/2023 deepak kumar sahu deepak kumar sahu 1734001045WL006776 00354 PUNB0689900 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1734001_280623APB_FTO_133964 1734001036NRG24270620230076465 702475316 28/06/2023 GHANSHYAM GHANSHYAM 1734001036WL007438 00354 PUNB0689900 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1734001_030723FTO_144300 1734001030NRG24030720230088065 799648929 03/07/2023 Gulab singh lodhi Gulab singh lodhi 1734001030WL008254 00078 CNRB0006165 1105 13/07/2023 No Such Account
715 MP1734001_030723FTO_144300 1734001030NRG24030720230088060 799648929 03/07/2023 Kamlesh gond Kamlesh gond 1734001030WL008254 00089 CBIN0280749 1105 13/07/2023 No Such Account
716 MP1734001_030723FTO_144300 1734001030NRG24030720230088042 799648929 03/07/2023 Mahboob khan Mahboob khan 1734001030WL008254 00354 PUNB0689900 1105 13/07/2023 No Such Account
717 MP1734001_030723FTO_144300 1734001030NRG24030720230088038 799648929 03/07/2023 Mojilal gound Mojilal gound 1734001030WL008253 00089 CBIN0280749 1105 13/07/2023 No Such Account
718 MP1734001_270823APB_FTO_237470 1734001026NRG24260820230132217 843591198 27/08/2023 PARASRAM PARASRAM 1734001026WL015675 00415 SBIN0002851 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1734001_090623APB_FTO_80311 1734001017NRG24080620230039414 364096817 09/06/2023 RAJANDRA RAJANDRA 1734001017WL004544 00354 PUNB0689900 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1734001_290423APB_FTO_23096 1734001000NRG24290420230009544 641923691 29/04/2023 DINESH DINESH 1734001WL001520 00089 CBIN0282309 3315 12/05/2023 Account closed
721 MP1734001_290423APB_FTO_23096 1734001000NRG24290420230009487 641923691 29/04/2023 TULSI RAM GOUND TULSI RAM GOUND 1734001WL001516 00697 BKID0MG1251 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1734001_290423APB_FTO_23096 1734001000NRG24290420230009422 641923691 29/04/2023 SHIVRAJ SHIVRAJ 1734001WL001515 00415 SBIN0002851 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1734001_281023FTO_335460 1734001000NRG24281020230169472 28/10/2023 Ajmer patel Ajmer patel 1734001WL022768 00415 SBIN0002851 1326 15/11/2023 No Such Account
724 MP1734001_240523APB_FTO_54987 1734001000NRG24240520230024254 040373113 24/05/2023 ASHOK ASHOK 1734001WL003155 00697 BKID0MG1249 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1734001_220623APB_FTO_118956 1734001000NRG24220620230067593 574489698 22/06/2023 SHIVRAJ SHIVRAJ 1734001WL006782 00415 SBIN0002851 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1734001_200224APB_FTO_469923 1734001000NRG24200220240251797 302669928 20/02/2024 anil kumar patel anil kumar patel 1734001WL032407 00415 SBIN0002851 663 12/04/2024 Participant not mapped to the product
727 MP1734001_200224APB_FTO_469923 1734001000NRG24200220240251784 302669928 20/02/2024 DEVENDRA DEVENDRA 1734001WL032405 00089 CBIN0282130 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1734001_200224APB_FTO_469923 1734001000NRG24200220240251767 302669928 20/02/2024 SHOBHARAM SHOBHARAM 1734001WL032405 00468 UBIN0555304 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1734001_200224APB_FTO_469923 1734001000NRG24200220240251695 302669928 20/02/2024 SUKHRAM SUKHRAM 1734001WL032400 00462 UCBA0001488 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1734001_191123APB_FTO_358673 1734001000NRG24191120230182211 19/11/2023 ABHISHEK ABHISHEK 1734001WL024358 00089 CBIN0280749 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
731 MP1734001_191123APB_FTO_358673 1734001000NRG24151120230180910 19/11/2023 laxman laxman 1734001WL024182 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1734001_140923APB_FTO_264620 1734001000NRG24140920230143389 14/09/2023 NIRANJAN NIRANJAN 1734001WL017931 00089 CBIN0282309 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1734001_150723APB_FTO_169171 1734001000NRG24140720230102821 069544794 15/07/2023 BHAKTI BHAKTI 1734001WL009824 00697 BKID0MG1242 1050 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1734001_150723APB_FTO_169171 1734001000NRG24140720230102658 069544794 15/07/2023 SHIVRAJ SHIVRAJ 1734001WL009816 00415 SBIN0002851 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1734001_150723APB_FTO_169171 1734001000NRG24140720230102647 069544794 15/07/2023 DINESH SHRIWASTAV DINESH SHRIWASTAV 1734001WL009816 00697 BKID0MG1251 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1734001_150723APB_FTO_169171 1734001000NRG24140720230102612 069544794 15/07/2023 RAJESH KUMAR LODHI RAJESH KUMAR LODHI 1734001WL009816 00078 CNRB0006165 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1734001_150723APB_FTO_169171 1734001000NRG24140720230102580 069544794 15/07/2023 DULICHAND CHOUDHARY DULICHAND CHOUDHARY 1734001WL009814 00468 UBIN0932019 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1734001_130623APB_FTO_89241 1734001000NRG24130620230049056 383391530 13/06/2023 DINESH DINESH 1734001WL005339 00089 CBIN0282309 442 16/06/2023 Account closed
739 MP1734001_130623APB_FTO_89241 1734001000NRG24130620230047751 383391530 13/06/2023 MUNNI BAI KACHHI MUNNI BAI KACHHI 1734001WL005260 00697 BKID0NAMRGB 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1734001_130623APB_FTO_87719 1734001000NRG24130620230047372 383632020 13/06/2023 ARVIND GOND ARVIND GOND 1734001WL005234 00176 IDIB000G620 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1734001_130224APB_FTO_461841 1734001000NRG24130220240245674 273599564 13/02/2024 noormo noormo 1734001WL031866 00089 CBIN0282130 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1734001_111123APB_FTO_352966 1734001000NRG24111120230178711 11/11/2023 KAMLESH KUMAR MUDIYA KAMLESH KUMAR MUDIYA 1734001WL023931 00089 CBIN0282130 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
743 MP1734001_090623APB_FTO_80311 1734001000NRG24090620230040751 364096817 09/06/2023 SHIVRAJ SHIVRAJ 1734001WL004610 00415 SBIN0002851 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1734001_090623APB_FTO_80311 1734001000NRG24080620230039709 364096817 09/06/2023 LEKHRAM LEKHRAM 1734001WL004561 00666 IDFB0041102 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1734001_050623APB_FTO_73784 1734001000NRG24050620230035194 261562489 05/06/2023 Janki Bai Janki Bai 1734001WL004180 00415 SBIN0002851 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1734004_071223APB_FTO_379296 1734004024NRG24071220230190814 07/12/2023 SATENDRA SATENDRA 1734004024WL025681 00415 SBIN0006274 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1734004_241123APB_FTO_363803 1734004001NRG24231120230184672 24/11/2023 LAKHAN SINGH RAJPUT LAKHAN SINGH RAJPUT 1734004001WL024694 00354 PUNB0139200 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1734004_201123APB_FTO_359655 1734004000NRG24181120230182045 20/11/2023 Mr Suryansh Rajput Mr Suryansh Rajput 1734004WL024330 00354 PUNB0642200 10 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1734004_170723FTO_173044 1734004000NRG24120720230100773 091976304 17/07/2023 bashant bashant 1734004WL0009564 00462 UCBA0001035 7 21/07/2023 Account closed
750 MP1734004_071223APB_FTO_379296 1734004000NRG24071220230191499 07/12/2023 LAKHAN SINGH RAJPUT LAKHAN SINGH RAJPUT 1734004WL025777 00354 PUNB0139200 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1734004_071123APB_FTO_348646 1734004000NRG24071120230176092 07/11/2023 leeladhar leeladhar 1734004WL023626 00048 BKID0009439 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1734004_010723APB_FTO_141667 1734004000NRG24010720230085649 799833980 01/07/2023 prabha bai prabha bai 1734004WL008040 00697 BKID0MG1236 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
753 MP1734004_010723APB_FTO_141667 1734004000NRG24010720230085568 799833980 01/07/2023 VIMAL SINGH KAURAV VIMAL SINGH KAURAV 1734004WL008039 00048 BKID0009437 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
754 MP1734004_010723APB_FTO_141667 1734004000NRG24010720230085550 799833980 01/07/2023 anandilal kahar anandilal kahar 1734004WL008039 00415 SBIN0000372 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1734003_120224APB_FTO_460561 1734003055NRG24120220240244272 303713490 12/02/2024 GOPAL GOPAL 1734003055WL031728 00354 PUNB0139200 6 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1734003_030723APB_FTO_144508 1734003037NRG24020720230087729 799648528 03/07/2023 SUNITA BAI AHIRWAR SUNITA BAI AHIRWAR 1734003037WL008227 00415 SBIN0005507 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1734001_100523FTO_35781 1734001000NRG23080520230375238 714654970 10/05/2023 Archna Gadariya Archna Gadariya 1734001WL0072304 00415 SBIN0002851 1224 16/05/2023 Account closed
758 MP1734001_100523FTO_35781 1734001000NRG23080520230375244 714654970 10/05/2023 RAM KUMAR RAM KUMAR 1734001WL0072305 00697 BKID0MG1249 1224 16/05/2023 Account closed
759 MP1734001_100523FTO_35781 1734001000NRG23080520230375245 714654970 10/05/2023 RAM KUMAR RAM KUMAR 1734001WL0072305 00697 BKID0MG1249 408 16/05/2023 Account closed
760 MP1734001_100523FTO_35781 1734001000NRG23080520230375246 714654970 10/05/2023 RAM KUMAR RAM KUMAR 1734001WL0072305 00697 BKID0MG1249 612 16/05/2023 Account closed
761 MP1734001_100523FTO_35781 1734001000NRG23080520230375247 714654970 10/05/2023 RAM KUMAR RAM KUMAR 1734001WL0072305 00697 BKID0MG1249 1224 16/05/2023 Account closed
762 MP1734001_100523FTO_35781 1734001000NRG23080520230375252 714654970 10/05/2023 Doulat Doulat 1734001WL0072308 00078 CNRB0002962 1224 16/05/2023 Account closed
763 MP1734001_100523FTO_35781 1734001000NRG23090520230375291 714654970 10/05/2023 GANGA RAM GANGA RAM 1734001WL0072324 00415 SBIN0002851 204 16/05/2023 Account closed
764 MP1734001_200224APB_FTO_470022 1734001000NRG24200220240251951 302532155 20/02/2024 noormo noormo 1734001WL032420 00089 CBIN0282130 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1734001_240423APB_FTO_17017 1734001000NRG24210420230002423 645899693 24/04/2023 TULSI RAM GOUND TULSI RAM GOUND 1734001WL000559 00697 BKID0MG1251 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1734001_281023APB_FTO_335616 1734001000NRG24281020230169690 289290713 28/10/2023 AARTI BAI AARTI BAI 1734001WL022788 00468 UBIN0555304 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1734001_110823APB_FTO_215470 1734001012NRG24110820230123759 589719435 11/08/2023 YASHWANT KUMAR YASHWANT KUMAR 1734001012WL013968 00415 SBIN0007720 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1734001_070723FTO_153460 1734001049NRG24070720230095205 843677109 07/07/2023 TARWAR SINGH TARWAR SINGH 1734001WL0008990 00089 CBIN0281524 1326 13/07/2023 Account closed
769 MP1734002_201123APB_FTO_360165 1734002000NRG24201120230183037 20/11/2023 ramesh war ramesh war 1734002WL024480 00354 PUNB0332400 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1734002_260723APB_FTO_187444 1734002000NRG24250720230112405 263910390 26/07/2023 brijesh verma brijesh verma 1734002WL011409 00415 SBIN0006274 884 31/07/2023 Aadhaar Number not Mapped to Account Number
771 MP1734002_010324APB_FTO_479947 1734002046NRG24010320240261990 301603730 01/03/2024 bharat bharat 1734002046WL033317 00415 SBIN0002860 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1734002_260723FTO_187245 1734002063NRG24120720230101052 263920448 26/07/2023 GIRJA GIRJA 1734002WL0009618 00697 BKID0MG6071 3094 31/07/2023 No Such Account
773 MP1734002_160523APB_FTO_44726 1734002078NRG24160520230020197 836310119 16/05/2023 SACHIN KUMAR SACHIN KUMAR 1734002078WL002822 00415 SBIN0006274 1547 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1734002_260723FTO_187245 1734002083NRG24120720230101049 263920448 26/07/2023 AKHILESH CHOUDHRI AKHILESH CHOUDHRI 1734002WL0009616 00415 SBIN0007722 1284 31/07/2023 No Such Account
775 MP1734003_050623FTO_73018 1734003000NRG24050620230034453 261590497 05/06/2023 anil yadav anil yadav 1734003WL004126 00468 UBIN0544779 884 10/06/2023 Account closed
776 MP1734003_070623APB_FTO_76154 1734003000NRG24070620230037230 297848871 07/06/2023 radha bai keer radha bai keer 1734003WL004356 00089 CBIN0281027 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1734003_240423FTO_16293 1734003000NRG24240420230003839 645945482 24/04/2023 Narendra Narendra 1734003WL000734 00048 BKID0009437 1105 12/05/2023 Account closed
778 MP1734003_110723APB_FTO_160482 1734003004NRG24110720230099625 892122147 11/07/2023 ChhoteLal ChhoteLal 1734003004WL009416 00415 SBIN0005507 12 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1734003_220923FTO_281090 1734003011NRG24220920230148705 22/09/2023 TEJ RAM DHANAK TEJ RAM DHANAK 1734003011WL019048 00045 BARB0GADARW 1326 16/11/2023 Account closed
780 MP1734003_060723APB_FTO_150374 1734003032NRG24050720230091215 807583713 06/07/2023 Arti Dhanak Arti Dhanak 1734003032WL008625 00048 BKID0009437 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 MP1734003_201123APB_FTO_359453 1734003030NRG24171120230181666 20/11/2023 SAROJ BAI KAHAR SAROJ BAI KAHAR 1734003030WL024287 00468 UBIN0544779 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1734003_140224APB_FTO_463354 1734003025NRG24140220240246854 14/02/2024 ramcharan kushwaha ramcharan kushwaha 1734003025WL031964 00045 BARB0GADARW 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1734003_100723APB_FTO_157483 1734003023NRG24080720230096877 858257675 10/07/2023 shela bai shela bai 1734003023WL009110 00691 IPOS0000001 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1734003_140623APB_FTO_91356 1734003022NRG24140620230051379 394198363 14/06/2023 MR RAJESH SHARMA MR RAJESH SHARMA 1734003022WL005501 00354 PUNB0690100 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1734003_220224APB_FTO_471357 1734003008NRG24210220240253150 302451348 22/02/2024 ANIL baghel ANIL baghel 1734003008WL032534 00045 BARB0GADARW 4 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1734003_060723APB_FTO_150374 1734003004NRG24030720230089491 807583713 06/07/2023 Kalyan Kalyan 1734003004WL008390 487001 14 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1734003_220224APB_FTO_471722 1734003000NRG24220220240254049 302461551 22/02/2024 Dinesh jatav Dinesh jatav 1734003WL032615 00176 IDIB000P540 4 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1734006_220523APB_FTO_52158 1734006056NRG24220520230023132 864992454 22/05/2023 chandan chandan 1734006056WL003056 00415 SBIN0002860 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1734006_190224APB_FTO_468059 1734006056NRG24180220240249914 302983513 19/02/2024 chandan chandan 1734006056WL032266 00415 SBIN0002860 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1734006_220523APB_FTO_52158 1734006004NRG24160520230020307 864992454 22/05/2023 Akash Kumar Akash Kumar 1734006004WL002856 00415 SBIN0006272 663 25/05/2023 Aadhaar Number not Mapped to Account Number
791 MP1734006_190224APB_FTO_468059 1734006003NRG24190220240250458 302983513 19/02/2024 chandrbhan chandrbhan 1734006003WL032305 00415 SBIN0006272 1989 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1734006_300523APB_FTO_64122 1734006000NRG24290520230028172 086765190 30/05/2023 Akash Kumar Akash Kumar 1734006WL003570 00415 SBIN0006272 221 01/06/2023 Aadhaar Number not Mapped to Account Number
793 MP1734006_300523APB_FTO_64122 1734006000NRG24290520230028131 086765190 30/05/2023 halke halke 1734006WL003564 00354 PUNB0642200 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1734006_300523APB_FTO_64122 1734006000NRG24270520230027059 086765190 30/05/2023 RAMDAYAL RAMDAYAL 1734006WL003467 00415 SBIN0002860 3094 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1734006_230623APB_FTO_121212 1734006000NRG24230620230068982 591212311 23/06/2023 GAJENDRA SINGH GAJENDRA SINGH 1734006WL006886 00089 CBIN0281005 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 MP1734006_230623APB_FTO_121212 1734006000NRG24230620230068878 591212311 23/06/2023 shantibai shantibai 1734006WL006885 00089 CBIN0284859 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1734006_230623APB_FTO_121212 1734006000NRG24220620230066971 591212311 23/06/2023 GANESH GANESH 1734006WL006761 00415 SBIN0006272 2431 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1734006_220523APB_FTO_52158 1734006000NRG24220520230022941 864992454 22/05/2023 shila shila 1734006WL003045 00697 BKID0MG1234 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1734006_230623FTO_121176 1734006000NRG24200620230062772 591208100 23/06/2023 RAJESH RAJESH 1734006WL006434 00415 SBIN0006272 1105 28/06/2023 No Such Account
800 MP1734006_150523APB_FTO_42444 1734006000NRG24150520230019708 775705943 15/05/2023 Durga Bai Durga Bai 1734006WL002778 00045 BARB0KARNAR 3094 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1734006_080623APB_FTO_79444 1734006000NRG24060620230036745 322053753 08/06/2023 Akash Kumar Akash Kumar 1734006WL004321 00415 SBIN0006272 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
802 MP1734006_080623APB_FTO_79444 1734006000NRG24060620230036700 322053753 08/06/2023 halke halke 1734006WL004318 00354 PUNB0642200 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1734006_050623APB_FTO_73831 1734006000NRG24050620230034649 261562586 05/06/2023 chandan chandan 1734006WL004137 00415 SBIN0002860 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1734006_050623APB_FTO_73831 1734006000NRG24020620230032919 261562586 05/06/2023 KAMLA BAI KAMLA BAI 1734006WL003962 00468 UBIN0541851 1950 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1734005_270623FTO_131624 1734005082NRG24270620230076088 702132508 27/06/2023 Neeraj Gound Neeraj Gound 1734005082WL007399 00089 CBIN0281784 884 05/07/2023 No Such Account
806 MP1734005_240723FTO_184095 1734005082NRG24240720230111340 207695651 24/07/2023 Neeraj Gound Neeraj Gound 1734005WL0011237 00089 CBIN0284790 1547 28/07/2023 No Such Account
807 MP1734005_110723FTO_160454 1734005082NRG24110720230099725 892122115 11/07/2023 Bandna bai Bandna bai 1734005WL0009419 00089 CBIN0281784 1547 16/07/2023 No Such Account
808 MP1734005_010823APB_FTO_198431 1734005079NRG24300720230115319 349461936 01/08/2023 Rameswer Rameswer 1734005079WL012097 00089 CBIN0281784 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1734005_190723FTO_175068 1734005057NRG24190720230107247 107147887 19/07/2023 MOHAN MEHRA MOHAN MEHRA 1734005057WL010509 00089 CBIN0281784 3094 22/07/2023 No Such Account
810 MP1734005_190723FTO_175068 1734005057NRG24190720230107245 107147887 19/07/2023 LEKHRAM JHARIYA LEKHRAM JHARIYA 1734005057WL010508 00089 CBIN0281092 3094 22/07/2023 Account closed
811 MP1734005_250423APB_FTO_18109 1734005049NRG24250420230005375 645194082 25/04/2023 pawan kumar mehra pawan kumar mehra 1734005049WL000952 00051 MAHB0001688 884 12/05/2023 A/c Blocked or Frozen
812 MP1734005_220623APB_FTO_119058 1734005049NRG24220620230066018 591360548 22/06/2023 vijay kumar vijay kumar 1734005049WL006655 00553 INDB0000122 1105 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1734005_250423APB_FTO_18109 1734005040NRG24250420230005300 645194082 25/04/2023 GEETA GEETA 1734005040WL000950 00078 CNRB0002962 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1734005_250423APB_FTO_18109 1734005040NRG24240420230003941 645194082 25/04/2023 GEETA GEETA 1734005040WL000745 00078 CNRB0002962 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1734005_050723FTO_149116 1734005036NRG24050720230091545 210514163 05/07/2023 SUKKI BAI THAKUR SUKKI BAI THAKUR 1734005036WL008653 00176 IDIB000N166 1105 28/07/2023 No Such Account
816 MP1734005_050723APB_FTO_149121 1734005036NRG24050720230091523 210514340 05/07/2023 Devki Devki 1734005036WL008653 00415 SBIN0002851 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1734005_090623APB_FTO_81401 1734005035NRG24090620230041102 365014235 09/06/2023 ANAND ANAND 1734005035WL004632 00045 BARB0NARSIM 1302 15/06/2023 Account closed
818 MP1734005_171023APB_FTO_321799 1734005017NRG24161020230161525 17/10/2023 mohan lal mohan lal 1734005017WL021510 00462 UCBA0001655 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1734005_250224APB_FTO_474649 1734005016NRG24250220240256153 302079338 25/02/2024 amar silawat amar silawat 1734005016WL032813 00078 CNRB0017840 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1734005_171123APB_FTO_357576 1734005012NRG24161120230181527 17/11/2023 KARAN SINGH KARAN SINGH 1734005012WL024267 00468 UBIN0544981 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1734005_240723FTO_184057 1734005000NRG24240720230111309 207949599 24/07/2023 Neeraj Gound Neeraj Gound 1734005WL011232 00089 CBIN0284790 1547 28/07/2023 No Such Account
822 MP1734005_220623APB_FTO_119058 1734005000NRG24220620230067665 591360548 22/06/2023 manohar manohar 1734005WL006801 00089 CBIN0282309 1105 30/06/2023 A/c Blocked or Frozen
823 MP1734005_190523APB_FTO_48963 1734005000NRG24190520230021723 866108394 19/05/2023 KAMLESH KAMLESH 1734005WL002946 00415 SBIN0000436 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1734005_190124FTO_436822 1734005000NRG24190120240223882 19/01/2024 Kelash Kelash 1734005WL0029645 00078 CNRB0002962 7 24/04/2024 No Such Account
825 MP1734005_190124FTO_436822 1734005000NRG24190120240223881 19/01/2024 ramgopal yadav ramgopal yadav 1734005WL0029645 00703 AIRP0000001 7 24/04/2024 A/c Blocked or Frozen
826 MP1734005_140623FTO_91739 1734005000NRG24140620230051497 393290562 14/06/2023 kala bai kala bai 1734005WL005516 00089 CBIN0281784 1105 17/06/2023 Account closed
827 MP1734005_131223FTO_389082 1734005000NRG24131220230194949 13/12/2023 MUNNI BAI MUNNI BAI 1734005WL0026291 00176 IDIB000N550 3094 12/03/2024 No Such Account
828 MP1734005_130923APB_FTO_263783 1734005000NRG24130920230142951 13/09/2023 RAJKUMAR RAJKUMAR 1734005WL017836 00462 UCBA0001391 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1734005_060623FTO_75574 1734005000NRG24060620230036491 298198779 06/06/2023 babita babita 1734005WL004296 00089 CBIN0282309 1105 12/06/2023 No Such Account
830 MP1734005_050723APB_FTO_149121 1734005000NRG24050720230091550 210514340 05/07/2023 SUMANTRA BAI MALLAH SUMANTRA BAI MALLAH 1734005WL008654 00089 CBIN0281092 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1734005_040623APB_FTO_72251 1734005000NRG24040620230033974 261571231 04/06/2023 Radheshyam Radheshyam 1734005WL004077 00089 CBIN0282309 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1734005_040523FTO_29137 1734005000NRG24040520230014176 686932684 04/05/2023 shriram shriram 1734005WL002167 00089 CBIN0281784 2210 15/05/2023 Account closed
833 MP1734004_010723APB_FTO_141667 1734004070NRG24010720230084185 799833980 01/07/2023 bharatkumar bharatkumar 1734004070WL007965 00089 CBIN0282315 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1734004_170723FTO_173044 1734004062NRG24120720230100791 091976304 17/07/2023 Ratna Ratna 1734004WL0009571 00462 UCBA0001035 7 21/07/2023 Account closed
835 MP1734004_170723FTO_173044 1734004056NRG24110720230099167 091976304 17/07/2023 Neeraj Noriya Neeraj Noriya 1734004WL0009346 00089 CBIN0282315 1326 21/07/2023 Account closed
836 MP1734004_251023APB_FTO_331266 1734004053NRG24251020230166149 25/10/2023 Rajesh Rajesh 1734004053WL022342 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1734004_150623FTO_93902 1734004046NRG23060620230375864 449694154 15/06/2023 kailash kailash 1734004WL0072533 00089 CBIN0282315 1224 22/06/2023 Account closed
838 MP1734004_150623FTO_93902 1734004046NRG23060620230375863 449694154 15/06/2023 suresh suresh 1734004WL0072533 00089 CBIN0282315 1224 22/06/2023 Account closed
839 MP1734004_150623FTO_93902 1734004046NRG23060620230375862 449694154 15/06/2023 suresh suresh 1734004WL0072533 00089 CBIN0282315 1224 22/06/2023 Account closed
840 MP1734004_150623FTO_93902 1734004046NRG23060620230375861 449694154 15/06/2023 suresh suresh 1734004WL0072533 00089 CBIN0282315 1224 22/06/2023 Account closed
841 MP1734004_171023APB_FTO_321790 1734004045NRG24161020230161576 17/10/2023 HALKE SONI HALKE SONI 1734004045WL021519 00078 CNRB0004769 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1734004_170723FTO_173044 1734004044NRG24120720230100909 091976304 17/07/2023 CHOTELAL CHOTELAL 1734004WL0009591 00089 CBIN0282315 1326 21/07/2023 No Such Account
843 MP1734004_170723FTO_173044 1734004043NRG24100720230098623 091976304 17/07/2023 KALIRAM KALIRAM 1734004WL0009277 00089 CBIN0282315 2652 21/07/2023 No Such Account
844 MP1734004_060723APB_FTO_151252 1734004043NRG24060720230092935 807291237 06/07/2023 KALIRAM KALIRAM 1734004043WL008755 00089 CBIN0282315 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1734004_170723FTO_173044 1734004040NRG24100720230098406 091976304 17/07/2023 yogesh yogesh 1734004WL0009261 00697 BKID0MG1241 1326 21/07/2023 Account closed
846 MP1734004_251023APB_FTO_331266 1734004037NRG24241020230165814 25/10/2023 Vibha Vibha 1734004037WL022295 00045 BARB0KARNAR 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1734004_201123APB_FTO_359655 1734004037NRG24181120230181809 20/11/2023 Vibha Vibha 1734004037WL024311 00045 BARB0KARNAR 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1734004_071123APB_FTO_348646 1734004026NRG24071120230175772 07/11/2023 RASHUL KHA RASHUL KHA 1734004026WL023579 00415 SBIN0006274 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1734004_170723FTO_173044 1734004014NRG24100720230098450 091976304 17/07/2023 RAKESH KOURAV RAKESH KOURAV 1734004WL0009267 00078 CNRB0004769 1547 21/07/2023 Account closed
850 MP1734004_170723FTO_173044 1734004014NRG24100720230098448 091976304 17/07/2023 SHIVRAJ SINGH DIXIT SHIVRAJ SINGH DIXIT 1734004WL0009267 00089 CBIN0282315 1105 21/07/2023 Account closed
851 MP1734004_050723FTO_148521 1734004014NRG24050720230091049 211473255 05/07/2023 SHIVRAJ SINGH DIXIT SHIVRAJ SINGH DIXIT 1734004014WL008608 00089 CBIN0282315 1326 28/07/2023 Account closed
852 MP1734004_230623APB_FTO_121118 1734004010NRG24230620230069779 591208742 23/06/2023 ASHA BAI HARIJAN ASHA BAI HARIJAN 1734004010WL006933 00415 SBIN0000372 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
853 MP1734004_230623APB_FTO_121118 1734004000NRG24230620230070149 591208742 23/06/2023 RITA BAI RITA BAI 1734004WL006947 00048 BKID0009439 884 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1734004_230623APB_FTO_121118 1734004000NRG24230620230069581 591208742 23/06/2023 rajesh rajesh 1734004WL006917 00176 IDIB000K597 1326 28/06/2023 A/c Blocked or Frozen
855 MP1734004_230623APB_FTO_121118 1734004000NRG24230620230069572 591208742 23/06/2023 SURESH JATAB SURESH JATAB 1734004WL006917 00089 CBIN0282315 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1734004_230623APB_FTO_121118 1734004000NRG24230620230068718 591208742 23/06/2023 prabha bai prabha bai 1734004WL006881 00697 BKID0MG1236 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
857 MP1734004_230623APB_FTO_121118 1734004000NRG24230620230068607 591208742 23/06/2023 sandhya sandhya 1734004WL006878 00089 CBIN0282315 1326 28/06/2023 Account closed
858 MP1734004_211123APB_FTO_360981 1734004000NRG24211120230183772 21/11/2023 LAKHAN SINGH RAJPUT LAKHAN SINGH RAJPUT 1734004WL024590 00354 PUNB0139200 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1734004_060923APB_FTO_253891 1734004000NRG24060920230139359 06/09/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004WL017066 00697 BKID0MG1235 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1734004_010723APB_FTO_141667 1734004000NRG24010720230086319 799833980 01/07/2023 DHARMENDRA DHARMENDRA 1734004WL008075 00697 BKID0MG1235 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1734003_120224APB_FTO_460561 1734003061NRG24100220240243550 303713490 12/02/2024 SONA BAI KIRAR SONA BAI KIRAR 1734003061WL031659 00354 PUNB0139200 6 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1734003_101123FTO_351805 1734003048NRG24040820230118487 10/11/2023 KESHAR BAI JATAV KESHAR BAI JATAV 1734003WL0012827 00354 PUNB0139200 1326 04/01/2024 No Such Account
863 MP1734003_070723APB_FTO_153229 1734003000NRG24070720230095191 844325703 07/07/2023 GIRDHARI GIRDHARI 1734003WL008986 00415 SBIN0005507 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1734002_220623APB_FTO_118941 1734002068NRG24220620230067290 591342657 22/06/2023 MADHURI THAKUR MADHURI THAKUR 1734002068WL006771 00415 SBIN0006274 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1734002_220623FTO_118833 1734002068NRG24220620230067281 574460221 22/06/2023 SHRIKANT SHRIKANT 1734002068WL006771 00415 SBIN0006274 1326 27/06/2023 Account closed
