Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 06:19:36 PM 
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Rejection Details

State : MADHYA PRADESH District : PANNA



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 MP1709002_130723FTO_164566 1709002014NRG23300620230600771 051196961 13/07/2023 HAKKI BAI HAKKI BAI 1709002WL0081815 00176 IDIB000P566 1020 19/07/2023 No Such Account
2 MP1709001_240224APB_FTO_474146 1709001038NRG24240220240548078 302168235 24/02/2024 MANEESH KUMAR MANEESH KUMAR 1709001038WL043924 00089 CBIN0282718 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1709003_140723FTO_167298 1709003010NRG24130720230199688 069668572 14/07/2023 RAGHVENDRA TIWARI RAGHVENDRA TIWARI 1709003010WL015316 00415 SBIN0030436 1105 21/07/2023 Account closed
4 MP1709003_280923FTO_293474 1709003005NRG24280920230291552 28/09/2023 Anarkunwar Tomar Anarkunwar Tomar 1709003005WL024966 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
5 MP1709003_280923FTO_293474 1709003005NRG24280920230291551 28/09/2023 Bakhat singh tomar Bakhat singh tomar 1709003005WL024966 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
6 MP1709003_280923FTO_293474 1709003005NRG24280920230291543 28/09/2023 Rohit Sen Rohit Sen 1709003005WL024966 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
7 MP1709003_090423FTO_5215 1709003005NRG23090420230598239 640248208 09/04/2023 HEERA LAL HEERA LAL 1709003005WL081420 00089 CBIN0284171 1428 12/05/2023 No Such Account
8 MP1709003_090423FTO_5215 1709003005NRG23090420230598213 640248208 09/04/2023 HEERA LAL HEERA LAL 1709003005WL081417 00089 CBIN0284171 816 12/05/2023 No Such Account
9 MP1709003_200124APB_FTO_438382 1709003004NRG24200120240480134 20/01/2024 lali banjara lali banjara 1709003004WL039768 00089 CBIN0284171 50 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1709003_070523FTO_31652 1709003004NRG24070520230041629 688246474 07/05/2023 kali bai kali bai 1709003004WL003730 00602 SBIN0RRMBGB 1547 15/05/2023 Account closed
11 MP1709003_191123APB_FTO_358616 1709003003NRG24181120230369524 19/11/2023 Harnam patel Harnam patel 1709003003WL032243 00415 SBIN0002820 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1709003_191023FTO_324282 1709003002NRG24181020230321041 19/10/2023 BHAGWANDAS BHAGWANDAS 1709003WL0028594 00697 BKID0MG8051 1326 15/11/2023 No Such Account
13 MP1709003_191023FTO_324282 1709003002NRG24181020230321040 19/10/2023 BHAGWANDAS BHAGWANDAS 1709003WL0028594 00697 BKID0MG8051 1326 15/11/2023 No Such Account
14 MP1709003_150224APB_FTO_464317 1709003002NRG24150220240528958 303517443 15/02/2024 kamta kamta 1709003002WL042673 00415 SBIN0002820 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1709003_140823FTO_218251 1709003002NRG24140820230243617 679056870 14/08/2023 SUNEEL SUNEEL 1709003002WL019468 00602 SBIN0RRMBGB 1326 23/08/2023 Account closed
16 MP1709003_140823FTO_218251 1709003002NRG24140820230243606 679056870 14/08/2023 KALLU KALLU 1709003002WL019468 00602 SBIN0RRMBGB 1326 23/08/2023 Account closed
17 MP1709003_140823FTO_218251 1709003002NRG24130820230243273 679056870 14/08/2023 SUNEEL SUNEEL 1709003002WL019423 00602 SBIN0RRMBGB 1326 23/08/2023 Account closed
18 MP1709003_140823FTO_218251 1709003002NRG24130820230243262 679056870 14/08/2023 KALLU KALLU 1709003002WL019423 00602 SBIN0RRMBGB 1326 23/08/2023 Account closed
19 MP1709003_110923APB_FTO_260962 1709003002NRG24110920230273087 11/09/2023 kanchhedi choudhari kanchhedi choudhari 1709003002WL022894 00415 SBIN0002820 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1709003_110923APB_FTO_260962 1709003002NRG24110920230272850 11/09/2023 BHAGWANDAS BHAGWANDAS 1709003002WL022878 00602 SBIN0RRMBGB 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1709003_100723FTO_157995 1709003002NRG24100720230191208 858240936 10/07/2023 kallu kallu 1709003002WL014774 00462 UCBA0003161 1547 14/07/2023 No Such Account
22 MP1709003_021223APB_FTO_371736 1709003002NRG24021220230384666 02/12/2023 HALKAN PRAJAPATI HALKAN PRAJAPATI 1709003002WL033408 00415 SBIN0002820 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1709003_020523FTO_25944 1709003002NRG24020520230031495 690770316 02/05/2023 mithai mithai 1709003002WL002894 00415 SBIN0002820 1459 15/05/2023 No Such Account
24 MP1709003_020523FTO_25944 1709003002NRG24020520230031492 690770316 02/05/2023 mithai mithai 1709003002WL002894 00415 SBIN0002820 1459 15/05/2023 No Such Account
25 MP1709002_210224APB_FTO_470919 1709002081NRG24210220240540550 302363332 21/02/2024 Ramu Ramu 1709002081WL043467 00415 SBIN0030436 1326 24/04/2024 A/c Blocked or Frozen
26 MP1709002_120224APB_FTO_461237 1709002081NRG24120220240522836 303650708 12/02/2024 Ramu Ramu 1709002081WL042253 00415 SBIN0030436 1326 15/04/2024 A/c Blocked or Frozen
27 MP1709002_220923FTO_282671 1709002080NRG23220920230601925 22/09/2023 SUMITRA SUMITRA 1709002WL0082104 00415 SBIN0031285 2856 15/11/2023 No Such Account
28 MP1709002_220923FTO_282671 1709002080NRG23220920230601924 22/09/2023 SUMITRA SUMITRA 1709002WL0082104 00415 SBIN0031285 2856 15/11/2023 No Such Account
29 MP1709002_220923FTO_282671 1709002080NRG23220920230601923 22/09/2023 SUMITRA SUMITRA 1709002WL0082104 00415 SBIN0031285 2856 15/11/2023 No Such Account
30 MP1709002_130723FTO_164566 1709002080NRG23060720230600902 051196961 13/07/2023 SUMITRA SUMITRA 1709002WL0081841 00415 SBIN0031285 2856 19/07/2023 No Such Account
31 MP1709002_130723FTO_164566 1709002080NRG23060720230600901 051196961 13/07/2023 SUMITRA SUMITRA 1709002WL0081841 00415 SBIN0031285 2856 19/07/2023 No Such Account
32 MP1709002_130723FTO_164566 1709002080NRG23060720230600900 051196961 13/07/2023 SUMITRA SUMITRA 1709002WL0081841 00415 SBIN0031285 2856 19/07/2023 No Such Account
33 MP1709002_180423APB_FTO_11220 1709002079NRG24180420230006402 649329409 18/04/2023 Mangal Mangal 1709002079WL000466 00415 SBIN0003262 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1709002_070723APB_FTO_153957 1709002079NRG24060720230182057 892124195 07/07/2023 UPENDRA SINGH YADAV UPENDRA SINGH YADAV 1709002079WL014185 00415 SBIN0003262 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1709002_070723FTO_153922 1709002079NRG24060720230182034 892124224 07/07/2023 HARNAM Singh HARNAM Singh 1709002079WL014185 00415 SBIN0003262 1105 16/07/2023 Account closed
36 MP1709002_220923FTO_282671 1709002079NRG23220920230601928 22/09/2023 RAMNRESH KUSHWAHA RAMNRESH KUSHWAHA 1709002WL0082105 00415 SBIN0003262 3060 15/11/2023 No Such Account
37 MP1709002_130723FTO_164566 1709002079NRG23050720230600858 051196961 13/07/2023 PRAHALAD PRAJAPATI PRAHALAD PRAJAPATI 1709002WL0081833 00415 SBIN0003262 204 19/07/2023 No Such Account
38 MP1709002_130723FTO_164566 1709002079NRG23050720230600857 051196961 13/07/2023 RAMNRESH RAMNRESH 1709002WL0081833 00415 SBIN0003262 3060 19/07/2023 No Such Account
39 MP1709002_130723FTO_164566 1709002074NRG23100520230598673 051196961 13/07/2023 GAMNA GAMNA 1709002WL0081498 00602 SBIN0RRMBGB 3060 19/07/2023 Account closed
40 MP1709002_230523APB_FTO_52808 1709002073NRG24230520230073782 040503269 23/05/2023 JAGDEESH JAGDEESH 1709002073WL006509 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1709002_010723FTO_140883 1709002069NRG24300620230167788 799853434 01/07/2023 prabhu dayal bagri prabhu dayal bagri 1709002069WL013274 00415 SBIN0002845 1547 13/07/2023 No Such Account
42 MP1709002_010723FTO_140883 1709002069NRG24300620230167787 799853434 01/07/2023 Prabhu dayal Bagri Prabhu dayal Bagri 1709002069WL013274 00415 SBIN0002845 1547 13/07/2023 No Such Account
43 MP1709002_290423FTO_22978 1709002069NRG24280420230025324 641933965 29/04/2023 radhuveer kushwaha radhuveer kushwaha 1709002069WL002373 00415 SBIN0002845 1547 12/05/2023 Account closed
44 MP1709002_290423FTO_22978 1709002069NRG24280420230025319 641933965 29/04/2023 Premlal Premlal 1709002069WL002373 00415 SBIN0002845 1547 12/05/2023 Account closed
45 MP1709002_261023FTO_332956 1709002069NRG24260920230289171 26/10/2023 prabhu dayal bagri prabhu dayal bagri 1709002WL0024735 00415 SBIN0002845 1547 15/11/2023 No Such Account
46 MP1709002_261023FTO_332956 1709002069NRG24260920230289170 26/10/2023 Prabhu dayal Bagri Prabhu dayal Bagri 1709002WL0024735 00415 SBIN0002845 1547 15/11/2023 No Such Account
47 MP1709002_170823APB_FTO_223132 1709002069NRG24170820230248024 713485778 17/08/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002069WL019861 00468 UBIN0563706 1547 24/08/2023 Aadhaar Number not Mapped to Account Number
48 MP1709002_261023FTO_332956 1709002069NRG24091020230305730 26/10/2023 NIRBHAY NIRBHAY 1709002WL0026410 00415 SBIN0002845 1547 15/11/2023 Account closed
49 MP1709002_020523FTO_25769 1709002069NRG24020520230030790 690812292 02/05/2023 Ramvati sharma Ramvati sharma 1709002069WL002827 00176 IDIB000D585 1547 15/05/2023 A/c Blocked or Frozen
50 MP1709002_020523FTO_25769 1709002069NRG24020520230030787 690812292 02/05/2023 Ram Kumar Sharma Ram Kumar Sharma 1709002069WL002827 00415 SBIN0002845 1547 15/05/2023 No Such Account
51 MP1709002_020923APB_FTO_246394 1709002069NRG24010920230263401 066818973 02/09/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002069WL021639 00468 UBIN0563706 1547 12/09/2023 Aadhaar Number not Mapped to Account Number
52 MP1709002_170823FTO_223123 1709002068NRG24160820230247251 713485081 17/08/2023 MAHESHWARI RAO MAHESHWARI RAO 1709002068WL019785 00176 IDIB000D585 3094 24/08/2023 A/c Blocked or Frozen
53 MP1709002_300423APB_FTO_23610 1709002066NRG24290420230025486 641438913 30/04/2023 ram lakhan kushwaha ram lakhan kushwaha 1709002066WL002387 00415 SBIN0002845 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1709002_170823APB_FTO_223132 1709002066NRG24170820230247920 713485778 17/08/2023 sukrti gond sukrti gond 1709002066WL019852 00602 SBIN0RRMBGB 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1709002_150224APB_FTO_464905 1709002065NRG24140220240528317 303336953 15/02/2024 beena beena 1709002065WL042616 00602 SBIN0RRMBGB 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1709002_230623FTO_120842 1709002059NRG23080620230600259 591237621 23/06/2023 natthi natthi 1709002WL0081714 00176 IDIB000D585 2448 28/06/2023 A/c Blocked or Frozen
57 MP1709002_130723FTO_164566 1709002058NRG23060720230600899 051196961 13/07/2023 RAJENDRA RAJENDRA 1709002WL0081840 00415 SBIN0003262 1224 19/07/2023 No Such Account
58 MP1709002_130723FTO_164566 1709002058NRG23060720230600898 051196961 13/07/2023 RAJENDRA RAJENDRA 1709002WL0081840 00415 SBIN0003262 2856 19/07/2023 No Such Account
59 MP1709002_130723FTO_164566 1709002058NRG23060720230600897 051196961 13/07/2023 RAJENDRA RAJENDRA 1709002WL0081840 00415 SBIN0003262 2448 19/07/2023 No Such Account
60 MP1709002_090623FTO_81572 1709002057NRG24080620230111051 365256445 09/06/2023 surendra surendra 1709002057WL009431 00602 BKID0MG1527 1326 15/06/2023 No Such Account
61 MP1709002_110723FTO_160411 1709002056NRG24110720230193775 892120650 11/07/2023 Deshraj Deshraj 1709002056WL014914 00415 SBIN0003262 3536 16/07/2023 No Such Account
62 MP1709002_070723FTO_153922 1709002056NRG24070720230183480 892124224 07/07/2023 NARESH ADIWASHI NARESH ADIWASHI 1709002056WL014263 00415 SBIN0003262 3536 16/07/2023 Account closed
63 MP1709002_261023FTO_332956 1709002056NRG24021020230297509 26/10/2023 Govind Prasad Govind Prasad 1709002WL0025477 00415 SBIN0003262 1105 15/11/2023 No Such Account
64 MP1709002_250923FTO_287917 1709002056NRG22170120230726563 25/09/2023 DHANIRAM KUSHWAHA GULAB BAI KUSHWAHA DHANIRAM KUSHWAHA GULAB BAI KUSHWAHA 1709002WL0123439 00415 SBIN0003262 386 15/11/2023 No Such Account
65 MP1709002_181023APB_FTO_323472 1709002053NRG24181020230320835 18/10/2023 Kishor Singh Rajput Kishor Singh Rajput 1709002053WL028575 00354 PUNB0659800 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1709002_090623FTO_81572 1709002053NRG24090620230112650 365256445 09/06/2023 ASHA RAM ASHA RAM 1709002053WL009568 00415 SBIN0003262 1105 15/06/2023 Account closed
67 MP1709002_261023FTO_332956 1709002053NRG24021020230297507 26/10/2023 Puniya Bai Yadav Puniya Bai Yadav 1709002WL0025476 00415 SBIN0003262 1547 15/11/2023 No Such Account
68 MP1709002_261023FTO_332956 1709002053NRG24021020230297506 26/10/2023 Puniya Bai Yadav Puniya Bai Yadav 1709002WL0025476 00415 SBIN0003262 1547 15/11/2023 No Such Account
69 MP1709002_020523FTO_25769 1709002053NRG24010520230030252 690812292 02/05/2023 ASHA RAM ASHA RAM 1709002053WL002783 00415 SBIN0003262 1326 15/05/2023 Account closed
70 MP1709002_130723FTO_164566 1709002053NRG23200620230600641 051196961 13/07/2023 GEETA GEETA 1709002WL0081786 00415 SBIN0003262 1224 19/07/2023 A/c Blocked or Frozen
71 MP1709002_130723FTO_164566 1709002053NRG23200620230600640 051196961 13/07/2023 GEETA GEETA 1709002WL0081786 00415 SBIN0003262 1224 19/07/2023 A/c Blocked or Frozen
72 MP1709002_261023FTO_332956 1709002052NRG24290920230293879 26/10/2023 Lal Bihari Lal Bihari 1709002WL0025116 00602 SBIN0RRMBGB 884 15/11/2023 No Such Account
73 MP1709002_261023FTO_332956 1709002052NRG24290920230293878 26/10/2023 Lal Bihari Lal Bihari 1709002WL0025116 00602 SBIN0RRMBGB 884 15/11/2023 No Such Account
74 MP1709002_200823APB_FTO_227460 1709002052NRG24200820230250498 728493701 20/08/2023 Sheeknt singroul Sheeknt singroul 1709002052WL020170 00602 SBIN0RRMBGB 1105 25/08/2023 Aadhaar Number not Mapped to Account Number
75 MP1709002_010423FTO_466 1709002052NRG23010420230594260 640108212 01/04/2023 Ambika shaukal Ambika shaukal 1709002052WL081087 00415 SBIN0000447 1836 12/05/2023 No Such Account
76 MP1709002_010423FTO_466 1709002052NRG23010420230594259 640108212 01/04/2023 Vidhiyadar shaukal Vidhiyadar shaukal 1709002052WL081087 00415 SBIN0000447 1836 12/05/2023 No Such Account
77 MP1709002_010423FTO_466 1709002052NRG23010420230594246 640108212 01/04/2023 Genda Lal Gound Genda Lal Gound 1709002052WL081087 00602 SBIN0RRMBGB 2244 12/05/2023 No Such Account
78 MP1709002_010823APB_FTO_197113 1709002051NRG24310720230227877 324871283 01/08/2023 Imla Bai Imla Bai 1709002051WL017845 00602 SBIN0RRMBGB 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1709002_250124FTO_442879 1709002051NRG24110120240462155 25/01/2024 SUDHA SINGH SUDHA SINGH 1709002WL0038671 00602 SBIN0RRMBGB 1326 24/04/2024 Account closed
80 MP1709002_240523APB_FTO_54564 1709002050NRG24230520230076640 040396688 24/05/2023 SHYAMLAL SHYAMLAL 1709002050WL006784 00415 SBIN0000447 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1709002_230623APB_FTO_121245 1709002049NRG24230620230146455 591148132 23/06/2023 Sushila Gound Sushila Gound 1709002049WL011922 00691 IPOS0000001 884 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 MP1709002_130723FTO_164566 1709002045NRG23080620230600258 051196961 13/07/2023 RJVA RJVA 1709002WL0081713 00354 PUNB0659800 1224 19/07/2023 No Such Account
83 MP1709002_130723FTO_164566 1709002045NRG23080620230600257 051196961 13/07/2023 RJVA RJVA 1709002WL0081713 00354 PUNB0659800 1020 19/07/2023 No Such Account
84 MP1709002_090723APB_FTO_156837 1709002043NRG24090720230188756 892124266 09/07/2023 CHUNUBADA CHUNUBADA 1709002043WL014614 00602 SBIN0RRMBGB 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 MP1709002_080723APB_FTO_155342 1709002041NRG24080720230186549 892124251 08/07/2023 ramkhilaban ramkhilaban 1709002041WL014469 00602 SBIN0RRMBGB 1547 16/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
86 MP1709002_130723FTO_164566 1709002041NRG23300620230600738 051196961 13/07/2023 bhagban das bhagban das 1709002WL0081810 00602 SBIN0RRMBGB 1224 19/07/2023 No Such Account
87 MP1709002_260523APB_FTO_58195 1709002039NRG24260520230081304 079168584 26/05/2023 babulal babulal 1709002039WL007176 00602 SBIN0RRMBGB 1326 31/05/2023 A/c Blocked or Frozen
88 MP1709002_220224APB_FTO_472411 1709002039NRG24210220240542018 302444678 22/02/2024 ramasre gond ramasre gond 1709002039WL043524 00354 PUNB0659800 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1709002_181023APB_FTO_323472 1709002039NRG24181020230320442 18/10/2023 baluva gond baluva gond 1709002039WL028519 00354 PUNB0659800 1326 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
90 MP1709002_180423APB_FTO_11220 1709002039NRG24180420230006697 649329409 18/04/2023 baluva gond baluva gond 1709002039WL000488 00602 SBIN0RRMBGB 1547 12/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
91 MP1709002_180423APB_FTO_11220 1709002039NRG24180420230006620 649329409 18/04/2023 babulal babulal 1709002039WL000488 00602 SBIN0RRMBGB 1547 12/05/2023 A/c Blocked or Frozen
92 MP1709002_170423APB_FTO_10776 1709002039NRG24160420230004119 649349516 17/04/2023 baluva gond baluva gond 1709002039WL000306 00602 SBIN0RRMBGB 1105 12/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
93 MP1709002_170423APB_FTO_10776 1709002039NRG24160420230004042 649349516 17/04/2023 babulal babulal 1709002039WL000306 00602 SBIN0RRMBGB 1105 12/05/2023 A/c Blocked or Frozen
94 MP1709002_261023FTO_332956 1709002038NRG24260920230289142 26/10/2023 jahar jahar 1709002WL0024733 00415 SBIN0000447 1326 15/11/2023 No Such Account
95 MP1709002_261023FTO_332956 1709002038NRG24260920230289141 26/10/2023 jahar jahar 1709002WL0024733 00415 SBIN0000447 1326 15/11/2023 No Such Account
96 MP1709002_150224APB_FTO_464905 1709002038NRG24140220240527825 303336953 15/02/2024 VINOD VINOD 1709002038WL042588 00415 SBIN0000447 884 12/04/2024 Account closed
97 MP1709002_130723FTO_164566 1709002038NRG23080620230600249 051196961 13/07/2023 RAMRANI RAMRANI 1709002WL0081711 00415 SBIN0030436 1224 19/07/2023 A/c Blocked or Frozen
98 MP1709002_130723FTO_164566 1709002038NRG23080620230600248 051196961 13/07/2023 RAMRANI RAMRANI 1709002WL0081711 00415 SBIN0030436 1224 19/07/2023 A/c Blocked or Frozen
99 MP1709002_090723APB_FTO_156837 1709002036NRG24090720230189081 892124266 09/07/2023 lallu lallu 1709002036WL014637 00415 SBIN0030436 1326 16/07/2023 Account closed
100 MP1709002_070723APB_FTO_153957 1709002032NRG24050720230178495 892124195 07/07/2023 BUIYA AHIRWAR BUIYA AHIRWAR 1709002032WL013934 00415 SBIN0002845 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
101 MP1709002_111023APB_FTO_313002 1709002030NRG24101020230308133 11/10/2023 Ramprasad Ramprasad 1709002030WL026687 00415 SBIN0000447 221 15/11/2023 Aadhaar Number not Mapped to Account Number
102 MP1709002_290523APB_FTO_62365 1709002029NRG24290520230087745 090176316 29/05/2023 BABU LAL GOUND BABU LAL GOUND 1709002029WL007672 00176 IDIB000P566 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1709002_120224APB_FTO_461237 1709002027NRG24120220240522296 303650708 12/02/2024 HALKU HALKU 1709002027WL042215 00415 SBIN0030436 1326 15/04/2024 A/c Blocked or Frozen
104 MP1709002_170423APB_FTO_10776 1709002025NRG24160420230004013 649349516 17/04/2023 Ramlakhan Ramlakhan 1709002025WL000305 00415 SBIN0031285 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1709002_220723APB_FTO_181358 1709002020NRG24210720230213449 208057389 22/07/2023 BETALAL BETALAL 1709002020WL016419 00089 CBIN0282158 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1709002_220723APB_FTO_181358 1709002020NRG24210720230213414 208057389 22/07/2023 Kamla Kamla 1709002020WL016406 00089 CBIN0282158 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1709002_210224APB_FTO_470919 1709002019NRG24210220240541021 302363332 21/02/2024 NATTHU NATTHU 1709002019WL043490 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1709002_251023APB_FTO_331515 1709002018NRG24251020230329962 25/10/2023 shivam shivam 1709002018WL029389 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1709002_020923APB_FTO_246394 1709002018NRG24010920230263360 066818973 02/09/2023 shivam shivam 1709002018WL021638 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1709002_130723FTO_164566 1709002014NRG23300620230600761 051196961 13/07/2023 KAILASH KAILASH 1709002WL0081815 00176 IDIB000P566 1020 19/07/2023 No Such Account
111 MP1709002_130723FTO_164566 1709002014NRG23300620230600754 051196961 13/07/2023 Ram prajapati Ram prajapati 1709002WL0081815 00176 IDIB000P566 1020 19/07/2023 No Such Account
112 MP1709002_230623FTO_120842 1709002014NRG23070620230600213 591237621 23/06/2023 girja girja 1709002WL0081701 00176 IDIB000P566 2856 28/06/2023 No Such Account
113 MP1709002_230623FTO_120842 1709002014NRG23070620230600212 591237621 23/06/2023 arvind arvind 1709002WL0081701 00176 IDIB000P566 2856 28/06/2023 No Such Account
114 MP1709002_230623FTO_120842 1709002014NRG23070620230600211 591237621 23/06/2023 binod binod 1709002WL0081701 00415 SBIN0031285 2856 28/06/2023 No Such Account
115 MP1709002_261023FTO_332956 1709002012NRG24250920230288501 26/10/2023 TARA BAI TARA BAI 1709002WL0024643 00602 SBIN0RRMBGB 3536 15/11/2023 No Such Account
116 MP1709002_230623FTO_120842 1709002012NRG23070620230600193 591237621 23/06/2023 halki bhu halki bhu 1709002WL0081696 00415 SBIN0002820 2856 28/06/2023 No Such Account
117 MP1709002_130723FTO_164566 1709002012NRG23070620230600192 051196961 13/07/2023 halki bhu halki bhu 1709002WL0081696 00415 SBIN0002820 2856 19/07/2023 No Such Account
118 MP1709002_180423APB_FTO_11220 1709002010NRG24180420230007443 649329409 18/04/2023 Maddhu Kushwaha Maddhu Kushwaha 1709002010WL000537 00602 SBIN0RRMBGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1709002_180423APB_FTO_11220 1709002010NRG24180420230007425 649329409 18/04/2023 Gunni Gunni 1709002010WL000537 00602 SBIN0RRMBGB 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
120 MP1709002_081023APB_FTO_308954 1709002009NRG24081020230304778 08/10/2023 KANHA YADAV KANHA YADAV 1709002009WL026274 00045 BARB0PANNAX 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1709002_261023FTO_332956 1709002008NRG24250920230288472 26/10/2023 sithabaigound sithabaigound 1709002WL0024640 00078 CNRB0004114 1105 15/11/2023 No Such Account
122 MP1709002_290523APB_FTO_62365 1709002007NRG24290520230087032 090176316 29/05/2023 ANITA GYALI ANITA GYALI 1709002007WL007639 00602 SBIN0RRMBGB 1547 02/06/2023 Aadhaar Number not Mapped to Account Number
123 MP1709002_290523APB_FTO_62365 1709002007NRG24290520230087031 090176316 29/05/2023 RAMESH GYALI RAMESH GYALI 1709002007WL007639 00602 SBIN0RRMBGB 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1709002_261023FTO_332956 1709002007NRG24250920230288471 26/10/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0024639 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
125 MP1709002_261023FTO_332956 1709002007NRG24250920230288470 26/10/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0024639 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
126 MP1709002_261023FTO_332956 1709002007NRG24091020230305700 26/10/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0026402 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
127 MP1709002_090723APB_FTO_156837 1709002007NRG24090720230188611 892124266 09/07/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL014593 00602 SBIN0RRMBGB 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1709002_090723APB_FTO_156837 1709002007NRG24090720230188547 892124266 09/07/2023 RAMESH GYALI RAMESH GYALI 1709002007WL014593 00602 SBIN0RRMBGB 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1709002_130723FTO_164566 1709002007NRG23100520230598749 051196961 13/07/2023 kISHOR SINGH YADAV kISHOR SINGH YADAV 1709002WL0081505 00602 SBIN0RRMBGB 408 19/07/2023 Account closed
130 MP1709002_010923APB_FTO_244644 1709002006NRG24010920230263068 066818229 01/09/2023 RAHUL YADAV RAHUL YADAV 1709002006WL021609 00045 BARB0PANNAX 1459 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1709002_120623APB_FTO_84531 1709002004NRG24110620230118206 364631969 12/06/2023 SWAMI PRASAD SWAMI PRASAD 1709002004WL010004 00051 MAHB0001882 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1709002_120623FTO_86276 1709002003NRG24120620230120479 383621452 12/06/2023 Laxmi Laxmi 1709002003WL010184 00078 CNRB0004114 884 16/06/2023 No Such Account
133 MP1709002_090623FTO_81572 1709002003NRG24090620230111598 365256445 09/06/2023 Veerendra pathak Veerendra pathak 1709002003WL009475 00602 SBIN0RRMBGB 1547 15/06/2023 Account closed
134 MP1709002_070723APB_FTO_153957 1709002002NRG24060720230183168 892124195 07/07/2023 Jeevan lal Jeevan lal 1709002002WL014231 00415 SBIN0030436 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 MP1709002_070723FTO_153922 1709002001NRG24060720230181822 892124224 07/07/2023 bhodh ram Ahirwar bhodh ram Ahirwar 1709002001WL014174 00415 SBIN0030436 1105 16/07/2023 No Such Account
136 MP1709002_261023FTO_332956 1709002000NRG24290920230293868 26/10/2023 Urmila Urmila 1709002WL0025114 00415 SBIN0000447 1547 15/11/2023 Account closed
137 MP1709002_240723APB_FTO_183373 1709002000NRG24240720230216373 208019635 24/07/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL016748 00602 SBIN0RRMBGB 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1709002_080523APB_FTO_33254 1709002000NRG24080520230043271 687497358 08/05/2023 sanjeet ray sanjeet ray 1709002WL003859 00415 SBIN0000447 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1709002_060523APB_FTO_30696 1709002000NRG24050520230039599 688315585 06/05/2023 RAMESH GYALI RAMESH GYALI 1709002WL003556 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1709002_060523APB_FTO_30696 1709002000NRG24050520230039550 688315585 06/05/2023 HEERALAL GOUD HEERALAL GOUD 1709002WL003554 00415 SBIN0030436 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1709002_060523APB_FTO_30696 1709002000NRG24050520230039533 688315585 06/05/2023 NAND KISHORE NAND KISHORE 1709002WL003554 00415 SBIN0030436 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1709002_010523FTO_24325 1709002000NRG24010520230028443 641363958 01/05/2023 Veerendra pathak Veerendra pathak 1709002WL002647 00602 SBIN0RRMBGB 1547 12/05/2023 Account closed
143 MP1709002_230623FTO_120842 1709002000NRG23200620230600633 591237621 23/06/2023 THAKUR DAS THAKUR DAS 1709002WL0081782 00415 SBIN0003262 3264 28/06/2023 Account closed
144 MP1709002_130723FTO_164566 1709002000NRG23150620230600528 051196961 13/07/2023 Rammu yadav Rammu yadav 1709002WL0081755 00688 FINO0001446 1428 19/07/2023 No Such Account
145 MP1709002_230623FTO_120842 1709002000NRG23080620230600245 591237621 23/06/2023 Lachhua Dahayat Lachhua Dahayat 1709002WL0081709 00415 SBIN0031285 1224 28/06/2023 No Such Account
146 MP1709002_130723FTO_164566 1709002000NRG23070720230600930 051196961 13/07/2023 SEETARANI SEETARANI 1709002WL0081853 00176 IDIB000P566 1224 19/07/2023 Account closed
147 MP1709002_130723FTO_164566 1709002000NRG23070620230600210 051196961 13/07/2023 pratham pratham 1709002WL0081700 00415 SBIN0031285 2448 19/07/2023 No Such Account
148 MP1709002_230623FTO_120842 1709002000NRG23070620230600200 591237621 23/06/2023 Pradeep Pradeep 1709002WL0081697 00602 SBIN0RRMBGB 1224 28/06/2023 No Such Account
149 MP1709002_230623FTO_120842 1709002000NRG23070620230600199 591237621 23/06/2023 Suresh Kushwaha Suresh Kushwaha 1709002WL0081697 00415 SBIN0002820 1224 28/06/2023 No Such Account
150 MP1709002_230623FTO_120842 1709002000NRG23070620230600195 591237621 23/06/2023 Devendra Devendra 1709002WL0081697 00415 SBIN0002820 1224 28/06/2023 No Such Account
151 MP1709002_230623FTO_120842 1709002000NRG23070620230600194 591237621 23/06/2023 Vinod patel Vinod patel 1709002WL0081697 00415 SBIN0002820 1224 28/06/2023 No Such Account
152 MP1709002_050423APB_FTO_2838 1709002000NRG23040420230596104 640102342 05/04/2023 BUDDHI PRAKASH LODHI BUDDHI PRAKASH LODHI 1709002WL081285 00602 SBIN0RRMBGB 1428 12/05/2023 Aadhaar Number not Mapped to Account Number
153 MP1709002_050423APB_FTO_2838 1709002000NRG23040420230596072 640102342 05/04/2023 sajjan gond sajjan gond 1709002WL081285 00602 SBIN0RRMBGB 1428 12/05/2023 Aadhaar Number not Mapped to Account Number
154 MP1709002_050423APB_FTO_2838 1709002000NRG23040420230596071 640102342 05/04/2023 sajjan gond sajjan gond 1709002WL081285 00602 SBIN0RRMBGB 1428 12/05/2023 Aadhaar Number not Mapped to Account Number
155 MP1709001_210423FTO_14482 1709001065NRG24210420230012451 646657518 21/04/2023 JAGADEESH ANURAGI JAGADEESH ANURAGI 1709001065WL001020 00415 SBIN0002817 1326 12/05/2023 Account closed
156 MP1709001_250423APB_FTO_17461 1709001063NRG24210420230013024 644587174 25/04/2023 RAJULIYA Yadav RAJULIYA Yadav 1709001063WL001092 00089 CBIN0282718 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1709001_250423APB_FTO_17464 1709001059NRG24230420230014637 644587131 25/04/2023 Siyarani Siyarani 1709001059WL001267 00602 SBIN0RRMBGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1709001_190723APB_FTO_174954 1709001056NRG24170720230206698 209847197 19/07/2023 suman suman 1709001056WL015737 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
159 MP1709001_140723APB_FTO_167109 1709001056NRG24130720230199200 070241399 14/07/2023 kamata kamata 1709001056WL015290 00602 SBIN0RRMBGB 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1709001_181023APB_FTO_323272 1709001054NRG24181020230320589 18/10/2023 RAM BOL KORI RAM BOL KORI 1709001054WL028553 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1709001_071123FTO_347892 1709001049NRG24051120230350074 07/11/2023 rajesh raikwar rajesh raikwar 1709001049WL030829 00415 SBIN0002817 1326 04/01/2024 Account closed
162 MP1709001_230623APB_FTO_120739 1709001047NRG24210620230142271 591230989 23/06/2023 BHGVANDASHA BHGVANDASHA 1709001047WL011632 00602 SBIN0RRMBGB 1547 28/06/2023 Aadhaar Number not Mapped to Account Number
163 MP1709001_280723FTO_191685 1709001046NRG24270720230220940 299806222 28/07/2023 VIMLA DEVI VIMLA DEVI 1709001WL0017130 00415 SBIN0002817 2040 02/08/2023 No Such Account
164 MP1709001_090723FTO_156571 1709001046NRG23070720230600945 843376655 09/07/2023 RAM LAL LODH RAM LAL LODH 1709001WL0081859 00602 SBIN0RRMBGB 3060 13/07/2023 No Such Account
165 MP1709001_090723FTO_156571 1709001046NRG23070720230600944 843376655 09/07/2023 RAM LAL LODH RAM LAL LODH 1709001WL0081859 00602 SBIN0RRMBGB 3060 13/07/2023 No Such Account
166 MP1709001_190723APB_FTO_174954 1709001042NRG24170720230205244 209847197 19/07/2023 Mr ANSAR Mr ANSAR 1709001042WL015678 00089 CBIN0282718 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
167 MP1709001_090723FTO_156571 1709001042NRG23080720230600968 843376655 09/07/2023 ASHEESH KUMAR RAJAK ASHEESH KUMAR RAJAK 1709001WL0081865 00415 SBIN0002817 2244 13/07/2023 Account closed
168 MP1709001_160623FTO_96024 1709001041NRG24150620230127574 515582489 16/06/2023 natthu natthu 1709001041WL010669 00415 SBIN0002817 884 27/06/2023 Account closed
169 MP1709001_240523APB_FTO_54694 1709001033NRG24240520230077658 040369591 24/05/2023 PUSHP RAJ JADIA PUSHP RAJ JADIA 1709001033WL006861 00415 SBIN0002817 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1709001_060723APB_FTO_150058 1709001033NRG24040720230175668 807583904 06/07/2023 ghappu urf jagdesh ghappu urf jagdesh 1709001033WL013743 00415 SBIN0002817 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1709001_130523FTO_40323 1709001033NRG22130520230726932 775792931 13/05/2023 Beerebdra Beerebdra 1709001WL0123570 00415 SBIN0002817 1158 19/05/2023 Account closed
172 MP1709001_250423APB_FTO_17461 1709001030NRG24230420230014693 644587174 25/04/2023 MR. RAJAVA MR. RAJAVA 1709001030WL001284 00415 SBIN0002817 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1709001_140423APB_FTO_9029 1709001030NRG24140420230002778 639221963 14/04/2023 MR. RAJAVA MR. RAJAVA 1709001030WL000225 00415 SBIN0002817 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1709001_010523APB_FTO_24611 1709001030NRG24010520230029074 641292810 01/05/2023 MR. RAJAVA MR. RAJAVA 1709001030WL002702 00415 SBIN0002817 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1709001_111023APB_FTO_313748 1709001029NRG24101020230308186 11/10/2023 BIHARI PRAJAPATI BIHARI PRAJAPATI 1709001029WL026689 00415 SBIN0002817 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1709001_111123FTO_353076 1709001028NRG24101120230358052 11/11/2023 RAJENDRA KORI RAJENDRA KORI 1709001028WL031419 00415 SBIN0002817 884 03/01/2024 Account closed
177 MP1709001_021123FTO_342839 1709001028NRG24021120230344925 02/11/2023 RAJENDRA KORI RAJENDRA KORI 1709001028WL030414 00415 SBIN0002817 1105 04/01/2024 Account closed
178 MP1709001_150523FTO_41837 1709001024NRG24150520230056751 775755823 15/05/2023 ANJANA PANDEY ANJANA PANDEY 1709001024WL005162 00415 SBIN0002817 3315 19/05/2023 Account closed
179 MP1709001_231123APB_FTO_363307 1709001022NRG24221120230373625 23/11/2023 JEETENDRA PATEL JEETENDRA PATEL 1709001022WL032561 00415 SBIN0002817 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1709001_140423APB_FTO_9029 1709001022NRG24140420230002737 639221963 14/04/2023 MR ROHIT PD PANDEY MR ROHIT PD PANDEY 1709001022WL000219 00415 SBIN0009257 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1709001_071123APB_FTO_347897 1709001022NRG24051120230349519 07/11/2023 JEETENDRA PATEL JEETENDRA PATEL 1709001022WL030788 00415 SBIN0002817 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1709001_310523FTO_65431 1709001022NRG22300520230726955 134221647 31/05/2023 Chhota kori Chhota kori 1709001WL0123578 00415 SBIN0009257 1158 03/06/2023 No Such Account
183 MP1709001_310523FTO_65431 1709001022NRG22300520230726954 134221647 31/05/2023 Chhota kori Chhota kori 1709001WL0123578 00415 SBIN0009257 1158 03/06/2023 No Such Account
184 MP1709001_060723APB_FTO_150058 1709001021NRG24040720230177590 807583904 06/07/2023 Kamlesh Kamlesh 1709001021WL013867 00415 SBIN0009257 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1709001_180823APB_FTO_224210 1709001020NRG24170820230248092 765277761 18/08/2023 Shyam Babu Shyam Babu 1709001020WL019869 00602 SBIN0RRMBGB 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
186 MP1709001_130224APB_FTO_462179 1709001020NRG24130220240524945 13/02/2024 Pooja Pal Pooja Pal 1709001020WL042411 00691 IPOS0000001 1547 24/04/2024 Document Pending for Account Holder turning Major
187 MP1709001_010623APB_FTO_67462 1709001018NRG24310520230093883 209335131 01/06/2023 LALLU LODH LALLU LODH 1709001018WL008113 00415 SBIN0002817 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1709001_190723APB_FTO_174954 1709001018NRG24190720230208771 209847197 19/07/2023 Lakhwa Bai Lodh Lakhwa Bai Lodh 1709001018WL015913 00415 SBIN0002817 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1709001_190723APB_FTO_174954 1709001018NRG24190720230208769 209847197 19/07/2023 Lakhwa Bai Lodh Lakhwa Bai Lodh 1709001018WL015913 00415 SBIN0002817 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1709001_051023APB_FTO_303834 1709001018NRG24041020230299552 05/10/2023 Lakhwa Bai Lodh Lakhwa Bai Lodh 1709001018WL025697 00415 SBIN0002817 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1709001_060723FTO_150038 1709001016NRG24040720230177109 807591368 06/07/2023 RAJA BAI BASORE RAJA BAI BASORE 1709001016WL013841 00415 SBIN0002817 1105 13/07/2023 Account closed
192 MP1709001_090723FTO_156571 1709001016NRG23070720230600955 843376655 09/07/2023 Ram kirpal Yadav Ram kirpal Yadav 1709001WL0081861 00415 SBIN0002817 1224 13/07/2023 Account closed
193 MP1709001_010623APB_FTO_67462 1709001015NRG24310520230093543 209335131 01/06/2023 lalli bai lalli bai 1709001015WL008080 00602 SBIN0RRMBGB 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1709001_220523APB_FTO_52396 1709001015NRG24220520230073113 864819568 22/05/2023 lalli bai kondar lalli bai kondar 1709001015WL006447 00415 SBIN0002817 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1709001_060723APB_FTO_150085 1709001015NRG24040720230176313 807583848 06/07/2023 rampal kondar rampal kondar 1709001015WL013784 00415 SBIN0002817 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1709001_281123FTO_366944 1709001013NRG24281120230378667 28/11/2023 RAMNARAYAN RAMNARAYAN 1709001WL0032949 00415 SBIN0002817 1326 03/01/2024 Account closed
197 MP1709001_060723FTO_150038 1709001012NRG24050720230178154 807591368 06/07/2023 alju alju 1709001012WL013910 00415 SBIN0002817 1547 13/07/2023 Account closed
198 MP1709001_060723FTO_150038 1709001012NRG24050720230178151 807591368 06/07/2023 JAGAT JAGAT 1709001012WL013910 00415 SBIN0002817 1547 13/07/2023 Account closed
199 MP1709001_131023APB_FTO_316313 1709001011NRG24111020230308683 13/10/2023 HEERAMANI AHIRWAR HEERAMANI AHIRWAR 1709001011WL026733 00415 SBIN0002817 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1709001_230623APB_FTO_120772 1709001009NRG24220620230144567 591234002 23/06/2023 Matadeen yadav Matadeen yadav 1709001009WL011801 00602 SBIN0RRMBGB 1105 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 MP1709001_150623APB_FTO_94015 1709001009NRG24150620230127236 449771754 15/06/2023 Matadeen yadav Matadeen yadav 1709001009WL010640 00602 SBIN0RRMBGB 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 MP1709001_230224APB_FTO_473507 1709001008NRG24230220240546643 302216931 23/02/2024 Kaushal kondar Kaushal kondar 1709001008WL043851 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1709001_081123APB_FTO_349278 1709001008NRG24071120230353381 08/11/2023 Ajad Rani Kondar Ajad Rani Kondar 1709001008WL031032 00688 FINO0001446 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1709001_140723FTO_167118 1709001008NRG23140720230601237 069668846 14/07/2023 Maujilal Maujilal 1709001WL0081909 00602 SBIN0RRMBGB 1020 21/07/2023 Account closed
205 MP1709001_270423APB_FTO_20773 1709001007NRG24270420230022504 643027672 27/04/2023 DEEPU .. DEEPU .. 1709001007WL002105 00688 FINO0001001 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1709001_080923APB_FTO_255931 1709001007NRG24080920230269624 08/09/2023 Poonam devi Poonam devi 1709001007WL022482 00602 SBIN0RRMBGB 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1709001_071123FTO_347892 1709001006NRG24051120230350144 07/11/2023 Ramsarup Yadav Ramsarup Yadav 1709001006WL030833 00415 SBIN0002817 1105 04/01/2024 No Such Account
208 MP1709001_210224APB_FTO_470198 1709001005NRG24190220240536081 301585851 21/02/2024 ANUP RANI ANUP RANI 1709001005WL043178 00415 SBIN0002817 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1709001_091023APB_FTO_310297 1709001005NRG24061020230302886 09/10/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL026031 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1709001_141223APB_FTO_390465 1709001003NRG24141220230403173 14/12/2023 Mamta Jaiswal Mamta Jaiswal 1709001003WL034760 00415 SBIN0002817 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1709001_180623APB_FTO_105066 1709001002NRG24170620230131455 515689938 18/06/2023 Kranti Devi Ahirwar Kranti Devi Ahirwar 1709001002WL010923 00602 SBIN0RRMBGB 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 MP1709001_041223APB_FTO_373127 1709001002NRG24021220230385142 04/12/2023 AJAYKUMAR AJAYKUMAR 1709001002WL033452 00415 SBIN0002817 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
213 MP1709001_140723APB_FTO_167109 1709001001NRG24140720230200189 070241399 14/07/2023 RAMPAL YADAV RAMPAL YADAV 1709001001WL015344 00415 SBIN0002817 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1709001_200623APB_FTO_113538 1709001000NRG24200620230137716 523126896 20/06/2023 ganesh prasad yadav ganesh prasad yadav 1709001WL011333 00415 SBIN0002817 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 MP1709001_030623APB_FTO_70882 1709001000NRG24030620230098465 215999552 03/06/2023 Ashok Yadav Ashok Yadav 1709001WL008503 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1709001_020823APB_FTO_199145 1709001000NRG24010820230229045 349725442 02/08/2023 GANPAT GANPAT 1709001WL017950 00415 SBIN0002817 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1709001_040623FTO_72422 1709001000NRG23040620230600068 215422479 04/06/2023 JAGADEESH ANURAGI JAGADEESH ANURAGI 1709001WL0081677 00415 SBIN0002817 1020 07/06/2023 Account closed
218 MP1709003_220623FTO_118200 1709003057NRG24220620230144101 574510946 22/06/2023 Pan Bai Patel Pan Bai Patel 1709003057WL011769 00415 SBIN0002845 1326 27/06/2023 No Such Account
219 MP1709003_220623FTO_118200 1709003057NRG24220620230144100 574510946 22/06/2023 Parshottam Patel Parshottam Patel 1709003057WL011769 00415 SBIN0003262 1326 27/06/2023 No Such Account
220 MP1709003_021223APB_FTO_371736 1709003052NRG24021220230384853 02/12/2023 sarswati sarswati 1709003052WL033415 00415 SBIN0006255 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1709003_291123APB_FTO_367930 1709003051NRG24281120230379118 29/11/2023 daryab singh daryab singh 1709003051WL033000 00176 IDIB000G650 12 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 MP1709003_160923APB_FTO_267590 1709003051NRG24160920230278786 16/09/2023 daryabsingh daryabsingh 1709003051WL023543 00415 SBIN0006255 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 MP1709003_091023APB_FTO_309865 1709003051NRG24091020230305427 09/10/2023 daryabsingh daryabsingh 1709003051WL026367 00415 SBIN0006255 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 MP1709003_021023APB_FTO_298695 1709003051NRG24021020230296131 02/10/2023 daryabsingh daryabsingh 1709003051WL025349 00415 SBIN0006255 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 MP1709003_251123FTO_364993 1709003050NRG24221120230373744 25/11/2023 ARUN BAI LODHI ARUN BAI LODHI 1709003WL0032573 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
226 MP1709003_210823FTO_228171 1709003049NRG24210820230251233 730192322 21/08/2023 Mulam Bai Mulam Bai 1709003049WL020237 00415 SBIN0006255 442 25/08/2023 No Such Account
227 MP1709003_030723APB_FTO_145700 1709003049NRG24030720230173681 799558692 03/07/2023 MULAM BAI VERMA MULAM BAI VERMA 1709003049WL013638 00415 SBIN0006255 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1709003_140623APB_FTO_91725 1709003046NRG24140620230123896 393296823 14/06/2023 RAMNIVASH PATEL RAMNIVASH PATEL 1709003046WL010405 00602 SBIN0RRMBGB 1547 17/06/2023 Aadhaar Number not Mapped to Account Number
229 MP1709003_021223APB_FTO_371736 1709003045NRG24021220230384129 02/12/2023 RAMKUMAR CHOUDHARI RAMKUMAR CHOUDHARI 1709003045WL033370 00602 SBIN0RRMBGB 20 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1709003_191023APB_FTO_325179 1709003044NRG24191020230322443 19/10/2023 RAMIYA BAI VARMA RAMIYA BAI VARMA 1709003044WL028778 00415 SBIN0006255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1709003_110923APB_FTO_260962 1709003034NRG24110920230271895 11/09/2023 Sharad Kumar Dwivedi Sharad Kumar Dwivedi 1709003034WL022777 00415 SBIN0000447 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1709003_091023APB_FTO_309865 1709003034NRG24091020230305383 09/10/2023 Sharad Kumar Dwivedi Sharad Kumar Dwivedi 1709003034WL026361 00703 AIRP0000001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1709003_010623APB_FTO_67915 1709003033NRG24010620230095475 209302196 01/06/2023 GULAB BAI KABIRPANTHI GULAB BAI KABIRPANTHI 1709003033WL008276 00415 SBIN0006255 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1709003_201023APB_FTO_325672 1709003032NRG24201020230322934 20/10/2023 Mani Marru Bai Mani Marru Bai 1709003032WL028827 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1709003_201023APB_FTO_325672 1709003032NRG24201020230322933 20/10/2023 Mani Marru Bai Mani Marru Bai 1709003032WL028827 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1709003_060523APB_FTO_30756 1709003031NRG24060520230040154 688670697 06/05/2023 Vijay Parmar Vijay Parmar 1709003031WL003599 00176 IDIB000G650 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
237 MP1709003_300823APB_FTO_241218 1709003030NRG24290820230259839 021864635 30/08/2023 Geeta Bai Geeta Bai 1709003030WL021234 00415 SBIN0002820 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1709003_220124APB_FTO_439573 1709003030NRG24220120240482592 22/01/2024 mr. kailash chaudhari mr. kailash chaudhari 1709003030WL039880 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1709003_230823FTO_232141 1709003029NRG24230820230253980 764784889 23/08/2023 Ramnaresh Ramnaresh 1709003WL0020569 00602 SBIN0RRMBGB 663 28/08/2023 No Such Account
240 MP1709003_230823FTO_232141 1709003029NRG24230820230253979 764784889 23/08/2023 Ramnaresh Ramnaresh 1709003WL0020569 00602 SBIN0RRMBGB 1547 28/08/2023 No Such Account
241 MP1709003_230823FTO_232141 1709003029NRG24230820230253978 764784889 23/08/2023 Ramnaresh Ramnaresh 1709003WL0020569 00602 SBIN0RRMBGB 154 28/08/2023 No Such Account
242 MP1709003_140623APB_FTO_91725 1709003029NRG24130620230123480 393296823 14/06/2023 Ramnaresh Ramnaresh 1709003029WL010377 00415 SBIN0006255 663 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1709003_140623APB_FTO_91725 1709003029NRG24130620230123479 393296823 14/06/2023 Ramnaresh Ramnaresh 1709003029WL010377 00415 SBIN0006255 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1709003_290623APB_FTO_135942 1709003027NRG24290620230161024 807516056 29/06/2023 chandrabhan singh chandrabhan singh 1709003027WL012848 00415 SBIN0002820 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 MP1709003_191023APB_FTO_325179 1709003027NRG24191020230322450 19/10/2023 Bhanu Pratap singh Bhanu Pratap singh 1709003027WL028779 00415 SBIN0002820 1547 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
246 MP1709003_191023APB_FTO_325179 1709003027NRG24191020230322448 19/10/2023 Bhanu Pratap singh Bhanu Pratap singh 1709003027WL028779 00415 SBIN0002820 1547 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
247 MP1709003_200923APB_FTO_277397 1709003026NRG24200920230282483 20/09/2023 Jaleel Khan Jaleel Khan 1709003026WL024013 00354 PUNB0659800 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1709003_180623APB_FTO_100864 1709003026NRG24170620230131139 515708232 18/06/2023 Samina begam Samina begam 1709003026WL010910 00415 SBIN0002820 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1709003_260423APB_FTO_18830 1709003022NRG24260420230020707 643955465 26/04/2023 pangee pangee 1709003022WL001846 00089 CBIN0282158 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1709003_050823FTO_204868 1709003018NRG24040820230233858 454012210 05/08/2023 sanjay kumar sanjay kumar 1709003018WL018363 00415 SBIN0002820 1326 10/08/2023 Account closed
251 MP1709003_040723FTO_147032 1709003018NRG24040720230177186 807075883 04/07/2023 MOHIT PATEL MOHIT PATEL 1709003018WL013844 00089 CBIN0284171 884 13/07/2023 No Such Account
252 MP1709003_040723FTO_147032 1709003018NRG24040720230177184 807075883 04/07/2023 MOHIT PATEL MOHIT PATEL 1709003018WL013844 00089 CBIN0284171 884 13/07/2023 No Such Account
253 MP1709003_040723FTO_147032 1709003018NRG24040720230177167 807075883 04/07/2023 GENDA BAI PATEL GENDA BAI PATEL 1709003018WL013844 00415 SBIN0002820 884 13/07/2023 No Such Account
254 MP1709003_040723FTO_147032 1709003018NRG24040720230177165 807075883 04/07/2023 GENDA BAI PATEL GENDA BAI PATEL 1709003018WL013844 00415 SBIN0002820 884 13/07/2023 No Such Account
255 MP1709003_091123APB_FTO_351258 1709003016NRG24091120230356979 09/11/2023 MALKUA BAI ADIWASI MALKUA BAI ADIWASI 1709003016WL031341 00415 SBIN0002820 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1709003_241023APB_FTO_330322 1709003014NRG24241020230329033 24/10/2023 TULSIDAS DHIMAR TULSIDAS DHIMAR 1709003014WL029312 00354 PUNB0659800 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
257 MP1709003_241023APB_FTO_330322 1709003014NRG24241020230329030 24/10/2023 JADA BAI RAJPOOT JADA BAI RAJPOOT 1709003014WL029312 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1709003_180923APB_FTO_271574 1709003014NRG24180920230280122 18/09/2023 TULSIDAS DHIMAR TULSIDAS DHIMAR 1709003014WL023716 00354 PUNB0659800 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
259 MP1709003_120623FTO_85559 1709003014NRG24120620230120100 364426268 12/06/2023 laxman singh laxman singh 1709003014WL010125 00415 SBIN0002820 1105 15/06/2023 Account closed
260 MP1709003_071123FTO_348381 1709003014NRG24071120230353870 07/11/2023 SAKHI BAI RAJPOOT SAKHI BAI RAJPOOT 1709003014WL031081 00089 CBIN0284742 1326 04/01/2024 No Such Account
261 MP1709003_071123APB_FTO_348391 1709003014NRG24071120230353869 07/11/2023 JAY SINGH RAJPOOT JAY SINGH RAJPOOT 1709003014WL031081 00089 CBIN0282216 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1709003_071123FTO_348381 1709003014NRG24071120230353868 07/11/2023 SAKHI BAI RAJPOOT SAKHI BAI RAJPOOT 1709003014WL031081 00089 CBIN0284742 1326 04/01/2024 No Such Account
263 MP1709003_071123APB_FTO_348391 1709003014NRG24071120230353867 07/11/2023 JAY SINGH RAJPOOT JAY SINGH RAJPOOT 1709003014WL031081 00089 CBIN0282216 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1709003_090623APB_FTO_80262 1709003013NRG24090620230112282 366059322 09/06/2023 Rajkumar rajak Rajkumar rajak 1709003013WL009525 00468 UBIN0563706 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1709003_021023FTO_298711 1709003012NRG23011020230602100 02/10/2023 Bineeta Kabeerpanthi Bineeta Kabeerpanthi 1709003WL0082154 00703 AIRP0000001 204 15/11/2023 A/c Blocked or Frozen
266 MP1709003_251023APB_FTO_331012 1709003010NRG24251020230330782 25/10/2023 RANU SEN RANU SEN 1709003010WL029448 00415 SBIN0009740 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1709003_200423APB_FTO_13001 1709003010NRG24190420230009610 647862143 20/04/2023 BHAGYASHRI BHAGYASHRI 1709003010WL000773 00468 UBIN0563706 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1709003_200423FTO_12998 1709003010NRG24190420230009579 647870305 20/04/2023 bhuri dheemar bhuri dheemar 1709003010WL000773 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
269 MP1709003_140423APB_FTO_8733 1709003010NRG24140420230002550 640115066 14/04/2023 BHAGYASHRI BHAGYASHRI 1709003010WL000200 00468 UBIN0563706 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1709003_100523APB_FTO_36122 1709003008NRG24100520230047025 714763605 10/05/2023 siya bai siya bai 1709003008WL004205 00415 SBIN0002820 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1709003_241023APB_FTO_330322 1709003005NRG24231020230328171 24/10/2023 BHAGWANDASH BHAGWANDASH 1709003005WL029242 00415 SBIN0002820 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1709003_021023FTO_299177 1709003005NRG24021020230296950 02/10/2023 Lalita Lalita 1709003005WL025421 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
273 MP1709003_200124APB_FTO_438382 1709003004NRG24200120240480203 20/01/2024 bablu prajapati bablu prajapati 1709003004WL039770 00089 CBIN0284171 50 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1709003_200124APB_FTO_438382 1709003004NRG24200120240480184 20/01/2024 prakash kori prakash kori 1709003004WL039770 00089 CBIN0284171 50 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1709003_260923APB_FTO_289422 1709003002NRG24260920230289326 26/09/2023 BHAGWANDAS BHAGWANDAS 1709003002WL024741 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1709004_140224APB_FTO_463093 1709004000NRG24140220240526903 14/02/2024 durgesh kumar viswarma durgesh kumar viswarma 1709004WL042529 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1709004_140623APB_FTO_90074 1709004000NRG24130620230122968 515800819 14/06/2023 janki prasad kushwaha janki prasad kushwaha 1709004WL010350 00415 SBIN0002883 1105 23/06/2023 A/c Blocked or Frozen
278 MP1709003_010523FTO_24232 1709003083NRG24010520230028616 641363081 01/05/2023 Awadh lal Awadh lal 1709003083WL002658 00602 SBIN0RRMBGB 884 12/05/2023 Account closed
279 MP1709003_180623APB_FTO_100864 1709003082NRG24180620230132814 515708232 18/06/2023 kamla kamla 1709003082WL011025 00415 SBIN0006255 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1709003_200423FTO_12998 1709003081NRG24200420230009849 647870305 20/04/2023 sri nivash sri nivash 1709003081WL000813 00176 IDIB000G650 1326 12/05/2023 No Such Account
281 MP1709003_220423FTO_14958 1709003079NRG24210420230013035 646565456 22/04/2023 tijiya tijiya 1709003079WL001094 00415 SBIN0002820 1547 12/05/2023 No Such Account
282 MP1709003_200623APB_FTO_111132 1709003079NRG24200620230137564 523252812 20/06/2023 Kishnath adiwasi Kishnath adiwasi 1709003079WL011313 00415 SBIN0002820 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1709003_220124APB_FTO_439573 1709003077NRG24210120240482004 22/01/2024 GARIBA CHAMAR GARIBA CHAMAR 1709003077WL039847 00415 SBIN0003507 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1709003_280623FTO_135101 1709003075NRG24280620230160036 702437049 28/06/2023 RAJESH KUMAR VERMA RAJESH KUMAR VERMA 1709003075WL012801 00415 SBIN0003507 1105 05/07/2023 No Such Account
285 MP1709003_240623FTO_122935 1709003075NRG24240620230147607 703006953 24/06/2023 RAJESH KUMAR VERMA RAJESH KUMAR VERMA 1709003075WL011988 00415 SBIN0003507 1326 05/07/2023 No Such Account
286 MP1709003_220723APB_FTO_181031 1709003065NRG24220720230214015 208490458 22/07/2023 GANGA PRASAD PATEL GANGA PRASAD PATEL 1709003065WL016506 00415 SBIN0006255 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1709003_191123APB_FTO_358616 1709003065NRG24181120230369087 19/11/2023 GULJARI PATEL GULJARI PATEL 1709003065WL032204 00415 SBIN0006255 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1709003_191123APB_FTO_358616 1709003065NRG24181120230369061 19/11/2023 hakko bai hakko bai 1709003065WL032204 00415 SBIN0006255 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1709003_191123APB_FTO_358616 1709003065NRG24181120230369053 19/11/2023 beeran patel beeran patel 1709003065WL032204 00415 SBIN0006255 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1709003_051023APB_FTO_303985 1709003065NRG24051020230300091 05/10/2023 RAM KUMAR PATEL RAM KUMAR PATEL 1709003065WL025788 00415 SBIN0006255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1709003_291123APB_FTO_367930 1709003053NRG24281120230378845 29/11/2023 Prathviraj Patel Prathviraj Patel 1709003053WL032962 00176 IDIB000G650 1326 03/01/2024 A/c Blocked or Frozen
292 MP1709003_150224APB_FTO_464317 1709003051NRG24150220240529135 303517443 15/02/2024 Urmila Urmila 1709003051WL042697 00602 SBIN0RRMBGB 10 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 MP1709003_140623APB_FTO_91725 1709003047NRG24140620230124271 393296823 14/06/2023 RAM LAKHAN LOHAR RAM LAKHAN LOHAR 1709003047WL010435 00415 SBIN0006255 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1709003_140623APB_FTO_91725 1709003047NRG24140620230124266 393296823 14/06/2023 DEVENDRA CHATURVEDI DEVENDRA CHATURVEDI 1709003047WL010435 00415 SBIN0006255 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1709003_190523APB_FTO_48550 1709003046NRG24190520230066888 866485847 19/05/2023 RAJENDRA KUMAR PATEL RAJENDRA KUMAR PATEL 1709003046WL005932 00415 SBIN0006255 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1709003_290623APB_FTO_135942 1709003044NRG24290620230160853 807516056 29/06/2023 kishora chaudhri kishora chaudhri 1709003044WL012844 00602 SBIN0RRMBGB 663 13/07/2023 Aadhaar Number not Mapped to Account Number
297 MP1709003_290623APB_FTO_135942 1709003044NRG24290620230160851 807516056 29/06/2023 kishora chaudhri kishora chaudhri 1709003044WL012844 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
298 MP1709003_290623APB_FTO_135942 1709003044NRG24290620230160850 807516056 29/06/2023 Babita Choudhary Babita Choudhary 1709003044WL012844 00415 SBIN0002883 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 MP1709003_290623APB_FTO_135942 1709003044NRG24290620230160848 807516056 29/06/2023 Babita Choudhary Babita Choudhary 1709003044WL012844 00415 SBIN0002883 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 MP1709003_021023APB_FTO_298695 1709003041NRG24021020230296503 02/10/2023 JAYPRAKASH TRIPATHI JAYPRAKASH TRIPATHI 1709003041WL025367 00415 SBIN0006255 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1709003_270623APB_FTO_132187 1709003039NRG24270620230157720 702570290 27/06/2023 guddi bai guddi bai 1709003039WL012672 00415 SBIN0006255 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 MP1709004_081123APB_FTO_349358 1709004012NRG24081120230354909 08/11/2023 kadore kadore 1709004012WL031165 00089 CBIN0284174 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1709004_010723FTO_141518 1709004010NRG24300620230166460 799959964 01/07/2023 rambhori rambhori 1709004010WL013198 00415 SBIN0005496 1547 13/07/2023 Account closed
304 MP1709004_230923APB_FTO_284730 1709004000NRG24230920230286423 23/09/2023 ram lal ram lal 1709004WL024381 00415 SBIN0005496 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
305 MP1709005_070723FTO_152239 1709005024NRG23030720230600806 844363112 07/07/2023 madan madan 1709005WL0081825 00089 CBIN0282625 1224 13/07/2023 Account closed
306 MP1709005_230523FTO_54007 1709005023NRG24170520230062040 040496954 23/05/2023 Bhoora Bhoora 1709005023WL005592 00089 CBIN0282625 221 29/05/2023 Account closed
307 MP1709005_230523FTO_54007 1709005014NRG24230520230074420 040496954 23/05/2023 Maya rani Maya rani 1709005014WL006557 00089 CBIN0282625 14 29/05/2023 Account closed
308 MP1709005_230523FTO_54007 1709005014NRG24230520230074419 040496954 23/05/2023 Tulsiram Tulsiram 1709005014WL006557 00089 CBIN0282625 14 29/05/2023 Account closed
309 MP1709005_080523FTO_33197 1709005014NRG24080520230043055 687514940 08/05/2023 Maya rani Maya rani 1709005014WL003845 00089 CBIN0282625 7 15/05/2023 Account closed
310 MP1709005_080523FTO_33197 1709005014NRG24080520230043054 687514940 08/05/2023 Tulsiram Tulsiram 1709005014WL003845 00089 CBIN0282625 7 15/05/2023 Account closed
311 MP1709005_300723APB_FTO_194954 1709005010NRG24300720230225803 298824052 30/07/2023 MANOHAR PRASAD PATEL MANOHAR PRASAD PATEL 1709005010WL017649 00089 CBIN0284174 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1709005_210723APB_FTO_180456 1709005010NRG24210720230212727 208780240 21/07/2023 BALKRISHNA SAHU BALKRISHNA SAHU 1709005010WL016323 00602 SBIN0RRMBGB 2210 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1709005_130923APB_FTO_263743 1709005005NRG24130920230275485 13/09/2023 adesh kumr sahu adesh kumr sahu 1709005005WL023181 00415 SBIN0006062 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1709005_130923APB_FTO_263743 1709005005NRG24130920230275483 13/09/2023 deendayal deendayal 1709005005WL023181 00415 SBIN0006062 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1709005_261023APB_FTO_332821 1709005003NRG24261020230333241 26/10/2023 BADRIPRASAD VISHAWAKRMA BADRIPRASAD VISHAWAKRMA 1709005003WL029597 00602 SBIN0RRMBGB 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1709004_271123APB_FTO_365752 1709004081NRG24271120230376895 27/11/2023 NEPAL NEPAL 1709004081WL032797 00602 SBIN0RRMBGB 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1709004_230723APB_FTO_182433 1709004076NRG24230720230215100 207427344 23/07/2023 bahadur singh bahadur singh 1709004076WL016634 00415 SBIN0002883 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1709004_280423APB_FTO_22012 1709004074NRG24280420230024528 641892560 28/04/2023 PAPPU LAL ADIWASI PAPPU LAL ADIWASI 1709004074WL002309 00415 SBIN0002883 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1709004_230423APB_FTO_15748 1709004072NRG24230420230015283 645415428 23/04/2023 KAMLESH KAMLESH 1709004072WL001360 00415 SBIN0002883 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1709004_070623FTO_77552 1709004072NRG24070620230108587 297783183 07/06/2023 ram lal ram lal 1709004WL0009203 00602 SBIN0RRMBGB 884 12/06/2023 No Such Account
321 MP1709004_190224APB_FTO_467752 1709004066NRG24190220240535850 302978414 19/02/2024 deepak deepak 1709004066WL043165 00415 SBIN0002883 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1709004_140224APB_FTO_463031 1709004053NRG24130220240525471 14/02/2024 maharaj singh maharaj singh 1709004053WL042437 00415 SBIN0002883 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1709004_111123APB_FTO_353261 1709004047NRG24111120230359798 11/11/2023 rambhori rambhori 1709004047WL031544 00415 SBIN0002883 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1709004_210523APB_FTO_50798 1709004046NRG24200520230069905 865282210 21/05/2023 BHAVUTA BHAVUTA 1709004046WL006186 00415 SBIN0002883 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1709004_040523APB_FTO_28907 1709004046NRG24040520230036038 689224574 04/05/2023 SUMAN BAI SUMAN BAI 1709004046WL003245 00415 SBIN0002883 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1709004_040523APB_FTO_28907 1709004046NRG24040520230036026 689224574 04/05/2023 MIJAJI MIJAJI 1709004046WL003245 00415 SBIN0002883 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1709004_271123APB_FTO_365752 1709004044NRG24271120230376520 27/11/2023 Sunti Bhai Sunti Bhai 1709004044WL032770 00415 SBIN0002883 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1709004_271123APB_FTO_365752 1709004044NRG24271120230376508 27/11/2023 dinesh kumar ahirwar dinesh kumar ahirwar 1709004044WL032770 00415 SBIN0002883 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
329 MP1709004_220723APB_FTO_181065 1709004044NRG24220720230213645 208512884 22/07/2023 suvaiya suvaiya 1709004044WL016435 00415 SBIN0002883 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1709004_160923APB_FTO_267815 1709004043NRG24160920230278790 16/09/2023 bhadaiya bhadaiya 1709004043WL023544 00415 SBIN0002883 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1709004_200224APB_FTO_468918 1709004041NRG24200220240537349 302823549 20/02/2024 BHAGWAN DAS BHAGWAN DAS 1709004041WL043287 00415 SBIN0015311 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1709004_200224APB_FTO_468918 1709004041NRG24200220240537320 302823549 20/02/2024 syam lal sen syam lal sen 1709004041WL043285 00602 SBIN0RRMBGB 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1709004_070523APB_FTO_31873 1709004041NRG24050520230039695 688175582 07/05/2023 Jagrani Kushwaha Jagrani Kushwaha 1709004041WL003561 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
334 MP1709004_070423APB_FTO_4165 1709004041NRG23060420230597615 640480840 07/04/2023 JAGRANI JAGRANI 1709004041WL081380 00602 SBIN0RRMBGB 612 17/05/2023 Aadhaar Number not Mapped to Account Number
335 MP1709004_070423APB_FTO_4165 1709004041NRG23060420230597613 640480840 07/04/2023 JAGRANI JAGRANI 1709004041WL081380 00602 SBIN0RRMBGB 612 17/05/2023 Aadhaar Number not Mapped to Account Number
336 MP1709004_070423APB_FTO_4165 1709004041NRG23060420230597573 640480840 07/04/2023 ramcharan prajapati ramcharan prajapati 1709004041WL081380 00602 SBIN0RRMBGB 612 17/05/2023 Aadhaar Number not Mapped to Account Number
337 MP1709004_070423APB_FTO_4165 1709004041NRG23060420230597572 640480840 07/04/2023 ramcharan prajapati ramcharan prajapati 1709004041WL081380 00602 SBIN0RRMBGB 612 17/05/2023 Aadhaar Number not Mapped to Account Number
338 MP1709004_090723APB_FTO_156945 1709004038NRG24090720230188793 843386523 09/07/2023 MAGNA PRAJAPATI MAGNA PRAJAPATI 1709004038WL014617 00415 SBIN0015311 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
339 MP1709004_120423APB_FTO_7583 1709004037NRG24120420230001151 639477027 12/04/2023 priyanka priyanka 1709004037WL000098 00602 SBIN0RRMBGB 663 17/05/2023 Aadhaar Number not Mapped to Account Number
340 MP1709004_120423APB_FTO_7583 1709004037NRG24120420230001150 639477027 12/04/2023 Sudeesh prajapati Sudeesh prajapati 1709004037WL000098 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1709004_150224APB_FTO_464105 1709004036NRG24140220240528412 303506657 15/02/2024 balwan singh balwan singh 1709004036WL042618 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1709004_140623APB_FTO_90074 1709004033NRG24130620230122595 515800819 14/06/2023 rajdeep rajdeep 1709004033WL010349 00415 SBIN0005496 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1709004_301023FTO_337450 1709004030NRG24291020230339583 30/10/2023 bhala ram bhala ram 1709004030WL030028 00089 CBIN0284174 1326 15/11/2023 No Such Account
344 MP1709004_020523FTO_25795 1709004030NRG24010520230030013 690780444 02/05/2023 vijay vijay 1709004030WL002771 00415 SBIN0005496 884 15/05/2023 Account closed
345 MP1709004_170523FTO_45051 1709004028NRG24160520230059408 836229948 17/05/2023 bhoopal dahyat bhoopal dahyat 1709004028WL005404 00415 SBIN0002883 1547 24/05/2023 Account closed
346 MP1709004_130523APB_FTO_40143 1709004028NRG24090520230045845 775854067 13/05/2023 MAHESH MAHESH 1709004028WL004108 00415 SBIN0005496 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
347 MP1709004_080723FTO_154220 1709004028NRG23070720230600967 844205763 08/07/2023 Ram raja Ram raja 1709004WL0081864 00602 SBIN0RRMBGB 408 13/07/2023 No Such Account
348 MP1709004_090723APB_FTO_156945 1709004023NRG24090720230188828 843386523 09/07/2023 CHIRAIYA SAHU CHIRAIYA SAHU 1709004023WL014618 00089 CBIN0284174 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1709004_090723APB_FTO_156945 1709004023NRG24090720230188825 843386523 09/07/2023 RAMESHWARI LODHI RAMESHWARI LODHI 1709004023WL014618 00602 SBIN0RRMBGB 442 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 MP1709004_040823APB_FTO_202694 1709004021NRG24040820230232363 454354935 04/08/2023 ramjan ramjan 1709004021WL018225 00602 SBIN0RRMBGB 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
351 MP1709004_181123APB_FTO_358034 1709004020NRG24181120230368453 18/11/2023 PRIYANKA LODHI PRIYANKA LODHI 1709004020WL032175 00415 SBIN0006062 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
352 MP1709004_220224APB_FTO_471578 1709004019NRG24210220240542238 302468660 22/02/2024 Laxman lodhi Laxman lodhi 1709004019WL043536 00415 SBIN0005496 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1709004_130523APB_FTO_40143 1709004018NRG24120520230051351 775854067 13/05/2023 sarvendra singh sarvendra singh 1709004018WL004663 00089 CBIN0284174 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1709004_130523APB_FTO_40143 1709004018NRG24120520230051343 775854067 13/05/2023 RAJULAL VISHWAKARMA RAJULAL VISHWAKARMA 1709004018WL004663 00089 CBIN0284174 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1709004_130523APB_FTO_40143 1709004018NRG24120520230051331 775854067 13/05/2023 GUDDAN SINGH GUDDAN SINGH 1709004018WL004663 00415 SBIN0005496 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
356 MP1709004_070523APB_FTO_31884 1709004018NRG24070520230042119 687951886 07/05/2023 dasrath singh rajpoot dasrath singh rajpoot 1709004018WL003778 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1709004_050623APB_FTO_72895 1709004018NRG24040620230102072 261590945 05/06/2023 sarvendra singh sarvendra singh 1709004018WL008686 00089 CBIN0284174 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1709004_050623APB_FTO_72895 1709004018NRG24040620230102023 261590945 05/06/2023 GUDDAN SINGH GUDDAN SINGH 1709004018WL008686 00415 SBIN0005496 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
359 MP1709004_040523APB_FTO_28907 1709004018NRG24040520230035928 689224574 04/05/2023 sarvendra singh sarvendra singh 1709004018WL003241 00089 CBIN0284174 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1709004_040523APB_FTO_28907 1709004018NRG24040520230035920 689224574 04/05/2023 RAJULAL VISHWAKARMA RAJULAL VISHWAKARMA 1709004018WL003241 00089 CBIN0284174 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1709004_040523APB_FTO_28907 1709004018NRG24040520230035908 689224574 04/05/2023 GUDDAN SINGH GUDDAN SINGH 1709004018WL003241 00415 SBIN0005496 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
362 MP1709004_060423APB_FTO_3616 1709004018NRG23050420230597220 640543577 06/04/2023 RAJULAL VISHWAKARMA RAJULAL VISHWAKARMA 1709004018WL081350 00089 CBIN0284174 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1709004_201023APB_FTO_326633 1709004016NRG24201020230323271 20/10/2023 rajendra rajendra 1709004016WL028861 00089 CBIN0284174 442 15/11/2023 Aadhaar Number not Mapped to Account Number
364 MP1709004_050723FTO_148988 1709004016NRG24050720230179205 210934323 05/07/2023 vinod vinod 1709004016WL013973 00089 CBIN0284174 1326 28/07/2023 Account closed
365 MP1709004_300423FTO_23688 1709004015NRG24290420230026291 641729804 30/04/2023 MANISH PATEL MANISH PATEL 1709004015WL002466 00089 CBIN0284174 1547 12/05/2023 Account closed
366 MP1709004_140623APB_FTO_90074 1709004015NRG24130620230123003 515800819 14/06/2023 rukman rukman 1709004015WL010352 00089 CBIN0284174 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
367 MP1709004_130523APB_FTO_40143 1709004015NRG24120520230052027 775854067 13/05/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL004776 00089 CBIN0284174 1326 19/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
368 MP1709004_130523APB_FTO_40143 1709004015NRG24120520230052003 775854067 13/05/2023 Keshkali Keshkali 1709004015WL004776 00089 CBIN0284174 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1709004_090723FTO_156940 1709004014NRG24090720230188729 843376293 09/07/2023 Dolat adiwasi Dolat adiwasi 1709004014WL014605 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