866 MP1734006_190224APB_FTO_468059 1734006054NRG24180220240249841 302983513 19/02/2024 SUMAN SUMAN 1734006054WL032252 00354 PUNB0642200 1547 13/04/2024 Account closed
867 MP1734006_220523APB_FTO_52158 1734006046NRG24160520230020349 864992454 22/05/2023 kamla kamla 1734006046WL002858 00468 UBIN0541851 2652 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1734006_190224APB_FTO_468059 1734006045NRG24190220240250324 302983513 19/02/2024 ANAND SONI ANAND SONI 1734006045WL032299 00048 BKID0009438 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1734006_230623APB_FTO_121212 1734006035NRG24230620230068838 591212311 23/06/2023 DINESH DINESH 1734006035WL006884 00415 SBIN0030244 3094 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1734006_300523APB_FTO_64122 1734006030NRG24290520230027587 086765190 30/05/2023 Rajesh Rajesh 1734006030WL003507 00089 CBIN0281005 3094 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1734006_081123APB_FTO_350048 1734006015NRG24071120230176012 08/11/2023 Rajesh Rajesh 1734006015WL023618 00468 UBIN0542270 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1734005_181123APB_FTO_358059 1734005077NRG24181120230181793 18/11/2023 ARVIND GOUND ARVIND GOUND 1734005077WL024309 00462 UCBA0001391 1326 04/01/2024 A/c Blocked or Frozen
873 MP1734004_230623APB_FTO_121118 1734004000NRG24230620230069527 591208742 23/06/2023 DHARMENDRA DHARMENDRA 1734004WL006917 00697 BKID0MG1235 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1734002_151123FTO_355776 1734002026NRG24151120230180441 15/11/2023 chandramohan chandramohan 1734002026WL024130 00089 CBIN0281598 1326 03/01/2024 No Such Account
875 MP1734002_120224FTO_460775 1734002025NRG24150120240220396 303542294 12/02/2024 kalu kalu 1734002WL0029267 00415 SBIN0006272 1547 12/04/2024 No Such Account
876 MP1734005_220623APB_FTO_119058 1734005017NRG24220620230067833 591360548 22/06/2023 NAND KUMAR NAND KUMAR 1734005017WL006812 00468 UBIN0544981 221 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1734005_250224APB_FTO_474649 1734005055NRG24250220240256485 302079338 25/02/2024 govind kushwaha govind kushwaha 1734005055WL032846 00462 UCBA0001391 1105 12/04/2024 Participant not mapped to the product
878 MP1734005_250224APB_FTO_474649 1734005055NRG24250220240256484 302079338 25/02/2024 govind kushwaha govind kushwaha 1734005055WL032846 00462 UCBA0001391 1547 12/04/2024 Participant not mapped to the product
879 MP1734002_150723FTO_169137 1734002067NRG23090620230375909 069353933 15/07/2023 Kamlesh Kamlesh 1734002WL0072556 00415 SBIN0007722 1428 20/07/2023 Account closed
880 MP1734004_120723FTO_162938 1734004000NRG24120720230100901 892116568 12/07/2023 Poona Bai Poona Bai 1734004WL009586 00415 SBIN0006274 1326 16/07/2023 No Such Account
881 MP1734004_220823FTO_230461 1734004000NRG24170820230126809 764993726 22/08/2023 Ajeet khan Ajeet khan 1734004WL0014616 00415 SBIN0002841 884 28/08/2023 No Such Account
882 MP1734004_211023FTO_327169 1734004000NRG24211020230164451 21/10/2023 Geeta Bai Rajak Geeta Bai Rajak 1734004WL022063 00697 BKID0NAMRGB 3094 15/11/2023 Account closed
883 MP1734004_240623APB_FTO_123552 1734004000NRG24230620230070516 702997807 24/06/2023 raguveer raguveer 1734004WL006983 00415 SBIN0002841 2652 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1734004_250224APB_FTO_474538 1734004031NRG24230220240255499 302082111 25/02/2024 Pradeep Pradeep 1734004031WL032750 00089 CBIN0281005 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1734004_070723APB_FTO_153290 1734004033NRG24060720230094210 843646945 07/07/2023 MR HULKAR SO RAMCHARAN MEHRA MR HULKAR SO RAMCHARAN MEHRA 1734004033WL008878 00089 CBIN0281005 10 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1734004_080623FTO_79323 1734004039NRG24080620230039168 366113432 08/06/2023 Sukarti mehra Sukarti mehra 1734004039WL004528 00688 FINO0001001 1326 15/06/2023 No Such Account
887 MP1734004_220823FTO_230461 1734004064NRG24170820230126777 764993726 22/08/2023 pawan kumar pawan kumar 1734004WL0014614 00089 CBIN0282315 1326 28/08/2023 Account closed
888 MP1734004_220823FTO_230461 1734004064NRG24170820230126778 764993726 22/08/2023 pawan kumar pawan kumar 1734004WL0014614 00089 CBIN0282315 1326 28/08/2023 Account closed
889 MP1734005_240623FTO_123688 1734005000NRG24240620230071425 702924104 24/06/2023 LEKHRAM JHARIYA LEKHRAM JHARIYA 1734005WL007046 00089 CBIN0281092 3094 05/07/2023 Account closed
890 MP1734005_291123FTO_368213 1734005072NRG24281120230186210 29/11/2023 ramgopal yadav ramgopal yadav 1734005072WL024963 00703 AIRP0000001 7 03/01/2024 A/c Blocked or Frozen
891 MP1734005_220224APB_FTO_471820 1734005073NRG24210220240253220 301705147 22/02/2024 RAMESH RAMESH 1734005073WL032540 00051 MAHB0001688 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1734005_140523FTO_41444 1734005082NRG23140520230375431 775683900 14/05/2023 shivdayal shivdayal 1734005WL0072376 00089 CBIN0282309 1224 19/05/2023 No Such Account
893 MP1734005_140523FTO_41444 1734005082NRG23140520230375432 775683900 14/05/2023 Sandhyaa Sandhyaa 1734005WL0072376 00089 CBIN0281784 1224 19/05/2023 No Such Account
894 MP1734005_140523FTO_41444 1734005082NRG23140520230375433 775683900 14/05/2023 Sandhyaa Sandhyaa 1734005WL0072376 00089 CBIN0281784 1224 19/05/2023 No Such Account
895 MP1734005_010623APB_FTO_68093 1734005082NRG24010620230031396 209221995 01/06/2023 radha mehra radha mehra 1734005082WL003815 00089 CBIN0281784 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1734005_010623FTO_68081 1734005082NRG24010620230031435 209214628 01/06/2023 kala bai kala bai 1734005082WL003815 00089 CBIN0281784 1326 07/06/2023 Account closed
897 MP1734005_070723FTO_153423 1734005082NRG24070720230094712 844266477 07/07/2023 Ajay Goundv Ajay Goundv 1734005082WL008949 00051 MAHB0001688 1547 13/07/2023 No Such Account
898 MP1734005_070723FTO_153423 1734005082NRG24070720230094713 844266477 07/07/2023 Neeraj Gound Neeraj Gound 1734005082WL008949 00089 CBIN0281784 1547 13/07/2023 No Such Account
899 MP1734005_070723FTO_153423 1734005082NRG24070720230094718 844266477 07/07/2023 Nand lal Nand lal 1734005082WL008951 00089 CBIN0281784 1547 13/07/2023 No Such Account
900 MP1734006_061123APB_FTO_346916 1734006036NRG24031120230173694 06/11/2023 bhagwat singh chouhariya bhagwat singh chouhariya 1734006036WL023284 00089 CBIN0281005 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1734006_220124APB_FTO_439413 1734006056NRG24220120240225167 22/01/2024 chandan chandan 1734006056WL029815 00415 SBIN0002860 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 MP1734005_260923FTO_290181 1734005057NRG24260920230151617 26/09/2023 LEKHRAM JHARIYA LEKHRAM JHARIYA 1734005WL0019636 00089 CBIN0281784 3094 16/11/2023 Account closed
903 MP1734005_020723APB_FTO_143438 1734005049NRG24010720230086616 799558349 02/07/2023 vijay kumar vijay kumar 1734005049WL008113 00553 INDB0000122 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1734005_150623APB_FTO_93996 1734005017NRG24150620230052692 449725509 15/06/2023 NAND KUMAR NAND KUMAR 1734005017WL005616 00468 UBIN0544981 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1734005_260923FTO_290181 1734005000NRG24260920230151569 26/09/2023 MUNNI BAI GUWAL MUNNI BAI GUWAL 1734005WL0019629 00176 IDIB000N550 3094 16/11/2023 No Such Account
906 MP1734005_260923FTO_290181 1734005000NRG24260920230151557 26/09/2023 LEKHRAM JHARIYA LEKHRAM JHARIYA 1734005WL0019625 00089 CBIN0281784 3094 16/11/2023 Account closed
907 MP1734005_260923FTO_290181 1734005000NRG24260920230151556 26/09/2023 LEKHRAM JHARIYA LEKHRAM JHARIYA 1734005WL0019625 00089 CBIN0281784 3094 16/11/2023 Account closed
908 MP1734005_260923FTO_290181 1734005000NRG24260920230151555 26/09/2023 LEKHRAM JHARIYA LEKHRAM JHARIYA 1734005WL0019625 00089 CBIN0281784 3094 16/11/2023 Account closed
909 MP1734005_250823APB_FTO_235076 1734005000NRG24250820230131460 843953993 25/08/2023 Rameswer Rameswer 1734005WL015521 00089 CBIN0281784 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1734005_250823APB_FTO_235076 1734005000NRG24250820230131424 843953993 25/08/2023 shyamlal shyamlal 1734005WL015510 00089 CBIN0281784 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1734005_250723FTO_186606 1734005000NRG24250720230112351 264294838 25/07/2023 Raj rai Raj rai 1734005WL011398 00354 PUNB0272000 3094 31/07/2023 No Such Account
912 MP1734005_140224APB_FTO_463138 1734005000NRG24140220240246790 303348500 14/02/2024 Bhagirath Gound Bhagirath Gound 1734005WL031959 00462 UCBA0001391 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1734005_140224APB_FTO_463138 1734005000NRG24140220240246775 303348500 14/02/2024 RAMESH RAMESH 1734005WL031959 00051 MAHB0001688 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1734005_120623APB_FTO_86324 1734005000NRG24120620230045499 364414316 12/06/2023 sarjulal sarjulal 1734005WL005078 00048 BKID0009436 1326 15/06/2023 Account closed
915 MP1734005_120623APB_FTO_86324 1734005000NRG24120620230045472 364414316 12/06/2023 mango mango 1734005WL005078 00089 CBIN0281784 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1734005_011223FTO_370765 1734005000NRG24011220230187825 01/12/2023 Kelash Kelash 1734005WL025191 00078 CNRB0002962 7 03/01/2024 No Such Account
917 MP1734005_011223FTO_370765 1734005000NRG24011220230187822 01/12/2023 ramgopal yadav ramgopal yadav 1734005WL025191 00703 AIRP0000001 7 03/01/2024 A/c Blocked or Frozen
918 MP1734004_260224APB_FTO_475676 1734004065NRG24260220240257075 301922490 26/02/2024 kamal kamal 1734004065WL032905 00089 CBIN0282315 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1734004_260224APB_FTO_475676 1734004054NRG24250220240256744 301922490 26/02/2024 RAJESH RAJESH 1734004054WL032865 00415 SBIN0002841 442 12/04/2024 A/c Blocked or Frozen
920 MP1734004_260224APB_FTO_475676 1734004054NRG24250220240256733 301922490 26/02/2024 netram kushwaha netram kushwaha 1734004054WL032864 00045 BARB0GADARW 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1734004_260224APB_FTO_475676 1734004054NRG24250220240256712 301922490 26/02/2024 bhagchand kushwaha bhagchand kushwaha 1734004054WL032863 00354 PUNB0690100 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1734004_130623FTO_89059 1734004054NRG24130620230048565 383370579 13/06/2023 Shalakram Shalakram 1734004054WL005298 00089 CBIN0282315 1547 16/06/2023 No Such Account
923 MP1734004_130623FTO_89059 1734004054NRG24130620230048564 383370579 13/06/2023 Kallu Kallu 1734004054WL005298 00089 CBIN0282315 1547 16/06/2023 No Such Account
924 MP1734004_130623FTO_89059 1734004054NRG24130620230048557 383370579 13/06/2023 BADDA THAKUR BADDA THAKUR 1734004054WL005298 00089 CBIN0282315 1547 16/06/2023 No Such Account
925 MP1734004_090623APB_FTO_81229 1734004021NRG24090620230041205 365314260 09/06/2023 PRITI BAI PRITI BAI 1734004021WL004638 00415 SBIN0002841 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1734004_260224APB_FTO_475676 1734004020NRG24260220240256945 301922490 26/02/2024 Omprakash Omprakash 1734004020WL032895 00468 UBIN0544779 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1734004_260224APB_FTO_475676 1734004012NRG24250220240256535 301922490 26/02/2024 dhanraj kaurav dhanraj kaurav 1734004012WL032852 00415 SBIN0002841 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1734004_070723APB_FTO_153290 1734004012NRG24070720230094600 843646945 07/07/2023 SEVAK MEHRA SEVAK MEHRA 1734004012WL008928 00078 CNRB0004769 442 15/07/2023 Account closed
929 MP1734004_190124FTO_437205 1734004012NRG22020920220552633 19/01/2024 SHIBBU SHIBBU 1734004WL0084145 00089 CBIN0282315 193 24/04/2024 Account closed
930 MP1734004_290523APB_FTO_62611 1734004000NRG24290520230027995 086833729 29/05/2023 shiv bati shiv bati 1734004WL003562 00697 BKID0NAMRGB 1547 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1734004_290523APB_FTO_62611 1734004000NRG24290520230027924 086833729 29/05/2023 KALIRAM KALIRAM 1734004WL003556 00089 CBIN0282315 3094 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1734004_260224APB_FTO_475676 1734004000NRG24260220240257619 301922490 26/02/2024 Rajesh Rajesh 1734004WL032965 00688 FINO0001446 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1734004_250923APB_FTO_287812 1734004000NRG24250920230150197 25/09/2023 devendr devendr 1734004WL019384 00415 SBIN0002841 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1734004_210823APB_FTO_228621 1734004000NRG24210820230128700 729905503 21/08/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004WL015011 00697 BKID0MG1235 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1734004_210823APB_FTO_228621 1734004000NRG24210820230128688 729905503 21/08/2023 SURESH JATAB SURESH JATAB 1734004WL015005 00089 CBIN0282315 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1734004_170523APB_FTO_45618 1734004000NRG24170520230020535 836229299 17/05/2023 rajesh rajesh 1734004WL002881 00176 IDIB000K597 1547 24/05/2023 A/c Blocked or Frozen
937 MP1734004_170523APB_FTO_45618 1734004000NRG24170520230020497 836229299 17/05/2023 TULSABAI TULSABAI 1734004WL002881 00089 CBIN0282315 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1734004_170523APB_FTO_45618 1734004000NRG24170520230020393 836229299 17/05/2023 chotelal chotelal 1734004WL002865 00354 PUNB0642200 1326 24/05/2023 Account closed
939 MP1734004_140823FTO_219078 1734004000NRG24140820230125278 678750674 14/08/2023 HIRALAL DHANAK HIRALAL DHANAK 1734004WL014275 00089 CBIN0282315 2856 23/08/2023 No Such Account
940 MP1734004_130623APB_FTO_89073 1734004000NRG24130620230048633 383370726 13/06/2023 leeladhar leeladhar 1734004WL005302 00048 BKID0009439 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1734004_090623APB_FTO_81229 1734004000NRG24090620230041563 365314260 09/06/2023 rajesh rajesh 1734004WL004684 00176 IDIB000K597 1326 15/06/2023 A/c Blocked or Frozen
942 MP1734004_090623APB_FTO_81229 1734004000NRG24090620230041555 365314260 09/06/2023 SURESH JATAB SURESH JATAB 1734004WL004684 00089 CBIN0282315 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1734004_090623APB_FTO_81229 1734004000NRG24090620230041515 365314260 09/06/2023 DHARMENDRA DHARMENDRA 1734004WL004684 00697 BKID0MG1235 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 MP1734004_070823FTO_208031 1734004000NRG24070820230120005 521023414 07/08/2023 Mr. Pappu Harijan Mr. Pappu Harijan 1734004WL013154 00176 IDIB000G507 1326 14/08/2023 A/c Blocked or Frozen
945 MP1734004_041223APB_FTO_373346 1734004000NRG24041220230188801 04/12/2023 Vibha Vibha 1734004WL025336 00045 BARB0KARNAR 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1734003_030823APB_FTO_201056 1734003057NRG24020820230117640 454870704 03/08/2023 radheshyam kurchaniya radheshyam kurchaniya 1734003057WL012613 00354 PUNB0139200 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1734003_190823APB_FTO_226148 1734003048NRG24180820230127678 728759323 19/08/2023 SHANTI BAI SHANTI BAI 1734003048WL014787 00354 PUNB0139200 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1734003_090823APB_FTO_211384 1734003048NRG24070820230120602 534323992 09/08/2023 SHANTI BAI SHANTI BAI 1734003048WL013257 00354 PUNB0139200 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1734003_310723APB_FTO_195203 1734003046NRG24310720230115481 324939462 31/07/2023 Harishankar Namdev Harishankar Namdev 1734003046WL012139 00354 PUNB0139200 663 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1734003_161023APB_FTO_319665 1734003041NRG24151020230160597 16/10/2023 PRAHLAD GOUND PRAHLAD GOUND 1734003041WL021277 00048 BKID0009437 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1734003_040923FTO_248365 1734003040NRG24010920230136628 066538305 04/09/2023 rajesh udeniya rajesh udeniya 1734003040WL016499 00354 PUNB0139200 1326 12/09/2023 Account closed
952 MP1734003_110723APB_FTO_160482 1734003036NRG24110720230099271 892122147 11/07/2023 BHURI BAI DHANAK BHURI BAI DHANAK 1734003036WL009358 00415 SBIN0000372 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1734003_110723APB_FTO_160482 1734003036NRG24110720230099261 892122147 11/07/2023 Baijanti Bai Dhanak Baijanti Bai Dhanak 1734003036WL009358 00415 SBIN0000372 1326 16/07/2023 A/c Blocked or Frozen
954 MP1734003_120623FTO_85555 1734003029NRG24120620230044879 364402516 12/06/2023 anil yadav anil yadav 1734003029WL005048 00468 UBIN0544779 1326 15/06/2023 Account closed
955 MP1734003_290623APB_FTO_135762 1734003025NRG24290620230078774 807516045 29/06/2023 ramcharan ramcharan 1734003025WL007619 00089 CBIN0281027 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1734003_071223FTO_379032 1734003024NRG24071220230191044 07/12/2023 harishankar harishankar 1734003024WL025717 00415 SBIN0000372 1326 12/03/2024 No Such Account
957 MP1734003_231023APB_FTO_329126 1734003012NRG24231020230165237 23/10/2023 Dinesh Dinesh 1734003012WL022198 00176 IDIB000P540 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
958 MP1734003_290623APB_FTO_135828 1734003000NRG24290620230078974 807516009 29/06/2023 BHURI BAI DHANAK BHURI BAI DHANAK 1734003WL007624 00415 SBIN0000372 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1734003_180923APB_FTO_271130 1734003000NRG24180920230145830 18/09/2023 KEHAR SINGH LODHI KEHAR SINGH LODHI 1734003WL018389 00354 PUNB0139200 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1734003_150923FTO_265974 1734003000NRG24150920230143996 15/09/2023 Rajesh Dixit Rajesh Dixit 1734003WL018030 00078 CNRB0004769 1326 28/09/2023 Account closed
961 MP1734003_150923FTO_265974 1734003000NRG24150920230143995 15/09/2023 Rajesh Dixit Rajesh Dixit 1734003WL018030 00078 CNRB0004769 1326 28/09/2023 Account closed
962 MP1734003_131023APB_FTO_316658 1734003000NRG24131020230159933 13/10/2023 KEHAR SINGH LODHI KEHAR SINGH LODHI 1734003WL021121 00354 PUNB0139200 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1734003_120823APB_FTO_216067 1734003000NRG24120820230124205 679447179 12/08/2023 radheshyam radheshyam 1734003WL014062 00354 PUNB0139200 663 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1734003_090523APB_FTO_33961 1734003000NRG24090520230016499 106339873 09/05/2023 sanjay kumar kahar sanjay kumar kahar 1734003WL002460 00468 UBIN0544779 1326 02/06/2023 Aadhaar Number not Mapped to Account Number
965 MP1734003_020823FTO_199903 1734003000NRG24020820230117559 349717015 02/08/2023 KESHAR BAI JATAV KESHAR BAI JATAV 1734003WL012596 00354 PUNB0139200 1326 06/08/2023 No Such Account
966 MP1734002_230623APB_FTO_122040 1734002081NRG24230620230068519 703934051 23/06/2023 brijesh verma brijesh verma 1734002081WL006868 00415 SBIN0006274 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
967 MP1734002_230623APB_FTO_122040 1734002081NRG24230620230068518 703934051 23/06/2023 ramkumar rajak ramkumar rajak 1734002081WL006868 00415 SBIN0006274 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1734002_280423APB_FTO_21408 1734002077NRG24260420230006062 642833238 28/04/2023 RAM VATI SHARMA RAM VATI SHARMA 1734002077WL001065 00114 CBIN0MPDCAW 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1734002_290823APB_FTO_240136 1734002076NRG24290820230134472 865922524 29/08/2023 RAJKUMAR RAJKUMAR 1734002076WL016063 00415 SBIN0006274 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1734002_210623FTO_114850 1734002074NRG24210620230064175 523002259 21/06/2023 Gothal Gothal 1734002074WL006543 00045 BARB0GADARW 1105 24/06/2023 A/c Blocked or Frozen
971 MP1734002_260723FTO_187245 1734002068NRG24120720230101046 263920448 26/07/2023 SHRIKANT SHRIKANT 1734002WL0009614 00415 SBIN0006274 1326 31/07/2023 Account closed
972 MP1734002_260723FTO_187245 1734002068NRG24120720230101045 263920448 26/07/2023 RAJNI RAJNI 1734002WL0009614 00415 SBIN0006274 1326 31/07/2023 Account closed
973 MP1734002_260723FTO_187245 1734002068NRG24120720230101044 263920448 26/07/2023 SHRIKANT SHRIKANT 1734002WL0009614 00415 SBIN0006274 1326 31/07/2023 Account closed
974 MP1734002_230224APB_FTO_473306 1734002046NRG24230220240255178 302334608 23/02/2024 bharat bharat 1734002046WL032716 00415 SBIN0002860 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1734002_200723APB_FTO_178045 1734002038NRG24200720230108488 209835003 20/07/2023 SAVITRI BAI SAVITRI BAI 1734002038WL010729 00697 BKID0MG1250 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
976 MP1734002_051023APB_FTO_304880 1734002023NRG24041020230155457 05/10/2023 Tulsiram Tulsiram 1734002023WL020397 00354 PUNB0332400 663 15/11/2023 A/c Blocked or Frozen
977 MP1734002_240224APB_FTO_474411 1734002008NRG24240220240256037 302334955 24/02/2024 Durgesh Prajapati Durgesh Prajapati 1734002008WL032807 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1734002_260723FTO_187245 1734002008NRG24120720230101043 263920448 26/07/2023 MEENA GOND MEENA GOND 1734002WL0009613 00415 SBIN0006272 1547 31/07/2023 No Such Account
979 MP1734002_230224APB_FTO_473306 1734002007NRG24230220240255238 302334608 23/02/2024 PRADIP PRADIP 1734002007WL032729 00415 SBIN0006272 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1734002_230923APB_FTO_284616 1734002001NRG24220920230149381 23/09/2023 sevatbai sevatbai 1734002001WL019218 00354 PUNB0332400 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1734002_290823APB_FTO_240136 1734002000NRG24290820230134573 865922524 29/08/2023 SUKHRAM SUKHRAM 1734002WL016084 00415 SBIN0012171 663 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1734002_260723APB_FTO_187444 1734002000NRG24260720230112590 263910390 26/07/2023 GANESH GANESH 1734002WL011450 00089 CBIN0281598 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1734002_220923APB_FTO_281989 1734002000NRG24220920230148847 22/09/2023 SURAJ KUMAR NAI SURAJ KUMAR NAI 1734002WL019078 00468 UBIN0544779 1105 16/11/2023 A/c Blocked or Frozen
984 MP1734002_220623FTO_118916 1734002000NRG24220620230067641 591360406 22/06/2023 MUNNILAL MUNNILAL 1734002WL006792 00697 BKID0MG0307 3094 28/06/2023 No Such Account
985 MP1734002_201123APB_FTO_360165 1734002000NRG24201120230183049 20/11/2023 JAYANTI JAYANTI 1734002WL024480 00354 PUNB0332400 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1734002_160623FTO_97101 1734002000NRG24160620230055753 514246496 16/06/2023 Mahesh Mahesh 1734002WL005894 00697 BKID0MG1037 3094 23/06/2023 No Such Account
987 MP1734002_160523APB_FTO_44726 1734002000NRG24160520230020356 836310119 16/05/2023 VIKASH KOURAV VIKASH KOURAV 1734002WL002861 00468 UBIN0544787 1105 26/05/2023 Aadhaar Number not Mapped to Account Number
988 MP1734002_130623FTO_88571 1734002000NRG24130620230048523 383457906 13/06/2023 RAJKUMAR RAJKUMAR 1734002WL005296 00415 SBIN0006274 663 17/06/2023 Account closed
989 MP1734002_130623FTO_88571 1734002000NRG24130620230048219 383457906 13/06/2023 RAMCHARAN RAMCHARAN 1734002WL005283 00697 BKID0MG0318 1547 16/06/2023 No Such Account
990 MP1734002_260723FTO_187245 1734002000NRG24120720230100914 263920448 26/07/2023 DEVI PRJAPATI DEVI PRJAPATI 1734002WL0009596 00089 CBIN0281598 1547 31/07/2023 Account closed
991 MP1734002_260723FTO_187245 1734002000NRG24120720230100913 263920448 26/07/2023 AKHILESH CHOUDHRI AKHILESH CHOUDHRI 1734002WL0009595 00415 SBIN0007722 1070 31/07/2023 No Such Account
992 MP1734002_260723FTO_187245 1734002000NRG24120720230100912 263920448 26/07/2023 BHARAT BHARAT 1734002WL0009594 00697 BKID0MG0318 1105 31/07/2023 No Such Account
993 MP1734002_260723FTO_187245 1734002000NRG24120720230100910 263920448 26/07/2023 Mahesh Mahesh 1734002WL0009592 00697 BKID0MG0307 3094 31/07/2023 No Such Account
994 MP1734002_260723FTO_187245 1734002000NRG24120720230100907 263920448 26/07/2023 RAMCHARAN RAMCHARAN 1734002WL0009590 00697 BKID0MG0318 1547 31/07/2023 No Such Account
995 MP1734002_260723FTO_187245 1734002000NRG24120720230100905 263920448 26/07/2023 phulvati phulvati 1734002WL0009588 00176 IDIB000D650 1105 31/07/2023 Account closed
996 MP1734002_120623FTO_84435 1734002000NRG24110620230043556 364620941 12/06/2023 DEVI PRJAPATI DEVI PRJAPATI 1734002WL004943 00089 CBIN0281598 1547 15/06/2023 Account closed
997 MP1734002_110823FTO_214278 1734002000NRG24100820230122869 589732857 11/08/2023 mahendra mahendra 1734002WL013792 00045 BARB0KARNAR 1547 18/08/2023 Account closed
998 MP1734002_050723APB_FTO_147350 1734002000NRG24050720230090339 807030760 05/07/2023 rupchand rupchand 1734002WL008510 00168 ICIC0000764 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
999 MP1734001_170723APB_FTO_173365 1734001079NRG24170720230104658 091777277 17/07/2023 SUDAMA SUDAMA 1734001079WL010062 00468 UBIN0555304 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1734001_140623APB_FTO_92151 1734001069NRG24130620230047936 450125264 14/06/2023 JAMNA PRASAD JAMNA PRASAD 1734001069WL005271 00697 BKID0MG1249 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1734001_060723APB_FTO_151977 1734001069NRG24060720230092899 807213510 06/07/2023 JAMNA PRASAD JAMNA PRASAD 1734001069WL008749 00697 BKID0MG1249 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1734001_100523FTO_35781 1734001066NRG23080520230375236 714654970 10/05/2023 Archna Gadariya Archna Gadariya 1734001WL0072303 00415 SBIN0002851 1224 16/05/2023 Account closed
1003 MP1734001_100523FTO_35781 1734001066NRG23080520230375235 714654970 10/05/2023 Archna Gadariya Archna Gadariya 1734001WL0072303 00415 SBIN0002851 1224 16/05/2023 Account closed
1004 MP1734001_070723FTO_153450 1734001061NRG24070720230094542 843677091 07/07/2023 RAMESH RAMESH 1734001061WL008925 00415 SBIN0002851 1105 13/07/2023 No Such Account
1005 MP1734001_250423APB_FTO_17941 1734001052NRG24250420230005400 644705041 25/04/2023 GHANSHAYAM PRAJAPATI GHANSHAYAM PRAJAPATI 1734001052WL000958 00089 CBIN0281524 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1734001_100523FTO_35781 1734001031NRG23090520230375310 714654970 10/05/2023 SHANKAR SINGH SHANKAR SINGH 1734001WL0072330 00089 CBIN0281524 2856 16/05/2023 Account closed
1007 MP1734001_261023APB_FTO_332407 1734001030NRG24261020230166947 26/10/2023 Jitendra gond Jitendra gond 1734001030WL022465 00468 UBIN0555304 1326 15/11/2023 A/c Blocked or Frozen
1008 MP1734001_240423APB_FTO_17017 1734001030NRG24210420230002221 645899693 24/04/2023 Dili singh Dili singh 1734001030WL000520 00354 PUNB0689900 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1734001_230523APB_FTO_54324 1734001028NRG24230520230023753 040365015 23/05/2023 SHIVRAJ SHIVRAJ 1734001028WL003124 00415 SBIN0002851 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1734001_240423APB_FTO_17017 1734001017NRG24240420230003731 645899693 24/04/2023 RAJANDRA RAJANDRA 1734001017WL000731 00354 PUNB0689900 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1734001_140623APB_FTO_92151 1734001017NRG24140620230050418 450125264 14/06/2023 omkari bai omkari bai 1734001017WL005418 00354 PUNB0689900 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1734001_100523FTO_35781 1734001016NRG23090520230375309 714654970 10/05/2023 Roshni mehra Roshni mehra 1734001WL0072329 00688 FINO0001001 204 16/05/2023 Account closed
1013 MP1734001_100523FTO_35781 1734001016NRG23090520230375308 714654970 10/05/2023 Roshni mehra Roshni mehra 1734001WL0072329 00688 FINO0001001 612 16/05/2023 Account closed
1014 MP1734001_100523FTO_35781 1734001016NRG23090520230375307 714654970 10/05/2023 Roshni mehra Roshni mehra 1734001WL0072329 00688 FINO0001001 408 16/05/2023 Account closed
1015 MP1734001_260623APB_FTO_129229 1734001009NRG24260620230074162 702725368 26/06/2023 Chandresh Chandresh 1734001009WL007242 00415 SBIN0007720 1326 05/07/2023 Account closed