370 MP1709004_230723APB_FTO_182433 1709004009NRG24220720230214575 207427344 23/07/2023 CHUNTAIYA CHUNTAIYA 1709004009WL016586 00415 SBIN0005496 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1709004_150823APB_FTO_220278 1709004008NRG24140820230244200 678571377 15/08/2023 Anusuiya varman Anusuiya varman 1709004008WL019512 00089 CBIN0284174 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1709004_161023FTO_320610 1709004000NRG24161020230317318 16/10/2023 KESHAV LAKHERA KESHAV LAKHERA 1709004WL0028184 00415 SBIN0005496 663 15/11/2023 No Such Account
373 MP1709004_161023FTO_320610 1709004000NRG24161020230317317 16/10/2023 KESHAV LAKHERA KESHAV LAKHERA 1709004WL0028184 00415 SBIN0005496 663 15/11/2023 No Such Account
374 MP1709004_150723APB_FTO_169469 1709004000NRG24150720230202079 069175423 15/07/2023 KESHAV LAKHERA KESHAV LAKHERA 1709004WL015480 00089 CBIN0284174 663 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1709004_140224APB_FTO_463093 1709004000NRG24140220240526897 14/02/2024 raju lal dhimar raju lal dhimar 1709004WL042529 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1709004_111123APB_FTO_353261 1709004000NRG24101120230358920 11/11/2023 ramakant lodhi ramakant lodhi 1709004WL031473 00688 FINO0001446 1105 03/01/2024 Document Pending for Account Holder turning Major
377 MP1709003_180623APB_FTO_100864 1709003082NRG24180620230132894 515708232 18/06/2023 SUKHDEV SUKHDEV 1709003082WL011025 00415 SBIN0006255 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1709003_180623APB_FTO_100864 1709003082NRG24180620230132885 515708232 18/06/2023 vinay kumari I kushwaha vinay kumari I kushwaha 1709003082WL011025 00176 IDIB000G650 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
379 MP1709003_131123FTO_354451 1709003082NRG24131120230361961 13/11/2023 Satyendra Patel Satyendra Patel 1709003082WL031732 00415 SBIN0006255 1547 03/01/2024 Account closed
380 MP1709003_220124APB_FTO_439573 1709003077NRG24210120240481981 22/01/2024 JAGAN NATH KUSHWAHA JAGAN NATH KUSHWAHA 1709003077WL039847 00152 HDFC0004119 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
381 MP1709003_210723FTO_178877 1709003076NRG24200720230212075 208920331 21/07/2023 narayandas narayandas 1709003076WL016242 00415 SBIN0003507 1547 28/07/2023 No Such Account
382 MP1709003_270623APB_FTO_129931 1709003072NRG24270620230155982 702153408 27/06/2023 SANTRAM KUSHWAHA SANTRAM KUSHWAHA 1709003072WL012541 00415 SBIN0003507 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 MP1709005_070723FTO_152239 1709005024NRG23030720230600807 844363112 07/07/2023 madan madan 1709005WL0081825 00089 CBIN0282625 816 13/07/2023 Account closed
384 MP1709005_231023APB_FTO_328885 1709005015NRG24231020230326814 23/10/2023 tijjo bai tijjo bai 1709005015WL029150 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1709005_300723APB_FTO_194954 1709005010NRG24300720230225830 298824052 30/07/2023 BALKRISHNA SAHU BALKRISHNA SAHU 1709005010WL017649 00602 SBIN0RRMBGB 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1709005_210723APB_FTO_180456 1709005010NRG24210720230212703 208780240 21/07/2023 MANOHAR PRASAD PATEL MANOHAR PRASAD PATEL 1709005010WL016323 00089 CBIN0284174 2210 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1709005_120523APB_FTO_39406 1709005005NRG24120520230051586 775965587 12/05/2023 rajesh prasad rajesh prasad 1709005005WL004674 00415 SBIN0006062 884 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1709004_191123APB_FTO_358775 1709004081NRG24191120230370714 19/11/2023 NEPAL NEPAL 1709004081WL032310 00602 SBIN0RRMBGB 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1709004_300723APB_FTO_194367 1709004078NRG24300720230225391 298920358 30/07/2023 sangeeta bai sangeeta bai 1709004078WL017614 00415 SBIN0003507 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1709004_280423APB_FTO_22012 1709004074NRG24280420230024434 641892560 28/04/2023 RAMASHRAY PATHAK RAMASHRAY PATHAK 1709004074WL002301 00415 SBIN0002883 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1709004_031223APB_FTO_372234 1709004073NRG24021220230385212 03/12/2023 Kamlesh Kumar Kamlesh Kumar 1709004073WL033457 00415 SBIN0002883 1326 04/01/2024 A/c Blocked or Frozen
392 MP1709004_300523APB_FTO_64611 1709004067NRG24300520230090833 086733833 30/05/2023 Anil Anil 1709004067WL007883 00415 SBIN0002883 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1709004_010723APB_FTO_140484 1709004060NRG24300620230167417 799754912 01/07/2023 SHOUKHI LAL SHOUKHI LAL 1709004060WL013251 00415 SBIN0002883 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1709004_090823APB_FTO_211878 1709004050NRG24090820230238439 534315492 09/08/2023 shraddha shraddha 1709004050WL018838 00415 SBIN0002883 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1709004_241123APB_FTO_363882 1709004049NRG24241120230375305 24/11/2023 RAMKUMAR RAMKUMAR 1709004049WL032677 00415 SBIN0002883 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1709002_240723FTO_184001 1709002014NRG23300620230600755 207713903 24/07/2023 Ram prajapati Ram prajapati 1709002WL0081815 00176 IDIB000P566 816 28/07/2023 No Such Account
397 MP1709002_240723FTO_184001 1709002014NRG23300620230600770 207713903 24/07/2023 HAKKI BAI HAKKI BAI 1709002WL0081815 00176 IDIB000P566 816 28/07/2023 No Such Account
398 MP1709002_290224FTO_479044 1709002038NRG23110820230601647 301688673 29/02/2024 RAMRANI RAMRANI 1709002WL0082009 00415 SBIN0030436 1224 12/04/2024 A/c Blocked or Frozen
399 MP1709002_290224FTO_479044 1709002038NRG23110820230601648 301688673 29/02/2024 RAMRANI RAMRANI 1709002WL0082009 00415 SBIN0030436 1224 12/04/2024 A/c Blocked or Frozen
400 MP1709002_170823FTO_223120 1709002066NRG24170820230248220 713439516 17/08/2023 ram lakhan kushwaha ram lakhan kushwaha 1709002WL0019883 00415 SBIN0002845 1326 24/08/2023 No Such Account
401 MP1709002_170823FTO_223120 1709002066NRG24170820230248221 713439516 17/08/2023 ram lakhan kushwaha ram lakhan kushwaha 1709002WL0019883 00415 SBIN0002845 1326 24/08/2023 No Such Account
402 MP1709002_170224APB_FTO_466743 1709002068NRG24170220240534033 303146908 17/02/2024 OM PRAKASH OM PRAKASH 1709002068WL043010 00415 SBIN0002845 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1709002_170823FTO_223120 1709002079NRG24010820230229456 713439516 17/08/2023 UPENDRA SINGH YADAV UPENDRA SINGH YADAV 1709002WL0017978 00415 SBIN0003262 1105 24/08/2023 Account closed
404 MP1709002_170823FTO_223120 1709002066NRG24060720230181212 713439516 17/08/2023 ram lakhan kushwaha ram lakhan kushwaha 1709002WL0014149 00415 SBIN0002845 1326 24/08/2023 No Such Account
405 MP1709002_140224APB_FTO_463309 1709002058NRG24140220240526865 14/02/2024 RAJJU RAJJU 1709002058WL042528 00415 SBIN0003262 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1709002_170823FTO_223120 1709002057NRG24260620230154755 713439516 17/08/2023 surendra surendra 1709002WL0012469 00602 BKID0MG1527 1326 24/08/2023 No Such Account
407 MP1709002_110723APB_FTO_159437 1709002057NRG24110720230193213 892124241 11/07/2023 Ramesh Ramesh 1709002057WL014886 00415 SBIN0003262 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 MP1709002_280723FTO_192174 1709002056NRG24280720230223189 299497974 28/07/2023 Natho Natho 1709002056WL017398 00415 SBIN0003262 3315 02/08/2023 No Such Account
409 MP1709002_170823FTO_223120 1709002056NRG24050820230234517 713439516 17/08/2023 Natho Natho 1709002WL0018476 00415 SBIN0003262 3315 24/08/2023 No Such Account
410 MP1709002_170823FTO_223120 1709002053NRG24300620230166066 713439516 17/08/2023 ASHA RAM ASHA RAM 1709002WL0013171 00415 SBIN0003262 1326 24/08/2023 No Such Account
411 MP1709002_170823FTO_223120 1709002053NRG24300620230166062 713439516 17/08/2023 ASHA RAM ASHA RAM 1709002WL0013171 00415 SBIN0003262 1105 24/08/2023 No Such Account
412 MP1709002_061123FTO_347032 1709002053NRG24061120230351170 06/11/2023 Pirtee Pirtee 1709002053WL030911 00415 SBIN0006255 1547 04/01/2024 No Such Account
413 MP1709002_061123FTO_347032 1709002053NRG24061120230351165 06/11/2023 Ram Naresh Yadav Ram Naresh Yadav 1709002053WL030911 00415 SBIN0003262 1547 04/01/2024 No Such Account
414 MP1709002_061123FTO_347032 1709002053NRG24061120230351157 06/11/2023 Parwati Yadav Parwati Yadav 1709002053WL030910 00602 SBIN0RRMBGB 1547 04/01/2024 No Such Account
415 MP1709002_061123FTO_347032 1709002053NRG24061120230351156 06/11/2023 Parwati Yadav Parwati Yadav 1709002053WL030910 00602 SBIN0RRMBGB 1547 04/01/2024 No Such Account
416 MP1709002_061123FTO_347032 1709002053NRG24061120230350913 06/11/2023 Bhallu Bai Bhallu Bai 1709002053WL030883 00415 SBIN0003262 1547 04/01/2024 No Such Account
417 MP1709002_070723APB_FTO_153940 1709002052NRG24050720230178459 892124126 07/07/2023 KAMLESH GOND KAMLESH GOND 1709002052WL013931 00415 SBIN0000447 2873 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 MP1709002_150723FTO_169648 1709002050NRG24150720230201585 069152113 15/07/2023 Balli Bai Balli Bai 1709002050WL015440 00415 SBIN0000447 1547 20/07/2023 Account closed
419 MP1709002_210623APB_FTO_116374 1709002049NRG24210620230142437 591342223 21/06/2023 reena yadav reena yadav 1709002049WL011663 00602 SBIN0RRMBGB 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1709002_210623APB_FTO_116374 1709002049NRG24210620230142432 591342223 21/06/2023 INDRAPAL YADAV INDRAPAL YADAV 1709002049WL011662 00415 SBIN0000447 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1709002_151123APB_FTO_355818 1709002049NRG24141120230362892 15/11/2023 RAMJAS RAMJAS 1709002049WL031808 00415 SBIN0000447 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1709002_151123APB_FTO_355818 1709002049NRG24141120230362881 15/11/2023 prahlad prahlad 1709002049WL031808 00415 SBIN0000447 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1709002_151123APB_FTO_355818 1709002049NRG24141120230362844 15/11/2023 ramlali ramlali 1709002049WL031807 00415 SBIN0000447 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1709002_130423FTO_8338 1709002045NRG24130420230001740 640102366 13/04/2023 Keshkali Yadav Keshkali Yadav 1709002045WL000149 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
425 MP1709002_140224APB_FTO_463309 1709002041NRG24140220240526105 14/02/2024 asha ram asha ram 1709002041WL042471 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1709002_270523APB_FTO_60081 1709002040NRG24270520230082933 078503742 27/05/2023 Lakhan Lakhan 1709002040WL007278 00415 SBIN0030436 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1709002_170823FTO_223120 1709002039NRG24310720230227401 713439516 17/08/2023 babulal babulal 1709002WL0017805 00602 SBIN0RRMBGB 1547 24/08/2023 No Such Account
428 MP1709002_170823FTO_223120 1709002039NRG24310720230227400 713439516 17/08/2023 babulal babulal 1709002WL0017805 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
429 MP1709002_170823FTO_223120 1709002039NRG24310720230227399 713439516 17/08/2023 babulal babulal 1709002WL0017805 00602 SBIN0RRMBGB 1547 24/08/2023 No Such Account
430 MP1709002_170823FTO_223120 1709002039NRG24310720230227398 713439516 17/08/2023 babulal babulal 1709002WL0017805 00602 SBIN0RRMBGB 1105 24/08/2023 No Such Account
431 MP1709002_160523APB_FTO_44201 1709002039NRG24160520230059628 787202645 16/05/2023 baluva gond baluva gond 1709002039WL005411 00602 SBIN0RRMBGB 1326 20/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
432 MP1709002_071123APB_FTO_347951 1709002039NRG24071120230353041 07/11/2023 baluva gond baluva gond 1709002039WL031015 00354 PUNB0659800 1326 04/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
433 MP1709002_170823FTO_223120 1709002039NRG24030720230173792 713439516 17/08/2023 babulal babulal 1709002WL0013643 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
434 MP1709002_280623APB_FTO_134601 1709002038NRG24280620230158978 702469275 28/06/2023 jahar jahar 1709002038WL012752 00415 SBIN0000447 1326 05/07/2023 Account closed
435 MP1709002_280623APB_FTO_134601 1709002038NRG24280620230158976 702469275 28/06/2023 jahar jahar 1709002038WL012752 00415 SBIN0000447 1326 05/07/2023 Account closed
436 MP1709002_170823FTO_223120 1709002037NRG24290720230223852 713439516 17/08/2023 DEEPAK SARKAR DEEPAK SARKAR 1709002WL0017477 00176 IDIB000P566 1547 24/08/2023 No Such Account
437 MP1709002_170823FTO_223120 1709002037NRG24290720230223851 713439516 17/08/2023 DEEPAK SARKAR DEEPAK SARKAR 1709002WL0017477 00176 IDIB000P566 1105 24/08/2023 No Such Account
438 MP1709002_020523APB_FTO_25773 1709002037NRG24020520230031198 690822433 02/05/2023 DEEPAK SARKAR DEEPAK SARKAR 1709002037WL002855 00176 IDIB000P566 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1709002_180423APB_FTO_11523 1709002036NRG24180420230007704 649310430 18/04/2023 RENU RENU 1709002036WL000567 00089 CBIN0282158 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1709002_170823FTO_223120 1709002031NRG24260720230220310 713439516 17/08/2023 dinesh kushwha dinesh kushwha 1709002WL0017057 00415 SBIN0003262 1547 24/08/2023 Account closed
441 MP1709002_240723FTO_184001 1709002031NRG23080620230600269 207713903 24/07/2023 malkhan malkhan 1709002WL0081718 00602 SBIN0RRMBGB 204 28/07/2023 No Such Account
442 MP1709002_240723FTO_184001 1709002031NRG23080620230600268 207713903 24/07/2023 malkhan malkhan 1709002WL0081718 00602 SBIN0RRMBGB 204 28/07/2023 No Such Account
443 MP1709002_080623APB_FTO_79366 1709002029NRG24080620230109660 322008145 08/06/2023 BABU LAL GOUND BABU LAL GOUND 1709002029WL009336 00176 IDIB000P566 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1709002_170823FTO_223120 1709002026NRG24260720230220233 713439516 17/08/2023 Roop Singh Roop Singh 1709002WL0017053 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
445 MP1709002_100523APB_FTO_36465 1709002020NRG24100520230046926 714760976 10/05/2023 Kamla Kamla 1709002020WL004195 00089 CBIN0282158 1316 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1709002_190723APB_FTO_175539 1709002019NRG24190720230209087 107132802 19/07/2023 bakhat bakhat 1709002019WL015947 00602 SBIN0RRMBGB 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1709002_140224APB_FTO_463309 1709002019NRG24140220240526367 14/02/2024 NATTHU NATTHU 1709002019WL042499 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1709002_020423FTO_985 1709002019NRG23010420230595091 640102561 02/04/2023 SRI FALO . . SRI FALO . . 1709002019WL081163 00602 SBIN0RRMBGB 408 12/05/2023 Account closed
449 MP1709002_021023APB_FTO_299637 1709002018NRG24021020230296867 02/10/2023 shivam shivam 1709002018WL025414 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1709002_170823FTO_223120 1709002017NRG24260720230220229 713439516 17/08/2023 bati bai bati bai 1709002WL0017051 00089 CBIN0282158 1326 24/08/2023 No Such Account
451 MP1709002_170823FTO_223120 1709002017NRG24110820230241461 713439516 17/08/2023 bati bai bati bai 1709002WL0019181 00089 CBIN0282158 1105 24/08/2023 No Such Account
452 MP1709002_110723FTO_159434 1709002017NRG24100720230191780 892124024 11/07/2023 bati bai bati bai 1709002017WL014809 00089 CBIN0282158 1326 16/07/2023 No Such Account
453 MP1709002_110723APB_FTO_159436 1709002017NRG24100720230191750 892124242 11/07/2023 JEEVAN LAL JEEVAN LAL 1709002017WL014809 00602 SBIN0RRMBGB 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 MP1709002_200423FTO_13731 1709002014NRG24200420230009959 647254029 20/04/2023 ANEETA ANEETA 1709002014WL000824 00602 SBIN0RRMBGB 221 12/05/2023 A/c Blocked or Frozen
455 MP1709002_240723FTO_184001 1709002014NRG23300620230600762 207713903 24/07/2023 KAILASH KAILASH 1709002WL0081815 00176 IDIB000P566 816 28/07/2023 No Such Account
456 MP1709002_270224FTO_476582 1709002014NRG21060420210754790 301908555 27/02/2024 hargovand hargovand 1709002WL099808 00602 SBIN0RRMBGB 1140 12/04/2024 No Such Account
457 MP1709002_270224FTO_476582 1709002014NRG21060420210754788 301908555 27/02/2024 hargovand hargovand 1709002WL099808 00602 SBIN0RRMBGB 1140 12/04/2024 No Such Account
458 MP1709002_270224FTO_476582 1709002014NRG21060420210754787 301908555 27/02/2024 hargovand hargovand 1709002WL099808 00602 SBIN0RRMBGB 1140 12/04/2024 No Such Account
459 MP1709002_270224FTO_476582 1709002014NRG21060420210754779 301908555 27/02/2024 hargovand hargovand 1709002WL099808 00602 SBIN0RRMBGB 1140 12/04/2024 No Such Account
460 MP1709002_170823FTO_223120 1709002013NRG24110720230194301 713439516 17/08/2023 HAKKU KUSHWAHA HAKKU KUSHWAHA 1709002WL0014959 00415 SBIN0031285 1326 24/08/2023 Account closed
461 MP1709002_170823FTO_223120 1709002013NRG24110720230194300 713439516 17/08/2023 URPAT URPAT 1709002WL0014959 00415 SBIN0031285 1326 24/08/2023 No Such Account
462 MP1709002_170823FTO_223120 1709002013NRG24110720230194299 713439516 17/08/2023 Suneeta Vishwakarma Suneeta Vishwakarma 1709002WL0014958 00688 FINO0001446 1547 24/08/2023 A/c Blocked or Frozen
463 MP1709002_100623FTO_83081 1709002013NRG24100620230114659 364959060 10/06/2023 Suneeta Vishwakarma Suneeta Vishwakarma 1709002013WL009758 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
464 MP1709002_240723FTO_184001 1709002013NRG23080620230600265 207713903 24/07/2023 BABLU BABLU 1709002WL0081717 00415 SBIN0031285 2448 28/07/2023 A/c Blocked or Frozen
465 MP1709002_170823FTO_223120 1709002012NRG24100820230240195 713439516 17/08/2023 Neha Singh Neha Singh 1709002WL0019000 00415 SBIN0002820 3094 24/08/2023 No Such Account
466 MP1709002_210923FTO_280168 1709002011NRG22210920230727081 21/09/2023 Lachhua Dahayat Lachhua Dahayat 1709002WL0123625 00415 SBIN0031285 2316 16/11/2023 No Such Account
467 MP1709002_210923FTO_280168 1709002011NRG22210920230727080 21/09/2023 Lachhua Dahayat Lachhua Dahayat 1709002WL0123625 00415 SBIN0031285 2316 16/11/2023 No Such Account
468 MP1709002_170823FTO_223120 1709002010NRG24190720230210158 713439516 17/08/2023 Gunni Gunni 1709002WL0016023 00602 SBIN0RRMBGB 1105 24/08/2023 No Such Account
469 MP1709002_061123APB_FTO_347039 1709002009NRG24061120230351699 06/11/2023 KANHA YADAV KANHA YADAV 1709002009WL030942 00045 BARB0PANNAX 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1709002_301123APB_FTO_368874 1709002008NRG24291120230380573 30/11/2023 KRIPU KRIPU 1709002008WL033118 00078 CNRB0004114 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1709002_170823FTO_223120 1709002008NRG24110720230194141 713439516 17/08/2023 sithabaigound sithabaigound 1709002WL0014941 00078 CNRB0004114 1105 24/08/2023 No Such Account
472 MP1709002_170823FTO_223120 1709002008NRG24110720230194140 713439516 17/08/2023 Sev Sev 1709002WL0014941 00415 SBIN0030436 663 24/08/2023 No Such Account
473 MP1709002_170823FTO_223120 1709002007NRG24310720230226530 713439516 17/08/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0017706 00602 SBIN0RRMBGB 1105 24/08/2023 No Such Account
474 MP1709002_170823FTO_223120 1709002007NRG24310520230093760 713439516 17/08/2023 Savita Savita 1709002WL0008092 00415 SBIN0030436 1326 24/08/2023 No Such Account
475 MP1709002_170823FTO_223120 1709002007NRG24260720230220702 713439516 17/08/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0017097 00602 SBIN0RRMBGB 884 24/08/2023 No Such Account
476 MP1709002_170823FTO_223120 1709002007NRG24260720230220701 713439516 17/08/2023 RAMESH GYALI RAMESH GYALI 1709002WL0017097 00602 SBIN0RRMBGB 1547 24/08/2023 No Such Account
477 MP1709002_170823FTO_223120 1709002007NRG24190720230208869 713439516 17/08/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0015921 00602 SBIN0RRMBGB 1105 24/08/2023 No Such Account
478 MP1709002_170823FTO_223120 1709002007NRG24190720230208868 713439516 17/08/2023 RAMESH GYALI RAMESH GYALI 1709002WL0015921 00602 SBIN0RRMBGB 1105 24/08/2023 No Such Account
479 MP1709002_170823FTO_223120 1709002007NRG24070720230184482 713439516 17/08/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0014349 00602 SBIN0RRMBGB 221 24/08/2023 No Such Account
480 MP1709002_230224APB_FTO_472686 1709002005NRG24220220240545607 302219017 23/02/2024 RAKESH KHILAIYA PRAJAPATI RAKESH KHILAIYA PRAJAPATI 1709002005WL043782 00051 MAHB0001882 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1709002_071123APB_FTO_348874 1709002004NRG24071120230354266 07/11/2023 PARAMLAL PARAMLAL 1709002004WL031106 00415 SBIN0030436 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1709002_170823FTO_223120 1709002003NRG24220620230144348 713439516 17/08/2023 Veerendra pathak Veerendra pathak 1709002WL0011783 00602 SBIN0RRMBGB 1547 24/08/2023 Account closed
483 MP1709002_170823FTO_223120 1709002003NRG24110720230194024 713439516 17/08/2023 Veerendra pathak Veerendra pathak 1709002WL0014936 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
484 MP1709002_080823FTO_209838 1709002003NRG24080820230237265 480849315 08/08/2023 Rajvind Adiwasi Rajvind Adiwasi 1709002003WL018738 00415 SBIN0RRMBGB 884 11/08/2023 Account closed
485 MP1709002_280623FTO_134572 1709002001NRG24280620230159323 702468065 28/06/2023 bhodh ram Ahirwar bhodh ram Ahirwar 1709002001WL012771 00415 SBIN0030436 1105 05/07/2023 No Such Account
486 MP1709002_170823FTO_223120 1709002001NRG24260720230220160 713439516 17/08/2023 Bhodh ram Ahirwar Bhodh ram Ahirwar 1709002WL0017042 00415 SBIN0030436 1105 24/08/2023 No Such Account
487 MP1709002_260723FTO_187360 1709002001NRG24260720230219110 263855532 26/07/2023 Bhodh ram Ahirwar Bhodh ram Ahirwar 1709002001WL016982 00415 SBIN0030436 1326 31/07/2023 No Such Account
488 MP1709002_200723APB_FTO_177864 1709002001NRG24200720230211730 209816526 20/07/2023 Aman Aman 1709002001WL016156 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
489 MP1709002_200723APB_FTO_177864 1709002001NRG24200720230211721 209816526 20/07/2023 VIMLA VIMLA 1709002001WL016156 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
490 MP1709002_200723APB_FTO_177864 1709002001NRG24200720230211719 209816526 20/07/2023 Suman devi Suman devi 1709002001WL016156 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
491 MP1709002_200723APB_FTO_177864 1709002001NRG24200720230211718 209816526 20/07/2023 JANAKRANI JANAKRANI 1709002001WL016156 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
492 MP1709002_200723APB_FTO_177864 1709002001NRG24200720230211712 209816526 20/07/2023 CHUNTA CHUNTA 1709002001WL016156 00078 CNRB0004114 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
493 MP1709002_200723APB_FTO_177864 1709002001NRG24200720230211711 209816526 20/07/2023 Pyare Goud Pyare Goud 1709002001WL016156 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
494 MP1709002_200723APB_FTO_177864 1709002001NRG24200720230211697 209816526 20/07/2023 Ramesh Raikavar Ramesh Raikavar 1709002001WL016156 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
495 MP1709001_130523FTO_40238 1709001005NRG23090520230598645 775833781 13/05/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001WL0081494 00415 SBIN0002817 1224 19/05/2023 No Such Account
496 MP1709001_130523FTO_40238 1709001005NRG23090520230598646 775833781 13/05/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001WL0081494 00415 SBIN0002817 1224 19/05/2023 No Such Account
497 MP1709001_200623APB_FTO_113523 1709001005NRG24190620230134486 523143044 20/06/2023 UTTAM SINGH UTTAM SINGH 1709001005WL011158 00415 SBIN0002817 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1709001_130523FTO_40238 1709001006NRG23100520230598758 775833781 13/05/2023 RAJARAM RAJARAM 1709001WL0081507 00415 SBIN0002817 1224 19/05/2023 Account closed
499 MP1709001_130523FTO_40238 1709001011NRG23110520230598801 775833781 13/05/2023 ASHA ASHA 1709001WL0081515 00415 SBIN0002817 1224 19/05/2023 Account closed
500 MP1709001_130523FTO_40238 1709001016NRG23110520230598818 775833781 13/05/2023 PAPPU PAPPU 1709001WL0081516 00415 SBIN0002817 3060 19/05/2023 Account closed
501 MP1709002_040823FTO_203645 1709002000NRG23030820230601503 453446947 04/08/2023 pratham pratham 1709002WL0081968 00415 SBIN0031285 2448 10/08/2023 No Such Account
502 MP1709002_130723FTO_164559 1709002000NRG24070720230184459 051196885 13/07/2023 RAMESH GYALI RAMESH GYALI 1709002WL0014343 00602 SBIN0RRMBGB 1326 19/07/2023 No Such Account
503 MP1709002_130723FTO_164559 1709002000NRG24070720230184462 051196885 13/07/2023 Sev Sev 1709002WL0014344 00415 SBIN0030436 663 19/07/2023 No Such Account
504 MP1709002_130723FTO_164559 1709002000NRG24110720230194013 051196885 13/07/2023 Veerendra pathak Veerendra pathak 1709002WL0014934 00602 SBIN0RRMBGB 1547 19/07/2023 No Such Account
505 MP1709002_130723FTO_164559 1709002000NRG24110720230194156 051196885 13/07/2023 NAND KISHORE NAND KISHORE 1709002WL0014944 00415 SBIN0030436 1326 19/07/2023 No Such Account
506 MP1709002_130723FTO_164559 1709002000NRG24110720230194157 051196885 13/07/2023 HEERALAL GOUD HEERALAL GOUD 1709002WL0014944 00415 SBIN0030436 1326 19/07/2023 No Such Account
507 MP1709002_290523APB_FTO_61824 1709002012NRG20290420200485545 090169410 29/05/2023 Seeta Bai Seeta Bai 1709002WL076525 00415 SBIN0000447 1056 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1709002_290523APB_FTO_61824 1709002012NRG20290420200485546 090169410 29/05/2023 Seeta Bai Seeta Bai 1709002WL076525 00415 SBIN0000447 1056 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1709002_040823FTO_203645 1709002012NRG23280720230601422 453446947 04/08/2023 halki bhu halki bhu 1709002WL0081943 00415 SBIN0002820 2856 10/08/2023 No Such Account
510 MP1709002_040823FTO_203645 1709002079NRG23040820230601537 453446947 04/08/2023 RAMNRESH KUSHWAHA RAMNRESH KUSHWAHA 1709002WL0081978 00415 SBIN0003262 3060 10/08/2023 Account closed
511 MP1709002_040823FTO_203645 1709002079NRG23040820230601538 453446947 04/08/2023 PRAHALAD PRAJAPATI PRAHALAD PRAJAPATI 1709002WL0081978 00415 SBIN0003262 204 10/08/2023 No Such Account
512 MP1709002_040823FTO_203645 1709002080NRG23040820230601533 453446947 04/08/2023 SUMITRA SUMITRA 1709002WL0081977 00415 SBIN0031285 2856 10/08/2023 No Such Account
513 MP1709002_040823FTO_203645 1709002080NRG23040820230601534 453446947 04/08/2023 SUMITRA SUMITRA 1709002WL0081977 00415 SBIN0031285 2856 10/08/2023 No Such Account
514 MP1709002_040823FTO_203645 1709002080NRG23040820230601535 453446947 04/08/2023 SUMITRA SUMITRA 1709002WL0081977 00415 SBIN0031285 2856 10/08/2023 No Such Account
515 MP1709002_130723FTO_164559 1709002066NRG24060720230181211 051196885 13/07/2023 ram lakhan kushwaha ram lakhan kushwaha 1709002WL0014149 00415 SBIN0002845 1326 19/07/2023 No Such Account
516 MP1709002_130723FTO_164559 1709002066NRG24060720230181210 051196885 13/07/2023 ram lakhan kushwaha ram lakhan kushwaha 1709002WL0014149 00415 SBIN0002845 1326 19/07/2023 No Such Account
517 MP1709002_130723FTO_164559 1709002066NRG24060720230181209 051196885 13/07/2023 ram lakhan kushwaha ram lakhan kushwaha 1709002WL0014149 00415 SBIN0002845 1326 19/07/2023 No Such Account
518 MP1709002_130723FTO_164559 1709002053NRG24300620230166065 051196885 13/07/2023 ASHA RAM ASHA RAM 1709002WL0013171 00415 SBIN0003262 1326 19/07/2023 No Such Account
519 MP1709002_130723FTO_164559 1709002053NRG24300620230166064 051196885 13/07/2023 ASHA RAM ASHA RAM 1709002WL0013171 00415 SBIN0003262 1326 19/07/2023 No Such Account
520 MP1709002_130723FTO_164559 1709002053NRG24300620230166063 051196885 13/07/2023 ASHA RAM ASHA RAM 1709002WL0013171 00415 SBIN0003262 1547 19/07/2023 No Such Account
521 MP1709002_200723APB_FTO_177864 1709002001NRG24200720230211691 209816526 20/07/2023 Seeta Seeta 1709002001WL016156 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
522 MP1709002_200723APB_FTO_177864 1709002001NRG24200720230211690 209816526 20/07/2023 Durga Durga 1709002001WL016156 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
523 MP1709002_200723APB_FTO_177864 1709002001NRG24200720230211682 209816526 20/07/2023 Radharani Radharani 1709002001WL016156 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
524 MP1709002_170823FTO_223120 1709002000NRG24310720230227393 713439516 17/08/2023 shivsagar ahirwar shivsagar ahirwar 1709002WL0017802 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
525 MP1709002_170823FTO_223120 1709002000NRG24310720230227381 713439516 17/08/2023 HEERALAL GOUD HEERALAL GOUD 1709002WL0017796 00415 SBIN0030436 1326 24/08/2023 No Such Account
526 MP1709002_170823FTO_223120 1709002000NRG24310720230227380 713439516 17/08/2023 NAND KISHORE NAND KISHORE 1709002WL0017796 00415 SBIN0030436 1326 24/08/2023 No Such Account
527 MP1709002_170823FTO_223120 1709002000NRG24310720230227379 713439516 17/08/2023 Sev Sev 1709002WL0017795 00415 SBIN0030436 663 24/08/2023 No Such Account
528 MP1709002_170823FTO_223120 1709002000NRG24310720230227377 713439516 17/08/2023 RAMESH GYALI RAMESH GYALI 1709002WL0017793 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
529 MP1709002_281123APB_FTO_366508 1709002000NRG24281120230378397 28/11/2023 Suresh Sarkar Suresh Sarkar 1709002WL032926 00048 BKID0009443 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
530 MP1709002_240723FTO_183359 1709002000NRG24240720230216203 207991630 24/07/2023 NARESH ADIWASHI NARESH ADIWASHI 1709002WL016743 00415 SBIN0003262 3315 28/07/2023 Account closed
531 MP1709002_240723FTO_183359 1709002000NRG24240720230216202 207991630 24/07/2023 Deshraj Deshraj 1709002WL016743 00415 SBIN0003262 3094 28/07/2023 No Such Account
532 MP1709002_240723APB_FTO_183370 1709002000NRG24240720230216187 207991457 24/07/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002WL016742 00415 SBIN0002845 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
533 MP1709002_170823FTO_223120 1709002000NRG24110720230194569 713439516 17/08/2023 sanjeet ray sanjeet ray 1709002WL0014972 00415 SBIN0000447 1547 24/08/2023 No Such Account
534 MP1709002_170823FTO_223120 1709002000NRG24110720230194568 713439516 17/08/2023 sanjeet ray sanjeet ray 1709002WL0014972 00415 SBIN0000447 1547 24/08/2023 No Such Account
535 MP1709002_170823FTO_223120 1709002000NRG24110720230194567 713439516 17/08/2023 sanjeet ray sanjeet ray 1709002WL0014972 00415 SBIN0000447 1547 24/08/2023 No Such Account
536 MP1709002_170823FTO_223120 1709002000NRG24110720230194566 713439516 17/08/2023 sanjeet ray sanjeet ray 1709002WL0014972 00415 SBIN0000447 1326 24/08/2023 No Such Account
537 MP1709002_170823FTO_223120 1709002000NRG24070720230184461 713439516 17/08/2023 RAMESH GYALI RAMESH GYALI 1709002WL0014343 00602 SBIN0RRMBGB 1547 24/08/2023 No Such Account
538 MP1709002_170823FTO_223120 1709002000NRG24070720230184460 713439516 17/08/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0014343 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
539 MP1709002_061123APB_FTO_347039 1709002000NRG24061120230351329 06/11/2023 RAMJAS RAMJAS 1709002WL030929 00415 SBIN0000447 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1709002_061123APB_FTO_347039 1709002000NRG24061120230351319 06/11/2023 prahlad prahlad 1709002WL030929 00415 SBIN0000447 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1709002_260224FTO_475758 1709002000NRG23011220230602126 301903697 26/02/2024 UJYARI GOND UJYARI GOND 1709002WL0082163 00602 SBIN0RRMBGB 1428 12/04/2024 No Such Account
542 MP1709001_210224APB_FTO_470207 1709001063NRG24200220240539308 302188928 21/02/2024 LEELAVATI LEELAVATI 1709001063WL043391 00415 SBIN0002817 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1709001_070523APB_FTO_31912 1709001063NRG24070520230041151 688175257 07/05/2023 RAJULIYA Yadav RAJULIYA Yadav 1709001063WL003692 00089 CBIN0282718 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MP1709001_021123APB_FTO_342873 1709001062NRG24011120230344188 02/11/2023 CHOTTU PRASAD CHOTTU PRASAD 1709001062WL030376 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1709001_130523FTO_40239 1709001047NRG23100520230598704 775833961 13/05/2023 RAMPRASAD RAMPRASAD 1709001WL0081503 00602 SBIN0RRMBGB 1224 19/05/2023 Account closed
546 MP1709001_300623APB_FTO_139298 1709001046NRG24300620230166101 799977391 30/06/2023 SANTRAM LODH SANTRAM LODH 1709001046WL013176 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
547 MP1709001_130224APB_FTO_462176 1709001046NRG24130220240524732 13/02/2024 BHAGWATI SAHU BHAGWATI SAHU 1709001046WL042375 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1709001_100523APB_FTO_35630 1709001046NRG24100520230046305 714760035 10/05/2023 DHANIRAM KUSHWAHA DHANIRAM KUSHWAHA 1709001046WL004138 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1709001_200723FTO_177711 1709001042NRG24190720230210242 209835542 20/07/2023 BHISHAM LODH BHISHAM LODH 1709001WL0016030 00415 SBIN0002817 1326 28/07/2023 No Such Account
550 MP1709001_250124APB_FTO_442860 1709001034NRG24230120240485255 25/01/2024 ganpat ganpat 1709001034WL040035 00089 CBIN0282718 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1709001_110723FTO_159599 1709001033NRG24110720230193360 892122408 11/07/2023 anantram anantram 1709001033WL014891 00415 SBIN0002817 3536 16/07/2023 Account closed
552 MP1709001_200723APB_FTO_177668 1709001029NRG24180720230207958 209879686 20/07/2023 ASHISH KUMAR PATEL ASHISH KUMAR PATEL 1709001029WL015857 00415 SBIN0005798 884 29/07/2023 Aadhaar Number not Mapped to Account Number
553 MP1709001_200723APB_FTO_177668 1709001029NRG24180720230207950 209879686 20/07/2023 Shree dhar patel Shree dhar patel 1709001029WL015857 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
554 MP1709001_180623APB_FTO_105041 1709001029NRG24180620230133808 515737684 18/06/2023 ramsarn ramsarn 1709001029WL011083 00602 SBIN0RRMBGB 3315 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 MP1709001_100623APB_FTO_83276 1709001029NRG24100620230114847 364130127 10/06/2023 Rani Patel Rani Patel 1709001029WL009773 00415 SBIN0002817 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1709001_281023FTO_335562 1709001028NRG24271020230335929 28/10/2023 RAJENDRA KORI RAJENDRA KORI 1709001028WL029794 00415 SBIN0002817 1326 15/11/2023 Account closed
557 MP1709001_041123APB_FTO_345674 1709001023NRG24041120230348760 04/11/2023 MAIYADEEN MAIYADEEN 1709001023WL030727 00415 SBIN0009257 1326 04/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
558 MP1709001_200723FTO_177711 1709001022NRG24190720230209992 209835542 20/07/2023 Akhilesh kori Akhilesh kori 1709001WL0016004 00415 SBIN0009257 1547 28/07/2023 No Such Account
559 MP1709001_150623APB_FTO_94011 1709001022NRG24150620230125924 449792138 15/06/2023 Akhilesh kori Akhilesh kori 1709001022WL010549 00688 FINO0001001 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 MP1709001_070224APB_FTO_455793 1709001020NRG24060220240512809 07/02/2024 Pooja Pal Pooja Pal 1709001020WL041646 00691 IPOS0000001 1326 24/04/2024 Document Pending for Account Holder turning Major