1016 MP1734001_140923APB_FTO_264564 1734001007NRG24140920230143244 14/09/2023 LAKHAN SINGH LAKHAN SINGH 1734001007WL017897 00462 UCBA0001488 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1734001_010623APB_FTO_67115 1734001000NRG24310520230030209 209319343 01/06/2023 RAJANDRA RAJANDRA 1734001WL003740 00354 PUNB0689900 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1734001_010623APB_FTO_67115 1734001000NRG24310520230030196 209319343 01/06/2023 DULICHAND CHOUDHARY DULICHAND CHOUDHARY 1734001WL003737 00468 UBIN0932019 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1734001_290224APB_FTO_478625 1734001000NRG24290220240260698 301719314 29/02/2024 KAMLESH KUMAR MUDIYA KAMLESH KUMAR MUDIYA 1734001WL033203 00089 CBIN0282130 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1734001_290224APB_FTO_478625 1734001000NRG24280220240259690 301719314 29/02/2024 GURUDAYAL LODHI GURUDAYAL LODHI 1734001WL033136 00468 UBIN0555304 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1734001_290224APB_FTO_478625 1734001000NRG24280220240259325 301719314 29/02/2024 SUKHRAM SUKHRAM 1734001WL033113 00462 UCBA0001488 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1734001_261023APB_FTO_332743 1734001000NRG24261020230167886 26/10/2023 YASHVANT SINGH YASHVANT SINGH 1734001WL022590 00415 SBIN0002851 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1734001_261023APB_FTO_332407 1734001000NRG24261020230167472 26/10/2023 SUKHRAM SUKHRAM 1734001WL022526 00462 UCBA0001488 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1734001_250423APB_FTO_17941 1734001000NRG24250420230005585 644705041 25/04/2023 deepak kumar sahu deepak kumar sahu 1734001WL000998 00354 PUNB0689900 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1734001_161023APB_FTO_320296 1734001000NRG24161020230161431 16/10/2023 noormo noormo 1734001WL021497 00089 CBIN0282130 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1734001_140923APB_FTO_264564 1734001000NRG24140920230143187 14/09/2023 PARASRAM PARASRAM 1734001WL017887 00415 SBIN0002851 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1734001_140623FTO_92135 1734001000NRG24140620230050965 450125059 14/06/2023 pradeep mahobiya pradeep mahobiya 1734001WL005485 00415 SBIN0002851 1326 22/06/2023 Account closed
1028 MP1734001_110823APB_FTO_215470 1734001000NRG24110820230123900 589719435 11/08/2023 JAMNA PRASAD JAMNA PRASAD 1734001WL013996 00089 CBIN0282309 663 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1734001_110823APB_FTO_215470 1734001000NRG24110820230123897 589719435 11/08/2023 NIRANJAN NIRANJAN 1734001WL013996 00089 CBIN0282309 663 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1734001_100523APB_FTO_36227 1734001000NRG24100520230017151 714662385 10/05/2023 JANAKI JANAKI 1734001WL002526 00415 SBIN0002851 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1734001_081023APB_FTO_309277 1734001000NRG24081020230156663 08/10/2023 MAMATA BAI MAMATA BAI 1734001WL020630 00415 SBIN0002851 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1734001_081023APB_FTO_309277 1734001000NRG24081020230156641 08/10/2023 SULTAN SULTAN 1734001WL020626 00468 UBIN0555304 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1734001_081023APB_FTO_309277 1734001000NRG24081020230156568 08/10/2023 ARVIND PATE ARVIND PATE 1734001WL020614 00691 IPOS0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1734001_020923APB_FTO_246565 1734001000NRG24020920230137388 067778152 02/09/2023 GENDALAL GENDALAL 1734001WL016648 00697 BKID0MG1242 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1734006_061023APB_FTO_305701 1734006041NRG24061020230155687 06/10/2023 akhlesh mehra akhlesh mehra 1734006041WL020452 00045 BARB0KARNAR 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1734006_180923APB_FTO_270413 1734006000NRG24160920230144722 18/09/2023 PARAG PARAG 1734006WL018200 00089 CBIN0281784 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1734006_061123APB_FTO_346916 1734006000NRG24061120230175173 06/11/2023 kiran gound kiran gound 1734006WL023478 00468 UBIN0542270 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1734006_061023APB_FTO_305701 1734006000NRG24041020230155498 06/10/2023 kiran gound kiran gound 1734006WL020403 00468 UBIN0542270 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1734005_220224APB_FTO_471820 1734005068NRG24220220240253536 301705147 22/02/2024 teekaram teekaram 1734005068WL032576 00662 BDBL0001490 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1734005_250523FTO_57158 1734005000NRG23250520230375667 049824524 25/05/2023 RAMCHARAN RAMCHARAN 1734005WL0072455 00089 CBIN0281784 1020 30/05/2023 Account closed
1041 MP1734005_250523FTO_57158 1734005000NRG23250520230375666 049824524 25/05/2023 RAMCHARAN RAMCHARAN 1734005WL0072455 00089 CBIN0282309 1224 30/05/2023 Account closed
1042 MP1734005_250523FTO_57158 1734005000NRG23250520230375665 049824524 25/05/2023 RAMCHARAN RAMCHARAN 1734005WL0072455 00089 CBIN0282309 204 30/05/2023 Account closed
1043 MP1734005_250523FTO_57158 1734005000NRG23250520230375664 049824524 25/05/2023 RAMCHARAN RAMCHARAN 1734005WL0072455 00089 CBIN0282309 1224 30/05/2023 Account closed
1044 MP1734005_160523FTO_44371 1734005000NRG23160520230375501 787193191 16/05/2023 RAMCHARAN RAMCHARAN 1734005WL0072393 00089 CBIN0282309 1020 20/05/2023 Account closed
1045 MP1734005_160523FTO_44371 1734005000NRG23160520230375500 787193191 16/05/2023 RAMCHARAN RAMCHARAN 1734005WL0072393 00089 CBIN0282309 1224 20/05/2023 Account closed
1046 MP1734005_160523FTO_44371 1734005000NRG23160520230375499 787193191 16/05/2023 RAMCHARAN RAMCHARAN 1734005WL0072393 00089 CBIN0282309 1224 20/05/2023 Account closed
1047 MP1734005_160523FTO_44371 1734005000NRG23160520230375498 787193191 16/05/2023 RAMCHARAN RAMCHARAN 1734005WL0072393 00089 CBIN0282309 204 20/05/2023 Account closed
1048 MP1734004_070723APB_FTO_153290 1734004016NRG24070720230094919 843646945 07/07/2023 RITA BAI RITA BAI 1734004016WL008970 00048 BKID0009439 1 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 MP1734004_190623FTO_108882 1734004008NRG24180620230057784 513568240 19/06/2023 jagdish shrivash jagdish shrivash 1734004008WL006059 00048 BKID0009437 1326 23/06/2023 Account closed
1050 MP1734004_190623FTO_108882 1734004000NRG24190620230058914 513568240 19/06/2023 neelam Prjapati neelam Prjapati 1734004WL006131 00354 PUNB0639200 1326 23/06/2023 No Such Account
1051 MP1734004_190623FTO_108882 1734004000NRG24190620230058903 513568240 19/06/2023 Ramkumar Ramkumar 1734004WL006131 00078 CNRB0006074 1326 23/06/2023 No Such Account
1052 MP1734004_190623FTO_108882 1734004000NRG24190620230058880 513568240 19/06/2023 Bura yadav Bura yadav 1734004WL006131 00415 SBIN0006274 1326 23/06/2023 No Such Account
1053 MP1734003_200623APB_FTO_110728 1734003032NRG24200620230061423 513338842 20/06/2023 ARTI DHANAK ARTI DHANAK 1734003032WL006329 00048 BKID0009437 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1054 MP1734006_110224APB_FTO_459898 1734006051NRG24090220240242594 303701024 11/02/2024 veerendra yadav veerendra yadav 1734006051WL031579 00697 BKID0NAMRGB 663 15/04/2024 Aadhaar Number not Mapped to Account Number
1055 MP1734006_200723FTO_177430 1734006012NRG24190720230106820 210006891 20/07/2023 GANESH GANESH 1734006WL0010432 00415 SBIN0006272 1547 28/07/2023 Account closed
1056 MP1734001_281023APB_FTO_335616 1734001042NRG24281020230169636 289290713 28/10/2023 Gulab bai Gulab bai 1734001042WL022784 00354 PUNB0689900 221 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1734005_241123APB_FTO_363999 1734005025NRG24231120230184612 24/11/2023 bhupendra bhupendra 1734005025WL024688 00176 IDIB000K597 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1734001_071223APB_FTO_379537 1734001000NRG24071220230191578 07/12/2023 ABHISHEK PATEL ABHISHEK PATEL 1734001WL025792 00089 CBIN0280749 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1734001_240423FTO_17018 1734001000NRG24210420230002435 645899651 24/04/2023 BABEETA CHADAR BABEETA CHADAR 1734001WL000559 00415 SBIN0002851 1326 12/05/2023 No Such Account
1060 MP1734001_250423FTO_17924 1734001000NRG24250420230005141 644575932 25/04/2023 Hemraj Hemraj 1734001WL000930 00089 CBIN0281524 1105 12/05/2023 No Such Account
1061 MP1734001_141223APB_FTO_391220 1734001007NRG24131220230195405 14/12/2023 saroj bai saroj bai 1734001007WL026374 00354 PUNB0689900 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1734001_041123FTO_345007 1734001017NRG24031120230173905 04/11/2023 Ajmer patel Ajmer patel 1734001017WL023315 00415 SBIN0002851 1326 04/01/2024 No Such Account
1063 MP1734001_191023APB_FTO_325143 1734001030NRG24191020230163611 19/10/2023 Jitendra gond Jitendra gond 1734001030WL021921 00468 UBIN0555304 1326 15/11/2023 A/c Blocked or Frozen
1064 MP1734001_200923APB_FTO_276267 1734001030NRG24200920230147397 20/09/2023 Jitendra gond Jitendra gond 1734001030WL018725 00468 UBIN0555304 1326 16/11/2023 A/c Blocked or Frozen
1065 MP1734001_200923APB_FTO_276267 1734001030NRG24200920230147404 20/09/2023 Deepak yadav Deepak yadav 1734001030WL018725 00354 PUNB0689900 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1734001_100723APB_FTO_158606 1734001049NRG24090720230097533 858044460 10/07/2023 POORANLAL POORANLAL 1734001049WL009171 00089 CBIN0281524 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1734002_210923FTO_278388 1734002000NRG23180520230375543 21/09/2023 Ganeshi bai Ganeshi bai 1734002WL0072415 00468 UBIN0542270 2448 16/11/2023 No Such Account
1068 MP1734002_210923FTO_278388 1734002000NRG23180520230375544 21/09/2023 Ganeshi bai Ganeshi bai 1734002WL0072415 00468 UBIN0542270 2448 16/11/2023 No Such Account
1069 MP1734002_061123APB_FTO_346992 1734002000NRG24061120230175414 06/11/2023 JAYANTI JAYANTI 1734002WL023519 00354 PUNB0332400 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 MP1734002_241123FTO_364465 1734002000NRG24111020230158534 24/11/2023 mahendra mahendra 1734002WL0020873 00045 BARB0KARNAR 1547 03/01/2024 Account closed
1071 MP1734002_130623APB_FTO_88577 1734002000NRG24130620230048413 383457936 13/06/2023 TULARAM TULARAM 1734002WL005296 00415 SBIN0006274 663 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1734002_130623APB_FTO_88577 1734002000NRG24130620230048414 383457936 13/06/2023 GEETA BAI JATAV GEETA BAI JATAV 1734002WL005296 00415 SBIN0006274 663 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1734002_171023APB_FTO_322375 1734002000NRG24171020230162145 17/10/2023 KODULAL DHANAK KODULAL DHANAK 1734002WL021653 00354 PUNB0332400 300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1734002_210923APB_FTO_278618 1734002000NRG24210920230148233 21/09/2023 TEJBAL SINGH TEJBAL SINGH 1734002WL018951 00089 CBIN0281598 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1734002_270723APB_FTO_189205 1734002000NRG24260720230113310 274525887 27/07/2023 ARJUN ARJUN 1734002WL011620 00415 SBIN0006274 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1734002_290224APB_FTO_478790 1734002000NRG24290220240260824 301697634 29/02/2024 rajesh kumar rajak rajesh kumar rajak 1734002WL033213 00415 SBIN0006274 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1734002_290224APB_FTO_478790 1734002000NRG24290220240260827 301697634 29/02/2024 brijesh verma brijesh verma 1734002WL033213 00415 SBIN0006274 442 12/04/2024 Aadhaar Number not Mapped to Account Number
1078 MP1734002_281123APB_FTO_366675 1734002032NRG24281120230185788 28/11/2023 ramesh war ramesh war 1734002032WL024898 00354 PUNB0332400 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1734001_041223APB_FTO_373620 1734001000NRG24041220230189123 04/12/2023 Gulab bai Gulab bai 1734001WL025393 00354 PUNB0689900 70 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1734001_010324APB_FTO_479728 1734001000NRG24290220240261314 301609615 01/03/2024 KAMLESH KAMLESH 1734001WL033265 00089 CBIN0281524 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1734001_230124APB_FTO_440641 1734001008NRG24180120240223358 23/01/2024 Kalu Yadav Kalu Yadav 1734001008WL029596 00468 UBIN0555304 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1734001_230124APB_FTO_440651 1734001008NRG24180120240223361 23/01/2024 kariya kariya 1734001008WL029596 00354 PUNB0689900 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1734001_010324APB_FTO_479728 1734001009NRG24010320240261797 301609615 01/03/2024 imarti imarti 1734001009WL033301 00415 SBIN0007720 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1734001_090823FTO_211166 1734001012NRG24090820230121683 534326201 09/08/2023 YASHWANT KUMAR YASHWANT KUMAR 1734001WL0013531 00415 SBIN0007720 663 15/08/2023 Account closed
1085 MP1734001_010523APB_FTO_24972 1734001016NRG24010520230011309 640890845 01/05/2023 CHHATAR CHHATAR 1734001016WL001767 00415 SBIN0007720 884 12/05/2023 Aadhaar Number not Mapped to Account Number
1086 MP1734001_041123APB_FTO_345008 1734001017NRG24031120230173895 04/11/2023 kailash kailash 1734001017WL023315 00468 UBIN0555304 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1734001_010324APB_FTO_479728 1734001030NRG24010320240261859 301609615 01/03/2024 Deepak yadav Deepak yadav 1734001030WL033304 00354 PUNB0689900 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1734001_260923APB_FTO_289784 1734001034NRG24260920230150991 26/09/2023 SULTAN SULTAN 1734001034WL019542 00468 UBIN0555304 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1734002_170224FTO_466434 1734002000NRG23130620230375975 303164322 17/02/2024 RAMCHARAN RAMCHARAN 1734002WL0072583 00697 BKID0MG0318 1428 12/04/2024 No Such Account
1090 MP1734002_170224FTO_466434 1734002000NRG23130620230375976 303164322 17/02/2024 RAMCHARAN RAMCHARAN 1734002WL0072583 00697 BKID0MG0318 1428 12/04/2024 No Such Account
1091 MP1734002_170224FTO_466434 1734002000NRG23130620230375977 303164322 17/02/2024 RAMCHARAN RAMCHARAN 1734002WL0072583 00697 BKID0MG0318 1428 12/04/2024 No Such Account
1092 MP1734002_110923FTO_259775 1734002000NRG23170520230375516 11/09/2023 NEELUBAI MEHARA NEELUBAI MEHARA 1734002WL0072401 00415 SBIN0007722 1428 05/10/2023 No Such Account
1093 MP1734002_110923FTO_259775 1734002000NRG23180520230375538 11/09/2023 TULSHI TULSHI 1734002WL0072413 00415 SBIN0002860 2448 05/10/2023 No Such Account
1094 MP1734002_170224FTO_466434 1734002000NRG23220620230376014 303164322 17/02/2024 MUNNILAL MUNNILAL 1734002WL0072597 00697 BKID0MG0307 2856 12/04/2024 No Such Account
1095 MP1734002_170224FTO_466434 1734002000NRG23220620230376015 303164322 17/02/2024 MUNNILAL MUNNILAL 1734002WL0072597 00697 BKID0MG0307 2856 12/04/2024 No Such Account
1096 MP1734002_110923APB_FTO_260720 1734002000NRG24110920230141931 11/09/2023 dwarka dwarka 1734002WL017625 00048 BKID0009438 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1734002_200823FTO_227546 1734002000NRG24170820230127305 728373503 20/08/2023 AKHILESH CHOUDHRI AKHILESH CHOUDHRI 1734002WL0014718 00415 SBIN0007722 1070 25/08/2023 No Such Account
1098 MP1734002_220723FTO_180650 1734002000NRG24210720230108751 208423735 22/07/2023 RAM KUMAR KIRAR RAM KUMAR KIRAR 1734002WL010759 00415 SBIN0007722 1326 28/07/2023 Account closed
1099 MP1734002_220823FTO_230792 1734002000NRG24220820230129885 765072786 22/08/2023 Chanda bai Chanda bai 1734002WL015222 00415 SBIN0006274 2652 28/08/2023 No Such Account
1100 MP1734002_170224FTO_466434 1734002004NRG23130620230375965 303164322 17/02/2024 RAMCHARAN RAMCHARAN 1734002WL0072578 00697 BKID0MG0318 1428 12/04/2024 No Such Account
1101 MP1734002_200823FTO_227546 1734002008NRG24200820230128450 728373503 20/08/2023 MEENA GOND MEENA GOND 1734002WL0014947 00415 SBIN0006272 1547 25/08/2023 No Such Account
1102 MP1734002_281123APB_FTO_366675 1734002032NRG24281120230185800 28/11/2023 JAYANTI JAYANTI 1734002032WL024898 00354 PUNB0332400 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1734002_041023APB_FTO_303065 1734002033NRG24041020230154981 04/10/2023 DUJJI BAI DUJJI BAI 1734002033WL020310 00089 CBIN0281598 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1734002_220823FTO_229725 1734002062NRG23220620230376007 765031032 22/08/2023 SUNIL THAKUR SUNIL THAKUR 1734002WL0072595 00048 BKID0009438 3264 28/08/2023 A/c Blocked or Frozen
1105 MP1734002_220823FTO_229725 1734002062NRG23220620230376008 765031032 22/08/2023 HALKI BAI HALKI BAI 1734002WL0072595 00048 BKID0009438 3264 28/08/2023 A/c Blocked or Frozen
1106 MP1734002_220823FTO_229725 1734002062NRG23220620230376009 765031032 22/08/2023 SURESH THAKUR SURESH THAKUR 1734002WL0072595 00048 BKID0009438 408 28/08/2023 A/c Blocked or Frozen
1107 MP1734002_220823FTO_229725 1734002062NRG23220620230376010 765031032 22/08/2023 SUNIL THAKUR SUNIL THAKUR 1734002WL0072595 00048 BKID0009438 3264 28/08/2023 A/c Blocked or Frozen
1108 MP1734002_220823FTO_229725 1734002062NRG23220620230376011 765031032 22/08/2023 SURESH THAKUR SURESH THAKUR 1734002WL0072595 00048 BKID0009438 408 28/08/2023 A/c Blocked or Frozen
1109 MP1734002_300623APB_FTO_140117 1734002076NRG24300620230082674 799943017 30/06/2023 BAINI BAINI 1734002076WL007846 00415 SBIN0006274 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1734003_010923APB_FTO_244438 1734003000NRG24010920230136267 066342473 01/09/2023 shardha shardha 1734003WL016427 00415 SBIN0005507 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1734003_040823APB_FTO_203136 1734003000NRG24040820230118687 454333855 04/08/2023 shardha shardha 1734003WL012874 00415 SBIN0005507 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1734003_110723FTO_159411 1734003002NRG22100720230554981 892124155 11/07/2023 Atar Singh Harijan Atar Singh Harijan 1734003WL0084717 00666 IDFB0041103 1158 16/07/2023 Account closed
1113 MP1734003_110723FTO_159411 1734003002NRG22100720230554982 892124155 11/07/2023 Atar Singh Harijan Atar Singh Harijan 1734003WL0084717 00666 IDFB0041103 1158 16/07/2023 Account closed
1114 MP1734003_110723FTO_159411 1734003002NRG22100720230554983 892124155 11/07/2023 Atar Singh Harijan Atar Singh Harijan 1734003WL0084717 00666 IDFB0041103 965 16/07/2023 Account closed
1115 MP1734003_291123APB_FTO_367670 1734003025NRG24291120230186316 29/11/2023 ramakant kushwaha ramakant kushwaha 1734003025WL024983 00089 CBIN0281027 6 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1734004_140723APB_FTO_167973 1734004000NRG24140720230102223 069634959 14/07/2023 raguveer raguveer 1734004WL009745 00415 SBIN0002841 442 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1734004_050723APB_FTO_148533 1734004014NRG24050720230091023 211126420 05/07/2023 VIMAL SINGH KAURAV VIMAL SINGH KAURAV 1734004014WL008608 00048 BKID0009437 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
1118 MP1734004_230124APB_FTO_440710 1734004014NRG24230120240225448 23/01/2024 anandilal kahar anandilal kahar 1734004014WL029854 00415 SBIN0000372 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1734004_140823APB_FTO_219084 1734004035NRG24140820230125112 678757718 14/08/2023 chotelal chotelal 1734004035WL014249 00354 PUNB0642200 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1734004_060723FTO_151242 1734004043NRG24060720230092939 807274711 06/07/2023 bharat bharat 1734004043WL008755 00415 SBIN0002841 1326 14/07/2023 Account closed
1121 MP1734004_200623FTO_113169 1734004044NRG24140620230050733 523126733 20/06/2023 CHOTELAL CHOTELAL 1734004044WL005459 00089 CBIN0282315 1326 24/06/2023 No Such Account
1122 MP1734004_010723APB_FTO_141653 1734004070NRG24010720230084186 799858143 01/07/2023 bharatkumar bharatkumar 1734004070WL007965 00089 CBIN0282315 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1734004_140823APB_FTO_219084 1734004070NRG24140820230124790 678757718 14/08/2023 munni bai munni bai 1734004070WL014183 00089 CBIN0282315 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1734002_290823FTO_239900 1734002025NRG24290820230134414 866171139 29/08/2023 kalu kalu 1734002025WL016050 00415 SBIN0006272 1547 02/09/2023 No Such Account
1125 MP1734002_020723APB_FTO_143744 1734002037NRG24020720230087285 799671321 02/07/2023 Vandna Lodhi Vandna Lodhi 1734002037WL008188 00176 IDIB000D650 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1734003_280423FTO_21223 1734003000NRG21070720210655030 642875966 28/04/2023 lilwati lilwati 1734003WL072640 00468 UBIN0544779 1140 12/05/2023 Account closed
1127 MP1734003_020823FTO_199990 1734003000NRG23010620230375734 349708087 02/08/2023 KRISHAN KANT SHARMA KRISHAN KANT SHARMA 1734003WL0072480 00176 IDIB000P540 1224 05/08/2023 Account closed
1128 MP1734003_020823FTO_199990 1734003000NRG23020620230375742 349708087 02/08/2023 Nirdesh Nirdesh 1734003WL0072484 00415 SBIN0005507 1020 06/08/2023 Account closed
1129 MP1734003_020823FTO_199990 1734003000NRG23020620230375751 349708087 02/08/2023 PRAKASH RAJHAR PRAKASH RAJHAR 1734003WL0072486 00415 SBIN0005507 1020 06/08/2023 Account closed
1130 MP1734003_020823FTO_199990 1734003000NRG23020620230375755 349708087 02/08/2023 mansi mansi 1734003WL0072487 00176 IDIB000P540 3 05/08/2023 No Such Account
1131 MP1734003_020823FTO_199990 1734003000NRG23020620230375756 349708087 02/08/2023 teerath lodhi teerath lodhi 1734003WL0072487 00176 IDIB000P540 3 05/08/2023 No Such Account
1132 MP1734003_020823FTO_199990 1734003000NRG23020620230375765 349708087 02/08/2023 suraj suraj 1734003WL0072492 00048 BKID0009437 1224 05/08/2023 Account closed
1133 MP1734003_020823FTO_199990 1734003000NRG23020620230375778 349708087 02/08/2023 KIRAN RAJAK KIRAN RAJAK 1734003WL0072498 00468 UBIN0544779 1224 05/08/2023 Account closed
1134 MP1734003_010623FTO_67024 1734003000NRG23110520230375382 209500774 01/06/2023 Jijan Bai Jijan Bai 1734003WL0072356 00354 PUNB0139200 4 07/06/2023 No Such Account
1135 MP1734003_010623FTO_67024 1734003000NRG23110520230375383 209500774 01/06/2023 Jijan Bai Jijan Bai 1734003WL0072356 00354 PUNB0139200 4 07/06/2023 No Such Account
1136 MP1734003_071123FTO_347893 1734003000NRG24071120230175821 07/11/2023 hira bai ahrawar hira bai ahrawar 1734003WL023590 00354 PUNB0139200 1547 04/01/2024 No Such Account
1137 MP1734003_180923APB_FTO_269875 1734003000NRG24180920230145406 18/09/2023 UMA BAI SHUKLA UMA BAI SHUKLA 1734003WL018298 00354 PUNB0690100 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1734003_020823FTO_199990 1734003009NRG23020620230375757 349708087 02/08/2023 mansi mansi 1734003WL0072488 00176 IDIB000P540 6 05/08/2023 No Such Account
1139 MP1734003_020823FTO_199990 1734003009NRG23100720230376052 349708087 02/08/2023 Komal Komal 1734003WL0072609 00048 BKID0009062 1224 05/08/2023 A/c Blocked or Frozen
1140 MP1734003_020823FTO_199990 1734003009NRG23100720230376053 349708087 02/08/2023 Komal Komal 1734003WL0072609 00048 BKID0009062 2 05/08/2023 A/c Blocked or Frozen
1141 MP1734003_020823FTO_199990 1734003009NRG23100720230376054 349708087 02/08/2023 Komal Komal 1734003WL0072609 00048 BKID0009062 12 05/08/2023 A/c Blocked or Frozen
1142 MP1734003_270224APB_FTO_476262 1734003012NRG24270220240258141 301908416 27/02/2024 Dinesh jatav Dinesh jatav 1734003012WL033015 00176 IDIB000P540 2 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1734003_020823FTO_199990 1734003013NRG23020620230375759 349708087 02/08/2023 KRISHAN KANT SHARMA KRISHAN KANT SHARMA 1734003WL0072489 00176 IDIB000P540 1224 05/08/2023 Account closed
1144 MP1734003_020823FTO_199990 1734003023NRG23020620230375766 349708087 02/08/2023 deebesing deebesing 1734003WL0072493 00089 CBIN0281027 1224 05/08/2023 Account closed
1145 MP1734003_020823FTO_199990 1734003024NRG23110720230376136 349708087 02/08/2023 Bhalu Bhalu 1734003WL0072629 00415 SBIN0000372 1020 06/08/2023 Account closed
1146 MP1734003_020823FTO_199990 1734003024NRG23110720230376137 349708087 02/08/2023 LEELA LEELA 1734003WL0072629 00415 SBIN0000372 1020 06/08/2023 Account closed
1147 MP1734003_020823FTO_199990 1734003024NRG23110720230376138 349708087 02/08/2023 Bhalu Bhalu 1734003WL0072629 00415 SBIN0000372 1020 06/08/2023 Account closed
1148 MP1734003_020823FTO_199990 1734003030NRG23030620230375784 349708087 02/08/2023 KIRAN RAJAK KIRAN RAJAK 1734003WL0072503 00468 UBIN0544779 1224 05/08/2023 Account closed
1149 MP1734003_020823FTO_199990 1734003030NRG23030620230375785 349708087 02/08/2023 KIRAN RAJAK KIRAN RAJAK 1734003WL0072503 00468 UBIN0544779 1224 05/08/2023 Account closed
1150 MP1734003_020823FTO_199990 1734003033NRG23110720230376143 349708087 02/08/2023 GODHAN GODHAN 1734003WL0072631 00415 SBIN0005507 6 06/08/2023 Account closed
1151 MP1734005_020523APB_FTO_26530 1734005000NRG24020520230012646 689650976 02/05/2023 sarjulal sarjulal 1734005WL001952 00048 BKID0009436 1326 15/05/2023 Account closed
1152 MP1734005_140623APB_FTO_91751 1734005000NRG24140620230051446 393290552 14/06/2023 radha mehra radha mehra 1734005WL005516 00089 CBIN0281784 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1734005_261123APB_FTO_365320 1734005012NRG24251120230185021 26/11/2023 KARAN SINGH KARAN SINGH 1734005012WL024761 00468 UBIN0544981 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1734005_031123APB_FTO_344068 1734005057NRG24031120230173850 03/11/2023 ABDULLA KHAN ABDULLA KHAN 1734005057WL023307 00089 CBIN0281784 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1734005_230623FTO_121707 1734005057NRG24230620230070299 703025676 23/06/2023 MOHAN MEHRA MOHAN MEHRA 1734005057WL006956 00089 CBIN0281784 3094 05/07/2023 No Such Account
1156 MP1734005_250723FTO_186625 1734005082NRG23250720230376245 264283976 25/07/2023 BHUPENDRA RAI BHUPENDRA RAI 1734005WL0072666 00089 CBIN0282309 1224 31/07/2023 No Such Account
1157 MP1734006_120823FTO_216255 1734006000NRG24100820230122912 679447459 12/08/2023 BHAGWANDAS BHAGWANDAS 1734006WL0013802 00415 SBIN0006272 2873 23/08/2023 Account closed
1158 MP1734002_290224APB_FTO_478790 1734002000NRG24290220240260535 301697634 29/02/2024 DIPAK DIPAK 1734002WL033190 00176 IDIB000D650 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1734002_160923FTO_267966 1734002000NRG24160920230144672 16/09/2023 KHAGESH DAS BERAGI KHAGESH DAS BERAGI 1734002WL018196 00415 SBIN0006272 1547 16/11/2023 No Such Account
1160 MP1734002_091123APB_FTO_351346 1734002000NRG24091120230177096 09/11/2023 Sudama Sudama 1734002WL023752 00089 CBIN0282277 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1734001_280423FTO_21721 1734001081NRG24280420230008128 642753530 28/04/2023 Hemraj Hemraj 1734001081WL001378 00089 CBIN0281524 442 12/05/2023 No Such Account
1162 MP1734001_141223APB_FTO_391220 1734001063NRG24131220230195277 14/12/2023 JAMNA PRASAD JAMNA PRASAD 1734001063WL026356 00089 CBIN0282130 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1734001_210623APB_FTO_115135 1734001055NRG24200620230062893 523035225 21/06/2023 Vijay Kumar mehra Vijay Kumar mehra 1734001055WL006446 00415 SBIN0002851 1547 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 MP1734001_210623APB_FTO_115135 1734001055NRG24200620230062886 523035225 21/06/2023 Channu Channu 1734001055WL006446 00415 SBIN0002851 1547 28/06/2023 Aadhaar Number not Mapped to Account Number
1165 MP1734001_270823FTO_237465 1734001049NRG24230820230130079 843594106 27/08/2023 RAMJI RAMJI 1734001049WL015261 00089 CBIN0281524 1326 01/09/2023 Account closed
1166 MP1734001_020923APB_FTO_245945 1734001026NRG24010920230136575 066804935 02/09/2023 PARASRAM PARASRAM 1734001026WL016492 00415 SBIN0002851 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1734001_040823APB_FTO_203265 1734001012NRG24030820230117948 453429943 04/08/2023 YASHWANT KUMAR YASHWANT KUMAR 1734001012WL012699 00415 SBIN0007720 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1734001_230224APB_FTO_473201 1734001000NRG24230220240255302 302315370 23/02/2024 Deepak yadav Deepak yadav 1734001WL032732 00354 PUNB0689900 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1734001_191023APB_FTO_325143 1734001000NRG24191020230163558 19/10/2023 RAJESH KUMAR LODHI RAJESH KUMAR LODHI 1734001WL021918 00078 CNRB0006165 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1734001_191023APB_FTO_325143 1734001000NRG24191020230163544 19/10/2023 TULSEERAM TULSEERAM 1734001WL021918 00354 PUNB0689900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1734001_141223APB_FTO_391220 1734001000NRG24141220230196126 14/12/2023 KALURAM KALURAM 1734001WL026442 00354 PUNB0689900 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1734001_141223APB_FTO_391220 1734001000NRG24141220230196082 14/12/2023 Jitendra gond Jitendra gond 1734001WL026437 00468 UBIN0555304 1326 12/03/2024 A/c Blocked or Frozen
1173 MP1734001_141223APB_FTO_391220 1734001000NRG24141220230196034 14/12/2023 DULI CHAND CHOUDHARY DULI CHAND CHOUDHARY 1734001WL026435 00089 CBIN0281524 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1734001_071223APB_FTO_379537 1734001000NRG24071220230191623 07/12/2023 RAJESH KUMAR LODHI RAJESH KUMAR LODHI 1734001WL025797 00078 CNRB0006165 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1734001_071223APB_FTO_379537 1734001000NRG24071220230191609 07/12/2023 Deepak yadav Deepak yadav 1734001WL025795 00354 PUNB0689900 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1734001_071223APB_FTO_379537 1734001000NRG24071220230191589 07/12/2023 KALURAM KALURAM 1734001WL025793 00354 PUNB0689900 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1734001_060923APB_FTO_252934 1734001000NRG24060920230139172 06/09/2023 DULI CHAND CHOUDHARY DULI CHAND CHOUDHARY 1734001WL017025 00089 CBIN0281524 884 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1734001_050923APB_FTO_251076 1734001000NRG24050920230138324 161929551 05/09/2023 Raj Kumar lodhi Raj Kumar lodhi 1734001WL016837 00415 SBIN0007720 884 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1734001_060723APB_FTO_150008 1734001000NRG24050720230090734 807604034 06/07/2023 deepak kumar sahu deepak kumar sahu 1734001WL008566 00354 PUNB0689900 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1734001_020923APB_FTO_245945 1734001000NRG24020920230137041 066804935 02/09/2023 YASHWANT KUMAR YASHWANT KUMAR 1734001WL016585 00415 SBIN0007720 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1734001_021123APB_FTO_342190 1734001000NRG24011120230172592 02/11/2023 GHANSHYAM GHANSHYAM 1734001WL023158 00354 PUNB0689900 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1734001_021123APB_FTO_342190 1734001000NRG24011120230172449 02/11/2023 Raj Kumar lodhi Raj Kumar lodhi 1734001WL023145 00415 SBIN0007720 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1734001_021123APB_FTO_342190 1734001000NRG24011120230172445 02/11/2023 YASHVANT SINGH YASHVANT SINGH 1734001WL023145 00415 SBIN0002851 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1734001_010723FTO_140578 1734001000NRG24010720230084920 799865037 01/07/2023 RAMESH RAMESH 1734001WL007997 00415 SBIN0002851 1326 13/07/2023 No Such Account
1185 MP1734001_010723APB_FTO_140442 1734001000NRG24010720230084476 799947731 01/07/2023 SHIVRAJ SHIVRAJ 1734001WL007973 00415 SBIN0002851 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1734002_271023APB_FTO_334543 1734002069NRG24271020230168532 27/10/2023 JAGDEESH JAGDEESH 1734002069WL022664 00176 IDIB000K639 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1734002_190623APB_FTO_110156 1734002058NRG24190620230061140 513393889 19/06/2023 basant rathour basant rathour 1734002058WL006315 00415 SBIN0002860 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1734002_080723APB_FTO_154732 1734002055NRG24080720230096908 843912154 08/07/2023 Suneel Suneel 1734002055WL009114 00415 SBIN0007722 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1734002_241123FTO_364465 1734002025NRG24111020230158570 24/11/2023 kalu kalu 1734002WL0020888 00415 SBIN0006272 1547 03/01/2024 No Such Account
1190 MP1734002_270723APB_FTO_189205 1734002000NRG24260720230113315 274525887 27/07/2023 Bhagchand Kewat Bhagchand Kewat 1734002WL011623 00176 IDIB000D650 884 03/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1191 MP1734003_020823FTO_199990 1734003033NRG23110720230376144 349708087 02/08/2023 DIROPTI BAI DIROPTI BAI 1734003WL0072631 00045 BARB0GADARW 6 05/08/2023 No Such Account
1192 MP1734003_020823FTO_199990 1734003043NRG23020620230375743 349708087 02/08/2023 PRAKASH RAJHAR PRAKASH RAJHAR 1734003WL0072485 00415 SBIN0005507 816 06/08/2023 Account closed
1193 MP1734003_020823FTO_199990 1734003044NRG23110720230376139 349708087 02/08/2023 abhishek abhishek 1734003WL0072630 00415 SBIN0005507 1224 06/08/2023 Account closed
1194 MP1734003_020823FTO_199990 1734003044NRG23110720230376140 349708087 02/08/2023 abhishek abhishek 1734003WL0072630 00415 SBIN0005507 1224 06/08/2023 Account closed
1195 MP1734003_020823FTO_199990 1734003044NRG23110720230376141 349708087 02/08/2023 mohit mohit 1734003WL0072630 00415 SBIN0005507 1224 06/08/2023 Account closed
1196 MP1734003_020823FTO_199990 1734003060NRG23020620230375767 349708087 02/08/2023 JASMAN KUSHWAHA JASMAN KUSHWAHA 1734003WL0072494 00415 SBIN0000372 1 06/08/2023 Account closed
1197 MP1734003_020823FTO_199990 1734003060NRG23020620230375768 349708087 02/08/2023 JASMAN KUSHWAHA JASMAN KUSHWAHA 1734003WL0072494 00415 SBIN0000372 1 06/08/2023 Account closed
1198 MP1734004_050623FTO_73950 1734004000NRG24040620230034082 261410668 05/06/2023 BADDA THAKUR BADDA THAKUR 1734004WL004084 00089 CBIN0282315 1547 09/06/2023 No Such Account
1199 MP1734004_050623FTO_73950 1734004000NRG24040620230034089 261410668 05/06/2023 Kallu Kallu 1734004WL004084 00089 CBIN0282315 1547 09/06/2023 No Such Account
1200 MP1734004_050623FTO_73950 1734004000NRG24040620230034090 261410668 05/06/2023 Shalakram Shalakram 1734004WL004084 00089 CBIN0282315 1547 09/06/2023 No Such Account
1201 MP1734004_040923APB_FTO_249684 1734004000NRG24040920230137839 066466526 04/09/2023 chotelal chotelal 1734004WL016749 00354 PUNB0642200 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1734004_200723FTO_177509 1734004000NRG24180720230105637 209853054 20/07/2023 SHIVRAJ SINGH DIXIT SHIVRAJ SINGH DIXIT 1734004WL0010197 00089 CBIN0282315 1326 28/07/2023 Account closed
1203 MP1734004_200723FTO_177509 1734004000NRG24180720230105638 209853054 20/07/2023 Joyti Joyti 1734004WL0010198 00553 INDB0000476 1105 28/07/2023 No Such Account
1204 MP1734004_200723FTO_177509 1734004000NRG24180720230105640 209853054 20/07/2023 LALJI PALI LALJI PALI 1734004WL0010199 00415 SBIN0002841 1326 28/07/2023 Account closed
1205 MP1734004_190823APB_FTO_226007 1734004000NRG24190820230127910 728759738 19/08/2023 chotelal chotelal 1734004WL014846 00354 PUNB0642200 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1734004_260523FTO_58774 1734004000NRG24260520230026723 079116871 26/05/2023 BADDA THAKUR BADDA THAKUR 1734004WL003449 00089 CBIN0282315 1326 31/05/2023 No Such Account
1207 MP1734004_260523FTO_58774 1734004000NRG24260520230026731 079116871 26/05/2023 Kallu Kallu 1734004WL003449 00089 CBIN0282315 1326 31/05/2023 No Such Account
1208 MP1734004_260523FTO_58774 1734004000NRG24260520230026732 079116871 26/05/2023 Shalakram Shalakram 1734004WL003449 00089 CBIN0282315 1326 31/05/2023 No Such Account
1209 MP1734004_300623FTO_139460 1734004000NRG24300620230081794 799873855 30/06/2023 Joyti Joyti 1734004WL007811 00553 INDB0000476 1105 13/07/2023 No Such Account
1210 MP1734004_020523FTO_26545 1734004009NRG24020520230012012 690333579 02/05/2023 ASHA BAI ASHA BAI 1734004009WL001883 00554 KKBK0005918 663 15/05/2023 A/c Blocked or Frozen
1211 MP1734004_200224APB_FTO_469509 1734004014NRG24200220240251155 302682594 20/02/2024 anandilal kahar anandilal kahar 1734004014WL032367 00415 SBIN0000372 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1734004_300623APB_FTO_139468 1734004035NRG24300620230083006 799880565 30/06/2023 raju raju 1734004035WL007880 00415 SBIN0002860 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1734004_170224APB_FTO_466597 1734004054NRG24160220240249149 302999461 17/02/2024 netram kushwaha netram kushwaha 1734004054WL032180 00045 BARB0GADARW 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1734005_070623APB_FTO_77725 1734005000NRG24070620230038629 297776820 07/06/2023 radha mehra radha mehra 1734005WL004484 00089 CBIN0281784 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1734005_131023APB_FTO_316388 1734005016NRG24101020230158377 13/10/2023 PAWAN SILAWAT PAWAN SILAWAT 1734005016WL020852 00468 UBIN0544981 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1734005_260923APB_FTO_290179 1734005082NRG24240920230149814 26/09/2023 ajay kumar ajay kumar 1734005082WL019309 00703 AIRP0000001 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1734006_150623FTO_93925 1734006000NRG23150620230375993 449700896 15/06/2023 RAJU RAJU 1734006WL0072589 00415 SBIN0002860 1224 22/06/2023 Account closed
1218 MP1734006_290823FTO_239840 1734006000NRG23170820230376336 865934506 29/08/2023 HARPRASAD HARPRASAD 1734006WL0072703 00468 UBIN0542270 204 02/09/2023 Account closed
1219 MP1734006_290823FTO_239840 1734006000NRG23180820230376345 865934506 29/08/2023 deepak deepak 1734006WL0072708 00415 SBIN0002860 1224 02/09/2023 Account closed
1220 MP1734006_300623FTO_139349 1734006000NRG23300620230376031 799535293 30/06/2023 HARPRASAD HARPRASAD 1734006WL0072603 00468 UBIN0542270 204 14/07/2023 Account closed
1221 MP1734006_030523APB_FTO_27901 1734006000NRG24020520230012839 689315242 03/05/2023 kamla bai kushwaha kamla bai kushwaha 1734006WL001970 00045 BARB0KARNAR 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1734006_160923APB_FTO_267348 1734006000NRG24160920230144555 16/09/2023 VINDO VINDO 1734006WL018171 00697 BKID0MG1238 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1734006_160923APB_FTO_267348 1734006000NRG24160920230144588 16/09/2023 Rajesh Rajesh 1734006WL018181 00468 UBIN0542270 884 16/11/2023 Aadhaar Number not Mapped to Account Number
1224 MP1734002_060723FTO_151646 1734002059NRG24050720230090771 807196918 06/07/2023 uttam uttam 1734002059WL008581 00697 BKID0MG8003 884 14/07/2023 No Such Account
1225 MP1734002_151023APB_FTO_318947 1734002007NRG24151020230160520 15/10/2023 HAKAM SINGH HAKAM SINGH 1734002007WL021264 00415 SBIN0006272 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1734002_280723APB_FTO_190950 1734002000NRG24270720230114087 299703751 28/07/2023 banshi banshi 1734002WL011827 00415 SBIN0012171 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
1227 MP1734002_280723APB_FTO_190950 1734002000NRG24270720230114086 299703751 28/07/2023 KODULAL DHANAK KODULAL DHANAK 1734002WL011827 00354 PUNB0332400 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
1228 MP1734002_250124APB_FTO_443338 1734002000NRG24250120240228114 25/01/2024 BHUPAND BHUPAND 1734002WL030130 00415 SBIN0006272 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1734002_190723APB_FTO_175396 1734002000NRG24190720230106810 107136541 19/07/2023 ARJUN ARJUN 1734002WL010427 00415 SBIN0006274 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1734002_071223FTO_379315 1734002000NRG24071220230191130 07/12/2023 top singh top singh 1734002WL025727 00176 IDIB000D650 1105 12/03/2024 No Such Account
1231 MP1734002_071223FTO_379315 1734002000NRG24071220230191129 07/12/2023 top singh top singh 1734002WL025727 00176 IDIB000D650 1105 12/03/2024 No Such Account
1232 MP1734002_040224APB_FTO_452690 1734002000NRG24040220240236822 04/02/2024 brijesh verma brijesh verma 1734002WL031034 00415 SBIN0006274 884 24/04/2024 Aadhaar Number not Mapped to Account Number
1233 MP1734002_020623APB_FTO_68954 1734002000NRG24020620230032467 218171418 02/06/2023 balram balram 1734002WL003918 00354 PUNB0332400 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1734002_020523APB_FTO_25583 1734002000NRG24020520230011678 690868896 02/05/2023 PRADEEP KUMAR PRAJAPATI PRADEEP KUMAR PRAJAPATI 1734002WL001815 00415 SBIN0007722 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1734002_011023APB_FTO_297364 1734002000NRG24011020230153464 01/10/2023 GANESH GANESH 1734002WL020012 00089 CBIN0281598 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1734001_010324APB_FTO_479728 1734001084NRG24290220240261556 301609615 01/03/2024 GUDDA THAKUR GUDDA THAKUR 1734001084WL033282 00354 PUNB0689900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1734001_230224APB_FTO_472807 1734001084NRG24220220240254294 302444570 23/02/2024 GUDDA THAKUR GUDDA THAKUR 1734001084WL032640 00354 PUNB0689900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1734001_100723APB_FTO_158778 1734001079NRG24100720230097926 858044097 10/07/2023 SUDAMA SUDAMA 1734001079WL009208 00468 UBIN0555304 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1734001_270224APB_FTO_476982 1734001063NRG24260220240257375 301821438 27/02/2024 PRADEEP RAJAK PRADEEP RAJAK 1734001063WL032946 00089 CBIN0282130 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1734001_120224APB_FTO_461480 1734001063NRG24120220240244582 303547551 12/02/2024 PRADEEP RAJAK PRADEEP RAJAK 1734001063WL031758 00089 CBIN0282130 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1734001_080723FTO_154298 1734001030NRG24080720230096316 843959242 08/07/2023 Gulab singh lodhi Gulab singh lodhi 1734001030WL009063 00078 CNRB0006165 1326 13/07/2023 No Such Account
1242 MP1734001_080723FTO_154298 1734001030NRG24080720230096309 843959242 08/07/2023 Kamlesh gond Kamlesh gond 1734001030WL009063 00089 CBIN0280749 1326 13/07/2023 No Such Account
1243 MP1734001_080723FTO_154298 1734001030NRG24080720230096289 843959242 08/07/2023 Mahboob khan Mahboob khan 1734001030WL009063 00354 PUNB0689900 1326 13/07/2023 No Such Account
1244 MP1734001_080723FTO_154298 1734001030NRG24080720230096285 843959242 08/07/2023 Mojilal gound Mojilal gound 1734001030WL009063 00089 CBIN0280749 1326 13/07/2023 No Such Account
1245 MP1734001_010324APB_FTO_479728 1734001019NRG24290220240261194 301609615 01/03/2024 ABHISHEK PATEL ABHISHEK PATEL 1734001019WL033251 00089 CBIN0280749 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1734001_230224APB_FTO_472807 1734001019NRG24210220240253193 302444570 23/02/2024 ABHISHEK PATEL ABHISHEK PATEL 1734001019WL032536 00089 CBIN0280749 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1734001_300124APB_FTO_447962 1734001016NRG24300120240232671 30/01/2024 NOKELAL NOKELAL 1734001016WL030605 00415 SBIN0007720 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1248 MP1734001_230124APB_FTO_440651 1734001016NRG24220120240224963 23/01/2024 NOKELAL NOKELAL 1734001016WL029787 00415 SBIN0007720 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1249 MP1734001_230124APB_FTO_440651 1734001016NRG24220120240224962 23/01/2024 IMARAT IMARAT 1734001016WL029787 00415 SBIN0007720 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1734001_090823FTO_211166 1734001011NRG24090820230121680 534326201 09/08/2023 KEVAL SINGH KEVAL SINGH 1734001WL0013529 00415 SBIN0007720 1326 15/08/2023 Account closed
1251 MP1734001_270224APB_FTO_476982 1734001008NRG24230220240255450 301821438 27/02/2024 kariya kariya 1734001008WL032745 00354 PUNB0689900 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1734001_270224APB_FTO_476982 1734001008NRG24230220240255447 301821438 27/02/2024 Kalu Yadav Kalu Yadav 1734001008WL032745 00468 UBIN0555304 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1734001_270224APB_FTO_476982 1734001008NRG24230220240255444 301821438 27/02/2024 Chhotelal Mehra Chhotelal Mehra 1734001008WL032745 00468 UBIN0555304 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1734001_010324APB_FTO_479728 1734001007NRG24010320240261737 301609615 01/03/2024 AARTI BAI AARTI BAI 1734001007WL033298 00468 UBIN0555304 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1734001_310723APB_FTO_195636 1734001000NRG24310720230115894 324924098 31/07/2023 SUDAMA SUDAMA 1734001WL012234 00468 UBIN0555304 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1734001_280723APB_FTO_191899 1734001000NRG24280720230114702 299734693 28/07/2023 PRAKASH CHAND PRAKASH CHAND 1734001WL011975 00462 UCBA0001488 50 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1734001_270723APB_FTO_189995 1734001000NRG24270720230114012 274453956 27/07/2023 YASHWANT KUMAR YASHWANT KUMAR 1734001WL011796 00415 SBIN0007720 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1734001_010723APB_FTO_140617 1734001000NRG24010720230084992 799865023 01/07/2023 SANTOSH DHOBI SANTOSH DHOBI 1734001WL008001 00468 UBIN0571466 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1734001_060723APB_FTO_150013 1734001000NRG24050720230090885 807595906 06/07/2023 RAJESH KUMAR LODHI RAJESH KUMAR LODHI 1734001WL008597 00078 CNRB0006165 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1734001_161023APB_FTO_320520 1734001000NRG24161020230161565 16/10/2023 MAMATA BAI MAMATA BAI 1734001WL021518 00415 SBIN0002851 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1734001_310823APB_FTO_243325 1734001000NRG24310820230135560 067883177 31/08/2023 DULI CHAND CHOUDHARY DULI CHAND CHOUDHARY 1734001WL016281 00089 CBIN0281524 221 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1734001_111023APB_FTO_313505 1734001012NRG24101020230158281 11/10/2023 YASHVANT SINGH YASHVANT SINGH 1734001012WL020847 00415 SBIN0002851 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1734001_111023APB_FTO_313505 1734001012NRG24101020230158285 11/10/2023 Raj Kumar lodhi Raj Kumar lodhi 1734001012WL020847 00415 SBIN0007720 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 MP1734001_190923APB_FTO_273192 1734001019NRG24180920230145171 19/09/2023 ABHISHEK ABHISHEK 1734001019WL018269 00089 CBIN0280749 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1265 MP1734001_150723FTO_169170 1734001061NRG24130720230101194 069544769 15/07/2023 RAMESH RAMESH 1734001061WL009640 00415 SBIN0002851 1547 21/07/2023 No Such Account
1266 MP1734002_150823FTO_220258 1734002000NRG23230520230375588 678571691 15/08/2023 BHARAT BHARAT 1734002WL0072432 00697 BKID0MG0318 2448 23/08/2023 No Such Account
1267 MP1734002_100923FTO_258800 1734002000NRG23230520230375603 10/09/2023 Kamlesh Kamlesh 1734002WL0072436 00415 SBIN0007722 1224 16/09/2023 Account closed
1268 MP1734002_210923FTO_278390 1734002000NRG23230520230375605 21/09/2023 Narayan Jatav Narayan Jatav 1734002WL0072438 00415 SBIN0002860 408 16/11/2023 Account closed
1269 MP1734002_300723FTO_194396 1734002000NRG23230520230375606 299068150 30/07/2023 SANTOSH SANTOSH 1734002WL0072439 00697 BKID0MG0318 2856 02/08/2023 No Such Account
1270 MP1734002_300723FTO_194396 1734002000NRG23230520230375607 299068150 30/07/2023 SANTOSH SANTOSH 1734002WL0072439 00697 BKID0MG0318 2856 02/08/2023 No Such Account
1271 MP1734002_300723FTO_194396 1734002000NRG23230520230375616 299068150 30/07/2023 SANTOSH SANTOSH 1734002WL0072439 00697 BKID0MG0318 2856 02/08/2023 No Such Account
1272 MP1734002_300723FTO_194396 1734002000NRG23230520230375617 299068150 30/07/2023 SANTOSH SANTOSH 1734002WL0072439 00697 BKID0MG0318 2856 02/08/2023 No Such Account
1273 MP1734002_061023APB_FTO_305980 1734002000NRG24061020230155877 06/10/2023 KODULAL DHANAK KODULAL DHANAK 1734002WL020485 00354 PUNB0332400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1734002_070523APB_FTO_32197 1734002000NRG24070520230015180 687816247 07/05/2023 KODULAL DHANAK KODULAL DHANAK 1734002WL002293 00354 PUNB0332400 1547 15/05/2023 Account closed
1275 MP1734002_070523APB_FTO_32197 1734002000NRG24070520230015183 687816247 07/05/2023 banshi banshi 1734002WL002294 00415 SBIN0012171 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
1276 MP1734002_150723APB_FTO_169311 1734002000NRG24130720230101447 069145431 15/07/2023 Vandna Lodhi Vandna Lodhi 1734002WL009682 00176 IDIB000D650 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1734002_160623APB_FTO_97118 1734002000NRG24160620230054841 513986376 16/06/2023 ROHIT KOURAV ROHIT KOURAV 1734002WL005819 00415 SBIN0006274 1547 23/06/2023 Account closed
1278 MP1734002_210224APB_FTO_471202 1734002000NRG24210220240252818 302522437 21/02/2024 heamt heamt 1734002WL032503 00415 SBIN0012171 1326 12/04/2024 Participant not mapped to the product
1279 MP1734002_220723APB_FTO_181382 1734002000NRG24220720230109267 208397461 22/07/2023 POONA PRAJAPATI POONA PRAJAPATI 1734002WL010865 00089 CBIN0281598 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1734002_280923FTO_293003 1734002004NRG23130620230375967 28/09/2023 RAJA RAJA 1734002WL0072578 00697 BKID0MG0318 1428 15/11/2023 No Such Account
1281 MP1734002_120823APB_FTO_216892 1734002023NRG24120820230124220 679152025 12/08/2023 Lekhram Mehra Lekhram Mehra 1734002023WL014063 00176 IDIB000D650 2431 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1734002_180623FTO_105075 1734002042NRG24170620230057437 514223499 18/06/2023 DEVI PRJAPATI DEVI PRJAPATI 1734002042WL006038 00089 CBIN0281598 1326 23/06/2023 Account closed
1283 MP1734002_300923FTO_296073 1734002062NRG23110920230376381 30/09/2023 SUNIL THAKUR SUNIL THAKUR 1734002WL0072722 00048 BKID0009438 3264 15/11/2023 A/c Blocked or Frozen
1284 MP1734002_300923FTO_296073 1734002067NRG23090620230375910 30/09/2023 ashok ashok 1734002WL0072556 00415 SBIN0007722 1428 15/11/2023 Account closed
1285 MP1734002_220723APB_FTO_181382 1734002072NRG24220720230109127 208397461 22/07/2023 SHAKUN BAI SHAKUN BAI 1734002072WL010837 00176 IDIB000K639 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1734002_290523APB_FTO_62013 1734002077NRG24280520230027351 090403192 29/05/2023 RAM VATI SHARMA RAM VATI SHARMA 1734002077WL003498 00114 CBIN0MPDCAW 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1734002_180523FTO_47908 1734002079NRG24180520230021246 866620065 18/05/2023 RAJKUMAR RAJKUMAR 1734002079WL002934 00415 SBIN0006274 1105 25/05/2023 Account closed
1288 MP1734003_190423FTO_12042 1734003000NRG21130520210654719 648137321 19/04/2023 KAPIL KAPIL 1734003WL072521 00415 SBIN0000372 1140 12/05/2023 Account closed
1289 MP1734003_190423FTO_12042 1734003000NRG21130520210654720 648137321 19/04/2023 KAPIL KAPIL 1734003WL072521 00415 SBIN0000372 1140 12/05/2023 Account closed
1290 MP1734003_190423FTO_12042 1734003000NRG21300320210644470 648137321 19/04/2023 KARELAL KARELAL 1734003WL071286 00415 SBIN0000372 1140 12/05/2023 Account closed
1291 MP1734003_190423FTO_12109 1734003000NRG22030620220551521 648286430 19/04/2023 RAGHURAJ SINGH PATEL RAGHURAJ SINGH PATEL 1734003WL0083962 00468 UBIN0544779 1158 12/05/2023 A/c Blocked or Frozen
1292 MP1734003_190423FTO_12109 1734003000NRG22030620220551522 648286430 19/04/2023 RAGHURAJ SINGH PATEL RAGHURAJ SINGH PATEL 1734003WL0083962 00468 UBIN0544779 1158 12/05/2023 A/c Blocked or Frozen
1293 MP1734003_190423FTO_12109 1734003000NRG22030620220551523 648286430 19/04/2023 RAGHURAJ SINGH PATEL RAGHURAJ SINGH PATEL 1734003WL0083962 00468 UBIN0544779 1158 12/05/2023 A/c Blocked or Frozen
1294 MP1734003_190423FTO_12109 1734003000NRG22030620220551524 648286430 19/04/2023 RAGHURAJ SINGH PATEL RAGHURAJ SINGH PATEL 1734003WL0083962 00468 UBIN0544779 1158 12/05/2023 A/c Blocked or Frozen
1295 MP1734003_190423FTO_12109 1734003000NRG22030620220551525 648286430 19/04/2023 RAGHURAJ SINGH PATEL RAGHURAJ SINGH PATEL 1734003WL0083962 00468 UBIN0544779 1158 12/05/2023 A/c Blocked or Frozen
1296 MP1734003_170723APB_FTO_172421 1734003000NRG24150720230103924 092001862 17/07/2023 Madan Nouriya Madan Nouriya 1734003WL009945 00415 SBIN0005507 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1734003_150823APB_FTO_220160 1734003000NRG24150820230125715 678702864 15/08/2023 gora gora 1734003WL014347 00468 UBIN0544779 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1734003_210923APB_FTO_278911 1734003000NRG24190920230147242 21/09/2023 sanjay kumar kahar sanjay kumar kahar 1734003WL018694 00468 UBIN0544779 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1734003_260523APB_FTO_58373 1734003000NRG24260520230026611 079181919 26/05/2023 Rakesh Rakesh 1734003WL003427 00415 SBIN0005507 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1734003_260523APB_FTO_58373 1734003000NRG24260520230026612 079181919 26/05/2023 mahendra singh rajput mahendra singh rajput 1734003WL003427 00415 SBIN0005507 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1734003_190423FTO_12109 1734003002NRG22171120220554502 648286430 19/04/2023 Atar Singh Harijan Atar Singh Harijan 1734003WL0084547 00666 IDFB0041103 1158 12/05/2023 Account closed
1302 MP1734003_190423FTO_12109 1734003002NRG22171120220554503 648286430 19/04/2023 Atar Singh Harijan Atar Singh Harijan 1734003WL0084547 00666 IDFB0041103 1158 12/05/2023 Account closed
1303 MP1734003_190423FTO_12109 1734003002NRG22171120220554504 648286430 19/04/2023 Atar Singh Harijan Atar Singh Harijan 1734003WL0084547 00666 IDFB0041103 965 12/05/2023 Account closed
1304 MP1734003_190423FTO_12042 1734003005NRG21250520210654920 648137321 19/04/2023 gajendrasingh rajput gajendrasingh rajput 1734003WL072593 00415 SBIN0005507 1140 12/05/2023 Account closed
1305 MP1734003_190423FTO_12042 1734003005NRG21250520210654921 648137321 19/04/2023 gajendrasingh rajput gajendrasingh rajput 1734003WL072593 00415 SBIN0005507 1140 12/05/2023 Account closed
1306 MP1734003_190423FTO_12109 1734003024NRG22280820220551619 648286430 19/04/2023 SANNU SANNU 1734003WL0084004 00415 SBIN0000372 1158 12/05/2023 No Such Account
1307 MP1734003_210923APB_FTO_278911 1734003030NRG24190920230147204 21/09/2023 SAROJ BAI KAHAR SAROJ BAI KAHAR 1734003030WL018683 00468 UBIN0544779 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1734003_231023APB_FTO_329238 1734003030NRG24231020230165334 23/10/2023 SAROJ BAI KAHAR SAROJ BAI KAHAR 1734003030WL022214 00468 UBIN0544779 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1734003_290224APB_FTO_478499 1734003034NRG24280220240259943 301716443 29/02/2024 suneel Goojar suneel Goojar 1734003034WL033156 00045 BARB0GADARW 884 12/04/2024 Participant not mapped to the product
1310 MP1734003_190423FTO_12109 1734003035NRG22240820220551612 648286430 19/04/2023 shankarlal shankarlal 1734003WL0084001 00089 CBIN0281027 1158 12/05/2023 No Such Account
1311 MP1734003_190423FTO_12109 1734003035NRG22240820220551613 648286430 19/04/2023 shankarlal shankarlal 1734003WL0084001 00089 CBIN0281027 772 12/05/2023 No Such Account
1312 MP1734003_250723FTO_185947 1734003043NRG21140720230655292 264342203 25/07/2023 Mr. HARI GOVIND GOOJAR Mr. HARI GOVIND GOOJAR 1734003WL0072741 00415 SBIN0005507 6 31/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1313 MP1734003_080723FTO_154223 1734003048NRG24070720230095778 843968970 08/07/2023 KES JATAV KES JATAV 1734003048WL009025 00354 PUNB0139200 1326 13/07/2023 No Such Account
1314 MP1734003_190423FTO_12042 1734003056NRG21260520210654931 648137321 19/04/2023 KAPIL KAPIL 1734003WL072599 00415 SBIN0000372 1140 12/05/2023 Account closed
1315 MP1734003_190423FTO_12109 1734003056NRG22300820220551951 648286430 19/04/2023 KAPIL KAPIL 1734003WL0084047 00415 SBIN0000372 1158 12/05/2023 Account closed
1316 MP1734003_261023FTO_332443 1734003057NRG24261020230167308 26/10/2023 bhai ji ahirwar bhai ji ahirwar 1734003057WL022506 00354 PUNB0690100 1547 15/11/2023 No Such Account
1317 MP1734004_170723APB_FTO_173034 1734004000NRG24170720230104699 091983430 17/07/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004WL010067 00697 BKID0MG1235 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1734004_190623APB_FTO_108931 1734004000NRG24190620230058866 513583580 19/06/2023 prabha bai prabha bai 1734004WL006131 00697 BKID0MG1236 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1319 MP1734004_210623FTO_115566 1734004014NRG24210620230064302 574902325 21/06/2023 RAKESH KOURAV RAKESH KOURAV 1734004014WL006549 00078 CNRB0004769 1547 27/06/2023 Account closed
1320 MP1734004_080823APB_FTO_209908 1734004028NRG24080820230121300 480872499 08/08/2023 Naresh kourav Naresh kourav 1734004028WL013435 00089 CBIN0281005 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1734004_060823APB_FTO_205927 1734004043NRG24060820230119452 453743303 06/08/2023 KALIRAM yadav KALIRAM yadav 1734004043WL013002 00089 CBIN0282315 2652 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1734005_010923FTO_244662 1734005000NRG24010920230136503 067137221 01/09/2023 LEKHRAM JHARIYA LEKHRAM JHARIYA 1734005WL016480 00089 CBIN0281784 3094 12/09/2023 Account closed
1323 MP1734005_131223APB_FTO_389071 1734005000NRG24131220230194957 13/12/2023 annilal annilal 1734005WL026294 00462 UCBA0001655 3094 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1734005_280623FTO_134804 1734005000NRG24280620230078366 702492716 28/06/2023 Nand lal Nand lal 1734005WL007602 00089 CBIN0281784 1547 05/07/2023 No Such Account
1325 MP1734005_280623FTO_134804 1734005000NRG24280620230078369 702492716 28/06/2023 Ajay Goundv Ajay Goundv 1734005WL007602 00051 MAHB0001688 884 05/07/2023 No Such Account