561 MP1709001_091123APB_FTO_351373 1709001019NRG24081120230356095 09/11/2023 shivnarayan shivnarayan 1709001019WL031243 00415 SBIN0009257 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1709001_140623APB_FTO_91795 1709001018NRG24130620230123465 393293053 14/06/2023 LALLU LODH LALLU LODH 1709001018WL010373 00415 SBIN0002817 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1709001_310723APB_FTO_195638 1709001016NRG24290720230223580 324936026 31/07/2023 Maya Basor Maya Basor 1709001016WL017451 00415 SBIN0002817 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1709001_180623APB_FTO_105073 1709001016NRG24170620230132216 515689878 18/06/2023 Usha Kushwaha Usha Kushwaha 1709001016WL010976 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1709001_130523FTO_40239 1709001016NRG23110520230598819 775833961 13/05/2023 PAPPU PAPPU 1709001WL0081516 00415 SBIN0002817 3060 19/05/2023 Account closed
566 MP1709002_130723FTO_164559 1709002039NRG24030720230173791 051196885 13/07/2023 babulal babulal 1709002WL0013643 00602 SBIN0RRMBGB 1547 19/07/2023 No Such Account
567 MP1709002_130723FTO_164559 1709002039NRG24030720230173790 051196885 13/07/2023 babulal babulal 1709002WL0013643 00602 SBIN0RRMBGB 1326 19/07/2023 No Such Account
568 MP1709002_130723FTO_164559 1709002039NRG24030720230173789 051196885 13/07/2023 babulal babulal 1709002WL0013643 00602 SBIN0RRMBGB 1547 19/07/2023 No Such Account
569 MP1709002_130723FTO_164559 1709002039NRG24030720230173788 051196885 13/07/2023 babulal babulal 1709002WL0013643 00602 SBIN0RRMBGB 1105 19/07/2023 No Such Account
570 MP1709002_130723FTO_164559 1709002037NRG24300620230166074 051196885 13/07/2023 DEEPAK SARKAR DEEPAK SARKAR 1709002WL0013174 00176 IDIB000P566 1105 19/07/2023 No Such Account
571 MP1709002_270224FTO_476415 1709002014NRG21060420210754780 301905407 27/02/2024 hargovand hargovand 1709002WL099808 00602 SBIN0RRMBGB 1140 12/04/2024 No Such Account
572 MP1709002_100823FTO_213639 1709002012NRG24100820230240148 589723244 10/08/2023 TARA BAI TARA BAI 1709002012WL018996 00602 SBIN0RRMBGB 3536 18/08/2023 No Such Account
573 MP1709002_100623APB_FTO_83086 1709002000NRG24100620230114943 364970287 10/06/2023 Suneeta Suneeta 1709002WL009777 00415 SBIN0003262 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1709002_100224APB_FTO_459578 1709002000NRG24100220240518835 303847590 10/02/2024 mijaji mijaji 1709002WL041994 00415 SBIN0002845 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1709002_031223APB_FTO_372191 1709002000NRG24021220230384318 03/12/2023 RAMJAS RAMJAS 1709002WL033379 00415 SBIN0000447 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1709002_031223APB_FTO_372191 1709002000NRG24021220230384309 03/12/2023 prahlad prahlad 1709002WL033379 00415 SBIN0000447 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1709002_031223APB_FTO_372191 1709002000NRG24021220230384270 03/12/2023 Kanha Yadav Kanha Yadav 1709002WL033376 00415 SBIN0000447 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1709001_300623APB_FTO_139552 1709001064NRG24300620230164323 800053635 30/06/2023 RAMKRIPAL RAMKRIPAL 1709001064WL013084 00089 CBIN0282718 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 MP1709001_200723FTO_177717 1709001060NRG23190720230601292 209866819 20/07/2023 Ram Devi Pal Ram Devi Pal 1709001WL0081921 00089 CBIN0282718 1224 28/07/2023 Account closed
580 MP1709001_200723FTO_177717 1709001060NRG23190720230601291 209866819 20/07/2023 Ram Devi Pal Ram Devi Pal 1709001WL0081921 00089 CBIN0282718 1428 28/07/2023 Account closed
581 MP1709001_231123APB_FTO_363297 1709001049NRG24211120230372208 23/11/2023 SULEMAAN SULEMAAN 1709001049WL032447 00602 SBIN0RRMBGB 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1709001_190423APB_FTO_12041 1709001046NRG24180420230008039 647332204 19/04/2023 MAIAYDEEN RAJAK MAIAYDEEN RAJAK 1709001046WL000612 00602 SBIN0RRMBGB 1547 12/05/2023 Account closed
583 MP1709001_170723APB_FTO_172093 1709001046NRG24150720230201502 092024747 17/07/2023 DAYA RAM NAI DAYA RAM NAI 1709001046WL015437 00602 SBIN0RRMBGB 444 21/07/2023 Aadhaar Number not Mapped to Account Number
584 MP1709001_120723APB_FTO_162527 1709001046NRG24120720230195954 892115433 12/07/2023 SANTRAM LODH SANTRAM LODH 1709001046WL015079 00602 SBIN0RRMBGB 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
585 MP1709001_020623APB_FTO_69612 1709001033NRG24010620230095531 216563227 02/06/2023 PUSHP RAJ JADIA PUSHP RAJ JADIA 1709001033WL008278 00415 SBIN0002817 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1709001_011223APB_FTO_370747 1709001030NRG24011220230383280 01/12/2023 NARVIND SHG SHIVACHARAN NARVIND SHG SHIVACHARAN 1709001030WL033303 00415 SBIN0002817 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1709001_250723APB_FTO_185039 1709001029NRG24230720230214830 264585896 25/07/2023 RAM KISHOR PRAJAPATI RAM KISHOR PRAJAPATI 1709001029WL016607 00415 SBIN0002817 1105 31/07/2023 Aadhaar Number not Mapped to Account Number
588 MP1709001_250723APB_FTO_185039 1709001029NRG24230720230214820 264585896 25/07/2023 RAZOLA BAI RAZOLA BAI 1709001029WL016607 00602 SBIN0RRMBGB 1105 31/07/2023 Aadhaar Number not Mapped to Account Number
589 MP1709001_200723APB_FTO_177668 1709001015NRG24190720230209835 209879686 20/07/2023 RAMPAL KONDAR RAMPAL KONDAR 1709001015WL015994 00415 SBIN0002817 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1709001_140224APB_FTO_463275 1709001015NRG24140220240526751 14/02/2024 PYARI PYARI 1709001015WL042524 00415 SBIN0002817 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1709001_090523APB_FTO_34143 1709001015NRG24080520230044433 687221576 09/05/2023 lalli bai kondar lalli bai kondar 1709001015WL004000 00415 SBIN0002817 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1709001_200723FTO_177711 1709001012NRG24180720230208229 209835542 20/07/2023 alju alju 1709001WL0015879 00415 SBIN0002817 1547 28/07/2023 Account closed
593 MP1709001_200723FTO_177711 1709001012NRG24180720230208228 209835542 20/07/2023 JAGAT JAGAT 1709001WL0015879 00415 SBIN0002817 1547 28/07/2023 Account closed
594 MP1709001_120224APB_FTO_460598 1709001011NRG24100220240518604 12/02/2024 HEERAMANI AHIRWAR HEERAMANI AHIRWAR 1709001011WL041979 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1709001_130523FTO_40239 1709001011NRG23110520230598811 775833961 13/05/2023 rajjan ahirwar rajjan ahirwar 1709001WL0081515 00415 SBIN0002817 1224 19/05/2023 No Such Account
596 MP1709001_130523FTO_40239 1709001011NRG23110520230598800 775833961 13/05/2023 ASHA ASHA 1709001WL0081515 00415 SBIN0002817 1224 19/05/2023 Account closed
597 MP1709001_200723APB_FTO_177668 1709001009NRG24190720230210239 209879686 20/07/2023 raju raju 1709001009WL016029 00602 SBIN0RRMBGB 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
598 MP1709001_200723APB_FTO_177668 1709001009NRG24190720230210234 209879686 20/07/2023 Vipin Vipin 1709001009WL016029 00602 SBIN0RRMBGB 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
599 MP1709001_200723APB_FTO_177668 1709001009NRG24190720230210216 209879686 20/07/2023 Rajendra kumar vishwkarma Rajendra kumar vishwkarma 1709001009WL016029 00602 SBIN0RRMBGB 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
600 MP1709001_200723APB_FTO_177668 1709001009NRG24190720230210214 209879686 20/07/2023 ATUL DUBEY ATUL DUBEY 1709001009WL016029 00602 SBIN0RRMBGB 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
601 MP1709001_161123APB_FTO_357100 1709001008NRG24141120230363347 16/11/2023 Suratdeen Rajak Suratdeen Rajak 1709001008WL031831 00688 FINO0001446 884 04/01/2024 Aadhaar Number not Mapped to Account Number
602 MP1709001_111023APB_FTO_313743 1709001008NRG24111020230309468 11/10/2023 Kare Lal Kondar Kare Lal Kondar 1709001008WL026847 00415 SBIN0002817 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1709001_111023APB_FTO_313743 1709001008NRG24111020230309460 11/10/2023 Ajad Rani Kondar Ajad Rani Kondar 1709001008WL026847 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1709001_030623FTO_70890 1709001008NRG24030620230098645 215810199 03/06/2023 Priya devi trivedi Priya devi trivedi 1709001008WL008506 00602 SBIN0RRMBGB 1326 07/06/2023 No Such Account
605 MP1709001_300623APB_FTO_138917 1709001007NRG24290620230161176 800092308 30/06/2023 PARMA PARMA 1709001007WL012860 00415 SBIN0002817 1105 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
606 MP1709001_230823FTO_231277 1709001007NRG24220820230253049 796785570 23/08/2023 BHURA BHURA 1709001007WL020444 00415 SBIN0002817 3094 29/08/2023 Account closed
607 MP1709001_120224APB_FTO_460598 1709001007NRG24100220240519937 12/02/2024 NARENDRA KUMAR KUSHWAHA NARENDRA KUMAR KUSHWAHA 1709001007WL042065 00415 SBIN0002817 663 24/04/2024 Participant not mapped to the product
608 MP1709001_090523APB_FTO_34130 1709001007NRG24080520230042689 687211866 09/05/2023 DEEPU .. DEEPU .. 1709001007WL003829 00688 FINO0001001 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1709001_060823FTO_206016 1709001006NRG24060820230234951 453796038 06/08/2023 RAJJU RAJJU 1709001006WL018525 00415 SBIN0002817 663 10/08/2023 Account closed
610 MP1709001_130523FTO_40239 1709001006NRG23100520230598757 775833961 13/05/2023 KRAPAL KRAPAL 1709001WL0081507 00415 SBIN0002817 1020 19/05/2023 Account closed
611 MP1709001_230623APB_FTO_120751 1709001029NRG24200620230140571 591234379 23/06/2023 RAM KISHOR PRAJAPATI RAM KISHOR PRAJAPATI 1709001029WL011511 00415 SBIN0002817 1547 28/06/2023 Aadhaar Number not Mapped to Account Number
612 MP1709001_230623APB_FTO_120751 1709001029NRG24200620230140545 591234379 23/06/2023 RADHUWAR AHIRWAR RADHUWAR AHIRWAR 1709001029WL011509 00602 SBIN0RRMBGB 1547 28/06/2023 Aadhaar Number not Mapped to Account Number
613 MP1709001_110823FTO_214449 1709001029NRG24090820230238911 589732169 11/08/2023 RAM KISHOR PRAJAPATI RAM KISHOR PRAJAPATI 1709001WL0018871 00602 SBIN0RRMBGB 1105 18/08/2023 No Such Account
614 MP1709001_090723APB_FTO_156543 1709001029NRG24080720230187917 843376715 09/07/2023 RADHUWAR AHIRWAR RADHUWAR AHIRWAR 1709001029WL014544 00602 SBIN0RRMBGB 1547 15/07/2023 Aadhaar Number not Mapped to Account Number
615 MP1709001_150224APB_FTO_464764 1709001027NRG24150220240529543 303364245 15/02/2024 RAMCHANDRA RAMCHANDRA 1709001027WL042745 00415 SBIN0002817 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1709001_030723APB_FTO_145433 1709001027NRG24030720230172102 799563651 03/07/2023 RAM LAKHAN PAL RAM LAKHAN PAL 1709001027WL013536 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 MP1709001_130723FTO_165671 1709001026NRG24130720230198310 051173610 13/07/2023 GEETA GEETA 1709001026WL015231 00415 SBIN0002817 1326 19/07/2023 Account closed
618 MP1709001_041223APB_FTO_373130 1709001026NRG24041220230386236 04/12/2023 JEETENDRA KUMAR PATEL JEETENDRA KUMAR PATEL 1709001026WL033542 00415 SBIN0002817 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1709001_130523FTO_40238 1709001026NRG23050520230598444 775833781 13/05/2023 RAJA PRASAD RAJA PRASAD 1709001WL0081463 00415 SBIN0002817 1224 19/05/2023 Account closed
620 MP1709001_130523FTO_40238 1709001026NRG23040520230598411 775833781 13/05/2023 SUNEEL PAL SUNEEL PAL 1709001WL0081458 00415 SBIN0002817 1224 19/05/2023 No Such Account
621 MP1709001_130523FTO_40238 1709001026NRG23040520230598407 775833781 13/05/2023 NATTHU NATTHU 1709001WL0081458 00415 SBIN0002817 1224 19/05/2023 Account closed
622 MP1709001_030723APB_FTO_145416 1709001024NRG24300620230167228 799563580 03/07/2023 ARVIND SEN ARVIND SEN 1709001024WL013238 00415 SBIN0009257 3315 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1709001_220124APB_FTO_439575 1709001020NRG24200120240480440 22/01/2024 Chandrpal Chandrpal 1709001020WL039774 00415 SBIN0009257 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1709001_220124APB_FTO_439575 1709001020NRG24200120240480439 22/01/2024 JASODA JASODA 1709001020WL039774 00415 SBIN0002817 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1709001_220124APB_FTO_439575 1709001020NRG24200120240480419 22/01/2024 Vishnu Raikwar Vishnu Raikwar 1709001020WL039773 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
626 MP1709001_220124APB_FTO_439575 1709001020NRG24200120240480418 22/01/2024 Umesh Raikwar Umesh Raikwar 1709001020WL039773 00415 SBIN0002817 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
627 MP1709001_220124APB_FTO_439575 1709001020NRG24200120240480415 22/01/2024 Suneel Kumar Raikwar Suneel Kumar Raikwar 1709001020WL039773 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
628 MP1709001_220124APB_FTO_439575 1709001020NRG24200120240480413 22/01/2024 Neeraj Kumar Ahirwar Neeraj Kumar Ahirwar 1709001020WL039773 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
629 MP1709001_220124APB_FTO_439575 1709001020NRG24200120240480395 22/01/2024 RAMPYARE RAMPYARE 1709001020WL039773 00415 SBIN0009257 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
630 MP1709001_220124APB_FTO_439575 1709001020NRG24200120240480357 22/01/2024 CHAMPA SAHU CHAMPA SAHU 1709001020WL039773 00415 SBIN0009257 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
631 MP1709001_200723APB_FTO_177675 1709001019NRG24200720230211138 209860049 20/07/2023 aasha lodh aasha lodh 1709001019WL016085 00415 SBIN0009257 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
632 MP1709001_250723APB_FTO_185039 1709001016NRG24220720230213717 264585896 25/07/2023 Maya Basor Maya Basor 1709001016WL016438 00415 SBIN0002817 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1709001_130523FTO_40239 1709001006NRG23100520230598756 775833961 13/05/2023 KRAPAL KRAPAL 1709001WL0081507 00415 SBIN0002817 1020 19/05/2023 Account closed
634 MP1709001_130523FTO_40239 1709001006NRG23100520230598755 775833961 13/05/2023 DHARAMDAS DHARAMDAS 1709001WL0081507 00415 SBIN0002817 1020 19/05/2023 Account closed
635 MP1709001_270224APB_FTO_476371 1709001005NRG24270220240554045 301908235 27/02/2024 ANUP RANI ANUP RANI 1709001005WL044252 00415 SBIN0002817 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1709001_250523APB_FTO_56302 1709001005NRG24240520230077914 050032842 25/05/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL006891 00415 SBIN0002817 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1709001_180523APB_FTO_46598 1709001005NRG24160520230060768 836194810 18/05/2023 JAHAR SINGH JAHAR SINGH 1709001005WL005497 00415 SBIN0002817 1323 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1709001_120623APB_FTO_86991 1709001005NRG24110620230116597 383663603 12/06/2023 UTTAM SINGH UTTAM SINGH 1709001005WL009922 00415 SBIN0002817 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1709001_130523FTO_40239 1709001005NRG23090520230598649 775833961 13/05/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001WL0081494 00415 SBIN0002817 1224 19/05/2023 No Such Account
640 MP1709001_130523FTO_40239 1709001005NRG23090520230598648 775833961 13/05/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001WL0081494 00415 SBIN0002817 1224 19/05/2023 No Such Account
641 MP1709001_130523FTO_40239 1709001005NRG23090520230598647 775833961 13/05/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001WL0081494 00415 SBIN0002817 1224 19/05/2023 No Such Account
642 MP1709001_250124APB_FTO_442860 1709001002NRG24230120240484225 25/01/2024 MATADEEN MATADEEN 1709001002WL039967 00688 FINO0001446 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1709001_110723APB_FTO_159607 1709001001NRG24100720230192139 892122501 11/07/2023 RAMPAL YADAV RAMPAL YADAV 1709001001WL014821 00415 SBIN0002817 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1709001_270623APB_FTO_131832 1709001000NRG24270620230157116 702678667 27/06/2023 ganesh prasad yadav ganesh prasad yadav 1709001WL012626 00415 SBIN0002817 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 MP1709001_281023FTO_335562 1709001000NRG24261020230333179 28/10/2023 Tkhakurdeen Tkhakurdeen 1709001WL029592 00415 SBIN0002817 1326 15/11/2023 Account closed
646 MP1709001_180523FTO_46595 1709001000NRG24180520230062751 836199141 18/05/2023 Kalpana yadav Kalpana yadav 1709001WL005635 00415 SBIN0002817 1326 24/05/2023 No Such Account
647 MP1709003_211123FTO_360725 1709003014NRG24211120230372427 21/11/2023 SAKHI BAI RAJPOOT SAKHI BAI RAJPOOT 1709003014WL032465 00089 CBIN0284742 1547 03/01/2024 No Such Account
648 MP1709003_211123FTO_360725 1709003014NRG24211120230372425 21/11/2023 SAKHI BAI RAJPOOT SAKHI BAI RAJPOOT 1709003014WL032465 00089 CBIN0284742 1105 03/01/2024 No Such Account
649 MP1709003_150823APB_FTO_220021 1709003014NRG24140820230244323 678702449 15/08/2023 SUNEEL SINGH PARIHAR SUNEEL SINGH PARIHAR 1709003014WL019519 00415 SBIN0002820 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1709003_240523APB_FTO_55443 1709003010NRG24240520230078104 050095817 24/05/2023 RAMMILAN RAMMILAN 1709003010WL006902 00176 IDIB000G650 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1709003_240523APB_FTO_55443 1709003008NRG24240520230078229 050095817 24/05/2023 siya bai siya bai 1709003008WL006908 00415 SBIN0002820 600 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1709003_150224APB_FTO_464845 1709003007NRG24150220240529578 303478232 15/02/2024 prakash prakash 1709003007WL042747 00089 CBIN0284171 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1709003_040423APB_FTO_2134 1709003007NRG23030420230595540 530951725 04/04/2023 prakash prakash 1709003007WL081239 00415 SBIN0002820 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
654 MP1709003_040423APB_FTO_2134 1709003007NRG23030420230595539 530951725 04/04/2023 prakash prakash 1709003007WL081239 00415 SBIN0002820 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
655 MP1709003_310523APB_FTO_65307 1709003006NRG24310520230092412 134211875 31/05/2023 GYANI GYANI 1709003006WL007980 00415 SBIN0002820 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1709003_310523APB_FTO_65307 1709003006NRG24310520230092409 134211875 31/05/2023 GYANI GYANI 1709003006WL007980 00415 SBIN0002820 663 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1709003_080623APB_FTO_78492 1709003006NRG24080620230109283 322079955 08/06/2023 deeplal deeplal 1709003006WL009306 00045 BARB0PANNAX 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MP1709003_230923FTO_284688 1709003005NRG24230920230285798 23/09/2023 Anarkunwar Tomar Anarkunwar Tomar 1709003005WL024317 00703 AIRP0000001 1326 16/11/2023 A/c Blocked or Frozen
659 MP1709003_100523FTO_36146 1709003004NRG23100520230598668 714760363 10/05/2023 kali bai kali bai 1709003WL0081497 00602 SBIN0RRMBGB 1632 16/05/2023 Account closed
660 MP1709003_100523FTO_36146 1709003004NRG23100520230598667 714760363 10/05/2023 kali bai kali bai 1709003WL0081497 00602 SBIN0RRMBGB 1836 16/05/2023 Account closed
661 MP1709003_100923APB_FTO_259110 1709003003NRG24050920230266461 10/09/2023 raju patel raju patel 1709003003WL022053 00415 SBIN0002820 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1709003_041223APB_FTO_372857 1709003003NRG24021220230384998 04/12/2023 Harnam patel Harnam patel 1709003003WL033432 00415 SBIN0002820 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1709003_271023APB_FTO_333959 1709003002NRG24271020230334853 27/10/2023 BHAGWANDAS BHAGWANDAS 1709003002WL029729 00697 BKID0MG8051 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1709003_271023APB_FTO_333959 1709003002NRG24271020230334852 27/10/2023 BHAGWANDAS BHAGWANDAS 1709003002WL029729 00697 BKID0MG8051 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1709003_110923FTO_260958 1709003002NRG24110920230273152 11/09/2023 govind lal kushwaha govind lal kushwaha 1709003002WL022894 00176 IDIB000G650 1326 05/10/2023 A/c Blocked or Frozen
666 MP1709003_110923FTO_260958 1709003002NRG24110920230272878 11/09/2023 SUNEEL SUNEEL 1709003002WL022878 00602 UBIN0RRBRSG 1326 05/10/2023 No Such Account
667 MP1709003_110923FTO_260958 1709003002NRG24110920230272818 11/09/2023 vittan bai vittan bai 1709003002WL022878 00415 SBIN0010811 30 05/10/2023 No Such Account
668 MP1709003_110923FTO_260958 1709003002NRG24110920230272798 11/09/2023 hiriya bai hiriya bai 1709003002WL022878 00089 CBIN0282628 1326 05/10/2023 No Such Account
669 MP1709003_060623APB_FTO_74645 1709003000NRG24060620230104703 298457833 06/06/2023 SEEMA SINGH SEEMA SINGH 1709003WL008949 00415 SBIN0003507 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1709003_060623APB_FTO_74645 1709003000NRG24060620230104701 298457833 06/06/2023 SEEMA SINGH SEEMA SINGH 1709003WL008949 00415 SBIN0003507 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1709002_170823FTO_223120 1709002080NRG24090720230188679 713439516 17/08/2023 Bhagwandas Bhagwandas 1709002WL0014599 00415 SBIN0030436 1326 24/08/2023 No Such Account
672 MP1709002_170823FTO_223120 1709002080NRG24090720230188678 713439516 17/08/2023 Bhagwandas Bhagwandas 1709002WL0014599 00415 SBIN0030436 884 24/08/2023 No Such Account
673 MP1709002_260623APB_FTO_129002 1709002079NRG24260620230153736 702711481 26/06/2023 Mangal Mangal 1709002079WL012403 00415 SBIN0003262 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1709002_170823FTO_223120 1709002079NRG24220620230144520 713439516 17/08/2023 UPENDRA SINGH YADAV UPENDRA SINGH YADAV 1709002WL0011800 00415 SBIN0003262 1326 24/08/2023 Account closed
675 MP1709002_180923APB_FTO_269810 1709002079NRG24180920230279831 18/09/2023 Rander Rander 1709002079WL023677 00415 SBIN0003262 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1709002_091023APB_FTO_310406 1709002079NRG24091020230305822 09/10/2023 KOMAL SINGH YADAV KOMAL SINGH YADAV 1709002079WL026422 00415 SBIN0003262 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1709002_091023APB_FTO_310406 1709002079NRG24091020230305818 09/10/2023 Tirlok singh Tirlok singh 1709002079WL026422 00415 SBIN0003262 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1709002_070723APB_FTO_153940 1709002079NRG24060720230182031 892124126 07/07/2023 KOMAL SINGH YADAV KOMAL SINGH YADAV 1709002079WL014185 00415 SBIN0003262 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1709002_170823FTO_223120 1709002079NRG24010820230229458 713439516 17/08/2023 UPENDRA SINGH YADAV UPENDRA SINGH YADAV 1709002WL0017978 00415 SBIN0003262 1326 24/08/2023 Account closed
680 MP1709002_240723FTO_184001 1709002073NRG23150520230599134 207713903 24/07/2023 sangeeta patel sangeeta patel 1709002WL0081551 00045 BARB0PANNAX 1428 28/07/2023 Account closed
681 MP1709002_250523APB_FTO_56543 1709002069NRG24240520230077696 049980588 25/05/2023 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1709002069WL006869 00165 IBKL0001595 663 30/05/2023 Aadhaar Number not Mapped to Account Number
682 MP1709002_160723APB_FTO_171468 1709002069NRG24160720230204027 070016864 16/07/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002069WL015599 00415 SBIN0002845 1547 20/07/2023 Aadhaar Number not Mapped to Account Number
683 MP1709002_071123APB_FTO_347951 1709002069NRG24061120230353014 07/11/2023 Vivek Sen Vivek Sen 1709002069WL031014 00415 SBIN0002845 1547 04/01/2024 Document Pending for Account Holder turning Major
684 MP1709002_061123FTO_347032 1709002068NRG24061120230351202 06/11/2023 tijiya bai tijiya bai 1709002068WL030913 00176 IDIB000D585 1326 04/01/2024 A/c Blocked or Frozen
685 MP1709002_061123FTO_347032 1709002068NRG24061120230351201 06/11/2023 ram siwadi ram siwadi 1709002068WL030913 00176 IDIB000D585 1326 04/01/2024 A/c Blocked or Frozen
686 MP1709002_061123FTO_347032 1709002068NRG24061120230351177 06/11/2023 prabha pathak prabha pathak 1709002068WL030913 00176 IDIB000D585 1326 04/01/2024 A/c Blocked or Frozen
687 MP1709002_061123FTO_347032 1709002068NRG24061120230351176 06/11/2023 jyoti prakash pathak jyoti prakash pathak 1709002068WL030913 00176 IDIB000D585 1326 04/01/2024 A/c Blocked or Frozen
688 MP1709002_120623FTO_84648 1709002067NRG24120620230118810 364655147 12/06/2023 GULAB GOND GULAB GOND 1709002067WL010061 00415 SBIN0002845 884 15/06/2023 Account closed
689 MP1709002_040623FTO_71580 1709002067NRG24030620230099143 298494350 04/06/2023 GULAB GOND GULAB GOND 1709002067WL008527 00415 SBIN0002845 1326 12/06/2023 Account closed
690 MP1709002_230224APB_FTO_472686 1709002055NRG24210220240542889 302219017 23/02/2024 RATAN RATAN 1709002055WL043564 00045 BARB0PANNAX 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1709002_071123APB_FTO_347951 1709002053NRG24071120230353127 07/11/2023 Mulchandev Mulchandev 1709002053WL031021 00415 SBIN0000447 1 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1709002_170823FTO_223120 1709002053NRG24010820230228810 713439516 17/08/2023 Mulchandev Mulchandev 1709002WL0017942 00415 SBIN0000447 884 24/08/2023 Account closed
693 MP1709002_080823FTO_209838 1709002051NRG24080820230237471 480849315 08/08/2023 GUMAN SINGH GUMAN SINGH 1709002051WL018747 00703 AIRP0000001 1547 11/08/2023 A/c Blocked or Frozen
694 MP1709002_080823FTO_209838 1709002051NRG24080820230237470 480849315 08/08/2023 GUMAN SINGH GUMAN SINGH 1709002051WL018747 00703 AIRP0000001 1547 11/08/2023 A/c Blocked or Frozen
695 MP1709005_110723FTO_160098 1709005037NRG23100720230601074 892122288 11/07/2023 rajjo rajjo 1709005WL0081879 00415 SBIN0003508 1428 16/07/2023 Account closed
696 MP1709001_030823FTO_201592 1709001060NRG23030820230601527 454786118 03/08/2023 Ramdevi Ramdevi 1709001WL0081974 00089 CBIN0282718 1224 10/08/2023 Account closed
697 MP1709001_030823FTO_201592 1709001060NRG23030820230601526 454786118 03/08/2023 Ramdevi Ramdevi 1709001WL0081974 00089 CBIN0282718 1428 10/08/2023 Account closed
698 MP1709001_130523FTO_40239 1709001026NRG23040520230598405 775833961 13/05/2023 NATTHU NATTHU 1709001WL0081458 00415 SBIN0002817 1224 19/05/2023 Account closed
699 MP1709003_150224APB_FTO_464845 1709003033NRG24150220240530053 303478232 15/02/2024 Manish Kumar Upadhyay Manish Kumar Upadhyay 1709003033WL042766 00176 IDIB000G650 25 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1709003_110224APB_FTO_459977 1709003033NRG24100220240520094 303734233 11/02/2024 Chotelal Chaudhari Chotelal Chaudhari 1709003033WL042071 00176 IDIB000G650 5 12/04/2024 Aadhaar Number not Mapped to Account Number
701 MP1709003_260623APB_FTO_127305 1709003032NRG24250620230152850 702888950 26/06/2023 Shiv Lal Chodhari Shiv Lal Chodhari 1709003032WL012332 00415 SBIN0006255 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1709003_240723APB_FTO_183999 1709003032NRG24240720230216894 299773122 24/07/2023 Rambai Rajpoot Rambai Rajpoot 1709003032WL016793 00602 SBIN0RRMBGB 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1709003_030923FTO_247502 1709003018NRG24020920230264025 067137850 03/09/2023 SANJAY KUMAR PATHAK SANJAY KUMAR PATHAK 1709003WL0021714 00089 CBIN0284171 1326 12/09/2023 No Such Account
704 MP1709003_030923FTO_247502 1709003018NRG24020920230264024 067137850 03/09/2023 SANJAY KUMAR PATHAK SANJAY KUMAR PATHAK 1709003WL0021714 00089 CBIN0284171 1326 12/09/2023 No Such Account
705 MP1709003_030923FTO_247502 1709003018NRG24020920230264023 067137850 03/09/2023 SANJAY KUMAR PATHAK SANJAY KUMAR PATHAK 1709003WL0021714 00089 CBIN0284171 1326 12/09/2023 No Such Account
706 MP1709003_300523FTO_63756 1709003017NRG24300520230090026 086869394 30/05/2023 uttam singh uttam singh 1709003017WL007831 00089 CBIN0283344 1547 01/06/2023 No Such Account
707 MP1709003_120523FTO_38571 1709003017NRG24110520230049397 776278352 12/05/2023 parsottam Kori parsottam Kori 1709003017WL004416 00415 SBIN0002820 663 20/05/2023 No Such Account
708 MP1709003_120523FTO_38571 1709003017NRG24110520230049396 776278352 12/05/2023 parsottam Kori parsottam Kori 1709003017WL004416 00415 SBIN0002820 1547 20/05/2023 No Such Account
709 MP1709003_040623FTO_71998 1709003017NRG24040620230100675 215475174 04/06/2023 uttam singh uttam singh 1709003017WL008607 00089 CBIN0283344 300 07/06/2023 No Such Account
710 MP1709003_041223APB_FTO_372857 1709003016NRG24021220230384969 04/12/2023 MALKUA BAI ADIWASI MALKUA BAI ADIWASI 1709003016WL033425 00415 SBIN0002820 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1709003_160823APB_FTO_221122 1709003014NRG24160820230245932 684159356 16/08/2023 SUNEEL SINGH PARIHAR SUNEEL SINGH PARIHAR 1709003014WL019670 00415 SBIN0002820 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1709003_051223FTO_374442 1709003014NRG24051220230387796 05/12/2023 bari bai bari bai 1709003014WL033641 00089 CBIN0284702 1547 03/01/2024 No Such Account
713 MP1709003_051223FTO_374442 1709003014NRG24051220230387795 05/12/2023 soki soki 1709003014WL033641 00089 CBIN0282024 1547 03/01/2024 No Such Account
714 MP1709003_051223FTO_374442 1709003014NRG24051220230387794 05/12/2023 bari bai bari bai 1709003014WL033641 00089 CBIN0284702 1547 03/01/2024 No Such Account
715 MP1709003_051223FTO_374442 1709003014NRG24051220230387793 05/12/2023 soki soki 1709003014WL033641 00089 CBIN0282024 1547 03/01/2024 No Such Account
716 MP1709003_040423APB_FTO_2134 1709003012NRG23040420230596042 530951725 04/04/2023 SITA PATHAK SITA PATHAK 1709003012WL081284 00415 SBIN0002820 816 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1709003_040423APB_FTO_2134 1709003012NRG23040420230596040 530951725 04/04/2023 SITA PATHAK SITA PATHAK 1709003012WL081284 00415 SBIN0002820 612 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1709003_220423FTO_14975 1709003010NRG24220420230013491 646579895 22/04/2023 SHREERAM TIWARI SHREERAM TIWARI 1709003010WL001144 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
719 MP1709003_170523APB_FTO_45938 1709003010NRG24170520230061936 836222850 17/05/2023 RAMMILAN RAMMILAN 1709003010WL005584 00176 IDIB000G650 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1709003_050423APB_FTO_3417 1709003010NRG23050420230597087 640824478 05/04/2023 Durgesh Durgesh 1709003010WL081334 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
721 MP1709003_211123FTO_360725 1709003014NRG24211120230372353 21/11/2023 bari bai bari bai 1709003014WL032464 00089 CBIN0284702 1326 03/01/2024 No Such Account
722 MP1709003_211123FTO_360725 1709003014NRG24211120230372352 21/11/2023 soki soki 1709003014WL032464 00089 CBIN0282024 1326 03/01/2024 No Such Account
723 MP1709003_211123FTO_360725 1709003014NRG24211120230372351 21/11/2023 bari bai bari bai 1709003014WL032464 00089 CBIN0284702 1547 03/01/2024 No Such Account
724 MP1709003_211123FTO_360725 1709003014NRG24211120230372350 21/11/2023 soki soki 1709003014WL032464 00089 CBIN0282024 1547 03/01/2024 No Such Account
725 MP1709001_120723APB_FTO_162534 1709001015NRG24110720230194737 892115430 12/07/2023 rampal kondar rampal kondar 1709001015WL014987 00415 SBIN0002817 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1709001_130523FTO_40238 1709001013NRG23100520230598762 775833781 13/05/2023 RAMMILAN RAMMILAN 1709001WL0081508 00415 SBIN0002817 1224 19/05/2023 Account closed
727 MP1709001_010423APB_FTO_241 1709001008NRG23310320230594018 531061015 01/04/2023 Maujilal Maujilal 1709001008WL081058 00688 FINO0001446 1020 06/05/2023 Aadhaar Number not Mapped to Account Number
728 MP1709001_010423FTO_233 1709001008NRG23310320230594004 531058577 01/04/2023 Pushpa devi Raikwar Pushpa devi Raikwar 1709001008WL081058 00602 SBIN0RRMBGB 1020 06/05/2023 No Such Account
729 MP1709001_181023APB_FTO_322603 1709001007NRG24171020230319262 18/10/2023 MANOJ MANOJ 1709001007WL028420 00415 SBIN0002817 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1709001_160523APB_FTO_43962 1709001007NRG24160520230060115 787221042 16/05/2023 DEEPU .. DEEPU .. 1709001007WL005455 00688 FINO0001001 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1709001_090723FTO_156568 1709001007NRG24070720230185206 843376643 09/07/2023 MAYA lakher MAYA lakher 1709001WL0014405 00415 SBIN0002817 1326 13/07/2023 No Such Account
732 MP1709001_090723FTO_156568 1709001007NRG24070720230185205 843376643 09/07/2023 MAYA lakher MAYA lakher 1709001WL0014405 00415 SBIN0002817 1326 13/07/2023 No Such Account
733 MP1709001_221023FTO_328676 1709001006NRG24221020230325986 22/10/2023 Ramsarup Yadav Ramsarup Yadav 1709001006WL029092 00415 SBIN0002817 1326 15/11/2023 No Such Account
734 MP1709001_160823FTO_221915 1709001006NRG24150820230244946 765286346 16/08/2023 RAJJU RAJJU 1709001006WL019587 00415 SBIN0002817 1326 28/08/2023 Account closed
735 MP1709001_160823FTO_221915 1709001006NRG24150820230244945 765286346 16/08/2023 RAJJU RAJJU 1709001006WL019587 00415 SBIN0002817 1326 28/08/2023 Account closed
736 MP1709001_140723APB_FTO_167112 1709001001NRG24140720230200164 070241326 14/07/2023 Munna Pal Munna Pal 1709001001WL015343 00602 SBIN0RRMBGB 1105 20/07/2023 Aadhaar Number not Mapped to Account Number
737 MP1709001_090623FTO_81827 1709001001NRG24090620230113966 365360648 09/06/2023 VIMLA YADAV VIMLA YADAV 1709001001WL009663 00602 SBIN0RRMBGB 1326 15/06/2023 Account closed
738 MP1709001_020623APB_FTO_69612 1709001001NRG24020620230096116 216563227 02/06/2023 RAMPAL YADAV RAMPAL YADAV 1709001001WL008325 00415 SBIN0002817 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1709001_130523FTO_40238 1709001001NRG23040520230598433 775833781 13/05/2023 JAYRAM YADAV JAYRAM YADAV 1709001WL0081460 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
740 MP1709001_130523FTO_40238 1709001001NRG23040520230598432 775833781 13/05/2023 JAYRAM YADAV JAYRAM YADAV 1709001WL0081460 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
741 MP1709001_110723FTO_159667 1709001000NRG24110720230193671 892122404 11/07/2023 devideen devideen 1709001WL014909 00415 SBIN0002817 1326 16/07/2023 Account closed
742 MP1709001_030623APB_FTO_71096 1709001000NRG24030620230099013 216007890 03/06/2023 MAYA lakher MAYA lakher 1709001WL008521 00415 SBIN0002817 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1709003_211123APB_FTO_360752 1709003014NRG24211120230372426 21/11/2023 JAY SINGH RAJPOOT JAY SINGH RAJPOOT 1709003014WL032465 00089 CBIN0282216 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1709003_211123APB_FTO_360752 1709003014NRG24211120230372424 21/11/2023 JAY SINGH RAJPOOT JAY SINGH RAJPOOT 1709003014WL032465 00089 CBIN0282216 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1709002_150723APB_FTO_169655 1709002031NRG24140720230201306 069152086 15/07/2023 IMRAT IMRAT 1709002031WL015426 00045 BARB0PANNAX 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1709002_230124APB_FTO_440644 1709002027NRG24230120240484473 23/01/2024 munna lal kondar munna lal kondar 1709002027WL039983 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
747 MP1709002_220224APB_FTO_472330 1709002027NRG24220220240543762 302444730 22/02/2024 HALKU HALKU 1709002027WL043621 00415 SBIN0030436 1326 24/04/2024 A/c Blocked or Frozen