1326 MP1734005_101123APB_FTO_352193 1734005056NRG24101120230178486 10/11/2023 shyam lal shyam lal 1734005056WL023902 00051 MAHB0001688 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1734001_141223APB_FTO_391397 1734001000NRG24141220230196230 14/12/2023 SANTOSH DHOBI SANTOSH DHOBI 1734001WL026454 00468 UBIN0571466 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1734001_160623APB_FTO_95100 1734001000NRG24160620230054809 514199649 16/06/2023 SHAYAMLAL SHAYAMLAL 1734001WL005816 00468 UBIN0555304 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1734001_200623APB_FTO_113236 1734001000NRG24200620230062281 523252421 20/06/2023 SANTOSH DHOBI SANTOSH DHOBI 1734001WL006402 00468 UBIN0571466 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1734001_270523APB_FTO_60267 1734001000NRG24270520230027218 078489493 27/05/2023 DULICHAND CHOUDHARY DULICHAND CHOUDHARY 1734001WL003477 00468 UBIN0932019 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1734001_240723APB_FTO_183761 1734001011NRG24240720230110889 208003662 24/07/2023 KEVAL SINGH KEVAL SINGH 1734001011WL011181 00415 SBIN0007720 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1734001_190923APB_FTO_274242 1734001012NRG24190920230146825 19/09/2023 Raj Kumar lodhi Raj Kumar lodhi 1734001012WL018566 00415 SBIN0007720 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1734001_260623APB_FTO_127510 1734001013NRG24240620230070686 702836001 26/06/2023 LEKHRAM LEKHRAM 1734001013WL006996 00666 IDFB0041102 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1734001_010723APB_FTO_140448 1734001018NRG24300620230080657 799956180 01/07/2023 GANESH GANESH 1734001018WL007750 00354 PUNB0689900 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1734001_080923APB_FTO_256267 1734001026NRG24070920230139945 08/09/2023 PARASRAM PARASRAM 1734001026WL017215 00415 SBIN0002851 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1734001_200723APB_FTO_177736 1734001083NRG24180720230105496 209955014 20/07/2023 RAMBAGAS RAMBAGAS 1734001083WL010167 00089 CBIN0281524 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1337 MP1734001_160224APB_FTO_465398 1734001084NRG24150220240248383 302784930 16/02/2024 GUDDA THAKUR GUDDA THAKUR 1734001084WL032093 00354 PUNB0689900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1734002_260224FTO_475478 1734002000NRG23130620230375982 302032372 26/02/2024 Sunil Sunil 1734002WL0072584 00415 SBIN0007722 2448 12/04/2024 Account closed
1339 MP1734002_260224FTO_475478 1734002000NRG23130620230375983 302032372 26/02/2024 Sunil Sunil 1734002WL0072584 00415 SBIN0007722 2856 12/04/2024 Account closed
1340 MP1734002_260923APB_FTO_290185 1734002000NRG24260920230151614 26/09/2023 KODULAL DHANAK KODULAL DHANAK 1734002WL019633 00354 PUNB0332400 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1734002_120224APB_FTO_461482 1734002035NRG24120220240244952 303553268 12/02/2024 sudeep sudeep 1734002035WL031784 00415 SBIN0012171 300 12/04/2024 Aadhaar Number not Mapped to Account Number
1342 MP1734002_120224APB_FTO_461482 1734002035NRG24120220240244953 303553268 12/02/2024 sudeep sudeep 1734002035WL031784 00415 SBIN0012171 300 12/04/2024 Aadhaar Number not Mapped to Account Number
1343 MP1734002_131023APB_FTO_317335 1734002055NRG24131020230160069 13/10/2023 sarvesh sarvesh 1734002055WL021142 00048 BKID0009437 3094 15/11/2023 Account closed
1344 MP1734002_020523FTO_25579 1734002057NRG24300420230009848 690868860 02/05/2023 SONAM SONAM 1734002057WL001551 00415 SBIN0007722 1428 15/05/2023 No Such Account
1345 MP1734002_090623APB_FTO_81647 1734002068NRG24080620230040248 365314870 09/06/2023 MADHURI THAKUR MADHURI THAKUR 1734002068WL004597 00415 SBIN0006274 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1734002_140523APB_FTO_40827 1734002068NRG24130520230018958 775837582 14/05/2023 RAJNI RAJNI 1734002068WL002713 00415 SBIN0006274 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1734002_120623FTO_86946 1734002000NRG24120620230045122 383652894 12/06/2023 phulvati phulvati 1734002WL005066 00176 IDIB000D650 1105 16/06/2023 Account closed
1348 MP1734001_060723APB_FTO_150008 1734001079NRG24030720230089145 807604034 06/07/2023 SUDAMA SUDAMA 1734001079WL008366 00468 UBIN0555304 132 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1734006_130224APB_FTO_462075 1734006045NRG24130220240245766 273599261 13/02/2024 ANAND SONI ANAND SONI 1734006045WL031873 00048 BKID0009438 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1734006_260823APB_FTO_236196 1734006024NRG24240820230130905 843554671 26/08/2023 archna archna 1734006024WL015427 00415 SBIN0002860 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
1351 MP1734006_260823APB_FTO_236196 1734006024NRG24240820230130902 843554671 26/08/2023 CHANDRABHAN CHANDRABHAN 1734006024WL015427 00048 BKID0009438 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1734006_290823FTO_239804 1734006000NRG24290820230134374 865947128 29/08/2023 SUMAN SUMAN 1734006WL016039 00415 SBIN0006272 1768 02/09/2023 No Such Account
1353 MP1734006_260623FTO_127890 1734006000NRG24260620230073572 702817017 26/06/2023 LAXMI NARAYAN LAXMI NARAYAN 1734006WL007192 00048 BKID0009438 1326 05/07/2023 A/c Blocked or Frozen
1354 MP1734006_260623FTO_127890 1734006000NRG24260620230073555 702817017 26/06/2023 saroj saroj 1734006WL007192 00078 CNRB0006074 1547 05/07/2023 No Such Account
1355 MP1734006_260623FTO_127890 1734006000NRG24260620230073554 702817017 26/06/2023 tulsiram yadav tulsiram yadav 1734006WL007192 00078 CNRB0006074 1547 05/07/2023 No Such Account
1356 MP1734006_260623FTO_127890 1734006000NRG24260620230072481 702817017 26/06/2023 Prakash Prakash 1734006WL007130 00045 BARB0NARSIM 1547 05/07/2023 No Such Account
1357 MP1734006_250723FTO_185943 1734006000NRG24250720230112027 264534345 25/07/2023 komal singh lodhi komal singh lodhi 1734006WL011336 00415 SBIN0006272 1547 31/07/2023 No Such Account
1358 MP1734006_260623FTO_127890 1734006000NRG24240620230071796 702817017 26/06/2023 kamlesh kamlesh 1734006WL007070 00468 UBIN0541851 1326 05/07/2023 No Such Account
1359 MP1734006_260623FTO_127890 1734006000NRG24240620230071791 702817017 26/06/2023 swatantra kourav swatantra kourav 1734006WL007070 00697 BKID0MG1234 1326 05/07/2023 No Such Account
1360 MP1734006_260623FTO_127890 1734006000NRG24240620230071493 702817017 26/06/2023 Lokesh Lodhi Lokesh Lodhi 1734006WL007059 00468 UBIN0820849 3094 05/07/2023 Account closed
1361 MP1734006_200923FTO_276280 1734006000NRG24200920230147648 20/09/2023 SAHID HANFI SAHID HANFI 1734006WL018765 00468 UBIN0544787 2652 16/11/2023 No Such Account
1362 MP1734006_190623APB_FTO_108481 1734006000NRG24190620230059203 513619528 19/06/2023 ansuiya ansuiya 1734006WL006167 00697 BKID0MG1234 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1734006_090523APB_FTO_34654 1734006000NRG24080520230015680 687133353 09/05/2023 Akash Kumar Akash Kumar 1734006WL002359 00415 SBIN0006272 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
1364 MP1734006_070823APB_FTO_207669 1734006000NRG24070820230120308 521190198 07/08/2023 bhagwat sarathe bhagwat sarathe 1734006WL013201 00462 UCBA0001655 3315 14/08/2023 Account closed
1365 MP1734006_090523APB_FTO_34654 1734006000NRG24060520230014620 687133353 09/05/2023 sandeep sandeep 1734006WL002233 00415 SBIN0002860 1547 15/05/2023 Account closed
1366 MP1734006_090523APB_FTO_34654 1734006000NRG24060520230014586 687133353 09/05/2023 ANSUL ANSUL 1734006WL002233 00462 UCBA0001655 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1734006_090523APB_FTO_34654 1734006000NRG24060520230014541 687133353 09/05/2023 GANGOTRI SAHU GANGOTRI SAHU 1734006WL002232 00045 BARB0KARNAR 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1734005_210423APB_FTO_14377 1734005086NRG24210420230002508 646759273 21/04/2023 sarjulal sarjulal 1734005086WL000566 00048 BKID0009436 1105 12/05/2023 Account closed
1369 MP1734005_140623APB_FTO_91751 1734005085NRG24140620230051322 393290552 14/06/2023 manohar manohar 1734005085WL005494 00089 CBIN0282309 1326 17/06/2023 A/c Blocked or Frozen
1370 MP1734005_230523FTO_53908 1734005082NRG24230520230023550 040480664 23/05/2023 kala bai kala bai 1734005082WL003115 00089 CBIN0281784 1326 29/05/2023 Account closed
1371 MP1734005_081123APB_FTO_349924 1734005077NRG24081120230176716 08/11/2023 ARVIND GOUND ARVIND GOUND 1734005077WL023708 00462 UCBA0001391 1326 06/01/2024 A/c Blocked or Frozen
1372 MP1734005_020523APB_FTO_26530 1734005049NRG24020520230012741 689650976 02/05/2023 vijay kumar vijay kumar 1734005049WL001964 00553 INDB0000122 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 MP1734005_280623APB_FTO_134812 1734005036NRG24270620230077077 702483279 28/06/2023 antu singh antu singh 1734005036WL007488 00462 UCBA0001655 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1734005_251023FTO_331335 1734005036NRG24251020230166546 25/10/2023 RASHMI patel RASHMI patel 1734005036WL022398 00468 UBIN0932019 60 15/11/2023 Account closed
1375 MP1734005_181023FTO_323264 1734005036NRG24181020230162539 18/10/2023 RASHMI patel RASHMI patel 1734005036WL021735 00468 UBIN0932019 1105 15/11/2023 Account closed
1376 MP1734005_181023FTO_323264 1734005036NRG24181020230162512 18/10/2023 DINESH THAKUR DINESH THAKUR 1734005036WL021735 00078 CNRB0002962 884 15/11/2023 Account closed
1377 MP1734005_041123FTO_345098 1734005029NRG24031120230174292 04/11/2023 Badriprasad Badriprasad 1734005029WL023359 00462 UCBA0001655 1326 04/01/2024 Account closed
1378 MP1734005_280623APB_FTO_134812 1734005000NRG24280620230078361 702483279 28/06/2023 vinita bai mehra vinita bai mehra 1734005WL007600 00697 BKID0NAMRGB 1989 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1734005_190723APB_FTO_175105 1734005000NRG24190720230107250 107147882 19/07/2023 GOPILAL GOPILAL 1734005WL010510 00089 CBIN0282309 884 22/07/2023 Aadhaar Number not Mapped to Account Number
1380 MP1734005_140224APB_FTO_463021 1734005000NRG24130220240246163 303348541 14/02/2024 Chhotelal Chhotelal 1734005WL031906 00045 BARB0NARSIM 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1734005_110623FTO_84406 1734005000NRG24110620230043669 364579430 11/06/2023 TARACHAND SONI TARACHAND SONI 1734005WL004956 00089 CBIN0281784 3094 15/06/2023 Account closed
1382 MP1734005_070823FTO_208085 1734005000NRG24070820230120662 520972718 07/08/2023 LEKHRAM JHARIYA LEKHRAM JHARIYA 1734005WL013287 00089 CBIN0281784 3094 14/08/2023 Account closed
1383 MP1734004_020823FTO_200083 1734004062NRG24280720230114760 454354803 02/08/2023 Ratna Ratna 1734004WL0011986 00462 UCBA0001035 7 10/08/2023 Account closed
1384 MP1734004_050623APB_FTO_73954 1734004062NRG24050620230034835 261370459 05/06/2023 Ratna Ratna 1734004062WL004153 00462 UCBA0001035 7 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1734004_020823FTO_200083 1734004056NRG24300720230115392 454354803 02/08/2023 Neeraj Noriya Neeraj Noriya 1734004WL0012117 00089 CBIN0282315 1326 10/08/2023 Account closed
1386 MP1734004_020823FTO_200083 1734004051NRG24190720230107422 454354803 02/08/2023 CHANDRABHAN CHAMAR CHANDRABHAN CHAMAR 1734004WL0010526 00089 CBIN0282315 663 10/08/2023 Account closed
1387 MP1734004_160623APB_FTO_96302 1734004039NRG24160620230055751 513986362 16/06/2023 SURENDRA SURENDRA 1734004039WL005892 00089 CBIN0284859 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1734004_140823APB_FTO_219084 1734004038NRG24120820230124471 678757718 14/08/2023 maya maya 1734004038WL014116 00468 UBIN0541851 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1734004_091023APB_FTO_310403 1734004037NRG24091020230157122 09/10/2023 Karan yadav Karan yadav 1734004037WL020694 00697 BKID0MG1235 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1734004_230124APB_FTO_440710 1734004036NRG24220120240225113 23/01/2024 KALURAM KALURAM 1734004036WL029814 00354 PUNB0642200 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1734004_210823FTO_228665 1734004035NRG22080620230554958 729894834 21/08/2023 somvati somvati 1734004WL0084709 00468 UBIN0541851 1158 25/08/2023 Account closed
1392 MP1734004_150623APB_FTO_93881 1734004021NRG24150620230052403 449792005 15/06/2023 PRITI BAI PRITI BAI 1734004021WL005592 00415 SBIN0002841 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1734004_310523FTO_66302 1734004014NRG24310520230030180 133978609 31/05/2023 SHIVRAJ SINGH DIXIT SHIVRAJ SINGH DIXIT 1734004014WL003734 00089 CBIN0282315 1105 03/06/2023 Account closed
1394 MP1734004_050723APB_FTO_148533 1734004014NRG24050720230091005 211126420 05/07/2023 anandilal kahar anandilal kahar 1734004014WL008608 00415 SBIN0000372 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1734004_020623APB_FTO_69794 1734004010NRG24020620230032397 216181814 02/06/2023 Sheetal kaurav Sheetal kaurav 1734004010WL003916 00415 SBIN0000372 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1734004_270623APB_FTO_131759 1734004008NRG24270620230076328 702685653 27/06/2023 Neelam kourav Neelam kourav 1734004008WL007428 00048 BKID0009437 663 05/07/2023 Aadhaar Number not Mapped to Account Number
1397 MP1734004_310723APB_FTO_195954 1734004000NRG24310720230115856 324875213 31/07/2023 chotelal chotelal 1734004WL012221 00354 PUNB0642200 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1734004_310723APB_FTO_195954 1734004000NRG24310720230115835 324875213 31/07/2023 SURESH JATAB SURESH JATAB 1734004WL012216 00089 CBIN0282315 2873 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1734004_310723APB_FTO_195954 1734004000NRG24310720230115811 324875213 31/07/2023 MR HULKAR SO RAMCHARAN MEHRA MR HULKAR SO RAMCHARAN MEHRA 1734004WL012214 00089 CBIN0281005 12 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 MP1734004_300923APB_FTO_296170 1734004000NRG24300920230153248 30/09/2023 SURESH JATAB SURESH JATAB 1734004WL019958 00089 CBIN0282315 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1734004_020823FTO_200083 1734004000NRG24280720230114662 454354803 02/08/2023 bashant bashant 1734004WL0011971 00462 UCBA0001035 7 10/08/2023 Account closed
1402 MP1734004_270623APB_FTO_131759 1734004000NRG24270620230076341 702685653 27/06/2023 RITA BAI RITA BAI 1734004WL007430 00048 BKID0009439 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1734004_200623FTO_113169 1734004000NRG24200620230062659 523126733 20/06/2023 Ajeet Ajeet 1734004WL006428 00415 SBIN0002841 1326 24/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1404 MP1734004_200623FTO_113169 1734004000NRG24200620230062593 523126733 20/06/2023 Joyti Joyti 1734004WL006428 00553 INDB0000476 1326 24/06/2023 Account closed
1405 MP1734004_160623APB_FTO_96302 1734004000NRG24160620230056144 513986362 16/06/2023 rajesh rajesh 1734004WL005918 00176 IDIB000K597 1326 23/06/2023 A/c Blocked or Frozen
1406 MP1734004_160623APB_FTO_96302 1734004000NRG24160620230056135 513986362 16/06/2023 SURESH JATAB SURESH JATAB 1734004WL005918 00089 CBIN0282315 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 MP1734004_160623APB_FTO_96302 1734004000NRG24160620230056091 513986362 16/06/2023 DHARMENDRA DHARMENDRA 1734004WL005918 00697 BKID0MG1235 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 MP1734004_020823FTO_200083 1734004000NRG24020820230117198 454354803 02/08/2023 SHIVRAJ SINGH DIXIT SHIVRAJ SINGH DIXIT 1734004WL0012528 00089 CBIN0282315 1326 10/08/2023 Account closed
1409 MP1734004_010723APB_FTO_141653 1734004000NRG24010720230085803 799858143 01/07/2023 MR HULKAR SO RAMCHARAN MEHRA MR HULKAR SO RAMCHARAN MEHRA 1734004WL008045 00089 CBIN0281005 10 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1734004_020623APB_FTO_69794 1734004000NRG24010620230030956 216181814 02/06/2023 bashant bashant 1734004WL003777 00462 UCBA0001035 7 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1734003_181023APB_FTO_323156 1734003051NRG24181020230162333 18/10/2023 sandhya sandhya 1734003051WL021700 00666 IDFB0041102 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 MP1734003_181023APB_FTO_323156 1734003051NRG24181020230162332 18/10/2023 brajesh thakur brajesh thakur 1734003051WL021700 00415 SBIN0000372 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1734003_181023APB_FTO_323156 1734003051NRG24181020230162325 18/10/2023 LATABAI LATABAI 1734003051WL021699 00415 SBIN0005507 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1734003_130623APB_FTO_89254 1734003044NRG24120620230044155 383382883 13/06/2023 nani bai nani bai 1734003044WL004989 00415 SBIN0007721 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 MP1734003_211023APB_FTO_327224 1734003041NRG24211020230164412 21/10/2023 PRAHLAD GOUND PRAHLAD GOUND 1734003041WL022055 00048 BKID0009437 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1734003_220823FTO_229940 1734003040NRG24220820230129519 765002417 22/08/2023 ANUPA BAI ANUPA BAI 1734003040WL015152 00354 PUNB0139200 1547 28/08/2023 Account closed
1417 MP1734003_141123APB_FTO_355251 1734003012NRG24141120230180202 14/11/2023 Dinesh Dinesh 1734003012WL024093 00176 IDIB000P540 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1418 MP1734003_021023FTO_298807 1734003011NRG24300920230153150 02/10/2023 TEJ RAM DHANAK TEJ RAM DHANAK 1734003011WL019942 00045 BARB0GADARW 1326 15/11/2023 Account closed
1419 MP1734003_060923APB_FTO_252640 1734003010NRG24050920230139007 06/09/2023 Narottam Singh Narottam Singh 1734003010WL016993 00415 SBIN0012273 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1734003_060923APB_FTO_252640 1734003008NRG24060920230139142 06/09/2023 RAKESH KUSHWAHA RAKESH KUSHWAHA 1734003008WL017020 00048 BKID0009437 221 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1734003_160623APB_FTO_96032 1734003006NRG24160620230055608 514293427 16/06/2023 GIRDHARI GIRDHARI 1734003006WL005887 00415 SBIN0005507 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 MP1734003_110923APB_FTO_260388 1734003003NRG24090920230141179 11/09/2023 akhilesh noriya akhilesh noriya 1734003003WL017449 00415 SBIN0005507 40 05/10/2023 A/c Blocked or Frozen
1423 MP1734003_240124APB_FTO_441729 1734003000NRG24240120240226993 24/01/2024 JALAM SINGH JALAM SINGH 1734003WL030018 00415 SBIN0005507 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1734003_170623APB_FTO_99876 1734003000NRG24170620230057307 513965546 17/06/2023 Harcharan Harijan Harcharan Harijan 1734003WL006033 00415 SBIN0005507 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1734003_080823APB_FTO_209794 1734003000NRG24080820230121400 480737780 08/08/2023 sanjay kumar kahar sanjay kumar kahar 1734003WL013468 00468 UBIN0544779 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 MP1734003_080823APB_FTO_209794 1734003000NRG24080820230121399 480737780 08/08/2023 UTTAM UTTAM 1734003WL013468 00089 CBIN0281027 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 MP1734003_020623APB_FTO_68924 1734003000NRG24020620230032323 216597163 02/06/2023 DHARMENDRA VERMA DHARMENDRA VERMA 1734003WL003897 00415 SBIN0000372 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 MP1734003_020523APB_FTO_26169 1734003000NRG24020520230012261 690790008 02/05/2023 LAKHAN KUMAR KUSHWAHA LAKHAN KUMAR KUSHWAHA 1734003WL001918 00415 SBIN0000372 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1734002_240523APB_FTO_55884 1734002078NRG24240520230024155 050266051 24/05/2023 SACHIN KUMAR SACHIN KUMAR 1734002078WL003138 00415 SBIN0006274 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1734002_130923APB_FTO_264095 1734002078NRG24130920230142849 13/09/2023 DURGA PRASAD DURGA PRASAD 1734002078WL017814 00415 SBIN0006274 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1734002_241123FTO_364465 1734002078NRG24111020230158567 24/11/2023 DURGA PRASAD DURGA PRASAD 1734002WL0020885 00415 SBIN0006274 1326 03/01/2024 Account closed
1432 MP1734002_100523APB_FTO_36921 1734002078NRG24100520230017012 714618165 10/05/2023 RAJNI RAJNI 1734002078WL002514 00415 SBIN0006274 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1734002_050823APB_FTO_204991 1734002073NRG24040820230118847 454012665 05/08/2023 ARJUN ARJUN 1734002073WL012918 00415 SBIN0006274 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1734002_121223FTO_387639 1734002078NRG24261120230185077 12/12/2023 DURGA PRASAD DURGA PRASAD 1734002WL0024782 00415 SBIN0006274 1326 12/03/2024 Account closed
1435 MP1734002_260523APB_FTO_59011 1734002079NRG24260520230025784 079129631 26/05/2023 TULARAM TULARAM 1734002079WL003277 00415 SBIN0006274 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1734002_260523APB_FTO_59011 1734002079NRG24260520230025785 079129631 26/05/2023 GEETA BAI JATAV GEETA BAI JATAV 1734002079WL003277 00415 SBIN0006274 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1734003_030723FTO_144584 1734003000NRG24030720230088964 799641091 03/07/2023 GANESHI GANESHI 1734003WL008349 00468 UBIN0544779 1326 13/07/2023 Account closed
1438 MP1734003_170723FTO_172425 1734003000NRG24070720230094624 092001743 17/07/2023 abdhesh lodhi abdhesh lodhi 1734003WL0008930 00176 IDIB000P540 1326 21/07/2023 No Such Account
1439 MP1734003_170723FTO_172425 1734003000NRG24120720230100432 092001743 17/07/2023 Narendra kewat Narendra kewat 1734003WL0009528 00048 BKID0009437 1105 21/07/2023 Account closed
1440 MP1734003_010723FTO_140435 1734003000NRG24150620230052661 799959857 01/07/2023 anil yadav anil yadav 1734003WL0005614 00468 UBIN0544779 884 13/07/2023 Account closed
1441 MP1734003_150623APB_FTO_93408 1734003000NRG24150620230053302 449827469 15/06/2023 prabha yadav prabha yadav 1734003WL005685 00415 SBIN0005507 1326 23/06/2023 A/c Blocked or Frozen
1442 MP1734003_010723FTO_140435 1734003000NRG24200620230062556 799959857 01/07/2023 PRITAM YADAV PRITAM YADAV 1734003WL0006424 00415 SBIN0005507 1326 13/07/2023 Account closed
1443 MP1734003_240124APB_FTO_441827 1734003000NRG24240120240227021 24/01/2024 JALAM SINGH JALAM SINGH 1734003WL030021 00415 SBIN0005507 5 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1734003_240723APB_FTO_183280 1734003000NRG24240720230110627 208025192 24/07/2023 azad singh azad singh 1734003WL011115 00415 SBIN0005507 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1734003_250623APB_FTO_125068 1734003000NRG24250620230072089 591114883 25/06/2023 chandan chandan 1734003WL007095 00045 BARB0GADARW 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1734003_140224FTO_462862 1734003002NRG22010820230555024 273568149 14/02/2024 Atar Singh Harijan Atar Singh Harijan 1734003WL0084732 00666 IDFB0041103 1158 11/04/2024 Account closed
1447 MP1734003_140224FTO_462862 1734003002NRG22010820230555025 273568149 14/02/2024 Atar Singh Harijan Atar Singh Harijan 1734003WL0084732 00666 IDFB0041103 1158 11/04/2024 Account closed
1448 MP1734003_140224FTO_462862 1734003002NRG22010820230555026 273568149 14/02/2024 Atar Singh Harijan Atar Singh Harijan 1734003WL0084732 00666 IDFB0041103 965 11/04/2024 Account closed
1449 MP1734003_140224FTO_462860 1734003011NRG24291120230186997 273568285 14/02/2024 TEJ RAM DHANAK TEJ RAM DHANAK 1734003WL0025067 00045 BARB0GADARW 1326 11/04/2024 Account closed
1450 MP1734003_140224FTO_462860 1734003011NRG24291120230186998 273568285 14/02/2024 TEJ RAM DHANAK TEJ RAM DHANAK 1734003WL0025067 00045 BARB0GADARW 1326 11/04/2024 Account closed
1451 MP1734003_140224FTO_462860 1734003011NRG24291120230186999 273568285 14/02/2024 TEJ RAM DHANAK TEJ RAM DHANAK 1734003WL0025067 00045 BARB0GADARW 1326 11/04/2024 Account closed
1452 MP1734003_140224FTO_462862 1734003030NRG22160720230555018 273568149 14/02/2024 Anita Anita 1734003WL0084729 00602 SBIN0RRMBGB 1158 11/04/2024 No Such Account
1453 MP1734003_140224FTO_462862 1734003030NRG22160720230555019 273568149 14/02/2024 Anita Anita 1734003WL0084729 00602 SBIN0RRMBGB 1158 11/04/2024 No Such Account
1454 MP1734003_140224FTO_462862 1734003035NRG22110720230555003 273568149 14/02/2024 shankarlal shankarlal 1734003WL0084723 00089 CBIN0281027 1158 11/04/2024 No Such Account
1455 MP1734003_140224FTO_462862 1734003035NRG22110720230555004 273568149 14/02/2024 shankarlal shankarlal 1734003WL0084723 00089 CBIN0281027 772 11/04/2024 No Such Account
1456 MP1734003_200224APB_FTO_469041 1734003044NRG24160220240248961 302807374 20/02/2024 JALAM SINGH JALAM SINGH 1734003044WL032162 00415 SBIN0005507 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1734003_070823APB_FTO_207055 1734003046NRG24070820230119874 521289935 07/08/2023 KEDAR AHIRWAR KEDAR AHIRWAR 1734003046WL013135 00354 PUNB0139200 1547 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1734003_140224FTO_462860 1734003051NRG24301120230187302 273568285 14/02/2024 sandhya sandhya 1734003WL0025111 00666 IDFB0041102 6 11/04/2024 Account closed
1459 MP1734003_140224FTO_462860 1734003051NRG24301120230187304 273568285 14/02/2024 sandhya sandhya 1734003WL0025111 00666 IDFB0041102 6 11/04/2024 Account closed
1460 MP1734003_140224FTO_462860 1734003051NRG24301120230187306 273568285 14/02/2024 sandhya sandhya 1734003WL0025111 00666 IDFB0041102 6 11/04/2024 Account closed
1461 MP1734003_140224FTO_462860 1734003051NRG24301120230187308 273568285 14/02/2024 sandhya sandhya 1734003WL0025111 00666 IDFB0041102 6 11/04/2024 Account closed
1462 MP1734004_210823FTO_228672 1734004000NRG23070820230376298 729905409 21/08/2023 Geeta Geeta 1734004WL0072686 00415 SBIN0002841 1020 25/08/2023 Account closed
1463 MP1734004_210823FTO_228672 1734004000NRG23250720230376247 729905409 21/08/2023 Anita Anita 1734004WL0072668 00415 SBIN0002841 1224 25/08/2023 No Such Account
1464 MP1734004_210823FTO_228672 1734004000NRG23280720230376256 729905409 21/08/2023 meharvan singh kourav meharvan singh kourav 1734004WL0072672 00048 BKID0009437 1224 25/08/2023 A/c Blocked or Frozen
1465 MP1734004_210823FTO_228672 1734004000NRG23280720230376257 729905409 21/08/2023 Neeraj Noriya Neeraj Noriya 1734004WL0072673 00089 CBIN0282315 1224 25/08/2023 Account closed
1466 MP1734004_210823FTO_228672 1734004000NRG23300720230376275 729905409 21/08/2023 Jandel Singh kourav Jandel Singh kourav 1734004WL0072676 00078 CNRB0004769 1224 25/08/2023 No Such Account
1467 MP1734004_210823FTO_228672 1734004000NRG23300720230376276 729905409 21/08/2023 Jandel Singh kourav Jandel Singh kourav 1734004WL0072676 00078 CNRB0004769 204 25/08/2023 No Such Account
1468 MP1734004_210823FTO_228672 1734004000NRG23300720230376278 729905409 21/08/2023 brajesh brajesh 1734004WL0072677 00415 SBIN0006274 816 25/08/2023 Account closed
1469 MP1734004_210823FTO_228672 1734004000NRG23300720230376279 729905409 21/08/2023 Kamlesh Kamlesh 1734004WL0072677 00415 SBIN0006274 612 25/08/2023 No Such Account
1470 MP1734004_210823FTO_228672 1734004000NRG23300720230376280 729905409 21/08/2023 CHANDRABHAN CHAMAR CHANDRABHAN CHAMAR 1734004WL0072678 00089 CBIN0282315 1224 25/08/2023 Account closed
1471 MP1734004_210823FTO_228672 1734004000NRG23300720230376281 729905409 21/08/2023 deendayal kourav deendayal kourav 1734004WL0072678 00089 CBIN0282315 1428 25/08/2023 Account closed
1472 MP1734004_210823FTO_228672 1734004000NRG23300720230376282 729905409 21/08/2023 deendayal kourav deendayal kourav 1734004WL0072678 00089 CBIN0282315 1428 25/08/2023 Account closed
1473 MP1734004_010523FTO_24999 1734004000NRG24010520230011275 640913172 01/05/2023 Ajeet khan Ajeet khan 1734004WL001765 00415 SBIN0002841 884 12/05/2023 No Such Account
1474 MP1734004_010523APB_FTO_25012 1734004000NRG24010520230011337 640923028 01/05/2023 KALIRAM KALIRAM 1734004WL001771 00089 CBIN0282315 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1734004_010723FTO_141639 1734004000NRG24010720230085594 799853018 01/07/2023 SHIVRAJ SINGH DIXIT SHIVRAJ SINGH DIXIT 1734004WL008039 00089 CBIN0282315 1326 13/07/2023 Account closed
1476 MP1734004_010723FTO_141639 1734004000NRG24010720230085683 799853018 01/07/2023 Ramkumar Ramkumar 1734004WL008040 00078 CNRB0006074 1105 13/07/2023 No Such Account
1477 MP1734004_010723FTO_141639 1734004000NRG24010720230085811 799853018 01/07/2023 jagdish shrivash jagdish shrivash 1734004WL008046 00048 BKID0009437 1326 13/07/2023 Account closed
1478 MP1734004_041123APB_FTO_345119 1734004000NRG24041120230174478 04/11/2023 Munna Lal Mehra Munna Lal Mehra 1734004WL023377 00089 CBIN0282315 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1734004_160623FTO_96296 1734004000NRG24160620230055047 514293313 16/06/2023 RAKESH KOURAV RAKESH KOURAV 1734004WL005830 00078 CNRB0004769 1105 23/06/2023 Account closed
1480 MP1734004_230623FTO_121101 1734004000NRG24230620230068751 591208072 23/06/2023 Ramkumar Ramkumar 1734004WL006881 00078 CNRB0006074 1547 28/06/2023 No Such Account
1481 MP1734004_230623FTO_121101 1734004000NRG24230620230068825 591208072 23/06/2023 Seeta Thakur Seeta Thakur 1734004WL006881 00415 SBIN0002841 1547 28/06/2023 No Such Account
1482 MP1734004_230623FTO_121101 1734004000NRG24230620230068826 591208072 23/06/2023 Santosh Santosh 1734004WL006881 00415 SBIN0002841 1547 28/06/2023 No Such Account
1483 MP1734004_270723FTO_190053 1734004000NRG24250720230112317 274444141 27/07/2023 Poona Bai Poona Bai 1734004WL0011391 00415 SBIN0006274 1326 03/08/2023 No Such Account
1484 MP1734004_260423APB_FTO_19411 1734004000NRG24260420230006551 644032683 26/04/2023 KRISHN KUMAR KRISHN KUMAR 1734004WL001161 00048 BKID0009437 3094 12/05/2023 Account closed
1485 MP1734004_270623FTO_131731 1734004000NRG24270620230076403 702685180 27/06/2023 bharat bharat 1734004WL007431 00415 SBIN0002841 1326 05/07/2023 Account closed
1486 MP1734004_270623FTO_131731 1734004008NRG24270620230076317 702685180 27/06/2023 jagdish shrivash jagdish shrivash 1734004008WL007428 00048 BKID0009437 663 05/07/2023 Account closed
1487 MP1734004_210823FTO_228672 1734004009NRG23300720230376283 729905409 21/08/2023 Jandel Singh kourav Jandel Singh kourav 1734004WL0072679 00078 CNRB0004769 1224 25/08/2023 No Such Account
1488 MP1734004_230224APB_FTO_473270 1734004013NRG24230220240255343 302322029 23/02/2024 bhanupratap bhanupratap 1734004013WL032739 00048 BKID0009437 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1734004_150623FTO_93897 1734004014NRG24140620230051896 449712219 15/06/2023 SHIVRAJ SINGH DIXIT SHIVRAJ SINGH DIXIT 1734004WL0005555 00089 CBIN0282315 1105 22/06/2023 Account closed
1490 MP1734004_010923FTO_244411 1734004017NRG24310820230135548 066342439 01/09/2023 chenlal chenlal 1734004017WL016279 00089 CBIN0282315 1 12/09/2023 Account closed
1491 MP1734004_210823FTO_228672 1734004028NRG23070820230376299 729905409 21/08/2023 brajesh brajesh 1734004WL0072687 00415 SBIN0006274 1020 25/08/2023 Account closed
1492 MP1734004_210823FTO_228672 1734004028NRG23070820230376300 729905409 21/08/2023 brajesh brajesh 1734004WL0072687 00415 SBIN0006274 1224 25/08/2023 Account closed
1493 MP1734004_210823FTO_228672 1734004041NRG23020820230376295 729905409 21/08/2023 SURESH RAJAK SURESH RAJAK 1734004WL0072684 00415 SBIN0002841 1224 25/08/2023 Account closed
1494 MP1734004_210823FTO_228672 1734004041NRG23020820230376296 729905409 21/08/2023 SURESH RAJAK SURESH RAJAK 1734004WL0072684 00415 SBIN0002841 1224 25/08/2023 Account closed
1495 MP1734004_140623APB_FTO_91686 1734004043NRG24130620230047294 393296571 14/06/2023 KALIRAM KALIRAM 1734004043WL005227 00089 CBIN0282315 2652 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1734004_270723FTO_190053 1734004043NRG24250720230112416 274444141 27/07/2023 bharat bharat 1734004WL0011410 00415 SBIN0002841 1326 03/08/2023 Account closed
1497 MP1734004_210823FTO_228672 1734004045NRG23250720230376246 729905409 21/08/2023 laxmi bai laxmi bai 1734004WL0072667 00089 CBIN0282315 6 25/08/2023 Account closed
1498 MP1734004_210823FTO_228672 1734004046NRG23300720230376285 729905409 21/08/2023 suresh suresh 1734004WL0072681 00089 CBIN0282315 1224 25/08/2023 Account closed
1499 MP1734004_210823FTO_228672 1734004046NRG23300720230376286 729905409 21/08/2023 suresh suresh 1734004WL0072681 00089 CBIN0282315 1224 25/08/2023 Account closed
1500 MP1734004_210823FTO_228672 1734004046NRG23300720230376287 729905409 21/08/2023 suresh suresh 1734004WL0072681 00089 CBIN0282315 1224 25/08/2023 Account closed
1501 MP1734004_210823FTO_228672 1734004049NRG23280720230376260 729905409 21/08/2023 surendr surendr 1734004WL0072674 00089 CBIN0282315 1224 25/08/2023 Account closed
1502 MP1734004_210823FTO_228672 1734004049NRG23280720230376261 729905409 21/08/2023 surendr surendr 1734004WL0072674 00089 CBIN0282315 1224 25/08/2023 Account closed
1503 MP1734004_210823FTO_228672 1734004051NRG23300720230376288 729905409 21/08/2023 CHANDRABHAN CHAMAR CHANDRABHAN CHAMAR 1734004WL0072682 00089 CBIN0282315 1224 25/08/2023 Account closed
1504 MP1734004_210823FTO_228672 1734004051NRG23300720230376289 729905409 21/08/2023 deendayal kourav deendayal kourav 1734004WL0072682 00089 CBIN0282315 1428 25/08/2023 Account closed
1505 MP1734004_210823FTO_228672 1734004051NRG23300720230376290 729905409 21/08/2023 deendayal kourav deendayal kourav 1734004WL0072682 00089 CBIN0282315 1428 25/08/2023 Account closed
1506 MP1734004_210823FTO_228672 1734004051NRG23300720230376291 729905409 21/08/2023 deendayal kourav deendayal kourav 1734004WL0072682 00089 CBIN0282315 1428 25/08/2023 Account closed
1507 MP1734004_210823FTO_228672 1734004056NRG23300720230376284 729905409 21/08/2023 deen dyal deen dyal 1734004WL0072680 00089 CBIN0282315 2448 25/08/2023 Account closed
1508 MP1734004_270423APB_FTO_20700 1734004056NRG24270420230006785 642860744 27/04/2023 Sandhya Bai No Sandhya Bai No 1734004056WL001189 00089 CBIN0282315 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1734004_290923APB_FTO_295100 1734004056NRG24290920230152588 29/09/2023 revaram revaram 1734004056WL019837 00089 CBIN0282315 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1734001_240723APB_FTO_184179 1734001000NRG24240720230111406 207718954 24/07/2023 SUDAMA SUDAMA 1734001WL011249 00468 UBIN0555304 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1734001_230523APB_FTO_53549 1734001000NRG24230520230023460 040361582 23/05/2023 JANAKI JANAKI 1734001WL003104 00415 SBIN0002851 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1734001_230124APB_FTO_440641 1734001000NRG24230120240225920 23/01/2024 laxman laxman 1734001WL029905 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1734001_230124APB_FTO_440651 1734001000NRG24230120240225898 23/01/2024 DALLU DALLU 1734001WL029903 00697 BKID0MG1249 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1734001_230124APB_FTO_440651 1734001000NRG24230120240225888 23/01/2024 SUKHRAM SUKHRAM 1734001WL029902 00462 UCBA0001488 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 MP1734001_230124APB_FTO_440651 1734001000NRG24230120240225860 23/01/2024 SANTOSH DHOBI SANTOSH DHOBI 1734001WL029900 00468 UBIN0571466 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 MP1734001_230124APB_FTO_440641 1734001000NRG24230120240225686 23/01/2024 ABHISHEK PATEL ABHISHEK PATEL 1734001WL029882 00089 CBIN0280749 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1734001_230124APB_FTO_440641 1734001000NRG24230120240225601 23/01/2024 Deepak yadav Deepak yadav 1734001WL029870 00354 PUNB0689900 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1734001_230224APB_FTO_472807 1734001000NRG24220220240253954 302444570 23/02/2024 Gulab bai Gulab bai 1734001WL032607 00354 PUNB0689900 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1734001_200623FTO_113198 1734001000NRG24200620230062392 523160138 20/06/2023 HARISHANKAR HARISHANKAR 1734001WL006408 00415 SBIN0002851 1272 24/06/2023 Account closed
1520 MP1734001_140224APB_FTO_463657 1734001000NRG24140220240246802 14/02/2024 KAMLESH KUMAR MUDIYA KAMLESH KUMAR MUDIYA 1734001WL031961 00089 CBIN0282130 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 MP1734001_120623APB_FTO_86342 1734001000NRG24120620230046667 364303739 12/06/2023 deepak kumar sahu deepak kumar sahu 1734001WL005182 00354 PUNB0689900 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1734001_041223APB_FTO_373620 1734001000NRG24041220230189248 04/12/2023 ANUP SINGH ANUP SINGH 1734001WL025404 00354 PUNB0689900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 MP1734001_041123APB_FTO_345166 1734001000NRG24041120230174618 04/11/2023 SHIVAM MEHRAS SHIVAM MEHRAS 1734001WL023399 00354 PUNB0689900 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1734001_011023APB_FTO_298130 1734001000NRG24011020230153664 01/10/2023 SUKHRAM SUKHRAM 1734001WL020047 00462 UCBA0001488 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 MP1734002_090623FTO_81639 1734002068NRG24080620230040235 365314915 09/06/2023 SHRIKANT SHRIKANT 1734002068WL004597 00415 SBIN0006274 1326 15/06/2023 Account closed
1526 MP1734006_260224APB_FTO_475483 1734006054NRG24260220240257422 302038689 26/02/2024 SUMAN SUMAN 1734006054WL032949 00354 PUNB0642200 1547 13/04/2024 Account closed
1527 MP1734006_061123FTO_346910 1734006021NRG24031120230174038 06/11/2023 munni bai munni bai 1734006021WL023332 00415 SBIN0007722 1326 04/01/2024 No Such Account
1528 MP1734006_200723FTO_177468 1734006000NRG24200720230108193 209962217 20/07/2023 GANGOTRI SAHU GANGOTRI SAHU 1734006WL0010655 00045 BARB0KARNAR 1326 28/07/2023 Account closed
1529 MP1734006_200723FTO_177468 1734006000NRG24200720230108192 209962217 20/07/2023 GANGOTRI SAHU GANGOTRI SAHU 1734006WL0010655 00045 BARB0KARNAR 1547 28/07/2023 Account closed
1530 MP1734006_200723FTO_177468 1734006000NRG24200720230108191 209962217 20/07/2023 RAJESH RAJESH 1734006WL0010654 00415 SBIN0006272 1326 28/07/2023 No Such Account
1531 MP1734006_200723FTO_177468 1734006000NRG24200720230108190 209962217 20/07/2023 RAJESH RAJESH 1734006WL0010654 00415 SBIN0006272 1326 28/07/2023 No Such Account
1532 MP1734006_180723APB_FTO_174426 1734006000NRG24180720230105813 107147080 18/07/2023 ansuiya ansuiya 1734006WL010223 00697 BKID0MG1234 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 MP1734006_160923APB_FTO_267348 1734006000NRG24160920230144454 16/09/2023 komal komal 1734006WL018146 00415 SBIN0007722 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 MP1734006_140623APB_FTO_91214 1734006000NRG24140620230051253 393304073 14/06/2023 Akash Kumar Akash Kumar 1734006WL005490 00415 SBIN0006272 1105 17/06/2023 Aadhaar Number not Mapped to Account Number
1535 MP1734006_140623APB_FTO_91214 1734006000NRG24140620230050552 393304073 14/06/2023 KAMLA BAI MEHRA KAMLA BAI MEHRA 1734006WL005428 00468 UBIN0541851 960 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1734006_140623FTO_91194 1734006000NRG24130620230049270 394198365 14/06/2023 PRADEEP MALAH PRADEEP MALAH 1734006WL005352 00045 BARB0NARSIM 1326 17/06/2023 No Such Account
1537 MP1734006_140623APB_FTO_91214 1734006000NRG24120620230046447 393304073 14/06/2023 rambharose rambharose 1734006WL005147 00078 CNRB0006074 2873 17/06/2023 Account closed
1538 MP1734005_071223APB_FTO_379463 1734005077NRG24071220230190886 07/12/2023 ARVIND GOUND ARVIND GOUND 1734005077WL025688 00462 UCBA0001391 1105 12/03/2024 A/c Blocked or Frozen
1539 MP1734005_240124APB_FTO_441986 1734005069NRG24240120240226179 24/01/2024 pappu pappu 1734005069WL029945 00078 CNRB0002962 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1734005_250423FTO_18070 1734005067NRG24240420230004799 644542401 25/04/2023 sonu patel sonu patel 1734005067WL000859 00689 AUBL0002327 3094 12/05/2023 Account Description Does not Tally
1541 MP1734005_290224APB_FTO_478908 1734005039NRG24280220240259802 301691061 29/02/2024 vinay vinay 1734005039WL033141 00354 PUNB0272000 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1734005_290224APB_FTO_478908 1734005039NRG24280220240259800 301691061 29/02/2024 shivkumar vishwakarma shivkumar vishwakarma 1734005039WL033141 00078 CNRB0002962 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1734005_011223APB_FTO_370726 1734005029NRG24301120230187663 01/12/2023 Yashwant singh patel Yashwant singh patel 1734005029WL025171 00462 UCBA0001655 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1734005_240124APB_FTO_441986 1734005024NRG24240120240227173 24/01/2024 TODAL SINGH TODAL SINGH 1734005024WL030039 00415 SBIN0000436 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 MP1734005_301123APB_FTO_369286 1734005016NRG24301120230187134 30/11/2023 ramnath ramnath 1734005016WL025092 00468 UBIN0544981 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1734005_240124APB_FTO_441986 1734005000NRG24240120240227284 24/01/2024 RAMESH RAMESH 1734005WL030049 00051 MAHB0001688 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 MP1734005_130224APB_FTO_462420 1734005000NRG24130220240246075 273599242 13/02/2024 Chhotelal Chhotelal 1734005WL031902 00045 BARB0NARSIM 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1734005_070623APB_FTO_77725 1734005000NRG24070620230038577 297776820 07/06/2023 ganga bai ganga bai 1734005WL004478 00078 CNRB0002962 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1734004_250823APB_FTO_235237 1734004070NRG24240820230130537 843668939 25/08/2023 munni bai munni bai 1734004070WL015360 00089 CBIN0282315 221 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1734004_240723APB_FTO_183905 1734004040NRG24240720230111057 207973191 24/07/2023 Mohan Mohan 1734004040WL011201 00045 BARB0KARNAR 3 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 MP1734004_131223APB_FTO_389081 1734004038NRG24121220230194494 13/12/2023 sobharam kahar sobharam kahar 1734004038WL026240 00089 CBIN0282315 3094 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1734004_200224APB_FTO_469509 1734004034NRG24200220240251247 302682594 20/02/2024 pradeep kumar patel pradeep kumar patel 1734004034WL032375 00468 UBIN0541851 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1734004_200124APB_FTO_438222 1734004034NRG24200120240224430 20/01/2024 pradeep kumar patel pradeep kumar patel 1734004034WL029728 00468 UBIN0541851 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 MP1734004_250823APB_FTO_235237 1734004033NRG24240820230131030 843668939 25/08/2023 MRS Savita Rajak MRS Savita Rajak 1734004033WL015439 00415 SBIN0002860 6 01/09/2023 Aadhaar Number not Mapped to Account Number
1555 MP1734004_200224APB_FTO_469509 1734004028NRG24200220240251306 302682594 20/02/2024 muneem kourav muneem kourav 1734004028WL032379 00089 CBIN0281005 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1734004_190224APB_FTO_468315 1734004020NRG24180220240249942 302682462 19/02/2024 Omprakash Omprakash 1734004020WL032268 00468 UBIN0544779 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1734004_300623FTO_139460 1734004000NRG24300620230083165 799873855 30/06/2023 LALJI PALI LALJI PALI 1734004WL007892 00415 SBIN0002841 1326 13/07/2023 Account closed
1558 MP1734004_250823APB_FTO_235237 1734004000NRG24250820230131484 843668939 25/08/2023 CHANDRAVATI CHANDRAVATI 1734004WL015524 00089 CBIN0282315 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1734004_200224APB_FTO_469509 1734004000NRG24200220240251573 302682594 20/02/2024 HALKE SONI HALKE SONI 1734004WL032395 00078 CNRB0004769 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1734003_230224APB_FTO_472649 1734003052NRG24230220240254429 302457661 23/02/2024 LALJI PRASAD LALJI PRASAD 1734003052WL032658 00354 PUNB0690100 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1734003_230224APB_FTO_472649 1734003052NRG24230220240254424 302457661 23/02/2024 MR CHARAN SINGH MR CHARAN SINGH 1734003052WL032657 00354 PUNB0139200 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 MP1734003_311023APB_FTO_338816 1734003051NRG24311020230171328 31/10/2023 sandhya sandhya 1734003051WL023011 00666 IDFB0041102 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 MP1734003_311023APB_FTO_338816 1734003051NRG24311020230171327 31/10/2023 brajesh thakur brajesh thakur 1734003051WL023011 00415 SBIN0000372 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 MP1734003_311023APB_FTO_338816 1734003051NRG24311020230171320 31/10/2023 LATABAI LATABAI 1734003051WL023010 00415 SBIN0005507 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1734003_140623APB_FTO_90848 1734003049NRG24140620230050339 393304566 14/06/2023 chandan chandan 1734003049WL005411 00045 BARB0GADARW 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1734003_150224APB_FTO_464813 1734003047NRG24150220240248175 303468009 15/02/2024 DEEPCHAND DEEPCHAND 1734003047WL032068 00354 PUNB0139200 2 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 MP1734003_240423APB_FTO_16296 1734003038NRG24220420230002911 645945855 24/04/2023 Ravendra Kumar Ravendra Kumar 1734003038WL000605 00415 SBIN0007721 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1734003_101123FTO_351801 1734003034NRG24091120230177935 10/11/2023 gopal prasad gopal prasad 1734003034WL023844 00415 SBIN0000372 1326 04/01/2024 Account closed
1569 MP1734003_101123FTO_351801 1734003034NRG24091120230177933 10/11/2023 gopal prasad gopal prasad 1734003034WL023844 00415 SBIN0000372 1326 04/01/2024 Account closed
1570 MP1734003_190124APB_FTO_437066 1734003031NRG24190120240224050 19/01/2024 jagdesh kahar jagdesh kahar 1734003031WL029681 00415 SBIN0000372 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1734003_020823FTO_199990 1734003029NRG23120720230376149 349708087 02/08/2023 damothar damothar 1734003WL0072633 00415 SBIN0000372 1224 06/08/2023 Account closed
1572 MP1734003_010623FTO_67024 1734003029NRG23100520230375325 209500774 01/06/2023 damothar damothar 1734003WL0072342 00415 SBIN0000372 1224 07/06/2023 Account closed
1573 MP1734003_020823FTO_199990 1734003027NRG23050620230375797 349708087 02/08/2023 Nirdesh Nirdesh 1734003WL0072508 00415 SBIN0005507 816 06/08/2023 Account closed
1574 MP1734003_020823FTO_199990 1734003024NRG23110720230376135 349708087 02/08/2023 LEELA LEELA 1734003WL0072629 00415 SBIN0000372 1020 06/08/2023 Account closed
1575 MP1734003_020823FTO_199990 1734003024NRG23110720230376134 349708087 02/08/2023 Bhalu Bhalu 1734003WL0072629 00415 SBIN0000372 1020 06/08/2023 Account closed
1576 MP1734003_020823FTO_199990 1734003024NRG23050620230375825 349708087 02/08/2023 Kare lal Kare lal 1734003WL0072519 00415 SBIN0000372 1224 06/08/2023 Account closed
1577 MP1734003_240523APB_FTO_55458 1734003013NRG24210520230022465 050304277 24/05/2023 LAKHAN KUMAR KUSHWAHA LAKHAN KUMAR KUSHWAHA 1734003013WL003012 00415 SBIN0000372 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 MP1734003_140923APB_FTO_264384 1734003008NRG24130920230143041 14/09/2023 RAKESH KUSHWAHA RAKESH KUSHWAHA 1734003008WL017851 00048 BKID0009437 221 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 MP1734003_230623APB_FTO_120367 1734003006NRG24230620230068640 591259362 23/06/2023 GIRDHARI GIRDHARI 1734003006WL006879 00415 SBIN0005507 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 MP1734003_230623APB_FTO_121141 1734003002NRG24230620230069942 591152120 23/06/2023 PRAM BAI PRAM BAI 1734003002WL006940 00354 PUNB0939000 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 MP1734003_230623APB_FTO_121141 1734003002NRG24230620230069939 591152120 23/06/2023 Madan Nouriya Madan Nouriya 1734003002WL006940 00415 SBIN0005507 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 MP1734003_250423APB_FTO_17436 1734003001NRG24250420230004873 644542862 25/04/2023 SHEETAL RAJPUT SHEETAL RAJPUT 1734003001WL000886 00354 PUNB0939000 1326 12/05/2023 A/c Blocked or Frozen
1583 MP1734003_140623APB_FTO_90848 1734003001NRG24140620230049934 393304566 14/06/2023 SHEETAL RAJPUT SHEETAL RAJPUT 1734003001WL005397 00354 PUNB0939000 1326 17/06/2023 A/c Blocked or Frozen
1584 MP1734003_280623APB_FTO_133826 1734003000NRG24280620230077897 702456165 28/06/2023 prabha yadav prabha yadav 1734003WL007565 00415 SBIN0005507 1326 05/07/2023 A/c Blocked or Frozen
1585 MP1734003_220623FTO_117263 1734003000NRG24220620230065867 574593860 22/06/2023 anil yadav anil yadav 1734003WL006639 00468 UBIN0544779 1105 27/06/2023 Account closed
1586 MP1734003_180623APB_FTO_100815 1734003000NRG24180620230057577 514316800 18/06/2023 PARVATI BAI PARVATI BAI 1734003WL006042 00176 IDIB000P540 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1587 MP1734003_020823FTO_199990 1734003000NRG23010620230375728 349708087 02/08/2023 Seetal kumar vishwakarma Seetal kumar vishwakarma 1734003WL0072478 00415 SBIN0000372 1224 06/08/2023 Account closed
1588 MP1734002_200823FTO_227546 1734002074NRG24170820230127345 728373503 20/08/2023 Gothal Gothal 1734002WL0014722 00045 BARB0GADARW 1105 25/08/2023 A/c Blocked or Frozen
1589 MP1734002_070723APB_FTO_153893 1734002073NRG24070720230094272 844297275 07/07/2023 ARJUN ARJUN 1734002073WL008888 00415 SBIN0006274 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 MP1734002_130623APB_FTO_87641 1734002067NRG24120620230047057 383621636 13/06/2023 SEEMA SEEMA 1734002067WL005197 00415 SBIN0007722 1326 16/06/2023 A/c Blocked or Frozen
1591 MP1734005_191023APB_FTO_324816 1734005057NRG24191020230163474 19/10/2023 MAHESH CHOUKSEY MAHESH CHOUKSEY 1734005057WL021906 00089 CBIN0281784 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 MP1734005_201123APB_FTO_359732 1734005057NRG24201120230182747 20/11/2023 MAHESH CHOUKSEY MAHESH CHOUKSEY 1734005057WL024438 00089 CBIN0281784 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1734005_260224APB_FTO_475400 1734005068NRG24260220240257040 301934502 26/02/2024 teekaram teekaram 1734005068WL032902 00662 BDBL0001490 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1734005_180523FTO_47090 1734005073NRG23180520230375566 836154565 18/05/2023 badi bai badi bai 1734005WL0072425 00089 CBIN0282309 1224 24/05/2023 No Such Account
1595 MP1734005_291123APB_FTO_368221 1734005086NRG24291120230186896 29/11/2023 ASADU ASADU 1734005086WL025054 00089 CBIN0281784 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1734006_120523FTO_39085 1734006000NRG23120520230375410 775981710 12/05/2023 pooran pooran 1734006WL0072369 00697 BKID0MG1234 1224 19/05/2023 Account closed
1597 MP1734006_120523FTO_39085 1734006000NRG23120520230375411 775981710 12/05/2023 pooran pooran 1734006WL0072369 00697 BKID0MG1234 1224 19/05/2023 Account closed
1598 MP1734006_120523FTO_39085 1734006000NRG23120520230375412 775981710 12/05/2023 pooran pooran 1734006WL0072369 00697 BKID0MG1234 1224 19/05/2023 Account closed
1599 MP1734006_020523APB_FTO_26486 1734006000NRG24020520230012710 690435513 02/05/2023 chandan chandan 1734006WL001954 00415 SBIN0002860 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1734006_190723APB_FTO_175056 1734006000NRG24190720230107202 210040482 19/07/2023 AASHA BAI AASHA BAI 1734006WL010494 00468 UBIN0541851 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1601 MP1734006_020523APB_FTO_26486 1734006000NRG24300420230009952 690435513 02/05/2023 Bhupendra Rajak Bhupendra Rajak 1734006WL001562 00089 CBIN0282315 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1734006_300623FTO_139341 1734006000NRG24300620230082755 799535301 30/06/2023 GANGOTRI SAHU GANGOTRI SAHU 1734006WL0007858 00045 BARB0KARNAR 1547 14/07/2023 Account closed
1603 MP1734006_300623FTO_139341 1734006000NRG24300620230082756 799535301 30/06/2023 GANGOTRI SAHU GANGOTRI SAHU 1734006WL0007858 00045 BARB0KARNAR 1326 14/07/2023 Account closed
1604 MP1734006_190723APB_FTO_175056 1734006012NRG24190720230106834 210040482 19/07/2023 Mulchand Mulchand 1734006012WL010434 00415 SBIN0006272 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1605 MP1734004_310823APB_FTO_242674 1734004000NRG24310820230135049 067858737 31/08/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004WL016169 00697 BKID0MG1235 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1734003_190423FTO_12042 1734003005NRG21250520210654922 648137321 19/04/2023 gajendrasingh rajput gajendrasingh rajput 1734003WL072593 00415 SBIN0005507 1140 12/05/2023 Account closed
1607 MP1734003_231023APB_FTO_329238 1734003000NRG24231020230165460 23/10/2023 sanjay kumar kahar sanjay kumar kahar 1734003WL022229 00468 UBIN0544779 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 MP1734006_281123APB_FTO_366906 1734006045NRG24281120230186105 28/11/2023 ANAND SONI ANAND SONI 1734006045WL024942 00048 BKID0009438 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 MP1734006_041223APB_FTO_373090 1734006034NRG24041220230188745 04/12/2023 VANDANA SAHU VANDANA SAHU 1734006034WL025329 00045 BARB0KARNAR 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1734006_170823APB_FTO_223360 1734006024NRG24170820230126617 713493398 17/08/2023 archna archna 1734006024WL014577 00415 SBIN0002860 1547 24/08/2023 Aadhaar Number not Mapped to Account Number
1611 MP1734006_170823APB_FTO_223360 1734006024NRG24170820230126614 713493398 17/08/2023 CHANDRABHAN CHANDRABHAN 1734006024WL014577 00048 BKID0009438 1547 24/08/2023 Aadhaar Number not Mapped to Account Number
1612 MP1734006_120523FTO_39085 1734006017NRG23120520230375400 775981710 12/05/2023 SANTRAM DHANAK SANTRAM DHANAK 1734006WL0072364 00697 BKID0MG1247 2856 19/05/2023 Account closed
1613 MP1734006_261023APB_FTO_332766 1734006015NRG24261020230167660 26/10/2023 Rajesh Rajesh 1734006015WL022544 00468 UBIN0542270 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
1614 MP1734006_270423APB_FTO_20664 1734006000NRG24270420230007102 643334961 27/04/2023 RAMDAYAL RAMDAYAL 1734006WL001224 00415 SBIN0002860 2917 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1734006_270423APB_FTO_20664 1734006000NRG24260420230006663 643334961 27/04/2023 GANGOTRI SAHU GANGOTRI SAHU 1734006WL001172 00045 BARB0KARNAR 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 MP1734006_261023APB_FTO_332766 1734006000NRG24221020230164959 26/10/2023 Govind Govind 1734006WL022156 00045 BARB0NARSIM 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1734006_110723FTO_160339 1734006000NRG24110720230099542 892120461 11/07/2023 EKAM SINGH EKAM SINGH 1734006WL009391 00468 UBIN0544787 3094 16/07/2023 No Such Account
1618 MP1734006_100623APB_FTO_82882 1734006000NRG24100620230042792 364107851 10/06/2023 Vinita Bai Vinita Bai 1734006WL004809 00045 BARB0NARSIM 1105 15/06/2023 Account closed
1619 MP1734006_100623APB_FTO_82882 1734006000NRG24100620230042107 364107851 10/06/2023 HARI OM JATAV HARI OM JATAV 1734006WL004749 00468 UBIN0541851 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1734006_090723APB_FTO_156334 1734006000NRG24090720230097489 843416785 09/07/2023 ajay ajay 1734006WL009168 00468 UBIN0541851 3094 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1734006_090723APB_FTO_156334 1734006000NRG24090720230097488 843416785 09/07/2023 Satish Satish 1734006WL009167 00089 CBIN0281092 3315 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1734006_090723APB_FTO_156334 1734006000NRG24060720230093552 843416785 09/07/2023 asha asha 1734006WL008802 00415 SBIN0002860 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 MP1734006_050623FTO_73808 1734006000NRG24050620230035331 261419591 05/06/2023 Akash Noriya Akash Noriya 1734006WL004197 00697 BKID0MG1238 221 09/06/2023 No Such Account
1624 MP1734005_020823FTO_200196 1734005086NRG24010820230116491 349436660 02/08/2023 REVARAM REVARAM 1734005086WL012372 00089 CBIN0281784 3094 05/08/2023 No Such Account
1625 MP1734005_010723APB_FTO_141865 1734005085NRG24300620230081311 799667158 01/07/2023 Devka bai Devka bai 1734005085WL007789 00462 UCBA0001655 1326 13/07/2023 A/c Blocked or Frozen
1626 MP1734005_180523FTO_47090 1734005074NRG23180520230375564 836154565 18/05/2023 Ramvati bai Ramvati bai 1734005WL0072424 00415 SBIN0000436 1428 24/05/2023 No Such Account
1627 MP1734005_141223FTO_391066 1734005072NRG24141220230196006 14/12/2023 Kelash Kelash 1734005072WL026431 00078 CNRB0002962 14 12/03/2024 No Such Account
1628 MP1734005_201123APB_FTO_359732 1734005056NRG24201120230182915 20/11/2023 shyam lal shyam lal 1734005056WL024472 00051 MAHB0001688 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1734005_261023FTO_332886 1734005029NRG24261020230167273 26/10/2023 Badriprasad Badriprasad 1734005029WL022501 00462 UCBA0001655 1547 15/11/2023 Account closed
1630 MP1734005_101123APB_FTO_352193 1734005025NRG24101120230178364 10/11/2023 bhupendra bhupendra 1734005025WL023889 00176 IDIB000K597 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 MP1734005_201023APB_FTO_326244 1734005019NRG24201020230163807 20/10/2023 ASHOK SINGH ASHOK SINGH 1734005019WL021958 00468 UBIN0544981 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 MP1734005_010723APB_FTO_141865 1734005017NRG24300620230081230 799667158 01/07/2023 NAND KUMAR NAND KUMAR 1734005017WL007788 00468 UBIN0544981 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1734005_250523APB_FTO_57154 1734005000NRG24250520230025006 049866482 25/05/2023 PAWAN KUMAR PAWAN KUMAR 1734005WL003203 00468 UBIN0544981 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 MP1734005_210224APB_FTO_470934 1734005000NRG24210220240252502 302508218 21/02/2024 Chhotelal Chhotelal 1734005WL032465 00045 BARB0NARSIM 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 MP1734005_020823FTO_200196 1734005000NRG24020820230117617 349436660 02/08/2023 LALARAM GOND LALARAM GOND 1734005WL012608 00078 CNRB0002962 663 05/08/2023 Account closed
1636 MP1734005_020823FTO_200196 1734005000NRG24020820230117615 349436660 02/08/2023 LALARAM GOND LALARAM GOND 1734005WL012608 00078 CNRB0002962 3094 05/08/2023 Account closed
1637 MP1734004_100224APB_FTO_459468 1734004065NRG24090220240243083 10/02/2024 kamal kamal 1734004065WL031625 00089 CBIN0282315 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1734004_190623APB_FTO_108931 1734004056NRG24180620230058086 513583580 19/06/2023 sandhya sandhya 1734004056WL006076 00089 CBIN0282315 1326 23/06/2023 Account closed
1639 MP1734004_120224APB_FTO_461128 1734004054NRG24110220240243993 303675404 12/02/2024 netram kushwaha netram kushwaha 1734004054WL031700 00045 BARB0GADARW 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 MP1734004_310523APB_FTO_66311 1734004049NRG24310520230030509 134009826 31/05/2023 jitendr jitendr 1734004049WL003754 00089 CBIN0282315 1105 03/06/2023 Account closed