748 MP1709002_200723APB_FTO_176327 1709002027NRG24190720230210275 209816660 20/07/2023 KRAPALU KRAPALU 1709002027WL016034 00415 SBIN0030436 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1709002_040224APB_FTO_452397 1709002027NRG24030220240507320 04/02/2024 HALKU HALKU 1709002027WL041324 00415 SBIN0030436 1326 24/04/2024 A/c Blocked or Frozen
750 MP1709002_040224APB_FTO_452397 1709002027NRG24030220240507299 04/02/2024 munna lal kondar munna lal kondar 1709002027WL041323 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
751 MP1709002_210723APB_FTO_180097 1709002026NRG24210720230212626 208105940 21/07/2023 Sampat Yadav Sampat Yadav 1709002026WL016321 00602 SBIN0RRMBGB 884 28/07/2023 Aadhaar Number not Mapped to Account Number
752 MP1709002_210723APB_FTO_180097 1709002026NRG24210720230212625 208105940 21/07/2023 Baldev Baldev 1709002026WL016321 00415 SBIN0031285 884 28/07/2023 Aadhaar Number not Mapped to Account Number
753 MP1709002_100723FTO_157685 1709002026NRG24090720230190285 892124099 10/07/2023 Roop Singh Roop Singh 1709002026WL014701 00602 SBIN0RRMBGB 1326 16/07/2023 Account closed
754 MP1709002_100224APB_FTO_459578 1709002014NRG24070220240514744 303847590 10/02/2024 MANIRAM MANIRAM 1709002014WL041743 00415 SBIN0002820 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1709002_240423APB_FTO_16963 1709002009NRG24240420230016662 645874893 24/04/2023 NAND KISHORE NAND KISHORE 1709002009WL001479 00415 SBIN0030436 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1709002_281023FTO_335738 1709002007NRG24281020230337365 28/10/2023 Dona Dona 1709002007WL029865 00602 SBIN0RRMBGB 663 15/11/2023 No Such Account
757 MP1709002_220823APB_FTO_230177 1709002007NRG24210820230252296 765290166 22/08/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL020371 00602 SBIN0RRMBGB 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1709002_080923FTO_255798 1709002003NRG24070920230269108 08/09/2023 Murari adivasi Murari adivasi 1709002003WL022416 00703 AIRP0000001 884 16/09/2023 A/c Blocked or Frozen
759 MP1709002_080923FTO_255798 1709002003NRG24070920230269074 08/09/2023 Rajvind Adiwasi Rajvind Adiwasi 1709002003WL022416 00415 SBIN0RRMBGB 884 16/09/2023 Account closed
760 MP1709002_290224APB_FTO_478904 1709002001NRG24290220240559333 301700418 29/02/2024 RAJU RAJU 1709002001WL044516 00415 SBIN0030436 1326 12/04/2024 A/c Blocked or Frozen
761 MP1709002_130723FTO_164559 1709002001NRG24070720230184458 051196885 13/07/2023 Uma shankar Uma shankar 1709002WL0014342 00078 CNRB0004114 1547 19/07/2023 No Such Account
762 MP1709002_271023APB_FTO_334554 1709002000NRG24271020230335173 27/10/2023 Ram charan Ram charan 1709002WL029741 00415 SBIN0002845 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1709002_260523APB_FTO_58243 1709002000NRG24260520230081694 079209109 26/05/2023 shivsagar ahirwar shivsagar ahirwar 1709002WL007203 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1709002_211123APB_FTO_361359 1709002000NRG24211120230372487 21/11/2023 Suresh Sarkar Suresh Sarkar 1709002WL032470 00048 BKID0009443 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
765 MP1709002_190423APB_FTO_12690 1709002000NRG24190420230008813 647977239 19/04/2023 Sev Sev 1709002WL000715 00415 SBIN0030436 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1709002_191123FTO_358921 1709002000NRG24181120230369380 19/11/2023 Randheer Singh Yadav Randheer Singh Yadav 1709002WL032237 00415 SBIN0003262 1326 03/01/2024 No Such Account
767 MP1709002_191123FTO_358921 1709002000NRG24181120230369366 19/11/2023 Míllan Yadav Míllan Yadav 1709002WL032237 00415 SBIN0003262 1326 03/01/2024 No Such Account
768 MP1709002_180423APB_FTO_11215 1709002000NRG24170420230006216 649329391 18/04/2023 sanjeet ray sanjeet ray 1709002WL000445 00415 SBIN0000447 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1709002_140823FTO_219293 1709002000NRG24140820230243923 678581626 14/08/2023 Ramsaroop Ramsaroop 1709002WL019488 00602 SBIN0RRMBGB 1105 23/08/2023 No Such Account
770 MP1709002_140823FTO_219293 1709002000NRG24140820230243917 678581626 14/08/2023 Sitaram Sitaram 1709002WL019488 00078 CNRB0004114 1105 23/08/2023 No Such Account
771 MP1709002_140823APB_FTO_219300 1709002000NRG24140820230243881 678544609 14/08/2023 RAMKHILAWAN gond RAMKHILAWAN gond 1709002WL019487 00415 SBIN0012174 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1709002_141123APB_FTO_354781 1709002000NRG24131120230362045 14/11/2023 videsh videsh 1709002WL031736 00688 FINO0001001 1105 04/01/2024 Account closed
773 MP1709002_141123APB_FTO_354781 1709002000NRG24131120230361028 14/11/2023 ballu dhayat ballu dhayat 1709002WL031677 00415 SBIN0003262 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1709001_090723APB_FTO_156543 1709001064NRG24070720230185354 843376715 09/07/2023 RAMA SHANKAR MISHRA RAMA SHANKAR MISHRA 1709001064WL014410 00089 CBIN0282718 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 MP1709001_090723APB_FTO_156543 1709001064NRG24070720230185279 843376715 09/07/2023 RAMKRIPAL RAMKRIPAL 1709001064WL014409 00089 CBIN0282718 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 MP1709001_170423APB_FTO_10801 1709001061NRG24170420230005955 639190770 17/04/2023 Mr. RAM Mr. RAM 1709001061WL000424 00415 SBIN0002817 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1709001_180523APB_FTO_46601 1709001059NRG24160520230060607 836199861 18/05/2023 Siyarani Siyarani 1709001059WL005486 00602 SBIN0RRMBGB 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1709001_200723APB_FTO_177675 1709001055NRG24200720230211738 209860049 20/07/2023 umesha umesha 1709001055WL016157 00415 SBIN0002817 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
779 MP1709001_120224APB_FTO_460599 1709001051NRG24110220240521327 12/02/2024 Bharosa Bharosa 1709001051WL042136 00602 SBIN0RRMBGB 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1709001_120224APB_FTO_460599 1709001050NRG24110220240521263 12/02/2024 MINTA YADAV MINTA YADAV 1709001050WL042129 00415 SBIN0002817 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1709001_221023FTO_328676 1709001049NRG24211020230324454 22/10/2023 rajesh raikwar rajesh raikwar 1709001049WL028974 00415 SBIN0002817 1326 15/11/2023 Account closed
782 MP1709001_131023FTO_316311 1709001049NRG24131020230311685 13/10/2023 rajesh raikwar rajesh raikwar 1709001049WL027220 00415 SBIN0002817 1326 15/11/2023 Account closed
783 MP1709002_200723APB_FTO_176327 1709002051NRG24200720230210942 209816660 20/07/2023 RAMNARESH PRAJAPATI RAMNARESH PRAJAPATI 1709002051WL016077 00415 SBIN0000447 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
784 MP1709002_260224FTO_475750 1709002051NRG23160820230601680 301905795 26/02/2024 SHAYAMKALI SHAYAMKALI 1709002WL0082032 00602 SBIN0RRMBGB 1428 12/04/2024 No Such Account
785 MP1709002_080923FTO_255798 1709002050NRG24080920230269379 08/09/2023 KAMTA KAMTA 1709002050WL022446 00602 SBIN0RRMBGB 1326 16/09/2023 Account closed
786 MP1709002_100224APB_FTO_459578 1709002040NRG24090220240517759 303847590 10/02/2024 HALKE PATEL HALKE PATEL 1709002040WL041939 00415 SBIN0031285 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1709002_130723FTO_164559 1709002037NRG24300620230166075 051196885 13/07/2023 DEEPAK SARKAR DEEPAK SARKAR 1709002WL0013174 00176 IDIB000P566 1547 19/07/2023 No Such Account
788 MP1709002_260423APB_FTO_18778 1709002037NRG24250420230018268 644132644 26/04/2023 DEEPAK SARKAR DEEPAK SARKAR 1709002037WL001615 00176 IDIB000P566 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1709002_201123APB_FTO_359960 1709002012NRG24181120230369247 20/11/2023 videsh videsh 1709002012WL032221 00688 FINO0001001 1326 03/01/2024 Account closed
790 MP1709005_091123FTO_351147 1709005082NRG23250920230602053 09/11/2023 Krapal Krapal 1709005WL0082137 00415 SBIN0006062 816 03/01/2024 Account closed
791 MP1709002_140823APB_FTO_219300 1709002007NRG24140820230243802 678544609 14/08/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL019481 00602 SBIN0RRMBGB 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1709002_020723APB_FTO_143565 1709002006NRG24020720230170843 799741768 02/07/2023 Rakesh yadav Rakesh yadav 1709002006WL013463 00048 BKID0009443 20 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1709002_230124APB_FTO_440095 1709002003NRG24230120240483778 23/01/2024 LAKHAN LAKHAN 1709002003WL039940 00415 SBIN0030436 442 24/04/2024 A/c Blocked or Frozen
794 MP1709002_200723APB_FTO_176327 1709002003NRG24200720230211015 209816660 20/07/2023 Dhaniram Dhaniram 1709002003WL016082 00078 CNRB0017842 442 29/07/2023 Aadhaar Number not Mapped to Account Number
795 MP1709002_080923FTO_255798 1709002003NRG24070920230269054 08/09/2023 Ramsaroop Ramsaroop 1709002003WL022416 00602 SBIN0RRMBGB 884 16/09/2023 No Such Account
796 MP1709002_080923FTO_255798 1709002003NRG24070920230269047 08/09/2023 Sitaram Sitaram 1709002003WL022416 00078 CNRB0004114 884 16/09/2023 No Such Account
797 MP1709002_130224APB_FTO_461714 1709002001NRG24130220240524090 273568467 13/02/2024 RAJU RAJU 1709002001WL042324 00415 SBIN0030436 1326 12/04/2024 A/c Blocked or Frozen
798 MP1709002_311023FTO_339743 1709002000NRG24311020230341830 31/10/2023 Pirtee Pirtee 1709002WL030205 00415 SBIN0006255 1547 04/01/2024 No Such Account
799 MP1709002_311023FTO_339743 1709002000NRG24311020230341826 31/10/2023 Ram Naresh Yadav Ram Naresh Yadav 1709002WL030205 00415 SBIN0003262 1547 04/01/2024 No Such Account
800 MP1709002_280523APB_FTO_60973 1709002000NRG24270520230084712 078697075 28/05/2023 Suneeta Suneeta 1709002WL007413 00415 SBIN0003262 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1709003_250623FTO_124952 1709003004NRG24240620230149748 591130611 25/06/2023 raja bai raja bai 1709003004WL012124 00045 BARB0JABALP 1105 28/06/2023 Account closed
802 MP1709003_020224FTO_451059 1709003002NRG24010220240503281 02/02/2024 HALKAN PRAJAPATI HALKAN PRAJAPATI 1709003WL0041080 00415 SBIN0002820 1326 24/04/2024 Account closed
803 MP1709003_050423APB_FTO_3121 1709003000NRG23040420230596926 640807313 05/04/2023 Ashish Khare Ashish Khare 1709003WL081320 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
804 MP1709002_190623FTO_108147 1709002069NRG24190620230135893 513830363 19/06/2023 radhuveer kushwaha radhuveer kushwaha 1709002069WL011233 00415 SBIN0002845 1547 23/06/2023 Account closed
805 MP1709002_130723FTO_164559 1709002069NRG24060720230181247 051196885 13/07/2023 Premlal Premlal 1709002WL0014155 00415 SBIN0002845 1989 19/07/2023 Account closed
806 MP1709002_130723FTO_164559 1709002069NRG24060720230181246 051196885 13/07/2023 Premlal Premlal 1709002WL0014155 00415 SBIN0002845 1547 19/07/2023 Account closed
807 MP1709002_190423APB_FTO_12690 1709002066NRG24190420230008202 647977239 19/04/2023 ram lakhan kushwaha ram lakhan kushwaha 1709002066WL000634 00415 SBIN0002845 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1709002_020723APB_FTO_143565 1709002066NRG24020720230170555 799741768 02/07/2023 Surinda Surinda 1709002066WL013438 00415 SBIN0002845 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1709002_100723FTO_157685 1709002063NRG24100720230191201 892124099 10/07/2023 satnarayan satnarayan 1709002063WL014773 00415 SBIN0002845 1326 16/07/2023 Account closed
810 MP1709002_230124APB_FTO_440644 1709002057NRG24230120240484014 23/01/2024 narvada narvada 1709002057WL039951 00168 ICIC0002597 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1709002_230124APB_FTO_440644 1709002027NRG24230120240484439 23/01/2024 HALKU HALKU 1709002027WL039982 00415 SBIN0030436 1326 24/04/2024 A/c Blocked or Frozen
812 MP1709002_120723APB_FTO_162757 1709002020NRG24110720230195387 892119920 12/07/2023 DEEPA BAI DEEPA BAI 1709002020WL015043 00089 CBIN0282158 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
813 MP1709002_120723APB_FTO_162757 1709002020NRG24110720230195381 892119920 12/07/2023 JAGLAL JAGLAL 1709002020WL015043 00089 CBIN0282158 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1709002_040723FTO_146992 1709002017NRG24040720230176037 210401794 04/07/2023 bati bai bati bai 1709002017WL013769 00089 CBIN0282158 1105 28/07/2023 No Such Account
815 MP1709003_071123FTO_348387 1709003014NRG24071120230353908 07/11/2023 bari bai bari bai 1709003014WL031082 00089 CBIN0284702 1326 04/01/2024 No Such Account
816 MP1709003_071123FTO_348387 1709003014NRG24071120230353907 07/11/2023 soki soki 1709003014WL031082 00089 CBIN0282024 1326 04/01/2024 No Such Account
817 MP1709003_071123FTO_348387 1709003014NRG24071120230353906 07/11/2023 bari bai bari bai 1709003014WL031082 00089 CBIN0284702 1326 04/01/2024 No Such Account
818 MP1709003_190823FTO_226685 1709003041NRG24190820230249622 728696843 19/08/2023 Shyam Bai Luhar Shyam Bai Luhar 1709003041WL020053 00176 IDIB000G650 1105 25/08/2023 A/c Blocked or Frozen
819 MP1709004_290623APB_FTO_137095 1709004064NRG24290620230162449 800088762 29/06/2023 arun kori arun kori 1709004064WL012955 00415 SBIN0002883 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1709004_190623APB_FTO_106185 1709004050NRG24170620230131108 513955525 19/06/2023 rajkumari rajkumari 1709004050WL010909 00415 SBIN0002883 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
821 MP1709004_260523APB_FTO_58489 1709004049NRG24260520230081067 078526642 26/05/2023 Rajkumari Rajkumari 1709004049WL007143 00415 SBIN0002883 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1709004_210523APB_FTO_50936 1709004049NRG24210520230071199 865282109 21/05/2023 Rajkumari Rajkumari 1709004049WL006287 00415 SBIN0002883 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1709004_251123APB_FTO_364777 1709004047NRG24231120230374305 25/11/2023 hakko hakko 1709004047WL032608 00089 CBIN0284171 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1709004_161023APB_FTO_319647 1709004047NRG24161020230315918 16/10/2023 rambhori rambhori 1709004047WL027968 00415 SBIN0002883 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1709004_280423APB_FTO_21365 1709004041NRG24280420230023742 642780502 28/04/2023 Janaklal patel Janaklal patel 1709004041WL002228 00415 SBIN0002883 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1709004_280423APB_FTO_21363 1709004041NRG24280420230023717 642788837 28/04/2023 Kalpna Kushwaha Kalpna Kushwaha 1709004041WL002228 00602 SBIN0RRMBGB 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
827 MP1709004_281123APB_FTO_366543 1709004041NRG24271120230377736 28/11/2023 Kalla Adiwasi Kalla Adiwasi 1709004041WL032871 00602 SBIN0RRMBGB 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1709004_271123FTO_365870 1709004041NRG24271120230377321 27/11/2023 Varsha Kushwaha Varsha Kushwaha 1709004041WL032842 00045 BARB0PANNAX 884 03/01/2024 No Such Account
829 MP1709004_200423APB_FTO_13368 1709004041NRG24200420230010543 647295417 20/04/2023 Ramsujan Ptael Ramsujan Ptael 1709004041WL000865 00703 AIRP0000001 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
830 MP1709004_200224APB_FTO_468922 1709004041NRG24200220240537360 302823516 20/02/2024 Indrdeen Chaudhry Indrdeen Chaudhry 1709004041WL043287 00415 SBIN0002883 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1709004_200423APB_FTO_13368 1709004041NRG24190420230009519 647295417 20/04/2023 JAGRANI JAGRANI 1709004041WL000770 00602 SBIN0RRMBGB 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
832 MP1709004_200423APB_FTO_13368 1709004041NRG24190420230009490 647295417 20/04/2023 ramcharan prajapati ramcharan prajapati 1709004041WL000770 00602 SBIN0RRMBGB 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
833 MP1709004_200423APB_FTO_13368 1709004041NRG24190420230009475 647295417 20/04/2023 SURESH KUMAR PATEL SURESH KUMAR PATEL 1709004041WL000770 00602 SBIN0RRMBGB 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
834 MP1709004_180523APB_FTO_47789 1709004041NRG24180520230064630 866245521 18/05/2023 rajesh kushwaha rajesh kushwaha 1709004041WL005729 00602 SBIN0RRMBGB 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
835 MP1709004_040523APB_FTO_28891 1709004041NRG24040520230036119 689165230 04/05/2023 Kalpna Kushwaha Kalpna Kushwaha 1709004041WL003252 00602 SBIN0RRMBGB 1020 15/05/2023 Aadhaar Number not Mapped to Account Number
836 MP1709004_290224APB_FTO_478554 1709004039NRG24290220240559432 301719709 29/02/2024 Tejbhan singh Tejbhan singh 1709004039WL044520 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
837 MP1709004_160224APB_FTO_465891 1709004039NRG24160220240532124 303285987 16/02/2024 Tejbhan singh Tejbhan singh 1709004039WL042911 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
838 MP1709004_250423APB_FTO_18297 1709004038NRG24250420230019171 643997962 25/04/2023 PREM LAL PREM LAL 1709004038WL001677 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
839 MP1709004_220224APB_FTO_472175 1709004038NRG24220220240544391 302347593 22/02/2024 BHAILAL BHAILAL 1709004038WL043678 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1709004_040523APB_FTO_28891 1709004038NRG24040520230034822 689165230 04/05/2023 PREM LAL PREM LAL 1709004038WL003167 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
841 MP1709004_290224APB_FTO_479241 1709004036NRG24290220240560892 301621782 29/02/2024 balwan singh balwan singh 1709004036WL044622 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1709004_281023APB_FTO_336296 1709004032NRG24281020230337902 28/10/2023 lallu lallu 1709004032WL029903 00415 SBIN0005496 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1709004_220224APB_FTO_472175 1709004030NRG24220220240545129 302347593 22/02/2024 jay kumar sahu jay kumar sahu 1709004030WL043728 00089 CBIN0284174 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MP1709004_080723FTO_154217 1709004028NRG24070720230184658 844205796 08/07/2023 Ram raja Ram raja 1709004WL0014360 00602 SBIN0RRMBGB 1547 13/07/2023 No Such Account
845 MP1709004_080723FTO_154217 1709004028NRG24070720230184657 844205796 08/07/2023 Ram raja Ram raja 1709004WL0014360 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
846 MP1709004_301023APB_FTO_337506 1709004021NRG24301020230340754 30/10/2023 INDRAPAL SINGH PARMAR INDRAPAL SINGH PARMAR 1709004021WL030102 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
847 MP1709004_111023APB_FTO_313006 1709004020NRG24111020230308917 11/10/2023 PRIYANKA LODHI PRIYANKA LODHI 1709004020WL026770 00415 SBIN0006062 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
848 MP1709004_041023APB_FTO_302162 1709004020NRG24041020230299168 04/10/2023 PRIYANKA LODHI PRIYANKA LODHI 1709004020WL025671 00415 SBIN0006062 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
849 MP1709004_080723FTO_155361 1709004019NRG24080720230186037 843637953 08/07/2023 Shrikant lodhi Shrikant lodhi 1709004019WL014453 00089 CBIN0284174 1326 13/07/2023 No Such Account
850 MP1709004_070723FTO_152415 1709004018NRG24060720230182739 843677703 07/07/2023 DEEPENDRA SINGH DEEPENDRA SINGH 1709004WL0014207 00089 CBIN0284174 1326 13/07/2023 No Such Account
851 MP1709004_050623FTO_72889 1709004018NRG24040620230102044 261600255 05/06/2023 DEEPENDRA SINGH DEEPENDRA SINGH 1709004018WL008686 00089 CBIN0284174 1326 09/06/2023 No Such Account
852 MP1709004_020423APB_FTO_892 1709004018NRG23020420230595293 530945276 02/04/2023 dasrath singh rajpoot dasrath singh rajpoot 1709004018WL081195 00602 SBIN0RRMBGB 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
853 MP1709004_120623APB_FTO_86435 1709004016NRG24120620230120009 364303671 12/06/2023 rajendra rajendra 1709004016WL010113 00089 CBIN0284174 663 15/06/2023 Aadhaar Number not Mapped to Account Number
854 MP1709004_180523APB_FTO_47789 1709004015NRG24180520230064882 866245521 18/05/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL005757 00089 CBIN0284174 1326 25/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
855 MP1709004_180523APB_FTO_47789 1709004015NRG24180520230064858 866245521 18/05/2023 Keshkali Keshkali 1709004015WL005757 00089 CBIN0284174 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1709004_140623APB_FTO_90071 1709004015NRG24130620230123115 515820539 14/06/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL010355 00089 CBIN0284174 1326 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
857 MP1709004_041023APB_FTO_303308 1709004015NRG24041020230299829 04/10/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL025739 00089 CBIN0284174 884 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
858 MP1709004_281023APB_FTO_336296 1709004012NRG24281020230337535 28/10/2023 kadore kadore 1709004012WL029873 00089 CBIN0284174 1105 15/11/2023 Account closed
859 MP1709004_050623APB_FTO_72891 1709004008NRG24040620230101929 261590958 05/06/2023 saveeta varman saveeta varman 1709004008WL008683 00089 CBIN0284174 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1709004_151123APB_FTO_356061 1709004000NRG24151120230365433 15/11/2023 ramakant lodhi ramakant lodhi 1709004WL031971 00688 FINO0001446 221 03/01/2024 Document Pending for Account Holder turning Major
861 MP1709003_041223APB_FTO_372857 1709003083NRG24021220230385075 04/12/2023 gujji bai gujji bai 1709003083WL033434 00415 SBIN0002820 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1709003_191123FTO_358608 1709003082NRG24191120230370275 19/11/2023 Satyendra Patel Satyendra Patel 1709003082WL032282 00415 SBIN0006255 1326 03/01/2024 Account closed
863 MP1709003_191123FTO_358608 1709003082NRG24191120230370230 19/11/2023 Chsndra Bhan Kushwaha Chsndra Bhan Kushwaha 1709003082WL032281 00415 SBIN0006255 1326 03/01/2024 Account closed
864 MP1709003_191123FTO_358608 1709003082NRG24191120230370225 19/11/2023 krishna kumar kushwaha krishna kumar kushwaha 1709003082WL032281 00415 SBIN0006255 1326 03/01/2024 No Such Account
865 MP1709003_171023FTO_321876 1709003082NRG24171020230318851 17/10/2023 Roshni Bai Dwivedi Roshni Bai Dwivedi 1709003082WL028353 00415 SBIN0006255 1326 15/11/2023 No Such Account
866 MP1709003_171023FTO_321876 1709003082NRG24171020230318849 17/10/2023 Roshni Bai Dwivedi Roshni Bai Dwivedi 1709003082WL028353 00415 SBIN0006255 1326 15/11/2023 No Such Account
867 MP1709003_210423FTO_14190 1709003081NRG24210420230012382 647091822 21/04/2023 Parwati Parwati 1709003081WL001015 00415 SBIN0003507 1326 12/05/2023 No Such Account
868 MP1709003_210423FTO_14190 1709003081NRG24210420230012381 647091822 21/04/2023 Bachhu Bachhu 1709003081WL001015 00415 SBIN0003507 1326 12/05/2023 No Such Account
869 MP1709003_140523FTO_41290 1709003079NRG24140520230055456 775781278 14/05/2023 tijiya raidas tijiya raidas 1709003079WL005055 00415 SBIN0002820 1547 19/05/2023 No Such Account
870 MP1709003_280224APB_FTO_477807 1709003077NRG24280220240557482 301800275 28/02/2024 muni kol muni kol 1709003077WL044434 00415 SBIN0003507 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1709003_280224APB_FTO_477807 1709003077NRG24280220240557280 301800275 28/02/2024 JAGAN NATH KUSHWAHA JAGAN NATH KUSHWAHA 1709003077WL044429 00152 HDFC0004119 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
872 MP1709003_110224APB_FTO_459977 1709003077NRG24100220240519556 303734233 11/02/2024 muni kol muni kol 1709003077WL042053 00415 SBIN0003507 35 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1709003_030523APB_FTO_28133 1709003076NRG24030520230034227 689344899 03/05/2023 RAMROOP RAMROOP 1709003076WL003114 00415 SBIN0003507 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1709003_060623FTO_74630 1709003076NRG23050620230600093 298472987 06/06/2023 JAGDISH JAGDISH 1709003WL0081683 00688 FINO0001446 3060 12/06/2023 No Such Account
875 MP1709003_060623FTO_74630 1709003076NRG23050620230600092 298472987 06/06/2023 JAGDISH JAGDISH 1709003WL0081683 00688 FINO0001446 1632 12/06/2023 No Such Account
876 MP1709003_060623FTO_74630 1709003076NRG23050620230600091 298472987 06/06/2023 JAGDISH JAGDISH 1709003WL0081683 00688 FINO0001446 1836 12/06/2023 No Such Account
877 MP1709003_060623FTO_74630 1709003076NRG23050620230600090 298472987 06/06/2023 Kushum Bai Kushum Bai 1709003WL0081683 00688 FINO0001446 612 12/06/2023 No Such Account
878 MP1709003_060623FTO_74630 1709003076NRG23050620230600089 298472987 06/06/2023 Kushum Bai Kushum Bai 1709003WL0081683 00688 FINO0001446 1428 12/06/2023 No Such Account
879 MP1709003_060623FTO_74630 1709003076NRG23050620230600088 298472987 06/06/2023 Kushum Bai Kushum Bai 1709003WL0081683 00688 FINO0001446 1428 12/06/2023 No Such Account
880 MP1709003_060623FTO_74630 1709003076NRG23050620230600087 298472987 06/06/2023 BASANTI BASANTI 1709003WL0081683 00688 FINO0001446 816 12/06/2023 No Such Account
881 MP1709003_060623FTO_74630 1709003076NRG23050620230600086 298472987 06/06/2023 ramesh kumar verma ramesh kumar verma 1709003WL0081683 00688 FINO0001446 1428 12/06/2023 No Such Account
882 MP1709003_060623FTO_74630 1709003076NRG23050620230600085 298472987 06/06/2023 ramesh kumar verma ramesh kumar verma 1709003WL0081683 00688 FINO0001446 1428 12/06/2023 No Such Account
883 MP1709003_060623FTO_74630 1709003076NRG23050620230600084 298472987 06/06/2023 ramesh kumar verma ramesh kumar verma 1709003WL0081683 00688 FINO0001446 1428 12/06/2023 No Such Account
884 MP1709003_060623FTO_74630 1709003076NRG23050620230600083 298472987 06/06/2023 malti malti 1709003WL0081683 00688 FINO0001446 204 12/06/2023 No Such Account
885 MP1709003_060623FTO_74630 1709003076NRG23050620230600082 298472987 06/06/2023 BISHRAM KOL BISHRAM KOL 1709003WL0081683 00688 FINO0001446 2856 12/06/2023 No Such Account
886 MP1709003_060623FTO_74630 1709003076NRG23050620230600081 298472987 06/06/2023 pramod pramod 1709003WL0081683 00688 FINO0001446 204 12/06/2023 No Such Account
887 MP1709003_100723APB_FTO_157443 1709003072NRG24100720230190670 858240467 10/07/2023 Santram Kushwaha Santram Kushwaha 1709003072WL014744 00176 IDIB000J580 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
888 MP1709003_280224APB_FTO_477807 1709003071NRG24280220240557084 301800275 28/02/2024 indrapal kushwaha indrapal kushwaha 1709003071WL044427 00415 SBIN0003507 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1709003_280224APB_FTO_477807 1709003065NRG24280220240557790 301800275 28/02/2024 Viran Patel Viran Patel 1709003065WL044439 00089 CBIN0282158 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1709003_280224APB_FTO_477807 1709003065NRG24280220240557766 301800275 28/02/2024 RAM LAKHAN PATEL RAM LAKHAN PATEL 1709003065WL044439 00415 SBIN0006255 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1709003_130723APB_FTO_165195 1709003065NRG24130720230197112 051006968 13/07/2023 GANGA PRASAD PATEL GANGA PRASAD PATEL 1709003065WL015164 00415 SBIN0006255 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1709003_160823APB_FTO_221122 1709003058NRG24160820230246099 684159356 16/08/2023 keshu keshu 1709003058WL019690 00415 SBIN0002845 300 23/08/2023 Account closed
893 MP1709003_120523APB_FTO_39624 1709003057NRG24120520230051404 775954928 12/05/2023 pradeep Gautam pradeep Gautam 1709003057WL004664 00415 SBIN0006255 884 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1709003_100523FTO_36146 1709003057NRG23100520230598689 714760363 10/05/2023 pradeep Gautam pradeep Gautam 1709003WL0081501 00415 SBIN0006255 1224 16/05/2023 Account closed
895 MP1709003_110823APB_FTO_215667 1709003053NRG24110820230241998 589717341 11/08/2023 MANGA MANGA 1709003053WL019244 00688 FINO0001001 1326 23/08/2023 A/c Blocked or Frozen
896 MP1709003_041223APB_FTO_372857 1709003053NRG24031220230385464 04/12/2023 Prathviraj Patel Prathviraj Patel 1709003053WL033482 00176 IDIB000G650 663 04/01/2024 A/c Blocked or Frozen
897 MP1709003_150224APB_FTO_464164 1709003051NRG24150220240528665 303506728 15/02/2024 aanand prajapati aanand prajapati 1709003051WL042640 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1709003_150224APB_FTO_464845 1709003049NRG24150220240529662 303478232 15/02/2024 Champi bai Patel Champi bai Patel 1709003049WL042750 00415 SBIN0006255 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 MP1709003_070623APB_FTO_77089 1709003046NRG24070620230108285 298175719 07/06/2023 RAMNIVASH PATEL RAMNIVASH PATEL 1709003046WL009169 00602 SBIN0RRMBGB 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
900 MP1709003_030523APB_FTO_28133 1709003046NRG24030520230034160 689344899 03/05/2023 RAJENDRA KUMAR PATEL RAJENDRA KUMAR PATEL 1709003046WL003112 00415 SBIN0006255 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1709003_220823APB_FTO_229945 1709003044NRG24220820230252892 735343994 22/08/2023 suresh prasad patel suresh prasad patel 1709003044WL020428 00602 SBIN0RRMBGB 600 26/08/2023 Aadhaar Number not Mapped to Account Number
902 MP1709003_150823APB_FTO_220021 1709003044NRG24140820230244420 678702449 15/08/2023 suresh prasad patel suresh prasad patel 1709003044WL019530 00602 SBIN0RRMBGB 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
903 MP1709003_151023APB_FTO_319063 1709003041NRG24151020230314563 15/10/2023 JAYPRAKASH TRIPATHI JAYPRAKASH TRIPATHI 1709003041WL027755 00415 SBIN0006255 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1709003_271023APB_FTO_333959 1709003034NRG24271020230334600 27/10/2023 Sharad Kumar Dwivedi Sharad Kumar Dwivedi 1709003034WL029705 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1709003_210623APB_FTO_114209 1709003034NRG24210620230141666 523112434 21/06/2023 Dropti Bai Dropti Bai 1709003034WL011586 00045 BARB0PANNAX 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1709003_260623APB_FTO_127305 1709003032NRG24260620230152886 702888950 26/06/2023 Shiv Lal Chodhari Shiv Lal Chodhari 1709003032WL012336 00415 SBIN0006255 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 MP1709003_240723APB_FTO_183999 1709003032NRG24240720230216857 299773122 24/07/2023 Baiya Bai Chaudhari Baiya Bai Chaudhari 1709003032WL016793 00688 FINO0001001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1709003_150823APB_FTO_220021 1709003030NRG24140820230244443 678702449 15/08/2023 Shyamle Prajapati Shyamle Prajapati 1709003030WL019535 00602 SBIN0RRMBGB 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1709003_070623APB_FTO_77089 1709003029NRG24070620230107938 298175719 07/06/2023 Ramnaresh Ramnaresh 1709003029WL009150 00415 SBIN0006255 154 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1709003_270623APB_FTO_130191 1709003027NRG24270620230156531 702153427 27/06/2023 chandrabhan singh chandrabhan singh 1709003027WL012577 00415 SBIN0002820 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
911 MP1709003_040523APB_FTO_29499 1709003016NRG24040520230037627 686961912 04/05/2023 SUDADI SUDADI 1709003016WL003370 00415 SBIN0002820 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1709003_040523APB_FTO_29499 1709003016NRG24040520230037619 686961912 04/05/2023 RAJABAI RAJABAI 1709003016WL003370 00415 SBIN0002820 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1709003_241023FTO_330317 1709003014NRG24241020230329039 24/10/2023 arti arti 1709003014WL029313 00415 SBIN0002816 1326 15/11/2023 No Such Account
914 MP1709004_210923APB_FTO_279079 1709004066NRG24200920230283157 21/09/2023 sukhilal sukhilal 1709004066WL024040 00415 SBIN0002883 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1709004_250423APB_FTO_18297 1709004067NRG24250420230019268 643997962 25/04/2023 Anil Anil 1709004067WL001697 00415 SBIN0002883 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1709004_070623FTO_77523 1709004072NRG24070620230108562 297848433 07/06/2023 ram lal ram lal 1709004072WL009199 00602 SBIN0RRMBGB 1326 12/06/2023 No Such Account
917 MP1709002_170823FTO_223120 1709002041NRG24300620230165754 713439516 17/08/2023 neeta neeta 1709002WL0013151 00602 SBIN0RRMBGB 2873 24/08/2023 No Such Account
918 MP1709002_260623APB_FTO_129002 1709002041NRG24260620230153518 702711481 26/06/2023 balram balram 1709002041WL012383 00415 SBIN0000447 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1709002_260623APB_FTO_129002 1709002034NRG24260620230153392 702711481 26/06/2023 heero mandal heero mandal 1709002034WL012371 00089 CBIN0282158 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1709002_170823FTO_223120 1709002000NRG24140820230244052 713439516 17/08/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0019501 00602 SBIN0RRMBGB 884 24/08/2023 No Such Account
921 MP1709001_210423APB_FTO_13978 1709001064NRG24200420230011601 647223053 21/04/2023 KAJJU KAJJU 1709001064WL000949 00089 CBIN0282718 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
922 MP1709001_051223APB_FTO_374708 1709001060NRG24041220230387088 05/12/2023 CHUNNU CHUNNU 1709001060WL033594 00089 CBIN0282718 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1709001_210224APB_FTO_470185 1709001051NRG24190220240536734 302202079 21/02/2024 Bharosa Bharosa 1709001051WL043221 00602 SBIN0RRMBGB 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1709001_210224APB_FTO_470192 1709001048NRG24190220240535975 301636876 21/02/2024 Ramsiya pal Ramsiya pal 1709001048WL043167 00602 SBIN0RRMBGB 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1709004_210523APB_FTO_50798 1709004046NRG24200520230069924 865282210 21/05/2023 VIJAY KUMAR BADHAI VIJAY KUMAR BADHAI 1709004046WL006186 00415 SBIN0002883 1547 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
926 MP1709005_251123FTO_365157 1709005020NRG24251120230375861 25/11/2023 hardayal hardayal 1709005020WL032724 00089 CBIN0282625 3094 03/01/2024 Account closed
927 MP1709005_110523APB_FTO_37816 1709005020NRG24110520230049209 714552837 11/05/2023 RAMNARESH YADAV RAMNARESH YADAV 1709005020WL004384 00415 SBIN0006062 3094 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1709005_020723APB_FTO_143311 1709005015NRG24020720230170999 799727219 02/07/2023 Rakesh Yadav Rakesh Yadav 1709005015WL013478 00415 SBIN0006062 70 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1709005_070623APB_FTO_77521 1709005006NRG24070620230106577 297757158 07/06/2023 Sunil kumar lodhi Sunil kumar lodhi 1709005006WL009071 00602 SBIN0RRMBGB 20 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1709004_090723APB_FTO_156945 1709004062NRG24090720230189450 843386523 09/07/2023 raghunath raghunath 1709004062WL014654 00602 SBIN0RRMBGB 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1709005_100623APB_FTO_83164 1709005025NRG24100620230115026 364970897 10/06/2023 Javitri Lodhi Javitri Lodhi 1709005025WL009795 00415 SBIN0006062 1008 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1709005_150523APB_FTO_42558 1709005025NRG24150520230057833 775697891 15/05/2023 RANI LODHI RANI LODHI 1709005025WL005278 00602 SBIN0RRMBGB 920 19/05/2023 Aadhaar Number not Mapped to Account Number