1641 MP1734004_210623FTO_115566 1734004040NRG24210620230063551 574902325 21/06/2023 yogesh yogesh 1734004040WL006489 00697 BKID0MG1241 1326 27/06/2023 Account closed
1642 MP1734004_100523APB_FTO_36476 1734004037NRG24100520230017114 714622433 10/05/2023 rajesh rajesh 1734004037WL002520 00176 IDIB000K597 1326 16/05/2023 A/c Blocked or Frozen
1643 MP1734004_100523APB_FTO_36476 1734004037NRG24100520230017080 714622433 10/05/2023 TULSABAI TULSABAI 1734004037WL002520 00089 CBIN0282315 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1734004_310823APB_FTO_242674 1734004033NRG24290820230134691 067858737 31/08/2023 MRS Savita Rajak MRS Savita Rajak 1734004033WL016099 00415 SBIN0002860 6 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 MP1734004_260623APB_FTO_128112 1734004017NRG24260620230074497 702785148 26/06/2023 leeladhar leeladhar 1734004017WL007256 00048 BKID0009439 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 MP1734004_120224APB_FTO_461128 1734004017NRG24110220240243858 303675404 12/02/2024 Anku Anku 1734004017WL031685 00415 SBIN0002841 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 MP1734004_310523APB_FTO_66311 1734004000NRG24310520230029622 134009826 31/05/2023 hariom mehra hariom mehra 1734004WL003698 00078 CNRB0004769 7 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 MP1734004_210623FTO_115566 1734004000NRG24210620230063894 574902325 21/06/2023 bharat bharat 1734004WL006505 00415 SBIN0002841 1330 27/06/2023 Account closed
1649 MP1734004_210623FTO_115566 1734004000NRG24210620230063777 574902325 21/06/2023 Poona Bai Poona Bai 1734004WL006501 00415 SBIN0006274 1326 27/06/2023 No Such Account
1650 MP1734004_200923APB_FTO_276648 1734004000NRG24200920230147863 20/09/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004WL018789 00697 BKID0MG1235 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1734004_110723APB_FTO_160360 1734004000NRG24110720230099605 892120586 11/07/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004WL009412 00697 BKID0MG1235 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1734004_080823APB_FTO_209908 1734004000NRG24080820230121252 480872499 08/08/2023 chotelal chotelal 1734004WL013422 00354 PUNB0642200 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1734003_261023APB_FTO_332255 1734003051NRG24261020230167154 26/10/2023 sandhya sandhya 1734003051WL022495 00666 IDFB0041102 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1734003_261023APB_FTO_332255 1734003051NRG24261020230167153 26/10/2023 brajesh thakur brajesh thakur 1734003051WL022495 00415 SBIN0000372 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1734003_261023APB_FTO_332255 1734003051NRG24261020230167144 26/10/2023 LATABAI LATABAI 1734003051WL022494 00415 SBIN0005507 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1734003_270623APB_FTO_129759 1734003032NRG24270620230075763 702142517 27/06/2023 ARTI DHANAK ARTI DHANAK 1734003032WL007357 00048 BKID0009437 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1657 MP1734003_280723APB_FTO_191140 1734003025NRG24280720230114316 299782311 28/07/2023 mukesh kumar mukesh kumar 1734003025WL011880 00176 IDIB000P540 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1734003_290224APB_FTO_478499 1734003025NRG24280220240260075 301716443 29/02/2024 ramcharan kushwaha ramcharan kushwaha 1734003025WL033162 00045 BARB0GADARW 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1734003_210224APB_FTO_470077 1734003025NRG24210220240252166 302666572 21/02/2024 ramcharan kushwaha ramcharan kushwaha 1734003025WL032437 00045 BARB0GADARW 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1734003_210224APB_FTO_470077 1734003025NRG24210220240252165 302666572 21/02/2024 satish kushwaha satish kushwaha 1734003025WL032437 00089 CBIN0281027 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 MP1734003_190124APB_FTO_437007 1734003023NRG24190120240223955 19/01/2024 DEVI SINGH DEVI SINGH 1734003023WL029656 00354 PUNB0939000 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1734003_080923APB_FTO_256017 1734003017NRG24080920230140074 08/09/2023 Phoolsingh Phoolsingh 1734003017WL017237 00415 SBIN0005507 4 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 MP1734003_190623FTO_106151 1734003009NRG24190620230058370 514316723 19/06/2023 mansi mansi 1734003009WL006100 00176 IDIB000P540 1326 23/06/2023 No Such Account
1664 MP1734003_190124APB_FTO_436622 1734003008NRG24190120240223587 19/01/2024 ANIL baghel ANIL baghel 1734003008WL029615 00045 BARB0GADARW 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1734003_010723APB_FTO_140431 1734003006NRG24300620230083872 799865279 01/07/2023 GIRDHARI GIRDHARI 1734003006WL007941 00415 SBIN0005507 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1734003_010324APB_FTO_479896 1734003001NRG24010320240261634 301612120 01/03/2024 Naresh harijan Naresh harijan 1734003001WL033289 00415 SBIN0005507 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1734003_190423FTO_12109 1734003001NRG22300820220551917 648286430 19/04/2023 satyanarayan satyanarayan 1734003WL0084039 00415 SBIN0005507 1158 12/05/2023 Account closed
1668 MP1734003_190423FTO_12109 1734003001NRG22300820220551916 648286430 19/04/2023 satyanarayan satyanarayan 1734003WL0084039 00415 SBIN0005507 1158 12/05/2023 Account closed
1669 MP1734003_280823APB_FTO_237786 1734003000NRG24280820230132897 843925516 28/08/2023 gora gora 1734003WL015788 00468 UBIN0544779 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 MP1734003_260523APB_FTO_58373 1734003000NRG24260520230026472 079181919 26/05/2023 azad singh azad singh 1734003WL003400 00415 SBIN0005507 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1734003_260523APB_FTO_58373 1734003000NRG24260520230026121 079181919 26/05/2023 satayanarayan satayanarayan 1734003WL003333 00468 UBIN0544779 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1734003_190623FTO_106222 1734003000NRG24190620230059053 514246521 19/06/2023 abdhesh lodhi abdhesh lodhi 1734003WL006138 00176 IDIB000P540 1326 23/06/2023 No Such Account
1673 MP1734003_190124APB_FTO_437007 1734003000NRG24190120240223969 19/01/2024 KAMLESH VERMA KAMLESH VERMA 1734003WL029659 00354 PUNB0139200 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1734003_120923FTO_261421 1734003000NRG24120920230142181 12/09/2023 PANCHAM MAHERA PANCHAM MAHERA 1734003WL017682 00354 PUNB0139200 1326 05/10/2023 Account closed
1675 MP1734003_080923FTO_256120 1734003000NRG24080920230140354 08/09/2023 ANUPA BAI ANUPA BAI 1734003WL017308 00354 PUNB0139200 1326 16/09/2023 Account closed
1676 MP1734002_090623APB_FTO_81653 1734002068NRG24080620230040334 365421781 09/06/2023 KAMLA BAI LODHI KAMLA BAI LODHI 1734002068WL004597 00176 IDIB000K597 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1677 MP1734002_141123APB_FTO_354720 1734002058NRG24131120230179280 14/11/2023 chironji chironji 1734002058WL023993 00415 SBIN0007722 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1734002_300923APB_FTO_296525 1734002055NRG24240920230149863 30/09/2023 sarvesh sarvesh 1734002055WL019319 00048 BKID0009437 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1734002_280923FTO_293003 1734002048NRG23220620230376005 28/09/2023 BHAGWABN BHAGWABN 1734002WL0072594 00697 BKID0MG0307 2856 15/11/2023 No Such Account
1680 MP1734002_270523FTO_59971 1734002047NRG24270520230026957 078443594 27/05/2023 Mahesh Mahesh 1734002047WL003456 00697 BKID0MG1037 3094 05/06/2023 No Such Account
1681 MP1734002_200124APB_FTO_438219 1734002046NRG24200120240224404 20/01/2024 bharat bharat 1734002046WL029720 00415 SBIN0002860 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1734002_190623APB_FTO_108012 1734002044NRG24190620230058168 514316674 19/06/2023 Umesh Umesh 1734002044WL006081 00089 CBIN0281598 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1683 MP1734002_100923APB_FTO_258910 1734002043NRG24100920230141238 10/09/2023 GANESH GANESH 1734002043WL017462 00089 CBIN0281598 2652 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1734002_260423APB_FTO_19567 1734002041NRG24260420230006150 643938980 26/04/2023 Bhagchand kewat Bhagchand kewat 1734002041WL001082 00176 IDIB000D650 1547 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1685 MP1734002_041023APB_FTO_303057 1734002031NRG24031020230154728 04/10/2023 RADHA BAI MEHRA RADHA BAI MEHRA 1734002031WL020229 00089 CBIN0281598 663 15/11/2023 Account closed
1686 MP1734002_060523APB_FTO_30695 1734002004NRG24050520230014522 688358355 06/05/2023 subham subham 1734002004WL002223 00089 CBIN0282277 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1687 MP1734002_240823FTO_233236 1734002002NRG24240820230130694 796775032 24/08/2023 sharda sharda 1734002002WL015387 00354 PUNB0332400 1326 29/08/2023 No Such Account
1688 MP1734002_300923APB_FTO_296525 1734002001NRG24270920230151814 30/09/2023 babita bai thakur babita bai thakur 1734002001WL019684 00354 PUNB0332400 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1734002_250523FTO_57401 1734002000NRG24250520230025372 049866039 25/05/2023 BHARAT BHARAT 1734002WL003242 00697 BKID0MG0318 1105 30/05/2023 No Such Account
1690 MP1734002_180523FTO_47908 1734002000NRG24180520230021600 866620065 18/05/2023 Shafik khan Shafik khan 1734002WL002938 00176 IDIB000K639 884 25/05/2023 A/c Blocked or Frozen
1691 MP1734002_141123APB_FTO_354720 1734002000NRG24131120230179359 14/11/2023 JAYANTI JAYANTI 1734002WL024001 00354 PUNB0332400 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1734002_080823APB_FTO_208820 1734002000NRG24080820230120978 480892683 08/08/2023 GANESH GANESH 1734002WL013370 00089 CBIN0281598 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1734002_080823APB_FTO_208820 1734002000NRG24080820230120977 480892683 08/08/2023 banshi banshi 1734002WL013369 00415 SBIN0012171 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1694 MP1734002_080823APB_FTO_208820 1734002000NRG24080820230120976 480892683 08/08/2023 KODULAL DHANAK KODULAL DHANAK 1734002WL013369 00354 PUNB0332400 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1695 MP1734002_020723APB_FTO_142434 1734002000NRG24020720230086656 799757431 02/07/2023 somnath sahu somnath sahu 1734002WL008115 00415 SBIN0007722 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1734002_020723APB_FTO_142434 1734002000NRG24020720230086633 799757431 02/07/2023 tulsabai tulsabai 1734002WL008115 00415 SBIN0006274 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1697 MP1734001_151123APB_FTO_356177 1734001080NRG24141120230180170 15/11/2023 DEVENDRA DEVENDRA 1734001080WL024083 00089 CBIN0282130 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1734001_151123APB_FTO_356177 1734001063NRG24141120230179864 15/11/2023 JAMNA PRASAD JAMNA PRASAD 1734001063WL024054 00089 CBIN0282130 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1699 MP1734001_190923APB_FTO_273192 1734001034NRG24170920230144929 19/09/2023 SULTAN SULTAN 1734001034WL018236 00468 UBIN0555304 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1734001_260623FTO_129220 1734001027NRG24260620230074360 702720792 26/06/2023 HARISHANKAR HARISHANKAR 1734001027WL007252 00415 SBIN0002851 1105 05/07/2023 Account closed
1701 MP1734001_210823APB_FTO_228965 1734001026NRG24190820230127852 729894909 21/08/2023 PARASRAM PARASRAM 1734001026WL014837 00415 SBIN0002851 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1734001_151123APB_FTO_356177 1734001025NRG24151120230180607 15/11/2023 sarita sarita 1734001025WL024149 00468 UBIN0555304 264 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1734001_170723FTO_173367 1734001018NRG24170720230105103 091792749 17/07/2023 GANESH GANESH 1734001WL0010115 00354 PUNB0689900 1326 22/07/2023 Account closed
1704 MP1734001_111023APB_FTO_313505 1734001009NRG24101020230157747 11/10/2023 ARVIND PATE ARVIND PATE 1734001009WL020772 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1734001_300523APB_FTO_63622 1734001000NRG24290520230027670 086847090 30/05/2023 Janki Bai Janki Bai 1734001WL003513 00415 SBIN0002851 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1734001_221123APB_FTO_362158 1734001000NRG24221120230184292 22/11/2023 KALURAM KALURAM 1734001WL024648 00354 PUNB0689900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1734001_210823APB_FTO_228965 1734001000NRG24210820230129058 729894909 21/08/2023 BATIBAI CHOUDHARY BATIBAI CHOUDHARY 1734001WL015079 00415 SBIN0007720 3536 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1734001_210823APB_FTO_228965 1734001000NRG24210820230129009 729894909 21/08/2023 NIRANJAN NIRANJAN 1734001WL015071 00089 CBIN0282309 221 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1734001_190723APB_FTO_175691 1734001000NRG24190720230106637 107137986 19/07/2023 KANCHAN CHOUDHARY KANCHAN CHOUDHARY 1734001WL010391 00048 BKID0009436 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1734001_170823APB_FTO_222839 1734001000NRG24170820230126831 713509761 17/08/2023 YASHWANT KUMAR YASHWANT KUMAR 1734001WL014623 00415 SBIN0007720 1105 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1734001_151123APB_FTO_356177 1734001000NRG24151120230180795 15/11/2023 KALURAM KALURAM 1734001WL024173 00354 PUNB0689900 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 MP1734001_140823APB_FTO_219165 1734001000NRG24140820230125094 678987802 14/08/2023 BHAKTI BHAKTI 1734001WL014248 00697 BKID0MG1242 3536 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1734001_120723APB_FTO_163317 1734001000NRG24120720230100401 892116452 12/07/2023 SANTOSH DHOBI SANTOSH DHOBI 1734001WL009526 00468 UBIN0571466 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1734001_120224APB_FTO_461588 1734001000NRG24120220240245249 303533251 12/02/2024 SUKHRAM SUKHRAM 1734001WL031813 00462 UCBA0001488 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1734002_070623APB_FTO_77926 1734002078NRG24070620230037690 322367032 07/06/2023 POOJA KAURAV POOJA KAURAV 1734002078WL004392 00032 UTIB0004336 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1716 MP1734002_130923APB_FTO_264095 1734002076NRG24130920230143028 13/09/2023 RAJKUMAR RAJKUMAR 1734002076WL017850 00415 SBIN0006274 442 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1734002_210423APB_FTO_14484 1734002072NRG24200420230001717 646684851 21/04/2023 PRAKASH JATAV PRAKASH JATAV 1734002072WL000448 00176 IDIB000K639 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1734002_250623APB_FTO_126241 1734002044NRG24250620230071886 591047574 25/06/2023 LEELADHAR LEELADHAR 1734002044WL007075 00089 CBIN0281598 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1734002_201123APB_FTO_359622 1734002042NRG24201120230182802 20/11/2023 NARENDR KUMAR JATAV NARENDR KUMAR JATAV 1734002042WL024450 00089 CBIN0281598 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 MP1734002_210423APB_FTO_14484 1734002036NRG24200420230001618 646684851 21/04/2023 banshi banshi 1734002036WL000411 00415 SBIN0012171 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1721 MP1734002_141023APB_FTO_318434 1734002033NRG24141020230160457 14/10/2023 DUJJI BAI DUJJI BAI 1734002033WL021224 00089 CBIN0281598 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1734002_180823APB_FTO_225616 1734002000NRG24180820230127579 728161330 18/08/2023 bhuri bai bhuri bai 1734002WL014772 00354 PUNB0332400 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
1723 MP1734002_180823APB_FTO_225616 1734002000NRG24180820230127577 728161330 18/08/2023 banshi banshi 1734002WL014771 00415 SBIN0012171 1326 26/08/2023 Aadhaar Number not Mapped to Account Number
1724 MP1734002_180823APB_FTO_225616 1734002000NRG24180820230127576 728161330 18/08/2023 KODULAL DHANAK KODULAL DHANAK 1734002WL014771 00354 PUNB0332400 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
1725 MP1734002_180823APB_FTO_225616 1734002000NRG24180820230127560 728161330 18/08/2023 DADDU DADDU 1734002WL014765 00415 SBIN0006274 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1734001_050923APB_FTO_251076 1734001007NRG24040920230137927 161929551 05/09/2023 LAKHAN SINGH LAKHAN SINGH 1734001007WL016764 00462 UCBA0001488 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1734001_050923APB_FTO_251076 1734001007NRG24040920230137924 161929551 05/09/2023 HORILAL HORILAL 1734001007WL016764 00089 CBIN0280749 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1734001_260423FTO_19403 1734001069NRG24250420230005837 643619027 26/04/2023 RAM KUMAR RAM KUMAR 1734001069WL001054 00697 BKID0MG1249 442 12/05/2023 Account closed
1729 MP1734002_140623FTO_91660 1734002012NRG24140620230050572 393300125 14/06/2023 Shivshanker Shivshanker 1734002012WL005433 00703 AIRP0000001 2652 17/06/2023 A/c Blocked or Frozen
1730 MP1734002_271023APB_FTO_334543 1734002011NRG24261020230168063 27/10/2023 BHUPAND BHUPAND 1734002011WL022606 00415 SBIN0006272 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1734002_080723FTO_155636 1734002047NRG24080720230097246 843864331 08/07/2023 RAM KUMAR KIRAR RAM KUMAR KIRAR 1734002047WL009142 00415 SBIN0007722 1326 13/07/2023 Account closed
1732 MP1734002_110923APB_FTO_260720 1734002036NRG24110920230141642 11/09/2023 KODULAL DHANAK KODULAL DHANAK 1734002036WL017558 00354 PUNB0332400 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
1733 MP1734002_120623APB_FTO_86954 1734002023NRG24120620230046171 383898544 12/06/2023 Lekhram Lekhram 1734002023WL005130 00176 IDIB000D650 3094 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1734002_280923FTO_293653 1734002017NRG23170820230376343 28/09/2023 SEETARAM SEETARAM 1734002WL0072706 00089 CBIN0282277 2856 15/11/2023 Account closed
1735 MP1734002_251023APB_FTO_331336 1734002013NRG24251020230166391 25/10/2023 Sudama Sudama 1734002013WL022366 00089 CBIN0282277 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 MP1734002_031123APB_FTO_344184 1734002013NRG24021120230173009 03/11/2023 Sudama Sudama 1734002013WL023207 00089 CBIN0282277 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 MP1734001_280623APB_FTO_133955 1734001069NRG24270620230076041 702475291 28/06/2023 DALLU DALLU 1734001069WL007393 00697 BKID0MG1249 720 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1734001_280623APB_FTO_133955 1734001069NRG24270620230076008 702475291 28/06/2023 JAMNA PRASAD JAMNA PRASAD 1734001069WL007384 00697 BKID0MG1249 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1734001_220623FTO_117894 1734001028NRG24220620230065984 574619755 22/06/2023 NARAYAN NARAYAN 1734001028WL006651 00703 AIRP0000001 1547 27/06/2023 A/c Blocked or Frozen
1740 MP1734005_220124APB_FTO_439515 1734005003NRG24220120240224967 22/01/2024 ganesh ganesh 1734005003WL029788 00462 UCBA0000185 1000 24/04/2024 Aadhaar Number not Mapped to Account Number
1741 MP1734001_111023APB_FTO_313505 1734001000NRG24111020230158816 11/10/2023 RAJESH KUMAR LODHI RAJESH KUMAR LODHI 1734001WL020943 00078 CNRB0006165 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1734001_111023APB_FTO_313505 1734001000NRG24111020230158798 11/10/2023 TULSEERAM TULSEERAM 1734001WL020943 00354 PUNB0689900 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1734001_101023APB_FTO_312146 1734001000NRG24091020230157349 10/10/2023 sumantra bai sumantra bai 1734001WL020726 00089 CBIN0282130 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 MP1734001_070623FTO_77559 1734001000NRG24070620230038509 297822849 07/06/2023 KOMAL KOMAL 1734001WL004471 00697 BKID0NAMRGB 884 12/06/2023 Account closed
1745 MP1734001_070623FTO_77559 1734001000NRG24070620230038508 297822849 07/06/2023 KOMAL SINGH KOMAL SINGH 1734001WL004471 00697 BKID0NAMRGB 884 12/06/2023 Account closed
1746 MP1734001_060723APB_FTO_150013 1734001000NRG24050720230090932 807595906 06/07/2023 SHIVRAJ SHIVRAJ 1734001WL008597 00415 SBIN0002851 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1734001_010723APB_FTO_140617 1734001000NRG24010720230085052 799865023 01/07/2023 VISHNU VISHNU 1734001WL008003 00089 CBIN0281524 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1734006_290224APB_FTO_478938 1734006026NRG24280220240259490 301691140 29/02/2024 KAILASH KAILASH 1734006026WL033123 00468 UBIN0820849 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1734006_290224APB_FTO_478938 1734006021NRG24290220240261060 301691140 29/02/2024 santosh santosh 1734006021WL033245 00415 SBIN0002860 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 MP1734006_191023FTO_324458 1734006006NRG24191020230163165 19/10/2023 AMIT KUMAR CHOUDHARI AMIT KUMAR CHOUDHARI 1734006006WL021843 00415 SBIN0006272 1547 15/11/2023 No Such Account
1751 MP1734006_101023FTO_311642 1734006006NRG24101020230157838 10/10/2023 AMIT KUMAR CHOUDHARI AMIT KUMAR CHOUDHARI 1734006006WL020783 00468 UBIN0542270 884 15/11/2023 No Such Account
1752 MP1734005_010723APB_FTO_141865 1734005000NRG24300620230082778 799667158 01/07/2023 Ranjeet Ranjeet 1734005WL007864 00553 INDB0000476 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1734001_151123APB_FTO_356177 1734001036NRG24141120230180245 15/11/2023 GHANSHYAM GHANSHYAM 1734001036WL024095 00354 PUNB0689900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1734004_120823APB_FTO_216490 1734004000NRG24120820230124393 670507510 12/08/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004WL014103 00697 BKID0MG1235 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1734005_210423FTO_14371 1734005006NRG24210420230002234 646684948 21/04/2023 premlal premlal 1734005006WL000523 00176 IDIB000N550 1547 12/05/2023 Account closed
1756 MP1734004_080823APB_FTO_209908 1734004000NRG24070820230120829 480872499 08/08/2023 MR HULKAR SO RAMCHARAN MEHRA MR HULKAR SO RAMCHARAN MEHRA 1734004WL013333 00089 CBIN0281005 6 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 MP1734002_300723FTO_194396 1734002063NRG23090620230375912 299068150 30/07/2023 SANTOSH SANTOSH 1734002WL0072557 00697 BKID0MG0318 2856 02/08/2023 No Such Account
1758 MP1734002_300723FTO_194396 1734002063NRG23090620230375911 299068150 30/07/2023 SANTOSH SANTOSH 1734002WL0072557 00697 BKID0MG0318 2856 02/08/2023 No Such Account
1759 MP1734003_250723APB_FTO_185192 1734003019NRG24250720230111521 264565039 25/07/2023 azad singh azad singh 1734003019WL011272 00415 SBIN0005507 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 MP1734004_150623FTO_93897 1734004062NRG24140620230051697 449712219 15/06/2023 Ratna Ratna 1734004WL0005540 00462 UCBA0001035 7 22/06/2023 Account closed
1761 MP1734004_270423APB_FTO_20700 1734004070NRG24260420230006747 642860744 27/04/2023 raguveer raguveer 1734004070WL001180 00415 SBIN0002841 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1734005_230523FTO_53917 1734005000NRG23230520230375644 040488809 23/05/2023 babita babita 1734005WL0072449 00089 CBIN0282309 2856 29/05/2023 No Such Account
1763 MP1734005_230523FTO_53917 1734005000NRG23230520230375645 040488809 23/05/2023 babita babita 1734005WL0072449 00089 CBIN0282309 1428 29/05/2023 No Such Account
1764 MP1734005_110523APB_FTO_37835 1734005000NRG24110520230018029 714560727 11/05/2023 PAWAN KUMAR PAWAN KUMAR 1734005WL002610 00468 UBIN0544981 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1734005_270224APB_FTO_476629 1734005024NRG24270220240258175 301900106 27/02/2024 TODAL SINGH TODAL SINGH 1734005024WL033019 00415 SBIN0000436 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1734005_161123APB_FTO_356882 1734005057NRG24161120230181318 16/11/2023 ABDULLA KHAN ABDULLA KHAN 1734005057WL024249 00089 CBIN0281784 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1734005_150523APB_FTO_42671 1734005082NRG24150520230019733 775690320 15/05/2023 radha mehra radha mehra 1734005082WL002782 00089 CBIN0281784 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 MP1734006_080623FTO_79433 1734006000NRG24080620230039258 322004972 08/06/2023 PRADEEP MALAH PRADEEP MALAH 1734006WL004533 00045 BARB0NARSIM 1326 15/06/2023 No Such Account
1769 MP1734006_281123FTO_366913 1734006000NRG24170820230127180 28/11/2023 GANGOTRI SAHU GANGOTRI SAHU 1734006WL0014693 00045 BARB0KARNAR 1547 03/01/2024 Account closed
1770 MP1734006_281123FTO_366913 1734006000NRG24170820230127181 28/11/2023 GANGOTRI SAHU GANGOTRI SAHU 1734006WL0014693 00045 BARB0KARNAR 1326 03/01/2024 Account closed
1771 MP1734006_181123APB_FTO_357931 1734006000NRG24181120230181951 18/11/2023 Ajay Mehra Ajay Mehra 1734006WL024318 00415 SBIN0000436 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1734006_240423APB_FTO_16765 1734006000NRG24240420230004044 645415399 24/04/2023 kamla kamla 1734006WL000758 00468 UBIN0541851 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1734006_240423APB_FTO_16765 1734006000NRG24240420230004149 645415399 24/04/2023 sandeep sandeep 1734006WL000766 00415 SBIN0002860 221 12/05/2023 Account closed
1774 MP1734006_150224APB_FTO_464421 1734006051NRG24150220240247883 303520058 15/02/2024 veerendra yadav veerendra yadav 1734006051WL032048 00697 BKID0NAMRGB 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1734004_150623FTO_93897 1734004000NRG24080620230039879 449712219 15/06/2023 KALIRAM KALIRAM 1734004WL0004572 00089 CBIN0282315 3094 22/06/2023 No Such Account
1776 MP1734003_140224FTO_462862 1734003001NRG22110720230555006 273568149 14/02/2024 satyanarayan satyanarayan 1734003WL0084724 00415 SBIN0005507 1158 11/04/2024 Account closed
1777 MP1734003_140224FTO_462862 1734003001NRG22110720230555005 273568149 14/02/2024 satyanarayan satyanarayan 1734003WL0084724 00415 SBIN0005507 1158 11/04/2024 Account closed
1778 MP1734002_070823APB_FTO_208547 1734002013NRG24070820230120757 520985323 07/08/2023 SATEESH SATEESH 1734002013WL013312 00089 CBIN0282277 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1734001_160623APB_FTO_95100 1734001018NRG24150620230054027 514199649 16/06/2023 durgaprasad durgaprasad 1734001018WL005748 00354 PUNB0689900 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1734006_280224APB_FTO_477760 1734006058NRG24280220240259243 301800569 28/02/2024 shaukat khan shaukat khan 1734006058WL033106 00468 UBIN0541851 1768 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1734006_280224APB_FTO_477760 1734006045NRG24280220240259199 301800569 28/02/2024 ANAND SONI ANAND SONI 1734006045WL033104 00048 BKID0009438 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 MP1734006_240423APB_FTO_16765 1734006036NRG24240420230004318 645415399 24/04/2023 bhagwat singh chouhariya bhagwat singh chouhariya 1734006WL000788 00697 BKID0MG1238 1326 12/05/2023 Account closed
1783 MP1734006_150224APB_FTO_464421 1734006026NRG24140220240246965 303520058 15/02/2024 KAILASH KAILASH 1734006026WL031970 00468 UBIN0820849 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 MP1734006_280423APB_FTO_21951 1734006000NRG24280420230008796 641919965 28/04/2023 Akash Kumar Akash Kumar 1734006WL001453 00415 SBIN0006272 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1785 MP1734006_280423APB_FTO_21951 1734006000NRG24280420230008691 641919965 28/04/2023 shila shila 1734006WL001446 00697 BKID0MG1234 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1734006_280423APB_FTO_21951 1734006000NRG24280420230008600 641919965 28/04/2023 kamla kamla 1734006WL001437 00468 UBIN0541851 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1734006_280423APB_FTO_21951 1734006000NRG24280420230008238 641919965 28/04/2023 Vinita Bai Vinita Bai 1734006WL001391 00045 BARB0NARSIM 663 12/05/2023 Account closed
1788 MP1734006_280423APB_FTO_21951 1734006000NRG24280420230007913 641919965 28/04/2023 SANJAYSINGH RAJPUT SANJAYSINGH RAJPUT 1734006WL001367 00415 SBIN0002860 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1734006_281123FTO_366913 1734006000NRG24271120230185451 28/11/2023 komal komal 1734006WL0024830 00415 SBIN0007722 663 03/01/2024 Account closed
1790 MP1734006_250723APB_FTO_185981 1734006000NRG24250720230111829 264543009 25/07/2023 BHAGWANDAS BHAGWANDAS 1734006WL011310 00415 SBIN0006272 2873 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1734006_240423APB_FTO_16765 1734006000NRG24240420230004257 645415399 24/04/2023 kamla bai kushwaha kamla bai kushwaha 1734006WL000780 00045 BARB0KARNAR 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1734006_230623APB_FTO_121273 1734006000NRG24230620230069093 591208637 23/06/2023 HALKE THAKUR HALKE THAKUR 1734006WL006888 00697 BKID0MG1234 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1734006_250723APB_FTO_185981 1734006000NRG24220720230109520 264543009 25/07/2023 narendra narendra 1734006WL010907 00697 BKID0NAMRGB 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1734006_160823FTO_221815 1734006000NRG24160820230126161 683924584 16/08/2023 RISHI RISHI 1734006WL014486 00089 CBIN0281784 3094 23/08/2023 Account closed