933 MP1709005_180523APB_FTO_47423 1709005025NRG24170520230062245 836118573 18/05/2023 Javitri bai Javitri bai 1709005025WL005611 00415 SBIN0006062 450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1709005_200623APB_FTO_113180 1709005025NRG24200620230138454 523155200 20/06/2023 Javitri Lodhi Javitri Lodhi 1709005025WL011383 00415 SBIN0006062 800 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1709005_110523APB_FTO_37816 1709005026NRG24110520230049085 714552837 11/05/2023 bablu bablu 1709005026WL004369 00415 SBIN0006062 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1709005_140423APB_FTO_8782 1709005031NRG24130420230002197 640108650 14/04/2023 Ram kumar Ram kumar 1709005031WL000181 00415 SBIN0006062 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1709005_140423APB_FTO_8782 1709005031NRG24130420230002240 640108650 14/04/2023 Moorat Moorat 1709005031WL000181 00415 SBIN0006062 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1709005_150523APB_FTO_42558 1709005031NRG24150520230057764 775697891 15/05/2023 Ram kumar Ram kumar 1709005031WL005267 00415 SBIN0006062 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1709005_300423APB_FTO_23806 1709005031NRG24290420230027012 641438954 30/04/2023 Ram kumar Ram kumar 1709005031WL002512 00415 SBIN0006062 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1709005_030723APB_FTO_145329 1709005042NRG24030720230172923 799586299 03/07/2023 Sahaj rani Sahaj rani 1709005042WL013599 00415 SBIN0009745 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1709005_030723APB_FTO_145329 1709005042NRG24030720230172939 799586299 03/07/2023 Ramsahay Nai Ramsahay Nai 1709005042WL013599 00415 SBIN0004642 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1709005_030723APB_FTO_145329 1709005042NRG24030720230172942 799586299 03/07/2023 jageswar jageswar 1709005042WL013599 00415 SBIN0003508 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
943 MP1709005_030723APB_FTO_145329 1709005042NRG24030720230172952 799586299 03/07/2023 Balwan singh Balwan singh 1709005042WL013599 00415 SBIN0004642 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 MP1709001_130523FTO_40232 1709001001NRG23040520230598430 775833935 13/05/2023 JAYRAM YADAV JAYRAM YADAV 1709001WL0081460 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
945 MP1709001_130523FTO_40232 1709001005NRG23090520230598644 775833935 13/05/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001WL0081494 00415 SBIN0002817 1224 19/05/2023 No Such Account
946 MP1709001_130523FTO_40232 1709001006NRG23100520230598753 775833935 13/05/2023 DHARAMDAS DHARAMDAS 1709001WL0081507 00415 SBIN0002817 1224 19/05/2023 Account closed
947 MP1709001_130523FTO_40232 1709001016NRG23110520230598812 775833935 13/05/2023 HIMMAT SINGH HIMMAT SINGH 1709001WL0081516 00415 SBIN0002817 1224 19/05/2023 Account closed
948 MP1709001_130523FTO_40232 1709001016NRG23110520230598813 775833935 13/05/2023 Ram kirpal Yadav Ram kirpal Yadav 1709001WL0081516 00415 SBIN0002817 1224 19/05/2023 Account closed
949 MP1709001_130523FTO_40232 1709001016NRG23110520230598814 775833935 13/05/2023 Ram kirpal Yadav Ram kirpal Yadav 1709001WL0081516 00415 SBIN0002817 1224 19/05/2023 Account closed
950 MP1709001_130523FTO_40232 1709001016NRG23110520230598815 775833935 13/05/2023 Ram kirpal Yadav Ram kirpal Yadav 1709001WL0081516 00415 SBIN0002817 1224 19/05/2023 Account closed
951 MP1709001_130523FTO_40232 1709001016NRG23110520230598817 775833935 13/05/2023 PAPPU PAPPU 1709001WL0081516 00415 SBIN0002817 3060 19/05/2023 Account closed
952 MP1709001_130523FTO_40232 1709001026NRG23040520230598404 775833935 13/05/2023 BABULAL BABULAL 1709001WL0081458 00415 SBIN0002817 1224 19/05/2023 Account closed
953 MP1709001_130523FTO_40232 1709001026NRG23040520230598410 775833935 13/05/2023 SUNEEL PAL SUNEEL PAL 1709001WL0081458 00415 SBIN0002817 1224 19/05/2023 No Such Account
954 MP1709001_110723FTO_160151 1709001026NRG23060720230600905 892122249 11/07/2023 BABULAL BABULAL 1709001WL0081843 00415 SBIN0002817 1224 16/07/2023 Account closed
955 MP1709001_110723FTO_160151 1709001026NRG23060720230600909 892122249 11/07/2023 RAJA PRASAD RAJA PRASAD 1709001WL0081843 00415 SBIN0002817 1224 16/07/2023 Account closed
956 MP1709001_110723FTO_160151 1709001026NRG23060720230600910 892122249 11/07/2023 SUNEEL PAL SUNEEL PAL 1709001WL0081843 00415 SBIN0002817 1224 16/07/2023 No Such Account
957 MP1709001_110723FTO_160151 1709001026NRG23060720230600911 892122249 11/07/2023 SUNEEL PAL SUNEEL PAL 1709001WL0081843 00415 SBIN0002817 1224 16/07/2023 No Such Account
958 MP1709001_110723FTO_160151 1709001026NRG23060720230600912 892122249 11/07/2023 SUNEEL PAL SUNEEL PAL 1709001WL0081843 00415 SBIN0002817 1224 16/07/2023 No Such Account
959 MP1709001_250723FTO_185033 1709001026NRG24230720230215221 264585555 25/07/2023 AKHILESH AKHILESH 1709001026WL016650 00415 SBIN0002817 1326 31/07/2023 Account closed
960 MP1709001_130523FTO_40232 1709001046NRG23090520230598576 775833935 13/05/2023 RAMLAL LODH RAMLAL LODH 1709001WL0081483 00602 SBIN0RRMBGB 3060 19/05/2023 No Such Account
961 MP1709001_130523FTO_40232 1709001047NRG23100520230598705 775833935 13/05/2023 JANAKLALI LODH JANAKLALI LODH 1709001WL0081503 00415 SBIN0002817 6 19/05/2023 No Such Account
962 MP1709002_200723FTO_177858 1709002001NRG24200720230211727 209829595 20/07/2023 Bhodh ram Ahirwar Bhodh ram Ahirwar 1709002001WL016156 00415 SBIN0030436 1326 28/07/2023 No Such Account
963 MP1709002_240523FTO_54575 1709002003NRG23230520230599538 040388709 24/05/2023 Rammu yadav Rammu yadav 1709002WL0081604 00688 FINO0001446 1428 29/05/2023 No Such Account
964 MP1709002_240523FTO_54575 1709002003NRG23230520230599540 040388709 24/05/2023 Rammu yadav Rammu yadav 1709002WL0081604 00688 FINO0001446 1428 29/05/2023 No Such Account
965 MP1709002_240523FTO_54575 1709002003NRG23230520230599541 040388709 24/05/2023 Rammu yadav Rammu yadav 1709002WL0081604 00688 FINO0001446 2856 29/05/2023 No Such Account
966 MP1709002_240523FTO_54575 1709002003NRG23230520230599553 040388709 24/05/2023 Vijayrani Vijayrani 1709002WL0081604 00602 SBIN0RRMBGB 1224 29/05/2023 No Such Account
967 MP1709002_160523FTO_44258 1709002007NRG23100520230598736 836297484 16/05/2023 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0081505 00415 SBIN0030436 1224 24/05/2023 No Such Account
968 MP1709002_160523FTO_44258 1709002007NRG23100520230598737 836297484 16/05/2023 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0081505 00415 SBIN0030436 816 24/05/2023 No Such Account
969 MP1709002_160523FTO_44258 1709002007NRG23100520230598738 836297484 16/05/2023 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0081505 00415 SBIN0030436 816 24/05/2023 No Such Account
970 MP1709002_160523FTO_44258 1709002007NRG23100520230598739 836297484 16/05/2023 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0081505 00415 SBIN0030436 1224 24/05/2023 No Such Account
971 MP1709002_160523FTO_44258 1709002007NRG23100520230598740 836297484 16/05/2023 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0081505 00415 SBIN0030436 1224 24/05/2023 No Such Account
972 MP1709003_071123FTO_348387 1709003014NRG24071120230353905 07/11/2023 soki soki 1709003014WL031082 00089 CBIN0282024 1326 04/01/2024 No Such Account
973 MP1709003_121023FTO_314580 1709003005NRG24111020230309773 12/10/2023 Lalita Lalita 1709003005WL026891 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
974 MP1709003_091023FTO_309853 1709003005NRG24091020230305439 09/10/2023 Lalita Lalita 1709003005WL026369 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
975 MP1709003_101023APB_FTO_312460 1709003002NRG24101020230307683 10/10/2023 BHAGWANDAS BHAGWANDAS 1709003002WL026621 00697 BKID0MG8051 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1709002_240423APB_FTO_16963 1709002009NRG24240420230016677 645874893 24/04/2023 HEERALAL GOUD HEERALAL GOUD 1709002009WL001479 00415 SBIN0030436 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1709002_031123APB_FTO_344380 1709002004NRG24031120230346946 03/11/2023 PARAMLAL PARAMLAL 1709002004WL030584 00415 SBIN0030436 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1709003_110523APB_FTO_37182 1709003013NRG24110520230048336 714662157 11/05/2023 Rajkumar Rajkumar 1709003013WL004300 00415 SBIN0002820 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1709003_040523APB_FTO_28628 1709003013NRG24040520230034728 689280043 04/05/2023 Rajkumar Rajkumar 1709003013WL003161 00415 SBIN0002820 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1709003_191023APB_FTO_324644 1709003010NRG24191020230322218 19/10/2023 RANU SEN RANU SEN 1709003010WL028752 00415 SBIN0009740 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1709005_130823FTO_217353 1709005016NRG23110820230601643 670495718 13/08/2023 kabita kabita 1709005WL0082007 00089 CBIN0282625 1400 22/08/2023 No Such Account
982 MP1709005_130823FTO_217353 1709005016NRG23110820230601642 670495718 13/08/2023 kabita kabita 1709005WL0082007 00089 CBIN0282625 1000 22/08/2023 No Such Account
983 MP1709005_130823FTO_217353 1709005016NRG23110820230601641 670495718 13/08/2023 kabita kabita 1709005WL0082007 00089 CBIN0282625 2000 22/08/2023 No Such Account
984 MP1709005_130823FTO_217353 1709005016NRG23110820230601640 670495718 13/08/2023 kabita kabita 1709005WL0082007 00089 CBIN0282625 1800 22/08/2023 No Such Account
985 MP1709005_130823FTO_217353 1709005016NRG23110820230601639 670495718 13/08/2023 kabita kabita 1709005WL0082007 00089 CBIN0282625 600 22/08/2023 No Such Account
986 MP1709005_130823FTO_217353 1709005016NRG23110820230601638 670495718 13/08/2023 kabita kabita 1709005WL0082007 00089 CBIN0282625 600 22/08/2023 No Such Account
987 MP1709005_130823FTO_217353 1709005016NRG23110820230601637 670495718 13/08/2023 kabita kabita 1709005WL0082007 00089 CBIN0282625 600 22/08/2023 No Such Account
988 MP1709005_210124APB_FTO_438862 1709005015NRG24190120240478176 21/01/2024 VIJAY SINGH VIJAY SINGH 1709005015WL039647 00602 SBIN0RRMBGB 5 24/04/2024 Aadhaar Number not Mapped to Account Number
989 MP1709005_150224APB_FTO_465076 1709005014NRG24150220240530328 303474139 15/02/2024 gopal adiwashi gopal adiwashi 1709005014WL042780 00602 SBIN0RRMBGB 7 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1709005_091023APB_FTO_310524 1709005014NRG24071020230303897 09/10/2023 Jahar Jahar 1709005014WL026171 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1709005_251023APB_FTO_331461 1709005013NRG24241020230328831 25/10/2023 UMESH SINGH LODHI UMESH SINGH LODHI 1709005013WL029301 00089 CBIN0283522 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1709005_260523APB_FTO_58093 1709005010NRG24250520230079393 090430024 26/05/2023 MAMTA BAI PATEL MAMTA BAI PATEL 1709005010WL007021 00602 SBIN0RRMBGB 2652 02/06/2023 Aadhaar Number not Mapped to Account Number
993 MP1709005_230623APB_FTO_121325 1709005010NRG24230620230146680 591216458 23/06/2023 mastram patel mastram patel 1709005010WL011939 00415 SBIN0015311 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1709005_190623APB_FTO_109114 1709005005NRG24190620230136580 513551604 19/06/2023 adesh kumr sahu adesh kumr sahu 1709005005WL011256 00415 SBIN0006062 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1709005_050923APB_FTO_252361 1709005005NRG24040920230264969 161747091 05/09/2023 GHANSYAM GHANSYAM 1709005005WL021897 00415 SBIN0006062 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1709005_211023APB_FTO_327506 1709005004NRG24211020230324597 21/10/2023 arvindra kumar lodhi arvindra kumar lodhi 1709005004WL028986 00602 SBIN0RRMBGB 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1709004_060623APB_FTO_75303 1709004073NRG24060620230105508 297841014 06/06/2023 UPENDRA KUMAR UPENDRA KUMAR 1709004073WL009005 00688 FINO0001001 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1709004_300523FTO_64498 1709004072NRG24300520230090943 086758770 30/05/2023 ram lal ram lal 1709004072WL007889 00602 SBIN0RRMBGB 884 01/06/2023 No Such Account
999 MP1709004_280523APB_FTO_60880 1709004072NRG24280520230085375 078829961 28/05/2023 SOKHILAL SOKHILAL 1709004072WL007477 00602 SBIN0RRMBGB 603 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1709004_190623APB_FTO_109526 1709004072NRG24190620230136842 513577553 19/06/2023 KAMLESH KAMLESH 1709004072WL011261 00415 SBIN0002883 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1709004_190623APB_FTO_109526 1709004072NRG24190620230136840 513577553 19/06/2023 KAMLESH KAMLESH 1709004072WL011261 00415 SBIN0002883 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1709004_070923APB_FTO_254877 1709004072NRG24070920230268456 07/09/2023 namiya namiya 1709004072WL022343 00415 SBIN0002883 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 MP1709004_070923APB_FTO_254877 1709004072NRG24070920230268454 07/09/2023 namiya namiya 1709004072WL022343 00415 SBIN0002883 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1709004_240523APB_FTO_54605 1709004067NRG24230520230076460 078886738 24/05/2023 Anil Anil 1709004067WL006760 00415 SBIN0002883 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1709004_200623FTO_112465 1709004067NRG24200620230139131 574852449 20/06/2023 prabhu kori prabhu kori 1709004067WL011423 00415 SBIN0002883 1105 27/06/2023 Account closed
1006 MP1709004_120224APB_FTO_460994 1709004067NRG24120220240522407 303701171 12/02/2024 SATYAPAL JAYSAWAL SATYAPAL JAYSAWAL 1709004067WL042232 00415 SBIN0002883 1105 15/04/2024 Participant not mapped to the product
1007 MP1709004_080523APB_FTO_32708 1709004062NRG24080520230043649 687469947 08/05/2023 lalli lalli 1709004062WL003890 00602 SBIN0RRMBGB 2652 15/05/2023 Account closed
1008 MP1709004_180723APB_FTO_174388 1709004061NRG24180720230207221 107134734 18/07/2023 vijay vijay 1709004061WL015790 00602 SBIN0RRMBGB 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
1009 MP1709004_180723APB_FTO_174388 1709004052NRG24180720230207617 107134734 18/07/2023 KALUU BAI CHAUDHARY KALUU BAI CHAUDHARY 1709004052WL015822 00415 SBIN0002883 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1709004_161123APB_FTO_356870 1709004050NRG24161120230366807 16/11/2023 sunil sunil 1709004050WL032057 00602 SBIN0RRMBGB 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1709004_021223APB_FTO_371520 1709004047NRG24011220230383131 02/12/2023 hakko hakko 1709004047WL033291 00089 CBIN0284171 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1709004_021223APB_FTO_371520 1709004047NRG24011220230383125 02/12/2023 MITHAI MITHAI 1709004047WL033290 00415 SBIN0002883 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1709004_130224APB_FTO_462130 1709004046NRG24130220240524453 273596819 13/02/2024 BRAJLAL BRAJLAL 1709004046WL042350 00415 SBIN0002883 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1709004_051023APB_FTO_304641 1709004045NRG24051020230300671 05/10/2023 Videsh Videsh 1709004045WL025832 00415 SBIN0002883 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1709004_280723APB_FTO_192388 1709004044NRG24280720230222366 299449649 28/07/2023 suvaiya suvaiya 1709004044WL017306 00415 SBIN0002883 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1709004_101023APB_FTO_312277 1709004044NRG24101020230307252 10/10/2023 Sunti Bhai Sunti Bhai 1709004044WL026585 00415 SBIN0002883 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1709004_271123APB_FTO_365873 1709004041NRG24271120230377314 27/11/2023 BHAGWANDAS BHAGWANDAS 1709004041WL032842 00602 SBIN0RRMBGB 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1709004_221123APB_FTO_362142 1709004041NRG24221120230373757 22/11/2023 BHAGWANDAS BHAGWANDAS 1709004041WL032575 00602 SBIN0RRMBGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1709004_150423APB_FTO_9413 1709004041NRG24150420230003253 690905175 15/04/2023 JAGRANI JAGRANI 1709004041WL000250 00602 SBIN0RRMBGB 1020 15/05/2023 Aadhaar Number not Mapped to Account Number
1020 MP1709004_150423APB_FTO_9413 1709004041NRG24150420230003224 690905175 15/04/2023 ramcharan prajapati ramcharan prajapati 1709004041WL000250 00602 SBIN0RRMBGB 1020 15/05/2023 Aadhaar Number not Mapped to Account Number
1021 MP1709004_150423APB_FTO_9413 1709004041NRG24150420230003210 690905175 15/04/2023 SURESH KUMAR PATEL SURESH KUMAR PATEL 1709004041WL000250 00602 SBIN0RRMBGB 1020 15/05/2023 Aadhaar Number not Mapped to Account Number
1022 MP1709004_050423APB_FTO_2904 1709004041NRG23040420230596629 640815581 05/04/2023 avdhesh kachhi avdhesh kachhi 1709004041WL081303 00602 SBIN0RRMBGB 612 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1709004_050423APB_FTO_2904 1709004041NRG23040420230596627 640815581 05/04/2023 avdhesh kachhi avdhesh kachhi 1709004041WL081303 00602 SBIN0RRMBGB 204 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1709004_050423FTO_2901 1709004041NRG23040420230596588 640815653 05/04/2023 Mana bai Mana bai 1709004041WL081303 00415 SBIN0015311 408 12/05/2023 Account closed
1025 MP1709004_050423FTO_2901 1709004041NRG23040420230596587 640815653 05/04/2023 Mana bai Mana bai 1709004041WL081303 00415 SBIN0015311 204 12/05/2023 Account closed
1026 MP1709004_091123APB_FTO_351285 1709004039NRG24091120230356565 09/11/2023 Gopal Gopal 1709004039WL031315 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1709004_071223APB_FTO_379899 1709004033NRG24071220230393286 07/12/2023 animesh pandey animesh pandey 1709004033WL034063 00468 UBIN0559474 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1709004_190723FTO_175139 1709004030NRG24190720230210559 107135493 19/07/2023 ajay chaudhary ajay chaudhary 1709004030WL016057 00089 CBIN0284174 1326 22/07/2023 Account closed
1029 MP1709004_190723FTO_175139 1709004030NRG24190720230210546 107135493 19/07/2023 ashadeen ashadeen 1709004030WL016057 00703 AIRP0000001 1326 22/07/2023 A/c Blocked or Frozen
1030 MP1709004_090623APB_FTO_81265 1709004030NRG24090620230113613 365411950 09/06/2023 tulsha tulsha 1709004030WL009641 00089 CBIN0284174 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1709004_071223APB_FTO_378662 1709004030NRG24071220230392434 07/12/2023 kamal chaudhary kamal chaudhary 1709004030WL034004 00089 CBIN0284174 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1032 MP1709004_030923FTO_247765 1709004030NRG24030920230264572 067060991 03/09/2023 Ajay chaudhari Ajay chaudhari 1709004WL0021841 00415 SBIN0005496 1326 12/09/2023 Account closed
1033 MP1709004_030923FTO_247765 1709004030NRG24030920230264571 067060991 03/09/2023 Ajay chaudhari Ajay chaudhari 1709004WL0021841 00415 SBIN0005496 1326 12/09/2023 Account closed
1034 MP1709004_280623APB_FTO_134505 1709004026NRG24280620230158880 702495069 28/06/2023 AMIT SINGH AMIT SINGH 1709004026WL012745 00089 CBIN0284174 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1709004_190723APB_FTO_174940 1709004019NRG24180720230208519 107135046 19/07/2023 parama nand mishra parama nand mishra 1709004019WL015893 00415 SBIN0015311 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1709004_120723APB_FTO_163702 1709004019NRG24120720230196105 892116056 12/07/2023 parama nand mishra parama nand mishra 1709004019WL015086 00415 SBIN0015311 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1709004_280523APB_FTO_60821 1709004018NRG24270520230083949 078829985 28/05/2023 GUDDAN SINGH GUDDAN SINGH 1709004018WL007368 00415 SBIN0005496 884 31/05/2023 Aadhaar Number not Mapped to Account Number
1038 MP1709004_230523APB_FTO_53091 1709004018NRG24220520230072404 040499911 23/05/2023 sarvendra singh sarvendra singh 1709004018WL006407 00089 CBIN0284174 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1709004_230523APB_FTO_53091 1709004018NRG24220520230072385 040499911 23/05/2023 GUDDAN SINGH GUDDAN SINGH 1709004018WL006407 00415 SBIN0005496 1105 29/05/2023 Aadhaar Number not Mapped to Account Number
1040 MP1709004_230523APB_FTO_53091 1709004018NRG24220520230072216 040499911 23/05/2023 dasrath singh rajpoot dasrath singh rajpoot 1709004018WL006401 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1709004_270224APB_FTO_477041 1709004015NRG24270220240555128 301833588 27/02/2024 bhagvedra patel bhagvedra patel 1709004015WL044326 00089 CBIN0284174 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1709004_280723APB_FTO_192388 1709004015NRG24260720230220641 299449649 28/07/2023 laxmiprasads pandey laxmiprasads pandey 1709004015WL017092 00703 AIRP0000001 1326 02/08/2023 Account reached maximum Debit/Credit limit set on account by Bank
1043 MP1709004_180923APB_FTO_271692 1709004015NRG24180920230280140 18/09/2023 laxmiprasads pandey laxmiprasads pandey 1709004015WL023717 00089 CBIN0284174 1326 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
1044 MP1709004_180923APB_FTO_271692 1709004015NRG24180920230280139 18/09/2023 laxmiprasads pandey laxmiprasads pandey 1709004015WL023717 00089 CBIN0284174 1105 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
1045 MP1709004_120224APB_FTO_460978 1709004014NRG24120220240522250 303692342 12/02/2024 Loknath Loknath 1709004014WL042213 00045 BARB0PANNAX 884 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1709004_290523APB_FTO_62818 1709004012NRG24290520230088507 090305658 29/05/2023 SHANTI BAI SHANTI BAI 1709004012WL007713 00089 CBIN0284174 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1709004_240623APB_FTO_124063 1709004012NRG24240620230149649 702930125 24/06/2023 rajkumar rajkumar 1709004012WL012120 00089 CBIN0284174 1326 05/07/2023 Account closed
1048 MP1709004_111023FTO_313999 1709004010NRG24111020230309803 11/10/2023 Gajendra Gajendra 1709004010WL026893 00415 SBIN0005496 663 15/11/2023 Account closed
1049 MP1709004_300623FTO_139525 1709004009NRG24300620230166811 800067798 30/06/2023 Anshul Sen Anshul Sen 1709004009WL013224 00089 CBIN0284171 1326 13/07/2023 Account closed
1050 MP1709004_070623FTO_76640 1709004009NRG24070620230106955 297816964 07/06/2023 Anshul sen Anshul sen 1709004009WL009102 00089 CBIN0284171 1326 12/06/2023 Account closed
1051 MP1709004_260423FTO_19407 1709004000NRG24260420230021400 643374492 26/04/2023 sheela sheela 1709004WL001919 00415 SBIN0005496 1326 12/05/2023 Account closed
1052 MP1709004_260423FTO_19407 1709004000NRG24260420230021399 643374492 26/04/2023 sheela sheela 1709004WL001919 00415 SBIN0005496 1326 12/05/2023 Account closed
1053 MP1709004_150523APB_FTO_42234 1709004000NRG24140520230055817 775690788 15/05/2023 SUNITA KUSHWAHA SUNITA KUSHWAHA 1709004WL005100 00415 SBIN0002883 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1709004_150523APB_FTO_42234 1709004000NRG24140520230055751 775690788 15/05/2023 mukesh mukesh 1709004WL005100 00415 SBIN0002883 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1709004_060623FTO_75294 1709004000NRG24060620230105574 297816923 06/06/2023 sheela sheela 1709004WL009010 00415 SBIN0005496 1326 12/06/2023 Account closed
1056 MP1709003_211123APB_FTO_360752 1709003083NRG24201120230371500 21/11/2023 gujji bai gujji bai 1709003083WL032397 00415 SBIN0002820 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1709003_310523APB_FTO_66597 1709003079NRG24310520230093485 134002252 31/05/2023 gyani gyani 1709003079WL008077 00089 CBIN0284171 250 03/06/2023 Aadhaar Number not Mapped to Account Number
1058 MP1709003_281023APB_FTO_335636 1709003079NRG24281020230337700 289294542 28/10/2023 imarti bai imarti bai 1709003079WL029896 00415 SBIN0002820 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1709003_270523APB_FTO_60373 1709003077NRG24270520230084442 078503833 27/05/2023 JHAGADU ADIWASHI JHAGADU ADIWASHI 1709003077WL007397 00688 FINO0001446 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1709003_200224APB_FTO_469860 1709003077NRG24200220240539200 302678325 20/02/2024 muni kol muni kol 1709003077WL043386 00415 SBIN0003507 25 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1709003_200224APB_FTO_469860 1709003077NRG24200220240539047 302678325 20/02/2024 JAGAN NATH KUSHWAHA JAGAN NATH KUSHWAHA 1709003077WL043382 00152 HDFC0004119 1547 13/04/2024 Aadhaar Number not Mapped to Account Number
1062 MP1709003_270224APB_FTO_476619 1709003076NRG24270220240554881 301905519 27/02/2024 GULAB GULAB 1709003076WL044322 00415 SBIN0003507 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 MP1709003_310523APB_FTO_66597 1709003071NRG24310520230093033 134002252 31/05/2023 Indrapal kushwaha Indrapal kushwaha 1709003071WL008054 00415 SBIN0003507 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1709003_010224FTO_449808 1709003066NRG23010220240602212 01/02/2024 JAGANLAL JAGANLAL 1709003WL0082193 00415 SBIN0006255 2856 24/04/2024 Account closed
1065 MP1709003_270523APB_FTO_59955 1709003065NRG24270520230083359 078489923 27/05/2023 RAMKISHUN PATEL RAMKISHUN PATEL 1709003065WL007316 00415 SBIN0006255 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1709003_270523APB_FTO_59955 1709003065NRG24270520230083349 078489923 27/05/2023 CHANDRPRABHA CHANDRPRABHA 1709003065WL007315 00415 SBIN0006255 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1709003_141223APB_FTO_390186 1709003065NRG24141220230401945 14/12/2023 hakko bai hakko bai 1709003065WL034687 00415 SBIN0006255 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1709003_070523APB_FTO_31644 1709003065NRG24070520230041540 688267472 07/05/2023 RAMKISHUN PATEL RAMKISHUN PATEL 1709003065WL003728 00415 SBIN0006255 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1709003_281023APB_FTO_335636 1709003053NRG24281020230337553 289294542 28/10/2023 Prathviraj Patel Prathviraj Patel 1709003053WL029877 00176 IDIB000G650 1326 23/11/2023 A/c Blocked or Frozen
1070 MP1709003_040523FTO_29371 1709003053NRG24040520230036671 686971465 04/05/2023 BALKANT PATEL BALKANT PATEL 1709003053WL003300 00415 SBIN0006255 1224 15/05/2023 No Such Account
1071 MP1709003_141223APB_FTO_390186 1709003051NRG24141220230402043 14/12/2023 Urmila Urmila 1709003051WL034694 00602 SBIN0RRMBGB 7 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1072 MP1709003_270523APB_FTO_59955 1709003046NRG24260520230082508 078489923 27/05/2023 RAJENDRA KUMAR PATEL RAJENDRA KUMAR PATEL 1709003046WL007257 00415 SBIN0006255 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1709003_170423APB_FTO_10648 1709003046NRG24170420230005430 639196814 17/04/2023 RAJENDRA KUMAR PATEL RAJENDRA KUMAR PATEL 1709003046WL000400 00415 SBIN0006255 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1709003_140523APB_FTO_40954 1709003044NRG24140520230055184 775837910 14/05/2023 PRIYANKA PATEL PRIYANKA PATEL 1709003044WL005028 00415 SBIN0006255 1326 19/05/2023 Account closed
1075 MP1709003_140523APB_FTO_40954 1709003044NRG24140520230055167 775837910 14/05/2023 DARBARILAL DARBARILAL 1709003044WL005028 00602 SBIN0RRMBGB 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
1076 MP1709003_050723FTO_148729 1709003044NRG24040720230177429 210377071 05/07/2023 RAMKARAN SAHU RAMKARAN SAHU 1709003044WL013853 00415 SBIN0006255 1326 28/07/2023 Account closed
1077 MP1709003_040523FTO_29371 1709003044NRG24040520230037078 686971465 04/05/2023 Guddi Bai Choudhari Guddi Bai Choudhari 1709003044WL003338 00089 CBIN0282158 1105 15/05/2023 No Such Account
1078 MP1709003_040523FTO_29371 1709003044NRG24040520230037051 686971465 04/05/2023 laxmi laxmi 1709003044WL003338 00602 SBIN0RRMBGB 1105 15/05/2023 No Such Account
1079 MP1709003_091123FTO_351255 1709003034NRG24091120230356785 09/11/2023 Savitri Bai Savitri Bai 1709003034WL031327 00415 SBIN0009740 1105 03/01/2024 No Such Account
1080 MP1709003_230523APB_FTO_53965 1709003033NRG24230520230076317 040506720 23/05/2023 GULAB BAI KABIRPANTHI GULAB BAI KABIRPANTHI 1709003033WL006750 00415 SBIN0006255 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1709003_220423APB_FTO_15161 1709003033NRG24220420230014152 646535379 22/04/2023 GULAB BAI KABIRPANTHI GULAB BAI KABIRPANTHI 1709003033WL001222 00415 SBIN0006255 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1709003_220423APB_FTO_15161 1709003033NRG24220420230014150 646535379 22/04/2023 GULAB BAI KABIRPANTHI GULAB BAI KABIRPANTHI 1709003033WL001222 00415 SBIN0006255 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1709003_270224APB_FTO_476619 1709003032NRG24270220240553929 301905519 27/02/2024 Shiv Lal Chodhari Shiv Lal Chodhari 1709003032WL044247 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1709003_270224APB_FTO_476599 1709003032NRG24270220240553928 301905543 27/02/2024 Shiv Lal Chodhari Shiv Lal Chodhari 1709003032WL044247 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1709003_220723APB_FTO_181072 1709003032NRG24220720230214161 208481462 22/07/2023 Rambai Rajpoot Rambai Rajpoot 1709003032WL016528 00415 SBIN0006255 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1709003_220723APB_FTO_181072 1709003032NRG24220720230214124 208481462 22/07/2023 Baiya Bai Chaudhari Baiya Bai Chaudhari 1709003032WL016528 00415 SBIN0006255 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1709003_071123FTO_348320 1709003031NRG24071120230353651 07/11/2023 BINNU BAI RAJPOOT BINNU BAI RAJPOOT 1709003031WL031061 00602 SBIN0RRMBGB 1326 04/01/2024 Account closed
1088 MP1709003_271023APB_FTO_334277 1709003026NRG24271020230335809 27/10/2023 rafeek mohhamad rafeek mohhamad 1709003026WL029788 00415 SBIN0002820 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1709003_200923FTO_277399 1709003026NRG24200920230282558 20/09/2023 Tantu Lal Kushwahs Tantu Lal Kushwahs 1709003WL0024014 00089 CBIN0284171 1547 16/11/2023 No Such Account
1090 MP1709003_141223APB_FTO_390186 1709003026NRG24141220230402258 14/12/2023 Preetam Singh Yadav Preetam Singh Yadav 1709003026WL034707 00354 PUNB0659800 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1709003_300623FTO_138471 1709003022NRG24300620230165245 800106582 30/06/2023 KALAVATI SOUR KALAVATI SOUR 1709003022WL013118 00089 CBIN0282021 1547 14/07/2023 No Such Account
1092 MP1709003_300623FTO_138471 1709003022NRG24300620230165244 800106582 30/06/2023 betu sour betu sour 1709003022WL013118 00089 CBIN0282021 1547 14/07/2023 No Such Account
1093 MP1709003_300623FTO_138471 1709003022NRG24300620230165221 800106582 30/06/2023 genda bai adiwasi genda bai adiwasi 1709003022WL013117 00089 CBIN0282060 1547 14/07/2023 No Such Account
1094 MP1709003_300623FTO_138471 1709003022NRG24300620230165220 800106582 30/06/2023 umesh sour umesh sour 1709003022WL013117 00602 SBIN0RRMBGB 1547 14/07/2023 No Such Account
1095 MP1709003_300623FTO_138471 1709003022NRG24300620230165073 800106582 30/06/2023 nand lal nand lal 1709003022WL013115 00089 CBIN0282060 1547 14/07/2023 No Such Account
1096 MP1709003_120823FTO_216122 1709003018NRG24120820230242079 679457085 12/08/2023 sanjay kumar sanjay kumar 1709003018WL019254 00415 SBIN0002820 1326 23/08/2023 Account closed
1097 MP1709003_300523FTO_63760 1709003017NRG23300520230599834 086869378 30/05/2023 uttam singh uttam singh 1709003WL0081648 00089 CBIN0283344 1836 01/06/2023 No Such Account
1098 MP1709003_300523FTO_63760 1709003017NRG23300520230599833 086869378 30/05/2023 uttam singh uttam singh 1709003WL0081648 00089 CBIN0283344 1632 01/06/2023 No Such Account
1099 MP1709003_300523FTO_63760 1709003017NRG23300520230599832 086869378 30/05/2023 uttam singh uttam singh 1709003WL0081648 00089 CBIN0283344 1632 01/06/2023 No Such Account
1100 MP1709003_030823FTO_201936 1709003017NRG23030820230601532 454409373 03/08/2023 chandra bai chandra bai 1709003WL0081976 00089 CBIN0284174 816 10/08/2023 No Such Account
1101 MP1709003_030823FTO_201936 1709003017NRG23030820230601531 454409373 03/08/2023 chandra bai chandra bai 1709003WL0081976 00089 CBIN0284174 816 10/08/2023 No Such Account
1102 MP1709003_030823FTO_201936 1709003017NRG23030820230601530 454409373 03/08/2023 chandra bai chandra bai 1709003WL0081976 00089 CBIN0284174 1224 10/08/2023 No Such Account
1103 MP1709003_090623APB_FTO_81808 1709003016NRG24090620230113811 365336545 09/06/2023 RAJABAI ADIWASI RAJABAI ADIWASI 1709003016WL009660 00415 SBIN0002820 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1709003_150623APB_FTO_93338 1709003014NRG24150620230126883 449766769 15/06/2023 bitti bai bitti bai 1709003014WL010608 00354 PUNB0659800 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MP1709003_150823FTO_220017 1709003014NRG24140820230244336 678702428 15/08/2023 arti arti 1709003014WL019519 00415 SBIN0012167 20 23/08/2023 No Such Account
1106 MP1709003_150823FTO_220017 1709003014NRG24140820230244335 678702428 15/08/2023 pushpendra pushpendra 1709003014WL019519 00415 SBIN0012167 20 23/08/2023 No Such Account
1107 MP1709003_071123FTO_348387 1709003014NRG24071120230353892 07/11/2023 arti arti 1709003014WL031082 00415 SBIN0002816 1326 04/01/2024 No Such Account
1108 MP1709003_071123FTO_348387 1709003014NRG24071120230353890 07/11/2023 arti arti 1709003014WL031082 00415 SBIN0002816 1326 04/01/2024 No Such Account
1109 MP1709003_181123APB_FTO_357924 1709003013NRG24181120230368307 18/11/2023 RAMESH KUMAR RAMESH KUMAR 1709003013WL032158 00415 SBIN0002820 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1709003_050723FTO_148729 1709003010NRG24040720230177385 210377071 05/07/2023 RAGHVENDRA TIWARI RAGHVENDRA TIWARI 1709003010WL013851 00415 SBIN0030436 884 28/07/2023 Account closed
1111 MP1709003_300623APB_FTO_139156 1709003006NRG24300620230166033 799531057 30/06/2023 koshilya koshilya 1709003006WL013169 00415 SBIN0002820 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1709003_300623APB_FTO_139156 1709003006NRG24300620230166032 799531057 30/06/2023 koshilya koshilya 1709003006WL013169 00415 SBIN0002820 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1709002_130723FTO_164559 1709002079NRG24300620230165532 051196885 13/07/2023 RAMNRESH RAMNRESH 1709002WL0013130 00415 SBIN0003262 1326 19/07/2023 No Such Account
1114 MP1709002_230523APB_FTO_52811 1709002079NRG24220520230073364 040580874 23/05/2023 Mangal Mangal 1709002079WL006461 00415 SBIN0003262 300 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1709002_210623APB_FTO_115158 1709002070NRG24200620230138795 574663481 21/06/2023 sadhna sadhna 1709002070WL011408 00415 SBIN0002845 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1116 MP1709002_210623APB_FTO_115158 1709002070NRG24200620230138781 574663481 21/06/2023 arun bagri arun bagri 1709002070WL011408 00415 SBIN0002845 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1117 MP1709002_100723FTO_158358 1709002069NRG24100720230191448 892124098 10/07/2023 prabhu dayal bagri prabhu dayal bagri 1709002069WL014783 00415 SBIN0002845 1547 16/07/2023 No Such Account
1118 MP1709002_100723FTO_158358 1709002069NRG24100720230191447 892124098 10/07/2023 Prabhu dayal Bagri Prabhu dayal Bagri 1709002069WL014783 00415 SBIN0002845 1547 16/07/2023 No Such Account