1795 MP1734006_150623APB_FTO_93854 1734006000NRG24150620230053357 449719389 15/06/2023 RAMDAYAL RAMDAYAL 1734006WL005692 00415 SBIN0002860 3094 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1734006_020923APB_FTO_246342 1734006000NRG24020920230137182 067137432 02/09/2023 Shanti Shanti 1734006WL016613 00089 CBIN0281005 3315 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 MP1734006_020923APB_FTO_246342 1734006000NRG24020920230137180 067137432 02/09/2023 LAKHAN KOURAV LAKHAN KOURAV 1734006WL016612 00468 UBIN0541851 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1734006_020923FTO_246328 1734006000NRG24010920230136045 067137193 02/09/2023 Gulabiya bai Gulabiya bai 1734006WL016388 00468 UBIN0541851 884 12/09/2023 No Such Account
1799 MP1734006_020923APB_FTO_246342 1734006000NRG24010920230135661 067137432 02/09/2023 archna archna 1734006WL016300 00415 SBIN0002860 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
1800 MP1734006_020923APB_FTO_246342 1734006000NRG24010920230135658 067137432 02/09/2023 CHANDRABHAN CHANDRABHAN 1734006WL016300 00048 BKID0009438 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1734005_231023APB_FTO_329361 1734005086NRG24231020230165061 23/10/2023 ramkali ramkali 1734005086WL022168 00089 CBIN0281784 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 MP1734005_270224APB_FTO_476629 1734005078NRG24250220240256767 301900106 27/02/2024 mukesh mukesh 1734005078WL032867 00089 CBIN0282309 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1734005_230523FTO_53917 1734005067NRG23230520230375643 040488809 23/05/2023 babita babita 1734005WL0072448 00089 CBIN0282309 1428 29/05/2023 No Such Account
1804 MP1734005_230523FTO_53917 1734005067NRG23230520230375642 040488809 23/05/2023 babita babita 1734005WL0072448 00089 CBIN0282309 2856 29/05/2023 No Such Account
1805 MP1734005_231023APB_FTO_329361 1734005037NRG24231020230165375 23/10/2023 SHARADA LADIYA SHARADA LADIYA 1734005037WL022225 00697 BKID0MG1233 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1734005_280224APB_FTO_477860 1734005000NRG24280220240259047 301786011 28/02/2024 Chhotelal Chhotelal 1734005WL033094 00045 BARB0NARSIM 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1734005_270224APB_FTO_476629 1734005000NRG24260220240257816 301900106 27/02/2024 Arjun Arjun 1734005WL032981 00089 CBIN0282309 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1734005_270224APB_FTO_476629 1734005000NRG24260220240257814 301900106 27/02/2024 Arjun Arjun 1734005WL032981 00089 CBIN0282309 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1734005_231023APB_FTO_329361 1734005000NRG24231020230165502 23/10/2023 ANAND ANAND 1734005WL022235 00045 BARB0NARSIM 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1734005_190823FTO_226412 1734005000NRG24180820230127557 728719159 19/08/2023 Babita mehra Babita mehra 1734005WL014764 00078 CNRB0002962 3094 25/08/2023 No Such Account
1811 MP1734005_161123APB_FTO_356882 1734005000NRG24161120230181227 16/11/2023 PAWAN SILAWAT PAWAN SILAWAT 1734005WL024230 00468 UBIN0544981 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 MP1734005_150523APB_FTO_42671 1734005000NRG24150520230019424 775690320 15/05/2023 KAMLESH KAMLESH 1734005WL002752 00415 SBIN0000436 105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1734004_140623APB_FTO_91686 1734004065NRG24130620230049264 393296571 14/06/2023 Rama Bai Rama Bai 1734004065WL005351 00089 CBIN0282315 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1734004_010523FTO_24999 1734004064NRG24010520230010667 640913172 01/05/2023 pawan kumar pawan kumar 1734004064WL001675 00089 CBIN0282315 1326 12/05/2023 Account closed
1815 MP1734004_140224APB_FTO_463614 1734004050NRG24140220240246337 14/02/2024 KAILASHA KAILASHA 1734004050WL031926 00089 CBIN0282315 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 MP1734004_270423APB_FTO_20700 1734004049NRG24270420230007504 642860744 27/04/2023 jitendr jitendr 1734004049WL001272 00089 CBIN0282315 1547 12/05/2023 Account closed
1817 MP1734004_021123APB_FTO_342776 1734004037NRG24011120230172727 02/11/2023 Vibha Vibha 1734004037WL023176 00045 BARB0KARNAR 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 MP1734004_250523APB_FTO_56942 1734004035NRG24230520230023864 049798846 25/05/2023 chotelal chotelal 1734004035WL003129 00354 PUNB0642200 1105 30/05/2023 Account closed
1819 MP1734004_110923APB_FTO_260515 1734004033NRG24110920230141806 11/09/2023 MRS Savita Rajak MRS Savita Rajak 1734004033WL017597 00415 SBIN0002860 6 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 MP1734004_050823APB_FTO_205047 1734004030NRG24040820230118869 453750822 05/08/2023 KSHAMA BAI KSHAMA BAI 1734004030WL012922 00415 SBIN0002860 442 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1734004_280423APB_FTO_21884 1734004021NRG24280420230008051 642383711 28/04/2023 PRITI BAI PRITI BAI 1734004021WL001373 00415 SBIN0002841 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1734004_290224APB_FTO_479105 1734004017NRG24260220240256840 301630505 29/02/2024 Ajeet Ajeet 1734004017WL032883 00089 CBIN0282315 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 MP1734004_230224APB_FTO_473270 1734004017NRG24230220240254630 302322029 23/02/2024 Anku Anku 1734004017WL032682 00415 SBIN0002841 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1734004_230224APB_FTO_473270 1734004017NRG24230220240254625 302322029 23/02/2024 Ajeet Ajeet 1734004017WL032682 00089 CBIN0282315 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1734004_290224APB_FTO_479105 1734004014NRG24290220240260740 301630505 29/02/2024 anandilal kahar anandilal kahar 1734004014WL033207 00415 SBIN0000372 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1734004_290224APB_FTO_479105 1734004012NRG24280220240260138 301630505 29/02/2024 RATAN DEEP KOURAV RATAN DEEP KOURAV 1734004012WL033167 00415 SBIN0000372 663 12/04/2024 Participant not mapped to the product
1827 MP1734004_130723APB_FTO_165608 1734004001NRG24120720230100925 069624750 13/07/2023 LAKHAN SINGH RAJPUT LAKHAN SINGH RAJPUT 1734004001WL009597 00354 PUNB0139200 6 20/07/2023 Aadhaar Number not Mapped to Account Number
1828 MP1734004_010523FTO_24999 1734004000NRG24300420230010175 640913172 01/05/2023 DHANSINGH DHANSINGH 1734004WL001579 00089 CBIN0282315 1547 12/05/2023 No Such Account
1829 MP1734004_290823APB_FTO_240304 1734004000NRG24280820230133522 865947091 29/08/2023 chotelal chotelal 1734004WL015884 00354 PUNB0642200 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1734004_250523APB_FTO_56942 1734004000NRG24250520230025440 049798846 25/05/2023 rajesh rajesh 1734004WL003248 00176 IDIB000K597 1326 30/05/2023 A/c Blocked or Frozen
1831 MP1734004_250523APB_FTO_56942 1734004000NRG24250520230025402 049798846 25/05/2023 DHARMENDRA DHARMENDRA 1734004WL003248 00697 BKID0MG1235 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1734004_231023APB_FTO_329256 1734004000NRG24231020230165380 23/10/2023 Vibha Vibha 1734004WL022225 00045 BARB0KARNAR 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1734004_221123APB_FTO_362209 1734004000NRG24221120230184065 22/11/2023 sobharam kahar sobharam kahar 1734004WL024624 00089 CBIN0282315 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1734004_220523APB_FTO_52068 1734004000NRG24220520230022892 040480614 22/05/2023 jitendr jitendr 1734004WL003043 00089 CBIN0282315 663 29/05/2023 Account closed
1835 MP1734004_220523APB_FTO_52068 1734004000NRG24190520230022141 040480614 22/05/2023 leeladhar leeladhar 1734004WL002988 00048 BKID0009439 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
1836 MP1734004_150923FTO_266211 1734004000NRG24150920230143933 15/09/2023 Mangal singh ojha Mangal singh ojha 1734004WL018021 00089 CBIN0282315 1326 28/09/2023 No Such Account
1837 MP1734004_101023FTO_312109 1734004000NRG24101020230158191 10/10/2023 chenlal chenlal 1734004WL020819 00089 CBIN0282315 1326 15/11/2023 Account closed
1838 MP1734004_050823APB_FTO_205047 1734004000NRG24050820230119110 453750822 05/08/2023 SHASHI BAI MEHRA SHASHI BAI MEHRA 1734004WL012969 00697 BKID0MG1235 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 MP1734004_010923FTO_244411 1734004000NRG24010920230136177 066342439 01/09/2023 Lalji Lalji 1734004WL016414 00462 UCBA0001035 2 12/09/2023 No Such Account
1840 MP1734004_010523APB_FTO_25012 1734004000NRG24010520230010820 640923028 01/05/2023 rajesh rajesh 1734004WL001689 00176 IDIB000K597 1547 12/05/2023 A/c Blocked or Frozen
1841 MP1734004_010523APB_FTO_25012 1734004000NRG24010520230010799 640923028 01/05/2023 TULSABAI TULSABAI 1734004WL001689 00089 CBIN0282315 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1734003_200224APB_FTO_469041 1734003061NRG24190220240250500 302807374 20/02/2024 SONA BAI KIRAR SONA BAI KIRAR 1734003061WL032314 00354 PUNB0139200 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1734003_260224APB_FTO_475787 1734003055NRG24260220240257689 302050722 26/02/2024 neelesh kourav neelesh kourav 1734003055WL032972 00354 PUNB0139200 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 MP1734003_200224APB_FTO_469041 1734003055NRG24190220240250004 302807374 20/02/2024 neelesh kourav neelesh kourav 1734003055WL032273 00354 PUNB0139200 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1734003_200224APB_FTO_469041 1734003052NRG24190220240249973 302807374 20/02/2024 LALJI PRASAD LALJI PRASAD 1734003052WL032272 00354 PUNB0690100 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1734003_111023APB_FTO_313167 1734003051NRG24111020230158630 11/10/2023 sandhya sandhya 1734003051WL020904 00666 IDFB0041102 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1734003_111023APB_FTO_313167 1734003051NRG24111020230158629 11/10/2023 brajesh thakur brajesh thakur 1734003051WL020904 00415 SBIN0000372 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1734003_111023APB_FTO_313167 1734003051NRG24111020230158622 11/10/2023 LATABAI LATABAI 1734003051WL020903 00415 SBIN0005507 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 MP1734003_140224FTO_462860 1734003040NRG24190920230146912 273568285 14/02/2024 rajesh udeniya rajesh udeniya 1734003WL0018597 00354 PUNB0139200 1326 11/04/2024 Account closed
1850 MP1734003_140224FTO_462860 1734003040NRG24050920230138632 273568285 14/02/2024 ANUPA BAI ANUPA BAI 1734003WL0016913 00354 PUNB0139200 1547 11/04/2024 Account closed
1851 MP1734003_030523APB_FTO_27171 1734003038NRG24030520230013151 689888254 03/05/2023 Ravendra Kumar Ravendra Kumar 1734003038WL001995 00415 SBIN0007721 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1734003_200224APB_FTO_469041 1734003034NRG24200220240250815 302807374 20/02/2024 suneel Goojar suneel Goojar 1734003034WL032342 00045 BARB0GADARW 1547 12/04/2024 Participant not mapped to the product
1853 MP1734003_240723APB_FTO_183280 1734003031NRG24240720230110348 208025192 24/07/2023 gora gora 1734003031WL011067 00468 UBIN0544779 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 MP1734003_010723FTO_140435 1734003029NRG24210620230064072 799959857 01/07/2023 anil yadav anil yadav 1734003WL0006526 00468 UBIN0544779 1326 13/07/2023 Account closed
1855 MP1734003_200224APB_FTO_469041 1734003023NRG24190220240250564 302807374 20/02/2024 DEVI SINGH DEVI SINGH 1734003023WL032323 00354 PUNB0939000 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 MP1734003_180723APB_FTO_174311 1734003023NRG24180720230105916 107147979 18/07/2023 shardha shardha 1734003023WL010244 00415 SBIN0005507 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 MP1734003_250623FTO_125053 1734003009NRG24250620230071852 591033713 25/06/2023 abdhesh lodhi abdhesh lodhi 1734003009WL007074 00176 IDIB000P540 1326 28/06/2023 No Such Account
1858 MP1734003_130623FTO_89252 1734003009NRG24120620230044204 383370679 13/06/2023 mansi mansi 1734003009WL005004 00176 IDIB000P540 1326 16/06/2023 No Such Account
1859 MP1734003_240723APB_FTO_183280 1734003008NRG24240720230110159 208025192 24/07/2023 ANIL ANIL 1734003008WL011033 00165 IBKL0001757 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1734003_300523APB_FTO_63657 1734003000NRG24300520230028881 086847686 30/05/2023 kailash kushwaha kailash kushwaha 1734003WL003644 00048 BKID0009437 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 MP1734003_270723APB_FTO_189258 1734003000NRG24270720230113698 274525545 27/07/2023 sanjay kumar kahar sanjay kumar kahar 1734003WL011721 00468 UBIN0544779 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1734003_270723APB_FTO_189258 1734003000NRG24270720230113664 274525545 27/07/2023 UTTAM UTTAM 1734003WL011717 00089 CBIN0281027 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1734003_270623APB_FTO_129798 1734003000NRG24270620230075941 702139586 27/06/2023 Mamta Bai Mamta Bai 1734003WL007371 00176 IDIB000P540 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1864 MP1734003_260523FTO_58364 1734003000NRG24260520230025977 079181874 26/05/2023 nandram nandram 1734003WL003293 00354 PUNB0139200 1326 31/05/2023 Account closed
1865 MP1734003_140224FTO_462860 1734003000NRG24230120240225771 273568285 14/02/2024 hira bai ahrawar hira bai ahrawar 1734003WL0029893 00354 PUNB0139200 1547 11/04/2024 No Such Account
1866 MP1734003_200224APB_FTO_469041 1734003000NRG24200220240251087 302807374 20/02/2024 DINESH DINESH 1734003WL032360 00415 SBIN0000372 2 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1734003_190723APB_FTO_175124 1734003000NRG24190720230107453 107148074 19/07/2023 ANIL ANIL 1734003WL010534 00165 IBKL0001757 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 MP1734003_190723APB_FTO_174650 1734003000NRG24190720230106533 107147778 19/07/2023 Kailash Kailash 1734003WL010364 00048 BKID0009437 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 MP1734003_120623APB_FTO_85562 1734003000NRG24120620230045697 364325821 12/06/2023 PRITAM YADAV PRITAM YADAV 1734003WL005089 00415 SBIN0005507 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1734003_120623APB_FTO_85562 1734003000NRG24120620230045654 364325821 12/06/2023 Harcharan Harijan Harcharan Harijan 1734003WL005089 00415 SBIN0005507 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1734003_140224FTO_462860 1734003000NRG24111020230158588 273568285 14/02/2024 PANCHAM MAHERA PANCHAM MAHERA 1734003WL0020891 00354 PUNB0139200 1326 11/04/2024 Account closed
1872 MP1734003_170723FTO_172425 1734003000NRG24110720230099880 092001743 17/07/2023 nandram nandram 1734003WL0009437 00354 PUNB0139200 1326 22/07/2023 Account closed
1873 MP1734003_170723FTO_172425 1734003000NRG24110720230099879 092001743 17/07/2023 satayanarayan satayanarayan 1734003WL0009436 00468 UBIN0544779 1326 21/07/2023 Account closed
1874 MP1734003_170723FTO_172425 1734003000NRG24110720230099867 092001743 17/07/2023 anil yadav anil yadav 1734003WL0009430 00468 UBIN0544779 1105 21/07/2023 Account closed
1875 MP1734003_100723FTO_157501 1734003000NRG24100720230097956 858257220 10/07/2023 anil yadav anil yadav 1734003WL009214 00468 UBIN0544779 442 14/07/2023 Account closed
1876 MP1734003_140224FTO_462860 1734003000NRG24050220240237330 273568285 14/02/2024 nandram nandram 1734003WL0031086 00354 PUNB0139200 1326 11/04/2024 No Such Account
1877 MP1734003_140224FTO_462860 1734003000NRG24031020230154565 273568285 14/02/2024 Rajesh Dixit Rajesh Dixit 1734003WL0020193 00078 CNRB0004769 1326 11/04/2024 Account closed
1878 MP1734003_140224FTO_462860 1734003000NRG24031020230154564 273568285 14/02/2024 Rajesh Dixit Rajesh Dixit 1734003WL0020193 00078 CNRB0004769 1326 11/04/2024 Account closed
1879 MP1734003_140224FTO_462860 1734003000NRG24031020230154534 273568285 14/02/2024 KESHAR BAI JATAV KESHAR BAI JATAV 1734003WL0020189 00354 PUNB0139200 1326 11/04/2024 No Such Account
1880 MP1734003_140224FTO_462860 1734003000NRG24010220240234263 273568285 14/02/2024 Narendra kewat Narendra kewat 1734003WL0030760 00048 BKID0009437 1105 11/04/2024 Account closed
1881 MP1734002_290823APB_FTO_239220 1734002088NRG24280820230133248 866187244 29/08/2023 BABULAL BABULAL 1734002088WL015846 00045 BARB0KARNAR 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 MP1734002_210623APB_FTO_113727 1734002079NRG24200620230061932 523038128 21/06/2023 DOULAT PRASAD DOULAT PRASAD 1734002079WL006380 00415 SBIN0006274 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1734002_210623APB_FTO_113725 1734002079NRG24200620230061927 523106220 21/06/2023 TULARAM TULARAM 1734002079WL006380 00415 SBIN0006274 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1734002_010623APB_FTO_68403 1734002078NRG24010620230031188 209139564 01/06/2023 POOJA KAURAV POOJA KAURAV 1734002078WL003787 00032 UTIB0004336 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1885 MP1734002_011123APB_FTO_341189 1734002075NRG24011120230172647 01/11/2023 RAJESH LODHI RAJESH LODHI 1734002075WL023165 00415 SBIN0006274 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1734002_040723APB_FTO_146337 1734002073NRG24030720230089622 809751641 04/07/2023 MANOHARLAL MANOHARLAL 1734002073WL008408 00415 SBIN0006274 663 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1734002_120723APB_FTO_163975 1734002068NRG24120720230100448 12/07/2023 PUSHPA RAGHUWANSHI PUSHPA RAGHUWANSHI 1734002068WL009532 00045 BARB0GADARW 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1734002_210623APB_FTO_113727 1734002067NRG24200620230062443 523038128 21/06/2023 SEEMA SEEMA 1734002067WL006411 00415 SBIN0007722 1105 24/06/2023 A/c Blocked or Frozen
1889 MP1734002_201023APB_FTO_325653 1734002063NRG24191020230163284 20/10/2023 dwarka dwarka 1734002063WL021857 00048 BKID0009438 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1734002_270723APB_FTO_189204 1734002055NRG24260720230113423 274525936 27/07/2023 Suneel Suneel 1734002055WL011648 00415 SBIN0007722 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 MP1734002_210623APB_FTO_113725 1734002055NRG24200620230062332 523106220 21/06/2023 tulsabai tulsabai 1734002055WL006406 00415 SBIN0006274 2652 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1892 MP1734002_210623APB_FTO_113725 1734002055NRG24200620230062330 523106220 21/06/2023 RADHELAL RADHELAL 1734002055WL006406 00089 CBIN0284859 2652 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1734002_140723FTO_166845 1734002047NRG24130720230101324 070266608 14/07/2023 RAM KUMAR KIRAR RAM KUMAR KIRAR 1734002047WL009658 00415 SBIN0007722 1326 21/07/2023 Account closed
1894 MP1734002_040723APB_FTO_146337 1734002044NRG24040720230089823 809751641 04/07/2023 malti malti 1734002044WL008450 00468 UBIN0542270 884 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 MP1734002_110823APB_FTO_214280 1734002037NRG24100820230122910 589732326 11/08/2023 CHHOTEE CHHOTEE 1734002037WL013800 00354 PUNB0332400 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1896 MP1734002_260923APB_FTO_290185 1734002011NRG24260920230150980 26/09/2023 BHUPAND BHUPAND 1734002011WL019538 00415 SBIN0006272 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 MP1734002_260923APB_FTO_290185 1734002011NRG24260920230150979 26/09/2023 BHUPAND BHUPAND 1734002011WL019538 00415 SBIN0006272 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1734002_310823APB_FTO_242082 1734002010NRG24290820230134696 022007303 31/08/2023 RAMJI RAMJI 1734002010WL016101 00697 BKID0MG1246 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 MP1734002_300523APB_FTO_63625 1734002004NRG24290520230028614 086840509 30/05/2023 LEEADHAR LEEADHAR 1734002004WL003604 00089 CBIN0282277 221 05/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1900 MP1734002_200823APB_FTO_227069 1734002002NRG24190820230128262 728487463 20/08/2023 VANDNA VISHWKARMA VANDNA VISHWKARMA 1734002002WL014900 00354 PUNB0332400 1547 25/08/2023 Aadhaar Number not Mapped to Account Number
1901 MP1734002_131023APB_FTO_317335 1734002002NRG24131020230159641 13/10/2023 VANDNA VISHWKARMA VANDNA VISHWKARMA 1734002002WL021073 00354 PUNB0332400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1734002_220523APB_FTO_52501 1734002000NRG24220520230023229 864843348 22/05/2023 RAM VATI SHARMA RAM VATI SHARMA 1734002WL003061 00114 CBIN0MPDCAW 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1734002_160723APB_FTO_170988 1734002000NRG24150720230104045 069978379 16/07/2023 Bharti Bharti 1734002WL009956 00089 CBIN0282277 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1734002_080723APB_FTO_155643 1734002000NRG24080720230097061 843833310 08/07/2023 LEEADHAR LEEADHAR 1734002WL009131 00089 CBIN0282277 1323 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1905 MP1734002_080723APB_FTO_155643 1734002000NRG24080720230097059 843833310 08/07/2023 Bharti Bharti 1734002WL009131 00089 CBIN0282277 1323 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1734002_041223APB_FTO_373721 1734002000NRG24041220230188472 04/12/2023 RACHNA KUSHWAHA RACHNA KUSHWAHA 1734002WL025281 00354 PUNB0332400 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1734002_131023FTO_316059 1734002000NRG21210420210654515 13/10/2023 balkishan balkishan 1734002WL072447 00697 BKID0NAMRGB 1140 15/11/2023 No Such Account
1908 MP1734002_131023FTO_316059 1734002000NRG21210420210654514 13/10/2023 balkishan balkishan 1734002WL072447 00697 BKID0NAMRGB 1140 15/11/2023 No Such Account
1909 MP1734002_131023FTO_316059 1734002000NRG21210420210654513 13/10/2023 balkishan balkishan 1734002WL072447 00697 BKID0NAMRGB 1140 15/11/2023 No Such Account
1910 MP1734002_131023FTO_316059 1734002000NRG21210420210654512 13/10/2023 balkishan balkishan 1734002WL072447 00697 BKID0NAMRGB 1140 15/11/2023 No Such Account
1911 MP1734002_131023FTO_316059 1734002000NRG21210420210654508 13/10/2023 rajendra rajendra 1734002WL072447 00697 BKID0NAMRGB 1140 15/11/2023 No Such Account
1912 MP1734002_131023FTO_316059 1734002000NRG21210420210654507 13/10/2023 rajendra rajendra 1734002WL072447 00697 BKID0NAMRGB 1140 15/11/2023 No Such Account
1913 MP1734002_120723FTO_160925 1734002000NRG21110420210654286 892120101 12/07/2023 Shafik khan Shafik khan 1734002WL072399 00697 BKID0NAMRGB 1140 16/07/2023 No Such Account
1914 MP1734001_200723APB_FTO_177736 1734001077NRG24200720230108438 209955014 20/07/2023 DEEPAK DEEPAK 1734001077WL010711 00048 BKID0009436 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
1915 MP1734001_200623APB_FTO_113236 1734001069NRG24200620230062111 523252421 20/06/2023 DALLU DALLU 1734001069WL006390 00697 BKID0MG1249 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1734001_070623APB_FTO_77562 1734001069NRG24060620230035982 297822870 07/06/2023 DALLU DALLU 1734001069WL004242 00697 BKID0MG1249 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1734001_260623APB_FTO_127510 1734001061NRG24260620230073686 702836001 26/06/2023 SATENDRA SATENDRA 1734001061WL007198 00354 PUNB0689900 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1734001_310823FTO_243320 1734001049NRG24310820230134990 067869648 31/08/2023 RAMJI RAMJI 1734001049WL016160 00089 CBIN0281524 221 12/09/2023 Account closed
1919 MP1734001_160623APB_FTO_95100 1734001045NRG24150620230053925 514199649 16/06/2023 deepak kumar sahu deepak kumar sahu 1734001045WL005743 00354 PUNB0689900 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1734001_020623APB_FTO_69071 1734001039NRG24020620230032863 261448656 02/06/2023 KUNJ BIHARI LODHI KUNJ BIHARI LODHI 1734001039WL003950 00415 SBIN0002851 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1734001_121023APB_FTO_315596 1734001030NRG24121020230159385 12/10/2023 Jitendra gond Jitendra gond 1734001030WL021036 00468 UBIN0555304 663 15/11/2023 A/c Blocked or Frozen
1922 MP1734001_210623FTO_114362 1734001025NRG24210620230063270 523008675 21/06/2023 pradeep mahobiya pradeep mahobiya 1734001025WL006470 00415 SBIN0002851 1326 24/06/2023 Account closed
1923 MP1734001_240723APB_FTO_183761 1734001000NRG24240720230110933 208003662 24/07/2023 Dileep yadav Dileep yadav 1734001WL011187 00089 CBIN0280749 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1734001_240124APB_FTO_441750 1734001000NRG24240120240226576 24/01/2024 DEVENDRA DEVENDRA 1734001WL029984 00089 CBIN0282130 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 MP1734001_240124APB_FTO_441750 1734001000NRG24240120240226523 24/01/2024 DULI CHAND CHOUDHARY DULI CHAND CHOUDHARY 1734001WL029979 00089 CBIN0281524 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1734001_200723APB_FTO_177736 1734001000NRG24200720230108361 209955014 20/07/2023 DULI CHAND CHOUDHARY DULI CHAND CHOUDHARY 1734001WL010696 00089 CBIN0281524 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1734001_200623APB_FTO_113236 1734001000NRG24200620230062275 523252421 20/06/2023 RAGHUNATH RAGHUNATH 1734001WL006402 00468 UBIN0555304 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1734001_200623APB_FTO_113236 1734001000NRG24200620230062223 523252421 20/06/2023 KALURAM KALURAM 1734001WL006398 00354 PUNB0689900 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1734001_160623APB_FTO_95100 1734001000NRG24150620230053098 514199649 16/06/2023 LEKHRAM LEKHRAM 1734001WL005668 00666 IDFB0041102 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1734001_120623APB_FTO_85962 1734001000NRG24120620230045649 364370086 12/06/2023 Janki Bai Janki Bai 1734001WL005088 00415 SBIN0002851 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 MP1734001_120623APB_FTO_85962 1734001000NRG24120620230045204 364370086 12/06/2023 VISHNU VISHNU 1734001WL005067 00089 CBIN0281524 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 MP1734001_120623APB_FTO_85962 1734001000NRG24120620230045203 364370086 12/06/2023 SHIYA SHIYA 1734001WL005067 00697 BKID0MG1248 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1734001_100723FTO_158604 1734001000NRG24100720230098370 858029938 10/07/2023 SANTOSH PRAJAPATI SANTOSH PRAJAPATI 1734001WL009251 00415 SBIN0002851 1326 14/07/2023 Account closed
1934 MP1734001_110523APB_FTO_37126 1734001000NRG24100520230017604 714654581 11/05/2023 SHIVRAJ SHIVRAJ 1734001WL002540 00415 SBIN0002851 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 MP1734001_091123APB_FTO_351127 1734001000NRG24091120230177773 09/11/2023 laxman laxman 1734001WL023826 00688 FINO0001446 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 MP1734001_060723APB_FTO_151997 1734001000NRG24060720230093292 807213533 06/07/2023 SANTOSH DHOBI SANTOSH DHOBI 1734001WL008779 00468 UBIN0571466 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1734001_030723APB_FTO_144312 1734001000NRG24030720230088171 799648992 03/07/2023 NURAT NURAT 1734001WL008258 00415 SBIN0007720 884 13/07/2023 Account closed
1938 MP1734001_030523APB_FTO_27670 1734001000NRG24030520230013484 690276652 03/05/2023 SHIVRAJ SHIVRAJ 1734001WL002035 00415 SBIN0002851 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1734001_011023APB_FTO_297891 1734001000NRG24011020230153535 01/10/2023 Deepak yadav Deepak yadav 1734001WL020028 00354 PUNB0689900 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1734001_011023APB_FTO_297891 1734001000NRG24011020230153524 01/10/2023 DULI CHAND CHOUDHARY DULI CHAND CHOUDHARY 1734001WL020027 00089 CBIN0281524 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1734001_020923FTO_245931 1734001000NRG24010920230136394 066804438 02/09/2023 RAM RAM 1734001WL016458 00415 SBIN0002851 3536 12/09/2023 No Such Account
1942 MP1734001_010723APB_FTO_140438 1734001000NRG24010720230084409 799956282 01/07/2023 RAJESH KUMAR LODHI RAJESH KUMAR LODHI 1734001WL007973 00078 CNRB0006165 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1734006_250124APB_FTO_443112 1734006046NRG24240120240226298 25/01/2024 SATYAM JATAV SATYAM JATAV 1734006046WL029950 00468 UBIN0541851 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1734006_250723APB_FTO_185981 1734006000NRG24220720230109388 264543009 25/07/2023 Satish Satish 1734006WL010883 00089 CBIN0281092 3315 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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