1119 MP1709002_120423APB_FTO_6969 1709002066NRG24110420230000400 640102404 12/04/2023 ram lakhan kushwaha ram lakhan kushwaha 1709002066WL000043 00415 SBIN0002845 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1709002_201123FTO_359958 1709002053NRG24201120230371590 20/11/2023 Sandeep Gond Sandeep Gond 1709002053WL032406 00045 BARB0PANNAX 1326 03/01/2024 No Such Account
1121 MP1709005_030723APB_FTO_145329 1709005042NRG24030720230172955 799586299 03/07/2023 chatrapal chatrapal 1709005042WL013599 00415 SBIN0004642 1105 13/07/2023 Account closed
1122 MP1709005_150523FTO_42369 1709005043NRG24150520230057141 775708511 15/05/2023 hemi hemi 1709005043WL005209 00415 SBIN0003508 1105 19/05/2023 No Such Account
1123 MP1709005_310523FTO_66256 1709005043NRG24310520230092763 134191603 31/05/2023 hemi hemi 1709005043WL008035 00415 SBIN0003508 1204 03/06/2023 No Such Account
1124 MP1709005_310523FTO_66256 1709005043NRG24310520230093419 134191603 31/05/2023 Seeta Bai Seeta Bai 1709005043WL008074 00415 SBIN0003508 1204 03/06/2023 Account closed
1125 MP1709005_070723FTO_153447 1709005047NRG24070720230183675 843668655 07/07/2023 RAKAM SINGH RAKAM SINGH 1709005047WL014273 00415 SBIN0003508 2520 13/07/2023 No Such Account
1126 MP1709005_070723FTO_153447 1709005047NRG24070720230183713 843668655 07/07/2023 Dhoop singh Dhoop singh 1709005047WL014273 00415 SBIN0003508 2520 13/07/2023 Account closed
1127 MP1709005_250523APB_FTO_56151 1709005049NRG24250520230079244 050059006 25/05/2023 AMASH KUMAR ADIWASI AMASH KUMAR ADIWASI 1709005049WL007010 00415 SBIN0003508 1158 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1709005_250523APB_FTO_56151 1709005049NRG24250520230079274 050059006 25/05/2023 PARDESHI LAL ADIWASI PARDESHI LAL ADIWASI 1709005049WL007010 00415 SBIN0003508 1158 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1709005_070723FTO_152239 1709005050NRG23020720230600804 844363112 07/07/2023 Sukhmat bai Sukhmat bai 1709005WL0081824 00415 SBIN0003508 570 13/07/2023 Account closed
1130 MP1709005_020723APB_FTO_143311 1709005050NRG24020720230171038 799727219 02/07/2023 Laxmi bai Laxmi bai 1709005050WL013482 00415 SBIN0003508 900 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1131 MP1709005_200623APB_FTO_113180 1709005050NRG24200620230137912 523155200 20/06/2023 parsadi lal parsadi lal 1709005050WL011352 00602 SBIN0RRMBGB 950 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1709005_070723FTO_152239 1709005051NRG23030720230600825 844363112 07/07/2023 chhutan chhutan 1709005WL0081826 00415 SBIN0003508 1428 13/07/2023 No Such Account
1133 MP1709005_030823FTO_202277 1709005051NRG24030820230231931 454401611 03/08/2023 Tantu bai Tantu bai 1709005WL0018169 00415 SBIN0003508 7 10/08/2023 No Such Account
1134 MP1709005_030823FTO_202277 1709005051NRG24030820230231932 454401611 03/08/2023 GHASITA BAI GHASITA BAI 1709005WL0018169 00602 SBIN0RRMBGB 1400 10/08/2023 No Such Account
1135 MP1709005_030823FTO_202277 1709005051NRG24030820230231933 454401611 03/08/2023 ANEETA YADAV ANEETA YADAV 1709005WL0018169 00415 SBIN0003508 1400 10/08/2023 No Such Account
1136 MP1709005_030823FTO_202277 1709005051NRG24030820230231934 454401611 03/08/2023 ANEETA YADAV ANEETA YADAV 1709005WL0018169 00415 SBIN0003508 663 10/08/2023 No Such Account
1137 MP1709005_030823FTO_202277 1709005051NRG24030820230231935 454401611 03/08/2023 Tantu bai Tantu bai 1709005WL0018169 00415 SBIN0003508 663 10/08/2023 No Such Account
1138 MP1709005_030823FTO_202277 1709005051NRG24030820230231936 454401611 03/08/2023 GHASITA BAI GHASITA BAI 1709005WL0018169 00602 SBIN0RRMBGB 663 10/08/2023 No Such Account
1139 MP1709005_211123FTO_361040 1709005052NRG24211120230372940 21/11/2023 chaiti bai chaiti bai 1709005052WL032509 00415 SBIN0003508 2652 03/01/2024 Account closed
1140 MP1709005_070623APB_FTO_77521 1709005053NRG24070620230106969 297757158 07/06/2023 Chotelal Chotelal 1709005053WL009104 00602 SBIN0RRMBGB 3080 12/06/2023 Aadhaar Number not Mapped to Account Number
1141 MP1709005_231023APB_FTO_328885 1709005055NRG24231020230326676 23/10/2023 Budiya bai Budiya bai 1709005055WL029140 00415 SBIN0003508 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1709005_070723FTO_153447 1709005025NRG24070720230183540 843668655 07/07/2023 Vinod Vinod 1709005025WL014265 00415 SBIN0006062 1100 13/07/2023 Account closed
1143 MP1709005_180523APB_FTO_47423 1709005036NRG24180520230062998 836118573 18/05/2023 RAMRATI RAMRATI 1709005036WL005647 00415 SBIN0003508 167 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1709005_190423APB_FTO_12537 1709005038NRG24190420230008332 648163189 19/04/2023 Shri navesh Shri navesh 1709005038WL000657 00415 SBIN0003508 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1709001_210224APB_FTO_470192 1709001048NRG24190220240535831 301636876 21/02/2024 Mrs. RADHA LODH Mrs. RADHA LODH 1709001048WL043164 00415 SBIN0018989 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1709001_130723APB_FTO_165674 1709001048NRG24130720230197450 051180107 13/07/2023 CHHOTIBAI LODH CHHOTIBAI LODH 1709001048WL015186 00602 SBIN0RRMBGB 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1709001_180423APB_FTO_11237 1709001044NRG24180420230006542 649321961 18/04/2023 GYANVATI GYANVATI 1709001044WL000483 00089 CBIN0282718 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1148 MP1709001_250723APB_FTO_185042 1709001026NRG24230720230215223 264585535 25/07/2023 KAILASH KAILASH 1709001026WL016650 00415 SBIN0002817 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1709001_011223FTO_370732 1709001026NRG24011220230383364 01/12/2023 RAJENDRA RAJENDRA 1709001026WL033308 00415 SBIN0002817 1105 03/01/2024 No Such Account
1150 MP1709001_130523FTO_40239 1709001009NRG23100520230598724 775833961 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081504 00415 SBIN0002817 1428 19/05/2023 No Such Account
1151 MP1709001_311023APB_FTO_339327 1709001008NRG24301020230340520 31/10/2023 Ajad Rani Kondar Ajad Rani Kondar 1709001008WL030087 00688 FINO0001446 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1709001_200723APB_FTO_177668 1709001003NRG24190720230209156 209879686 20/07/2023 Usha Usha 1709001003WL015957 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1153 MP1709004_220623APB_FTO_118447 1709004064NRG24220620230143284 591328244 22/06/2023 arun kori arun kori 1709004064WL011718 00415 SBIN0002883 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1709002_220423APB_FTO_15043 1709002059NRG24220420230013869 646155224 22/04/2023 kallu kallu 1709002059WL001174 00415 SBIN0002845 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1709004_080823APB_FTO_208914 1709004072NRG24070820230236398 480913425 08/08/2023 shivkant shivkant 1709004072WL018673 00415 SBIN0002883 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1709004_280723APB_FTO_192369 1709004072NRG24240720230217486 299449678 28/07/2023 RAJJU LODHI RAJJU LODHI 1709004072WL016844 00415 SBIN0003507 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1709005_090723FTO_157051 1709005005NRG24090720230189091 843386976 09/07/2023 laxmi laxmi 1709005005WL014638 00415 SBIN0006062 1326 13/07/2023 No Such Account
1158 MP1709002_170823FTO_223120 1709002047NRG24300620230166073 713439516 17/08/2023 shivsagar ahirwar shivsagar ahirwar 1709002WL0013173 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
1159 MP1709002_170823FTO_223120 1709002047NRG24300620230166070 713439516 17/08/2023 shivsagar ahirwar shivsagar ahirwar 1709002WL0013173 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
1160 MP1709002_170823FTO_223120 1709002047NRG24300620230166069 713439516 17/08/2023 shivsagar ahirwar shivsagar ahirwar 1709002WL0013173 00602 SBIN0RRMBGB 1326 24/08/2023 No Such Account
1161 MP1709002_200423APB_FTO_12941 1709002047NRG24200420230009717 647254100 20/04/2023 shivsagar ahirwar shivsagar ahirwar 1709002047WL000785 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1709002_020423FTO_985 1709002042NRG23010420230595063 640102561 02/04/2023 DEEPANDRA GUPTA DEEPANDRA GUPTA 1709002042WL081155 00602 SBIN0RRMBGB 1224 12/05/2023 Account closed
1163 MP1709002_240723FTO_184001 1709002003NRG23300620230600772 207713903 24/07/2023 Veerendra pathak Veerendra pathak 1709002WL0081816 00602 SBIN0RRMBGB 816 28/07/2023 No Such Account
1164 MP1709002_240723FTO_184001 1709002003NRG23230520230599546 207713903 24/07/2023 Veerendra pathak Veerendra pathak 1709002WL0081604 00602 SBIN0RRMBGB 1428 28/07/2023 Account closed
1165 MP1709004_161023APB_FTO_319642 1709004063NRG24151020230314999 16/10/2023 PAPPI BAI KORI PAPPI BAI KORI 1709004063WL027846 00415 SBIN0002883 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1709004_270823APB_FTO_237115 1709004050NRG24270820230256965 843598868 27/08/2023 shraddha shraddha 1709004050WL020933 00415 SBIN0002883 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1709004_230623APB_FTO_121833 1709004050NRG24230620230147129 703934310 23/06/2023 rajkumari rajkumari 1709004050WL011962 00415 SBIN0002883 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1168 MP1709004_270823APB_FTO_237115 1709004047NRG24260820230256802 843598868 27/08/2023 pooran pooran 1709004047WL020901 00415 SBIN0002883 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1709004_290523FTO_62806 1709004033NRG24290520230088683 090192279 29/05/2023 harnam harnam 1709004033WL007724 00168 ICIC0003585 1547 01/06/2023 Account closed
1170 MP1709004_301023APB_FTO_338189 1709004022NRG24301020230341197 30/10/2023 KRISHNA AVATAR CHOURASIYA KRISHNA AVATAR CHOURASIYA 1709004022WL030135 00415 SBIN0015311 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1709004_080723APB_FTO_155374 1709004022NRG24080720230186909 843629633 08/07/2023 MITHALESH RAIKWAR MITHALESH RAIKWAR 1709004022WL014496 00602 SBIN0RRMBGB 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
1172 MP1709004_290623APB_FTO_136466 1709004005NRG24290620230160676 702317529 29/06/2023 dakhan raja dakhan raja 1709004005WL012840 00415 SBIN0002820 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1709004_290623APB_FTO_136466 1709004005NRG24290620230160660 702317529 29/06/2023 sanjay kumar sanjay kumar 1709004005WL012840 00415 SBIN0002820 1326 05/07/2023 Account closed
1174 MP1709004_090623APB_FTO_80512 1709004005NRG24090620230111418 365822031 09/06/2023 dakhan raja dakhan raja 1709004005WL009467 00415 SBIN0002820 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1709004_090623APB_FTO_80512 1709004004NRG24090620230111163 365822031 09/06/2023 satish satish 1709004004WL009447 00415 SBIN0002820 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1176 MP1709003_090623FTO_80879 1709003075NRG23080620230600284 365760179 09/06/2023 RAMKUMAR CHAUDHRI RAMKUMAR CHAUDHRI 1709003WL0081721 00688 FINO0001001 2856 15/06/2023 No Such Account
1177 MP1709003_090623FTO_80879 1709003075NRG23080620230600283 365760179 09/06/2023 Ramnivas Verma Ramnivas Verma 1709003WL0081721 00688 FINO0001446 1428 15/06/2023 No Such Account
1178 MP1709003_090623FTO_80879 1709003075NRG23080620230600282 365760179 09/06/2023 Tija Bai Tija Bai 1709003WL0081721 00688 FINO0001001 3264 15/06/2023 No Such Account
1179 MP1709003_300523FTO_63756 1709003069NRG24290520230089177 086869394 30/05/2023 KESHKALI BAI CHAUDHARI KESHKALI BAI CHAUDHARI 1709003069WL007770 00415 SBIN0003507 1547 01/06/2023 Account closed
1180 MP1709003_150423APB_FTO_9225 1709003066NRG24150420230003096 639255111 15/04/2023 Vipin Vipin 1709003066WL000238 00045 BARB0PANNAX 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1181 MP1709003_150224APB_FTO_464164 1709003064NRG24150220240528893 303506728 15/02/2024 Ravendra Kumar Singroul Ravendra Kumar Singroul 1709003064WL042667 00703 AIRP0000001 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1709003_311023APB_FTO_339692 1709003062NRG24311020230342423 31/10/2023 ramkali chaudhari ramkali chaudhari 1709003062WL030239 00415 SBIN0003507 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1709003_260923APB_FTO_290542 1709003060NRG24260920230289737 26/09/2023 parvati parvati 1709003060WL024778 00415 SBIN0006255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1709003_211123FTO_360725 1709003056NRG24201120230371937 21/11/2023 PUSHPA CHATURVEDI PUSHPA CHATURVEDI 1709003056WL032434 00176 IDIB000D585 884 03/01/2024 A/c Blocked or Frozen
1185 MP1709003_131123FTO_354462 1709003056NRG24131120230361994 13/11/2023 kandhilal prajapati kandhilal prajapati 1709003056WL031733 00415 SBIN0006255 1326 03/01/2024 Account closed
1186 MP1709003_131123FTO_354462 1709003056NRG24131120230361974 13/11/2023 PUSHPA CHATURVEDI PUSHPA CHATURVEDI 1709003056WL031733 00176 IDIB000D585 1326 03/01/2024 A/c Blocked or Frozen
1187 MP1709003_040923FTO_248378 1709003055NRG23040920230601826 066751809 04/09/2023 TRIVENI MISHRA TRIVENI MISHRA 1709003WL0082084 00176 IDIB000D585 1020 12/09/2023 No Such Account
1188 MP1709003_040923FTO_248378 1709003055NRG23040920230601825 066751809 04/09/2023 TRIVENI MISHRA TRIVENI MISHRA 1709003WL0082084 00176 IDIB000D585 408 12/09/2023 No Such Account
1189 MP1709003_040923FTO_248378 1709003055NRG23040920230601824 066751809 04/09/2023 TRIVENI MISHRA TRIVENI MISHRA 1709003WL0082084 00176 IDIB000D585 1224 12/09/2023 No Such Account
1190 MP1709003_110224APB_FTO_459977 1709003048NRG24110220240521212 303734233 11/02/2024 MATHURIYA MATHURIYA 1709003048WL042128 00415 SBIN0006255 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1709003_131123APB_FTO_354092 1709003036NRG24121120230360561 13/11/2023 Vinod Chaudhari Vinod Chaudhari 1709003036WL031625 00045 BARB0PANNAX 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1709003_111023APB_FTO_313002 1709003036NRG24111020230308898 11/10/2023 PAPPU LAL PAPPU LAL 1709003036WL026764 00415 SBIN0009740 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1709003_041023APB_FTO_301929 1709003001NRG24031020230298779 04/10/2023 mamta mamta 1709003001WL025606 00045 BARB0PANNAX 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1709003_041023APB_FTO_301929 1709003001NRG24031020230298777 04/10/2023 mamta mamta 1709003001WL025606 00045 BARB0PANNAX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 MP1709004_270523APB_FTO_59956 1709004070NRG24270520230082734 078503733 27/05/2023 HETRAM HETRAM 1709004070WL007268 00415 SBIN0002883 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1709005_210523APB_FTO_51059 1709005004NRG24200520230069466 865319753 21/05/2023 santu lal adwashi santu lal adwashi 1709005004WL006172 00415 SBIN0005496 1737 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1709005_021023APB_FTO_299234 1709005005NRG24011020230295872 02/10/2023 adesh kumr sahu adesh kumr sahu 1709005005WL025324 00415 SBIN0006062 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1709005_080623APB_FTO_79481 1709005010NRG24070620230108886 321965314 08/06/2023 MAMTA BAI PATEL MAMTA BAI PATEL 1709005010WL009262 00602 SBIN0RRMBGB 2652 15/06/2023 Aadhaar Number not Mapped to Account Number
1199 MP1709005_050523APB_FTO_30189 1709005016NRG24050520230038006 688680793 05/05/2023 hilochna hilochna 1709005016WL003393 00089 CBIN0282625 1760 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1709005_090523APB_FTO_34764 1709005025NRG24090520230045006 687174865 09/05/2023 Javitri bai Javitri bai 1709005025WL004037 00415 SBIN0006062 668 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1709005_101023APB_FTO_312281 1709005031NRG24091020230306799 10/10/2023 Ram kumar Ram kumar 1709005031WL026529 00415 SBIN0006062 1407 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1709005_050523APB_FTO_30189 1709005033NRG24020520230031628 688680793 05/05/2023 Bharat singh Bharat singh 1709005033WL002906 00089 CBIN0284174 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
1203 MP1709005_050523APB_FTO_30189 1709005033NRG24020520230031630 688680793 05/05/2023 ram singh parmar ram singh parmar 1709005033WL002906 00415 SBIN0006062 1105 15/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
1204 MP1709005_110723FTO_160098 1709005037NRG23100720230601064 892122288 11/07/2023 Sajeevan Sajeevan 1709005WL0081879 00415 SBIN0003508 1428 16/07/2023 No Such Account
1205 MP1709005_110723FTO_160098 1709005037NRG23100720230601065 892122288 11/07/2023 Sajeevan Sajeevan 1709005WL0081879 00415 SBIN0003508 1020 16/07/2023 No Such Account
1206 MP1709005_110723FTO_160098 1709005037NRG23100720230601066 892122288 11/07/2023 Sajeevan Sajeevan 1709005WL0081879 00415 SBIN0003508 3264 16/07/2023 No Such Account
1207 MP1709005_110723FTO_160098 1709005037NRG23100720230601067 892122288 11/07/2023 Sajeevan Sajeevan 1709005WL0081879 00415 SBIN0003508 3264 16/07/2023 No Such Account
1208 MP1709005_110723FTO_160098 1709005037NRG23100720230601070 892122288 11/07/2023 mehbub mehbub 1709005WL0081879 00415 SBIN0003508 1428 16/07/2023 No Such Account
1209 MP1709005_110723FTO_160098 1709005037NRG23100720230601071 892122288 11/07/2023 mehbub mehbub 1709005WL0081879 00415 SBIN0003508 1020 16/07/2023 No Such Account
1210 MP1709005_110723FTO_160098 1709005037NRG23100720230601072 892122288 11/07/2023 kusum bai kusum bai 1709005WL0081879 00415 SBIN0003508 1020 16/07/2023 No Such Account
1211 MP1709005_110723FTO_160098 1709005037NRG23100720230601073 892122288 11/07/2023 kusum bai kusum bai 1709005WL0081879 00415 SBIN0003508 1428 16/07/2023 No Such Account
1212 MP1709005_030623APB_FTO_71061 1709005037NRG24030620230097705 215788652 03/06/2023 santosh santosh 1709005037WL008451 00415 SBIN0003508 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1709005_230523APB_FTO_54012 1709005037NRG24230520230074612 040452470 23/05/2023 santosh santosh 1709005037WL006588 00415 SBIN0003508 1768 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1709005_030723FTO_145344 1709005037NRG24260620230153456 799569415 03/07/2023 mehbub mehbub 1709005WL0012374 00415 SBIN0003508 2 13/07/2023 No Such Account
1215 MP1709005_190423FTO_12533 1709005038NRG24190420230008358 648202764 19/04/2023 saroj saroj 1709005038WL000657 00415 SBIN0003508 816 12/05/2023 No Such Account
1216 MP1709005_190423FTO_12533 1709005038NRG24190420230008366 648202764 19/04/2023 kallu kallu 1709005038WL000657 00415 SBIN0003508 612 12/05/2023 No Such Account
1217 MP1709005_190423FTO_12533 1709005038NRG24190420230008367 648202764 19/04/2023 kallu kallu 1709005038WL000657 00415 SBIN0003508 612 12/05/2023 No Such Account
1218 MP1709005_110723FTO_160098 1709005039NRG23110720230601131 892122288 11/07/2023 ghasiram lodhi ghasiram lodhi 1709005WL0081891 00415 SBIN0003508 950 16/07/2023 Account closed
1219 MP1709005_110723FTO_160098 1709005039NRG23110720230601132 892122288 11/07/2023 ghasiram lodhi ghasiram lodhi 1709005WL0081891 00415 SBIN0003508 900 16/07/2023 Account closed
1220 MP1709005_260224APB_FTO_476114 1709005040NRG24260220240552781 301827741 26/02/2024 RAMRATAN RAMRATAN 1709005040WL044201 00415 SBIN0003508 2860 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1709005_230523APB_FTO_54012 1709005042NRG24230520230075130 040452470 23/05/2023 Shalik ram Shalik ram 1709005042WL006623 00415 SBIN0003508 1989 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1709005_141123FTO_355472 1709005044NRG24131120230361827 14/11/2023 Pushpendra Kumar Chaudhari Pushpendra Kumar Chaudhari 1709005044WL031714 00415 SBIN0003508 2640 03/01/2024 Account closed
1223 MP1709005_251023APB_FTO_331482 1709005049NRG24231020230328245 25/10/2023 Arjun Prasad Yadav Arjun Prasad Yadav 1709005049WL029245 00415 SBIN0003508 1302 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1709005_240224APB_FTO_474289 1709005049NRG24240220240547629 302208076 24/02/2024 MEERA BAI SINGH MEERA BAI SINGH 1709005049WL043903 00415 SBIN0003508 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1709005_030723FTO_145344 1709005050NRG24020720230171121 799569415 03/07/2023 parsadi lal parsadi lal 1709005WL0013483 00415 SBIN0003508 950 13/07/2023 No Such Account
1226 MP1709005_030723FTO_145344 1709005050NRG24020720230171123 799569415 03/07/2023 parsadi lal parsadi lal 1709005WL0013483 00415 SBIN0003508 950 13/07/2023 No Such Account
1227 MP1709005_240623APB_FTO_124102 1709005050NRG24240620230147754 702997084 24/06/2023 Laxmi bai Laxmi bai 1709005050WL011995 00415 SBIN0003508 1080 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1228 MP1709005_290523APB_FTO_62721 1709005050NRG24290520230086850 090201586 29/05/2023 parsadi lal parsadi lal 1709005050WL007620 00602 SBIN0RRMBGB 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1709005_200823FTO_227530 1709005051NRG24200820230250083 728493391 20/08/2023 prakash kumar prakash kumar 1709005051WL020120 00415 SBIN0003508 1326 25/08/2023 Account closed
1230 MP1709005_271023APB_FTO_334641 1709005052NRG24261020230334542 27/10/2023 jankidas jankidas 1709005052WL029699 00415 SBIN0003508 1110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1709005_290623APB_FTO_137188 1709005052NRG24290620230162410 702229928 29/06/2023 NAMMI NAMMI 1709005052WL012951 00415 SBIN0003508 1080 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1232 MP1709005_260224APB_FTO_476114 1709005053NRG24260220240551437 301827741 26/02/2024 Bansu Bansu 1709005053WL044138 00602 SBIN0RRMBGB 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1709005_110723FTO_160098 1709005054NRG23100720230601100 892122288 11/07/2023 Sanju choudhari Sanju choudhari 1709005WL0081883 00415 SBIN0003508 200 16/07/2023 No Such Account
1234 MP1709005_110723FTO_160098 1709005054NRG23100720230601101 892122288 11/07/2023 radha chaudhari radha chaudhari 1709005WL0081883 00415 SBIN0003508 1200 16/07/2023 Account closed
1235 MP1709005_110723FTO_160098 1709005054NRG23100720230601102 892122288 11/07/2023 radha chaudhari radha chaudhari 1709005WL0081883 00415 SBIN0003508 1200 16/07/2023 Account closed
1236 MP1709005_110723FTO_160098 1709005054NRG23100720230601103 892122288 11/07/2023 Santoshi Lal Yadav Santoshi Lal Yadav 1709005WL0081883 00415 SBIN0003508 1200 16/07/2023 No Such Account
1237 MP1709005_110723FTO_160098 1709005054NRG23100720230601104 892122288 11/07/2023 Santoshi Lal Yadav Santoshi Lal Yadav 1709005WL0081883 00415 SBIN0003508 1000 16/07/2023 No Such Account
1238 MP1709005_110723FTO_160098 1709005054NRG23100720230601105 892122288 11/07/2023 Bati Bai Bati Bai 1709005WL0081883 00415 SBIN0003508 1000 16/07/2023 Account closed
1239 MP1709005_110723FTO_160098 1709005054NRG23100720230601106 892122288 11/07/2023 Bati Bai Bati Bai 1709005WL0081883 00415 SBIN0003508 1200 16/07/2023 Account closed
1240 MP1709005_110723FTO_160098 1709005054NRG23100720230601107 892122288 11/07/2023 Durga Bai Adiwasi Durga Bai Adiwasi 1709005WL0081883 00415 SBIN0003508 1200 16/07/2023 No Such Account
1241 MP1709005_110723FTO_160098 1709005054NRG23100720230601108 892122288 11/07/2023 Durga Bai Adiwasi Durga Bai Adiwasi 1709005WL0081883 00415 SBIN0003508 1000 16/07/2023 No Such Account
1242 MP1709005_110723FTO_160098 1709005054NRG23100720230601109 892122288 11/07/2023 Durga Bai Adiwasi Durga Bai Adiwasi 1709005WL0081883 00415 SBIN0003508 1000 16/07/2023 No Such Account
1243 MP1709005_110723FTO_160098 1709005054NRG23100720230601110 892122288 11/07/2023 Leel bai Leel bai 1709005WL0081883 00415 SBIN0003508 1000 16/07/2023 No Such Account
1244 MP1709005_110723FTO_160098 1709005054NRG23100720230601111 892122288 11/07/2023 Leel bai Leel bai 1709005WL0081883 00415 SBIN0003508 1200 16/07/2023 No Such Account
1245 MP1709005_141223APB_FTO_391713 1709005054NRG24141220230403467 14/12/2023 RAMBIND ADIWASI RAMBIND ADIWASI 1709005054WL034771 00688 FINO0001446 1200 12/03/2024 Document Pending for Account Holder turning Major
1246 MP1709005_190224APB_FTO_468800 1709005054NRG24190220240535647 302826860 19/02/2024 RAMESH SINGH RAMESH SINGH 1709005054WL043145 00415 SBIN0003508 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1709005_200523APB_FTO_50011 1709005056NRG24200520230068772 865664765 20/05/2023 mungiya bai mungiya bai 1709005056WL006130 00415 SBIN0003508 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 MP1709005_200523APB_FTO_50011 1709005056NRG24200520230068811 865664765 20/05/2023 ghansyam ghansyam 1709005056WL006130 00415 SBIN0003508 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1709005_200523APB_FTO_50011 1709005056NRG24200520230068827 865664765 20/05/2023 Sallu Yadav Sallu Yadav 1709005056WL006130 00415 SBIN0003508 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1709005_290823APB_FTO_240338 1709005056NRG24280820230258513 865993859 29/08/2023 keshlal keshlal 1709005056WL021094 00415 SBIN0003508 884 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1709005_290523APB_FTO_62716 1709005056NRG24290520230087396 090201611 29/05/2023 mungiya bai mungiya bai 1709005056WL007653 00415 SBIN0003508 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1709005_290523APB_FTO_62716 1709005056NRG24290520230087431 090201611 29/05/2023 ghansyam ghansyam 1709005056WL007653 00415 SBIN0003508 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1709005_290523APB_FTO_62721 1709005056NRG24290520230087435 090201586 29/05/2023 Ram kumar Ram kumar 1709005056WL007653 00415 SBIN0003508 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1709005_290523APB_FTO_62721 1709005056NRG24290520230087443 090201586 29/05/2023 Sallu Yadav Sallu Yadav 1709005056WL007653 00415 SBIN0003508 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1709002_160823FTO_220977 1709002053NRG24160820230245689 683924799 16/08/2023 Puniya Bai Yadav Puniya Bai Yadav 1709002053WL019645 00415 SBIN0003262 1547 23/08/2023 No Such Account
1256 MP1709002_280723APB_FTO_192177 1709002052NRG24280720230222404 299486672 28/07/2023 Anita Ahirwar Anita Ahirwar 1709002052WL017314 00602 SBIN0RRMBGB 3094 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1709002_260423APB_FTO_18775 1709002052NRG24250420230017663 644112222 26/04/2023 HARICHANDA HARICHANDA 1709002052WL001576 00415 SBIN0000447 2873 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1258 MP1709002_120723APB_FTO_162757 1709002052NRG24120720230196428 892119920 12/07/2023 Dinesh Kumar Dinesh Kumar 1709002052WL015106 00415 SBIN0000447 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1259 MP1709002_060823FTO_206214 1709002052NRG24060820230235021 453702734 06/08/2023 Saytwati Saytwati 1709002052WL018541 00602 SBIN0RRMBGB 884 10/08/2023 Account closed
1260 MP1709002_060823FTO_206214 1709002052NRG24060820230235009 453702734 06/08/2023 Lal Bihari Lal Bihari 1709002052WL018541 00602 SBIN0RRMBGB 884 10/08/2023 No Such Account
1261 MP1709002_060823FTO_206214 1709002052NRG24060820230235008 453702734 06/08/2023 Lal Bihari Lal Bihari 1709002052WL018541 00602 SBIN0RRMBGB 884 10/08/2023 No Such Account
1262 MP1709002_030423FTO_1582 1709002052NRG23020420230595321 640102227 03/04/2023 Rama Shankar Singroul Rama Shankar Singroul 1709002052WL081207 00032 UTIB0002882 2244 12/05/2023 Account closed
1263 MP1709002_130723FTO_164559 1709002047NRG24300620230166072 051196885 13/07/2023 shivsagar ahirwar shivsagar ahirwar 1709002WL0013173 00602 SBIN0RRMBGB 1326 19/07/2023 No Such Account
1264 MP1709002_130723FTO_164559 1709002047NRG24300620230166071 051196885 13/07/2023 shivsagar ahirwar shivsagar ahirwar 1709002WL0013173 00602 SBIN0RRMBGB 884 19/07/2023 No Such Account
1265 MP1709002_110823APB_FTO_215036 1709002027NRG24100820230241061 679409268 11/08/2023 Kripal kondar Kripal kondar 1709002027WL019099 00415 SBIN0030436 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1709001_240523FTO_54687 1709001001NRG24230520230076276 040369237 24/05/2023 RAJABAI YADAV RAJABAI YADAV 1709001001WL006746 00602 SBIN0RRMBGB 884 29/05/2023 Account closed
1267 MP1709001_210723APB_FTO_178717 1709001001NRG24200720230212208 209413240 21/07/2023 RAMPAL YADAV RAMPAL YADAV 1709001001WL016251 00415 SBIN0002817 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 MP1709003_301123APB_FTO_368960 1709003064NRG24291120230379847 30/11/2023 Ravendra Kumar Singroul Ravendra Kumar Singroul 1709003064WL033065 00415 SBIN0003507 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1709003_290523APB_FTO_62018 1709003063NRG24290520230086572 090351936 29/05/2023 krishn kant sharma krishn kant sharma 1709003063WL007567 00688 FINO0001001 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1709003_150523FTO_41829 1709003061NRG24150520230056672 775705050 15/05/2023 SUKHENDR VARMA SUKHENDR VARMA 1709003061WL005152 00415 SBIN0003507 1547 19/05/2023 No Such Account
1271 MP1709003_270224APB_FTO_476599 1709003056NRG24270220240554187 301905543 27/02/2024 GORI BAI CHAUDHARI GORI BAI CHAUDHARI 1709003056WL044267 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1709003_050723FTO_148729 1709003056NRG24050720230179202 210377071 05/07/2023 SARVESH KUMAR CHATURVEDI SARVESH KUMAR CHATURVEDI 1709003056WL013971 00176 IDIB000D585 1326 28/07/2023 A/c Blocked or Frozen
1273 MP1709003_301023APB_FTO_337695 1709003036NRG24301020230341007 30/10/2023 Vinod Chaudhari Vinod Chaudhari 1709003036WL030122 00045 BARB0PANNAX 20 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1709003_281023APB_FTO_335636 1709003036NRG24281020230337302 289294542 28/10/2023 PAPPU LAL PAPPU LAL 1709003036WL029862 00415 SBIN0009740 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1709003_110823APB_FTO_215067 1709003035NRG24070820230235686 589730530 11/08/2023 hakke hakke 1709003035WL018604 00415 SBIN0009740 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1709005_010423APB_FTO_310 1709005057NRG23010420230594769 106339764 01/04/2023 Anesh kumar Anesh kumar 1709005057WL081117 00602 SBIN0RRMBGB 816 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1709005_010423APB_FTO_310 1709005057NRG23010420230594781 106339764 01/04/2023 Jeera bai Jeera bai 1709005057WL081118 00602 SBIN0RRMBGB 1428 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1709005_050523APB_FTO_30189 1709005057NRG24040520230037710 688680793 05/05/2023 Anesh kumar Anesh kumar 1709005057WL003372 00602 SBIN0RRMBGB 3010 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1709005_010523FTO_24944 1709005058NRG24010520230028671 640976734 01/05/2023 heera sahu heera sahu 1709005058WL002661 00602 SBIN0RRMBGB 1547 12/05/2023 No Such Account
1280 MP1709005_180623APB_FTO_101940 1709005058NRG24170620230132711 515781084 18/06/2023 ANURAG ANURAG 1709005058WL011012 00602 SBIN0RRMBGB 2850 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1709005_200623FTO_113184 1709005058NRG24200620230139410 523256650 20/06/2023 heera sahu heera sahu 1709005WL0011436 00602 SBIN0RRMBGB 1326 24/06/2023 No Such Account
1282 MP1709005_200623FTO_113184 1709005058NRG24200620230139414 523256650 20/06/2023 heera sahu heera sahu 1709005WL0011436 00602 SBIN0RRMBGB 884 24/06/2023 No Such Account
1283 MP1709005_290423APB_FTO_22808 1709005058NRG24230420230014736 641826449 29/04/2023 ANURAG ANURAG 1709005058WL001289 00602 SBIN0RRMBGB 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1709005_010723APB_FTO_141678 1709005063NRG24300620230167078 799823617 01/07/2023 amir singh amir singh 1709005063WL013237 00415 SBIN0003508 1010 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1709005_041023APB_FTO_303041 1709005064NRG24041020230299559 04/10/2023 Rajkumar sahu Rajkumar sahu 1709005064WL025698 00415 SBIN0003508 570 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1709005_200623APB_FTO_113174 1709005064NRG24200620230139183 523246645 20/06/2023 HUKUMA LAL YADAV HUKUMA LAL YADAV 1709005064WL011424 00415 SBIN0003508 190 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1709005_200623APB_FTO_113174 1709005064NRG24200620230139218 523246645 20/06/2023 Sangeeta Bai Choudhary Sangeeta Bai Choudhary 1709005064WL011424 00415 SBIN0003508 190 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1288 MP1709005_200623APB_FTO_113174 1709005064NRG24200620230139286 523246645 20/06/2023 Hirdaiya sahu Hirdaiya sahu 1709005064WL011426 00415 SBIN0003508 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1709005_181023APB_FTO_323570 1709005065NRG24181020230319772 18/10/2023 SHOBHA RANI SHOBHA RANI 1709005065WL028481 00415 SBIN0003508 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1709005_010723APB_FTO_141678 1709005067NRG24300620230167667 799823617 01/07/2023 Sona sahu Sona sahu 1709005067WL013270 00688 FINO0001001 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1709005_010723APB_FTO_141678 1709005067NRG24300620230167742 799823617 01/07/2023 bahori bahori 1709005067WL013270 00415 SBIN0009745 1140 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1292 MP1709005_290623APB_FTO_137188 1709005070NRG24290620230161565 702229928 29/06/2023 Basanti Basanti 1709005070WL012881 00415 SBIN0003508 1116 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1709005_190723FTO_175650 1709005080NRG24190720230208862 107135736 19/07/2023 keshrani keshrani 1709005080WL015919 00415 SBIN0003508 884 22/07/2023 Account closed
1294 MP1709005_021123FTO_342963 1709005081NRG23230920230601958 02/11/2023 Ramprekash yadav Ramprekash yadav 1709005WL0082113 00176 IDIB000A603 2400 04/01/2024 No Such Account
1295 MP1709005_050623APB_FTO_73722 1709005081NRG24040620230102321 261448273 05/06/2023 SUNDAR SINGH SUNDAR SINGH 1709005081WL008703 00415 SBIN0003508 2856 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1709003_230623APB_FTO_122030 1709003019NRG24230620230146769 703934155 23/06/2023 Upasna Upasna 1709003019WL011941 00089 CBIN0284171 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1297 MP1709003_220423APB_FTO_15161 1709003019NRG24220420230014292 646535379 22/04/2023 brajesh pathak brajesh pathak 1709003019WL001235 00415 SBIN0002820 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1709005_160923APB_FTO_267882 1709005053NRG24160920230278503 16/09/2023 dasrath dasrath 1709005053WL023517 00602 SBIN0RRMBGB 900 16/11/2023 Aadhaar Number not Mapped to Account Number
1299 MP1709005_160923APB_FTO_267882 1709005053NRG24160920230278533 16/09/2023 Bansu Bansu 1709005053WL023517 00602 SBIN0RRMBGB 900 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1709002_100224APB_FTO_459578 1709002078NRG24090220240518240 303847590 10/02/2024 Sukuntala Sukuntala 1709002078WL041959 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1709002_250623APB_FTO_125349 1709002059NRG24230620230145697 591054641 25/06/2023 BHAKHATWA BHAKHATWA 1709002059WL011888 00415 SBIN0002845 3536 05/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
1302 MP1709005_071223APB_FTO_379881 1709005021NRG24061220230391048 07/12/2023 Rajesh Rajesh 1709005021WL033874 00089 CBIN0282625 20 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1709005_250723FTO_186851 1709005080NRG24250720230218524 264175702 25/07/2023 keshrani keshrani 1709005080WL016944 00415 SBIN0003508 1105 31/07/2023 Account closed
1304 MP1709005_091123FTO_351146 1709005080NRG24250920230288044 09/11/2023 keshrani keshrani 1709005WL0024591 00415 SBIN0003508 884 03/01/2024 Account closed
1305 MP1709005_091123FTO_351146 1709005080NRG24250920230288045 09/11/2023 keshrani keshrani 1709005WL0024591 00415 SBIN0003508 1105 03/01/2024 Account closed
1306 MP1709002_100723APB_FTO_157692 1709002049NRG24100720230190768 892124103 10/07/2023 Sushila Gound Sushila Gound 1709002049WL014750 00691 IPOS0000001 1547 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1307 MP1709002_060923APB_FTO_253505 1709002047NRG24050920230267447 06/09/2023 Sangeeta Kol Sangeeta Kol 1709002047WL022198 00703 AIRP0000001 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1709002_290224APB_FTO_478904 1709002041NRG24280220240558884 301700418 29/02/2024 asha ram asha ram 1709002041WL044498 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1709002_290224APB_FTO_478904 1709002041NRG24280220240558879 301700418 29/02/2024 Hisabi gound Hisabi gound 1709002041WL044498 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1709005_040623FTO_72071 1709005081NRG24030620230099569 215496492 04/06/2023 RAKESH YADAV RAKESH YADAV 1709005081WL008546 00602 SBIN0RRMBGB 2040 07/06/2023 No Such Account
1311 MP1709005_300523APB_FTO_64336 1709005022NRG24300520230089806 086762388 30/05/2023 Kanhaiya Kanhaiya 1709005022WL007815 00089 CBIN0282625 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1709005_260623APB_FTO_128471 1709005025NRG24260620230154175 702814904 26/06/2023 Suresh Suresh 1709005025WL012437 00415 SBIN0006062 1104 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1313 MP1709005_020823FTO_200179 1709005025NRG24300720230225666 349508568 02/08/2023 Vinod Vinod 1709005WL0017644 00415 SBIN0006062 1100 06/08/2023 Account closed
1314 MP1709005_071223APB_FTO_379881 1709005026NRG24071220230393096 07/12/2023 makundi makundi 1709005026WL034050 00415 SBIN0006062 400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1709005_210124APB_FTO_438862 1709005081NRG24200120240479148 21/01/2024 mukesh bhumiya mukesh bhumiya 1709005081WL039693 00176 IDIB000A603 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1709005_210124APB_FTO_438862 1709005081NRG24200120240479167 21/01/2024 mahesh mahesh 1709005081WL039696 00415 SBIN0003508 3080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1709002_170623APB_FTO_100001 1709002034NRG24170620230131386 515708333 17/06/2023 SANTU SANTU 1709002034WL010918 00415 SBIN0030436 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1318 MP1709005_081223FTO_381970 1709005054NRG23021020230602101 08/12/2023 Sanju Lal choudhary Sanju Lal choudhary 1709005WL0082155 00415 SBIN0003508 200 12/03/2024 No Such Account
1319 MP1709005_260623APB_FTO_128471 1709005054NRG24260620230154034 702814904 26/06/2023 Ramesh Ramesh 1709005054WL012428 00415 SBIN0003508 1200 05/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
1320 MP1709005_131023APB_FTO_316888 1709005055NRG24131020230312358 13/10/2023 Ramkishan Ramkishan 1709005055WL027327 00415 SBIN0003508 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1709005_141023APB_FTO_318060 1709005055NRG24141020230313274 14/10/2023 Budiya bai Budiya bai 1709005055WL027526 00415 SBIN0003508 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1709005_040523APB_FTO_29066 1709005056NRG24040520230035966 689224097 04/05/2023 ghansyam ghansyam 1709005056WL003244 00415 SBIN0003508 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1709005_120723FTO_163846 1709005057NRG24120720230196913 892115153 12/07/2023 durgesh durgesh 1709005057WL015138 00602 SBIN0RRMBGB 1400 16/07/2023 No Such Account
1324 MP1709005_160623APB_FTO_96513 1709005057NRG24160620230129908 515718400 16/06/2023 Anesh kumar Anesh kumar 1709005057WL010822 00602 SBIN0RRMBGB 2856 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1709005_300623APB_FTO_139484 1709005057NRG24300620230166566 799525460 30/06/2023 Guddu lal Guddu lal 1709005057WL013203 00688 FINO0001001 1320 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1326 MP1709005_040923FTO_249640 1709005058NRG23020920230601820 066552987 04/09/2023 ROSHANI CHOUDHARY ROSHANI CHOUDHARY 1709005WL0082083 00691 IPOS0000001 1400 12/09/2023 No Such Account
1327 MP1709005_040923FTO_249640 1709005058NRG23020920230601821 066552987 04/09/2023 jaypal jaypal 1709005WL0082083 00602 SBIN0RRMBGB 1140 12/09/2023 No Such Account
1328 MP1709005_081223FTO_381970 1709005082NRG23250920230602054 08/12/2023 KHILAWAN KHILAWAN 1709005WL0082137 00415 SBIN0006062 1428 12/03/2024 Account closed
1329 MP1709005_250224APB_FTO_474568 1709005030NRG24250220240549900 302069374 25/02/2024 Gouri Shankar Gouri Shankar 1709005030WL044034 00415 SBIN0006062 1326 12/04/2024 A/c Blocked or Frozen
1330 MP1709005_130823FTO_217353 1709005058NRG23110820230601630 670495718 13/08/2023 jaypal jaypal 1709005WL0082004 00602 SBIN0RRMBGB 1140 22/08/2023 No Such Account
1331 MP1709005_130823FTO_217353 1709005058NRG23110820230601632 670495718 13/08/2023 sombatee sombatee 1709005WL0082004 00415 SBIN0003508 3060 22/08/2023 No Such Account
1332 MP1709005_091123FTO_351147 1709005058NRG23250920230602016 09/11/2023 ROSHANI CHOUDHARY ROSHANI CHOUDHARY 1709005WL0082123 00691 IPOS0000001 1400 03/01/2024 No Such Account
1333 MP1709005_081223FTO_381970 1709005082NRG23250920230602055 08/12/2023 SHIVRAJA SHIVRAJA 1709005WL0082137 00415 SBIN0006062 1428 12/03/2024 Account closed
1334 MP1709005_081223FTO_381970 1709005082NRG23250920230602056 08/12/2023 rajesh rajesh 1709005WL0082137 00415 SBIN0006062 7 12/03/2024 Account closed
1335 MP1709005_091123FTO_351147 1709005082NRG23250920230602057 09/11/2023 rajesh rajesh 1709005WL0082137 00415 SBIN0006062 1428 03/01/2024 Account closed
1336 MP1709005_091123FTO_351146 1709005082NRG24250920230288147 09/11/2023 rajesh kumar rajesh kumar 1709005WL0024603 00415 SBIN0006062 3315 03/01/2024 Account closed
1337 MP1709005_091123FTO_351147 1709005058NRG23250920230602017 09/11/2023 bharti bharti 1709005WL0082123 00415 SBIN0003508 1140 03/01/2024 No Such Account
1338 MP1709005_010523APB_FTO_24958 1709005058NRG24010520230028741 640976842 01/05/2023 ramesh ramesh 1709005058WL002661 00602 SBIN0RRMBGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1709005_091123FTO_351146 1709005082NRG24250920230288149 09/11/2023 khilavan khilavan 1709005WL0024604 00415 SBIN0006062 23 03/01/2024 Account closed
1340 MP1709005_091123FTO_351147 1709005084NRG23270920230602077 09/11/2023 Vijay Kumar Vijay Kumar 1709005WL0082146 00602 SBIN0RRMBGB 2400 03/01/2024 Account closed
1341 MP1709005_080523APB_FTO_33203 1709005058NRG24080520230043937 687521509 08/05/2023 ramesh ramesh 1709005058WL003941 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1709005_200523FTO_50006 1709005058NRG24200520230068836 865675832 20/05/2023 verendra verendra 1709005058WL006131 00602 SBIN0RRMBGB 2550 25/05/2023 No Such Account
1343 MP1709005_120723FTO_163846 1709005060NRG24110720230194576 892115153 12/07/2023 Shankar Patel Shankar Patel 1709005060WL014973 00602 SBIN0RRMBGB 1200 16/07/2023 No Such Account
1344 MP1709005_190623APB_FTO_109114 1709005060NRG24190620230136777 513551604 19/06/2023 Raja bai Raja bai 1709005060WL011259 00415 SBIN0003508 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 MP1709005_251023APB_FTO_331461 1709005064NRG24231020230327687 25/10/2023 Rajkumar sahu Rajkumar sahu 1709005064WL029194 00415 SBIN0003508 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1709005_190224APB_FTO_468807 1709005067NRG24180220240535204 302832708 19/02/2024 ramdatt tiwari ramdatt tiwari 1709005067WL043110 00415 SBIN0009745 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1709005_040923FTO_249633 1709005067NRG24250820230255779 066552995 04/09/2023 Sona sahu Sona sahu 1709005WL0020775 00415 SBIN0009745 1140 12/09/2023 No Such Account
1348 MP1709005_091123FTO_351146 1709005070NRG24161020230316229 09/11/2023 Basanti Bai Basanti Bai 1709005WL0028027 00691 IPOS0000001 1116 03/01/2024 No Such Account
1349 MP1709005_250224APB_FTO_474568 1709005030NRG24250220240549905 302069374 25/02/2024 Jagrani dahayat Jagrani dahayat 1709005030WL044034 00415 SBIN0006062 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
1350 MP1709005_091123FTO_351147 1709005033NRG23011020230602094 09/11/2023 hakku hakku 1709005WL0082151 00415 SBIN0005496 60 03/01/2024 Account closed
1351 MP1709005_030523FTO_27803 1709005033NRG23030520230598398 689353946 03/05/2023 hakku hakku 1709005WL0081453 00415 SBIN0005496 60 15/05/2023 Account closed
1352 MP1709005_270723FTO_189134 1709005037NRG24270720230220820 274525728 27/07/2023 mehbub mehbub 1709005WL0017107 00415 SBIN0003508 2 03/08/2023 No Such Account
1353 MP1709005_091123FTO_351147 1709005038NRG23021020230602103 09/11/2023 gyanilal gyanilal 1709005WL0082157 00415 SBIN0003508 2800 03/01/2024 No Such Account
1354 MP1709005_091123FTO_351146 1709005038NRG24250920230288106 09/11/2023 Shanti bai Shanti bai 1709005WL0024597 00415 SBIN0003508 3094 03/01/2024 Account closed
1355 MP1709005_091123FTO_351146 1709005038NRG24250920230288108 09/11/2023 Raju Raju 1709005WL0024597 00415 SBIN0003508 1547 03/01/2024 Account closed
1356 MP1709001_020423APB_FTO_1021 1709001053NRG23280320230591446 531066121 02/04/2023 RAJKISHOR RAJKISHOR 1709001053WL080792 00602 SBIN0RRMBGB 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1709001_020423APB_FTO_1021 1709001053NRG23280320230591421 531066121 02/04/2023 Rambahori Rambahori 1709001053WL080792 00602 SBIN0RRMBGB 1428 06/05/2023 Aadhaar Number not Mapped to Account Number
1358 MP1709005_021123FTO_342978 1709005080NRG23250920230601990 02/11/2023 Raj Kali bai Raj Kali bai 1709005WL0082119 00415 SBIN0003508 1224 04/01/2024 Account closed
1359 MP1709005_091123FTO_351146 1709005038NRG24250920230288109 09/11/2023 Suhsdra bai Suhsdra bai 1709005WL0024597 00415 SBIN0003508 1428 03/01/2024 No Such Account
1360 MP1709005_300523APB_FTO_64336 1709005041NRG24300520230089652 086762388 30/05/2023 MRATUNJAY MRATUNJAY 1709005041WL007800 00602 SBIN0RRMBGB 1428 01/06/2023 Aadhaar Number not Mapped to Account Number
1361 MP1709005_081223FTO_381970 1709005042NRG23250920230602049 08/12/2023 Rakesh Rakesh 1709005WL0082136 00415 SBIN0003508 1224 12/03/2024 No Such Account
1362 MP1709005_091123FTO_351147 1709005042NRG23250920230602050 09/11/2023 Rakesh Rakesh 1709005WL0082136 00415 SBIN0003508 2040 03/01/2024 No Such Account
1363 MP1709001_180523APB_FTO_46601 1709001044NRG24160520230060375 836199861 18/05/2023 Shyamsakhi Shyamsakhi 1709001044WL005472 00089 CBIN0282718 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1709005_091123FTO_351147 1709005042NRG23250920230602051 09/11/2023 Rakesh Rakesh 1709005WL0082136 00415 SBIN0003508 816 03/01/2024 No Such Account
1365 MP1709005_091123FTO_351147 1709005042NRG23250920230602052 09/11/2023 Duja bai Duja bai 1709005WL0082136 00415 SBIN0003508 100 03/01/2024 No Such Account
1366 MP1709005_091123FTO_351146 1709005042NRG24021020230296826 09/11/2023 Suhaga Suhaga 1709005WL0025409 00415 SBIN0004642 1105 03/01/2024 No Such Account
1367 MP1709005_230523FTO_54007 1709005038NRG24230520230075401 040496954 23/05/2023 saroj saroj 1709005038WL006632 00415 SBIN0003508 1989 29/05/2023 No Such Account
1368 MP1709005_131023FTO_316881 1709005054NRG24131020230312332 13/10/2023 Jasvant Singh Jasvant Singh 1709005054WL027323 00415 SBIN0003508 1400 15/11/2023 No Such Account
1369 MP1709005_010623APB_FTO_67699 1709005055NRG24010620230095312 209268377 01/06/2023 Kamla Bai Adiwasi Kamla Bai Adiwasi 1709005055WL008252 00415 SBIN0003508 1020 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1709005_010623APB_FTO_67699 1709005058NRG24010620230094956 209268377 01/06/2023 Subhash Subhash 1709005058WL008228 00602 SBIN0RRMBGB 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1709005_170523APB_FTO_46049 1709005064NRG24170520230061576 836222213 17/05/2023 HUKUMA LAL YADAV HUKUMA LAL YADAV 1709005064WL005559 00415 SBIN0003508 380 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 MP1709005_070723APB_FTO_152237 1709005065NRG24060720230181692 844363290 07/07/2023 BALSWROOP BALSWROOP 1709005065WL014170 00415 SBIN0003508 1224 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 MP1709005_070723APB_FTO_152237 1709005070NRG24060720230181445 844363290 07/07/2023 RANI BAI RATHOUR RANI BAI RATHOUR 1709005070WL014166 00415 SBIN0003508 1005 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1374 MP1709005_290623APB_FTO_137195 1709005070NRG24290620230161578 702225885 29/06/2023 RANI BAI RATHOUR RANI BAI RATHOUR 1709005070WL012881 00415 SBIN0003508 1116 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1375 MP1709005_240623APB_FTO_124125 1709005036NRG24240620230149998 702993988 24/06/2023 HIMRAJ YADAV HIMRAJ YADAV 1709005036WL012136 00415 SBIN0003508 600 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 MP1709005_060423FTO_3894 1709005038NRG23050420230597201 640543670 06/04/2023 kallu kallu 1709005038WL081349 00415 SBIN0003508 1428 12/05/2023 No Such Account
1377 MP1709005_060423FTO_3894 1709005038NRG23050420230597202 640543670 06/04/2023 kallu kallu 1709005038WL081349 00415 SBIN0003508 1428 12/05/2023 No Such Account
1378 MP1709005_300423APB_FTO_23806 1709005053NRG24290420230025918 641438954 30/04/2023 Bansu Bansu 1709005053WL002427 00602 SBIN0RRMBGB 1170 12/05/2023 Aadhaar Number not Mapped to Account Number
1379 MP1709005_180423FTO_11462 1709005057NRG24180420230007344 649294301 18/04/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL000535 00688 FINO0001001 1000 12/05/2023 No Such Account
1380 MP1709005_180423FTO_11462 1709005057NRG24180420230007345 649294301 18/04/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL000535 00688 FINO0001001 1000 12/05/2023 No Such Account
1381 MP1709005_080523FTO_33197 1709005058NRG24250420230017739 687514940 08/05/2023 heera sahu heera sahu 1709005058WL001587 00602 SBIN0RRMBGB 1105 15/05/2023 No Such Account
1382 MP1709005_240124APB_FTO_442492 1709005060NRG24240120240487933 24/01/2024 Phool kumar Phool kumar 1709005060WL040171 00602 SBIN0RRMBGB 50 24/04/2024 Aadhaar Number not Mapped to Account Number
1383 MP1709005_111023APB_FTO_313913 1709005064NRG24111020230309176 11/10/2023 Rajkumar sahu Rajkumar sahu 1709005064WL026796 00415 SBIN0003508 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1709005_070723FTO_152239 1709005065NRG23230620230600688 844363112 07/07/2023 chhunnu chhunnu 1709005WL0081797 00415 SBIN0003508 1080 13/07/2023 Account closed
1385 MP1709005_070723APB_FTO_152237 1709005065NRG24060720230181641 844363290 07/07/2023 DULI CHANDR DULI CHANDR 1709005065WL014170 00415 SBIN0003508 1224 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1709005_130523FTO_40388 1709005065NRG24130520230053159 775781925 13/05/2023 SITA BAI SITA BAI 1709005065WL004877 00415 SBIN0003508 900 19/05/2023 Account closed
1387 MP1709005_300723APB_FTO_194954 1709005065NRG24300720230225279 298824052 30/07/2023 RAMNARAYAN RAMNARAYAN 1709005065WL017609 00415 SBIN0003508 1230 02/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1388 MP1709005_100623APB_FTO_83164 1709005068NRG24100620230115767 364970897 10/06/2023 Murkat Girija Bai Murkat Girija Bai 1709005068WL009847 00415 SBIN0009745 193 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1709005_100623APB_FTO_83164 1709005068NRG24100620230115768 364970897 10/06/2023 Murkat Girija Bai Murkat Girija Bai 1709005068WL009847 00415 SBIN0009745 1158 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1709005_021123FTO_342994 1709005081NRG23230920230601962 02/11/2023 Saukhi Lal Saukhi Lal 1709005WL0082113 00415 SBIN0003508 1224 04/01/2024 Account closed
1391 MP1709005_171023FTO_321758 1709005081NRG24161020230316991 17/10/2023 santlal bhumiya santlal bhumiya 1709005081WL028113 00415 SBIN0003508 1020 15/11/2023 Account closed
1392 MP1709005_230523FTO_54007 1709005038NRG24230520230075425 040496954 23/05/2023 kallu kallu 1709005038WL006632 00415 SBIN0003508 1989 29/05/2023 No Such Account
1393 MP1709005_230523FTO_54007 1709005038NRG24230520230075426 040496954 23/05/2023 kallu kallu 1709005038WL006632 00415 SBIN0003508 1989 29/05/2023 No Such Account
1394 MP1709005_210224APB_FTO_470977 1709005039NRG24210220240540448 302490120 21/02/2024 Kallu lodhi Kallu lodhi 1709005039WL043459 00688 FINO0001446 50 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1709005_300623FTO_139472 1709005051NRG24300620230165594 799529515 30/06/2023 prakash kumar prakash kumar 1709005051WL013135 00415 SBIN0003508 7 13/07/2023 Account closed
1396 MP1709005_051223APB_FTO_375121 1709005052NRG24051220230388345 05/12/2023 nandlal nandlal 1709005052WL033673 00415 SBIN0003508 1330 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 MP1709005_261023APB_FTO_332821 1709005053NRG24261020230333083 26/10/2023 Prakash Adiwasi Prakash Adiwasi 1709005053WL029588 00602 SBIN0RRMBGB 380 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1709005_091123FTO_351146 1709005042NRG24021020230296827 09/11/2023 Suhaga Suhaga 1709005WL0025409 00415 SBIN0004642 1200 03/01/2024 No Such Account
1399 MP1709005_091123FTO_351146 1709005042NRG24021020230296828 09/11/2023 Salik raam Salik raam 1709005WL0025409 00415 SBIN0009745 1200 03/01/2024 No Such Account
1400 MP1709005_091123FTO_351146 1709005042NRG24021020230296829 09/11/2023 Salik raam Salik raam 1709005WL0025409 00415 SBIN0009745 1105 03/01/2024 No Such Account
1401 MP1709005_091123FTO_351146 1709005042NRG24021020230296830 09/11/2023 chatrapal chatrapal 1709005WL0025409 00415 SBIN0004642 1105 03/01/2024 Account closed
1402 MP1709005_080723APB_FTO_155549 1709005042NRG24080720230186258 843842583 08/07/2023 Sahaj rani Sahaj rani 1709005042WL014457 00415 SBIN0009745 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1709005_080723APB_FTO_155549 1709005042NRG24080720230186280 843842583 08/07/2023 jageswar jageswar 1709005042WL014457 00415 SBIN0003508 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
1404 MP1709005_080723APB_FTO_155549 1709005042NRG24080720230186291 843842583 08/07/2023 Balwan singh Balwan singh 1709005042WL014457 00415 SBIN0004642 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1709005_210623APB_FTO_115672 1709005042NRG24210620230141130 522985794 21/06/2023 Sahaj rani Sahaj rani 1709005042WL011558 00415 SBIN0009745 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1709005_040923FTO_249633 1709005042NRG24230820230253850 066552995 04/09/2023 Suhaga Suhaga 1709005WL0020535 00415 SBIN0004642 1105 12/09/2023 No Such Account
1407 MP1709005_040923FTO_249633 1709005042NRG24230820230253852 066552995 04/09/2023 Salik raam Salik raam 1709005WL0020535 00415 SBIN0009745 1105 12/09/2023 No Such Account
1408 MP1709005_040923FTO_249633 1709005042NRG24230820230253856 066552995 04/09/2023 chatrapal chatrapal 1709005WL0020535 00415 SBIN0004642 1105 12/09/2023 Account closed
1409 MP1709005_040923FTO_249633 1709005042NRG24230820230253859 066552995 04/09/2023 Salik raam Salik raam 1709005WL0020535 00415 SBIN0009745 1200 12/09/2023 No Such Account
1410 MP1709005_040923FTO_249633 1709005042NRG24230820230253860 066552995 04/09/2023 Suhaga Suhaga 1709005WL0020535 00415 SBIN0004642 1200 12/09/2023 No Such Account
1411 MP1709005_150523APB_FTO_42381 1709005043NRG24150520230057151 775708516 15/05/2023 ravita yadav ravita yadav 1709005043WL005209 00415 SBIN0003508 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 MP1709005_150523APB_FTO_42381 1709005043NRG24150520230057598 775708516 15/05/2023 krashna pal krashna pal 1709005043WL005258 00415 SBIN0003508 1540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1709005_240523APB_FTO_55412 1709005043NRG24240520230077755 050344085 24/05/2023 krashna pal krashna pal 1709005043WL006875 00415 SBIN0003508 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1709005_040923FTO_249633 1709005044NRG24010920230262974 066552995 04/09/2023 Raja Bai Raja Bai 1709005WL0021591 00688 FINO0001001 2200 12/09/2023 No Such Account
1415 MP1709005_091123FTO_351146 1709005044NRG24021020230297296 09/11/2023 Raja Bai Raja Bai 1709005WL0025461 00688 FINO0001001 2200 03/01/2024 No Such Account
1416 MP1709005_091023APB_FTO_310524 1709005044NRG24091020230305879 09/10/2023 Pancham Lal Prajapati Pancham Lal Prajapati 1709005044WL026424 00688 FINO0001001 2640 15/11/2023 Document Pending for Account Holder turning Major
1417 MP1709005_040623FTO_72071 1709005046NRG24030620230099320 215496492 04/06/2023 radha charan radha charan 1709005046WL008533 00602 SBIN0RRMBGB 1100 07/06/2023 No Such Account
1418 MP1709005_110723FTO_160124 1709005046NRG24110720230193950 892122361 11/07/2023 radha charan radha charan 1709005WL0014928 00602 SBIN0RRMBGB 1100 16/07/2023 No Such Account
1419 MP1709005_110723FTO_160124 1709005046NRG24110720230193951 892122361 11/07/2023 radha charan radha charan 1709005WL0014928 00602 SBIN0RRMBGB 884 16/07/2023 No Such Account
1420 MP1709005_050623FTO_73729 1709005050NRG23050620230600073 261429481 05/06/2023 Sukhmat bai Sukhmat bai 1709005WL0081680 00415 SBIN0003508 570 09/06/2023 Account closed
1421 MP1709005_080723APB_FTO_155549 1709005050NRG24080720230186334 843842583 08/07/2023 Laxmi bai Laxmi bai 1709005050WL014462 00415 SBIN0003508 1140 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1422 MP1709005_091123FTO_351147 1709005051NRG23210920230601842 09/11/2023 tirathbhan rai tirathbhan rai 1709005WL0082090 00415 SBIN0003508 14 03/01/2024 No Such Account
1423 MP1709005_091123FTO_351147 1709005051NRG23210920230601843 09/11/2023 RAVI LAL RAVI LAL 1709005WL0082090 00415 SBIN0003508 14 03/01/2024 No Such Account
1424 MP1709005_091123FTO_351147 1709005051NRG23210920230601844 09/11/2023 RAMRATI YADAV RAMRATI YADAV 1709005WL0082090 00415 SBIN0003508 14 03/01/2024 No Such Account
1425 MP1709005_091123FTO_351146 1709005051NRG24210920230283646 09/11/2023 Tantu bai Tantu bai 1709005WL0024105 00415 SBIN0003508 7 03/01/2024 No Such Account
1426 MP1709005_091123FTO_351146 1709005051NRG24210920230283647 09/11/2023 Tantu bai Tantu bai 1709005WL0024105 00415 SBIN0003508 663 03/01/2024 No Such Account
1427 MP1709005_091123FTO_351146 1709005051NRG24210920230283648 09/11/2023 GHASITA BAI GHASITA BAI 1709005WL0024105 00602 SBIN0RRMBGB 663 03/01/2024 No Such Account
1428 MP1709005_091123FTO_351146 1709005051NRG24210920230283649 09/11/2023 GHASITA BAI GHASITA BAI 1709005WL0024105 00602 SBIN0RRMBGB 442 03/01/2024 No Such Account
1429 MP1709005_091123FTO_351146 1709005051NRG24210920230283650 09/11/2023 GHASITA BAI GHASITA BAI 1709005WL0024105 00602 SBIN0RRMBGB 1400 03/01/2024 No Such Account
1430 MP1709005_091123FTO_351146 1709005051NRG24210920230283651 09/11/2023 ANEETA YADAV ANEETA YADAV 1709005WL0024105 00415 SBIN0003508 1400 03/01/2024 No Such Account
1431 MP1709005_091123FTO_351146 1709005051NRG24210920230283652 09/11/2023 ANEETA YADAV ANEETA YADAV 1709005WL0024105 00415 SBIN0003508 663 03/01/2024 No Such Account
1432 MP1709005_121123FTO_353931 1709005052NRG24121120230360349 12/11/2023 chaiti bai chaiti bai 1709005052WL031591 00415 SBIN0003508 2652 03/01/2024 Account closed
1433 MP1709005_080523APB_FTO_33203 1709005053NRG24080520230043355 687521509 08/05/2023 Chotelal Chotelal 1709005053WL003871 00602 SBIN0RRMBGB 1100 15/05/2023 Aadhaar Number not Mapped to Account Number
1434 MP1709005_080523APB_FTO_33203 1709005053NRG24080520230043376 687521509 08/05/2023 Bansu Bansu 1709005053WL003871 00602 SBIN0RRMBGB 1100 15/05/2023 Aadhaar Number not Mapped to Account Number
1435 MP1709005_080523APB_FTO_33203 1709005053NRG24080520230043379 687521509 08/05/2023 boda boda 1709005053WL003872 00602 SBIN0RRMBGB 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1709005_160923APB_FTO_267882 1709005053NRG24160920230278478 16/09/2023 Prakash Adiwasi Prakash Adiwasi 1709005053WL023517 00602 SBIN0RRMBGB 900 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1709005_040923FTO_249640 1709005000NRG23160820230601739 066552987 04/09/2023 Sharad yadav Sharad yadav 1709005WL0082049 00415 SBIN0003508 2448 12/09/2023 Account closed
1438 MP1709004_281123APB_FTO_366545 1709004077NRG24281120230378078 28/11/2023 VEERENDRA SINGH VEERENDRA SINGH 1709004077WL032901 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1439 MP1709004_260224APB_FTO_475507 1709004073NRG24260220240551864 302050603 26/02/2024 Kamlesh Kumar Kamlesh Kumar 1709004073WL044159 00415 SBIN0003507 1326 13/04/2024 A/c Blocked or Frozen
1440 MP1709004_151023APB_FTO_318805 1709004073NRG24151020230314371 15/10/2023 Upendra Kumar Upendra Kumar 1709004073WL027710 00415 SBIN0003507 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1709004_150523APB_FTO_42234 1709004073NRG24140520230055899 775690788 15/05/2023 MAMTA MAMTA 1709004073WL005105 00415 SBIN0002883 442 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1709004_150523APB_FTO_42234 1709004073NRG24140520230055898 775690788 15/05/2023 MOOLCHAND MOOLCHAND 1709004073WL005105 00415 SBIN0003507 442 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1709004_030723APB_FTO_145467 1709004054NRG24030720230173004 799563670 03/07/2023 manbahori manbahori 1709004054WL013602 00415 SBIN0002883 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1709004_030723APB_FTO_145467 1709004054NRG24030720230173002 799563670 03/07/2023 AMAR SINGH AMAR SINGH 1709004054WL013602 00415 SBIN0002883 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1709004_280623APB_FTO_134505 1709004033NRG24280620230159689 702495069 28/06/2023 rajdeep rajdeep 1709004033WL012788 00415 SBIN0005496 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1709004_250623APB_FTO_124967 1709004026NRG24240620230151042 591126276 25/06/2023 AMIT SINGH AMIT SINGH 1709004026WL012176 00089 CBIN0284174 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1709004_280623APB_FTO_134505 1709004022NRG24270620230157382 702495069 28/06/2023 pooran pooran 1709004022WL012643 00602 SBIN0RRMBGB 663 05/07/2023 Aadhaar Number not Mapped to Account Number
1448 MP1709004_290623FTO_136451 1709004005NRG24290620230160695 702317493 29/06/2023 Chhuttan sour Chhuttan sour 1709004005WL012841 00415 SBIN0002820 1326 05/07/2023 A/c Blocked or Frozen
1449 MP1709004_210224APB_FTO_470116 1709004004NRG24200220240539744 302633476 21/02/2024 kanchhedi lal soni kanchhedi lal soni 1709004004WL043406 00089 CBIN0284174 1326 12/04/2024 Participant not mapped to the product
1450 MP1709004_010723FTO_140886 1709004004NRG23300620230600782 799959950 01/07/2023 sarswati shukla sarswati shukla 1709004WL0081817 00415 SBIN0002820 1020 13/07/2023 Account closed
1451 MP1709004_010723FTO_140886 1709004004NRG23300620230600781 799959950 01/07/2023 sarswati shukla sarswati shukla 1709004WL0081817 00415 SBIN0002820 1224 13/07/2023 Account closed
1452 MP1709004_010723FTO_140886 1709004004NRG23300620230600780 799959950 01/07/2023 sarswati shukla sarswati shukla 1709004WL0081817 00415 SBIN0002820 1020 13/07/2023 Account closed
1453 MP1709004_010723FTO_140886 1709004004NRG23300620230600779 799959950 01/07/2023 sarswati shukla sarswati shukla 1709004WL0081817 00415 SBIN0002820 816 13/07/2023 Account closed
1454 MP1709004_010723FTO_140886 1709004004NRG23300620230600778 799959950 01/07/2023 sarswati shukla sarswati shukla 1709004WL0081817 00415 SBIN0002820 1224 13/07/2023 Account closed
1455 MP1709004_010723FTO_140886 1709004004NRG23300620230600777 799959950 01/07/2023 sarswati shukla sarswati shukla 1709004WL0081817 00415 SBIN0002820 1224 13/07/2023 Account closed
1456 MP1709003_120623FTO_86498 1709003075NRG23120620230600478 364325217 12/06/2023 SONU VERMA SONU VERMA 1709003WL0081744 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
1457 MP1709003_190423FTO_12156 1709003069NRG24180420230007901 648295745 19/04/2023 KESHKALI BAI CHAUDHARI KESHKALI BAI CHAUDHARI 1709003069WL000586 00415 SBIN0003507 1547 12/05/2023 Account closed
1458 MP1709003_091023FTO_309853 1709003069NRG24091020230305347 09/10/2023 SHEELA BAI CHAUDHARI SHEELA BAI CHAUDHARI 1709003069WL026358 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
1459 MP1709003_230623FTO_122035 1709003069NRG23150620230600566 703934159 23/06/2023 GEETA CHOUGHARI GEETA CHOUGHARI 1709003WL0081767 00415 SBIN0003507 1224 05/07/2023 No Such Account
1460 MP1709003_160523APB_FTO_44023 1709003066NRG24160520230060189 787239644 16/05/2023 PRIYANKA VERMA PRIYANKA VERMA 1709003066WL005456 00415 SBIN0006255 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 MP1709003_141223APB_FTO_390186 1709003066NRG24131220230401696 14/12/2023 Satyendra Patel Satyendra Patel 1709003066WL034664 00703 AIRP0000001 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1709003_110623FTO_84324 1709003066NRG24110620230116354 364631129 11/06/2023 Mahantee Mahantee 1709003WL0009889 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
1463 MP1709003_271023APB_FTO_334277 1709003062NRG24271020230336175 27/10/2023 ramkali chaudhari ramkali chaudhari 1709003062WL029798 00415 SBIN0003507 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1709003_211123APB_FTO_360752 1709003054NRG24211120230372624 21/11/2023 pyarelal prajapati pyarelal prajapati 1709003054WL032488 00415 SBIN0006255 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 MP1709003_211123APB_FTO_360752 1709003054NRG24211120230372620 21/11/2023 Kishun Lal Prajapati Kishun Lal Prajapati 1709003054WL032488 00176 IDIB000G650 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 MP1709003_211123APB_FTO_360752 1709003054NRG24211120230372609 21/11/2023 Nafaiya Chaudhari Nafaiya Chaudhari 1709003054WL032488 00176 IDIB000G650 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1709003_140523APB_FTO_40954 1709003037NRG24140520230055027 775837910 14/05/2023 suniya bai suniya bai 1709003037WL005015 00415 SBIN0006255 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 MP1709003_080723FTO_155478 1709003037NRG24080720230186754 843621481 08/07/2023 arti garg arti garg 1709003037WL014492 00176 IDIB000G650 1326 13/07/2023 No Such Account
1469 MP1709003_281023FTO_336201 1709003031NRG24281020230338143 28/10/2023 BINNU BAI RAJPOOT BINNU BAI RAJPOOT 1709003031WL029930 00602 SBIN0RRMBGB 1326 15/11/2023 Account closed
1470 MP1709003_240224APB_FTO_473889 1709003031NRG24240220240547517 302334854 24/02/2024 HARICHARAN AHIRWAR HARICHARAN AHIRWAR 1709003031WL043896 00688 FINO0001001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1709003_141223APB_FTO_390186 1709003026NRG24141220230402178 14/12/2023 Akhilesh Ahirwar Akhilesh Ahirwar 1709003026WL034705 00089 CBIN0284171 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1709003_080523APB_FTO_33612 1709003026NRG24030520230033128 687538855 08/05/2023 Seema Seema 1709003026WL002995 00354 PUNB0659800 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1709003_080723FTO_155478 1709003022NRG24080720230186100 843621481 08/07/2023 genda bai adiwasi genda bai adiwasi 1709003022WL014455 00089 CBIN0282060 221 13/07/2023 No Such Account
1474 MP1709003_080723FTO_155478 1709003022NRG24080720230186099 843621481 08/07/2023 umesh sour umesh sour 1709003022WL014455 00602 SBIN0RRMBGB 221 13/07/2023 No Such Account
1475 MP1709003_140923FTO_264749 1709003021NRG24130920230275751 14/09/2023 Rajju Sour Rajju Sour 1709003021WL023224 00602 SBIN0RRMBGB 1326 05/10/2023 No Such Account
1476 MP1709003_281023APB_FTO_336207 1709003020NRG24281020230338290 28/10/2023 savitri savitri 1709003020WL029937 00415 SBIN0002820 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1709003_270224APB_FTO_476599 1709003020NRG24270220240553688 301905543 27/02/2024 SONE LAL SONE LAL 1709003020WL044243 00415 SBIN0002820 3 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1709003_270224APB_FTO_476599 1709003020NRG24270220240553666 301905543 27/02/2024 Sahjor Singh Rajpoot Sahjor Singh Rajpoot 1709003020WL044243 00089 CBIN0284171 3 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1709003_191023APB_FTO_324270 1709003020NRG24181020230321605 19/10/2023 savitri savitri 1709003020WL028671 00415 SBIN0002820 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1709003_270623FTO_129777 1709003019NRG24270620230155607 702150242 27/06/2023 indrakunwar indrakunwar 1709003019WL012522 00089 CBIN0281944 1326 05/07/2023 No Such Account
1481 MP1709003_270623FTO_129777 1709003019NRG24270620230155606 702150242 27/06/2023 narendra narendra 1709003019WL012522 00089 CBIN0281944 1326 05/07/2023 No Such Account
1482 MP1709003_270623FTO_129777 1709003019NRG24270620230155605 702150242 27/06/2023 Pragati Pragati 1709003019WL012522 00415 SBIN0002820 1326 05/07/2023 No Such Account
1483 MP1709005_210124APB_FTO_438862 1709005002NRG24210120240481611 21/01/2024 saroj bediya saroj bediya 1709005002WL039820 00415 SBIN0005496 7 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1709005_260623APB_FTO_128471 1709005001NRG24260620230154005 702814904 26/06/2023 sunita chaudhri sunita chaudhri 1709005001WL012426 00089 CBIN0284174 13 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 MP1709004_210224APB_FTO_470925 1709004003NRG24210220240541958 302643862 21/02/2024 Ghanshyam Patel Ghanshyam Patel 1709004003WL043521 00468 UBIN0541044 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 MP1709003_301123APB_FTO_368960 1709003074NRG24291120230380298 30/11/2023 satyavrat satyavrat 1709003074WL033103 00415 SBIN0003507 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1709003_270224APB_FTO_476619 1709003070NRG24270220240553098 301905519 27/02/2024 RANI CHAUDHARY RANI CHAUDHARY 1709003070WL044219 00415 SBIN0003507 30 13/04/2024 A/c Blocked or Frozen
1488 MP1709003_210224APB_FTO_470610 1709003067NRG24210220240540048 302666752 21/02/2024 GHASOTI PATEL GHASOTI PATEL 1709003067WL043428 00415 SBIN0006255 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1709003_150224APB_FTO_464418 1709003067NRG24150220240529373 303517636 15/02/2024 GHASOTI PATEL GHASOTI PATEL 1709003067WL042725 00415 SBIN0006255 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1709003_160523APB_FTO_44023 1709003066NRG24160520230060223 787239644 16/05/2023 Mahantee Mahantee 1709003066WL005456 00703 AIRP0000001 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1709003_160523APB_FTO_44023 1709003066NRG24160520230060222 787239644 16/05/2023 Guddi Adiwasi Guddi Adiwasi 1709003066WL005456 00703 AIRP0000001 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1709003_211123APB_FTO_360752 1709003054NRG24211120230372638 21/11/2023 rajesh rajesh 1709003054WL032488 00415 SBIN0006255 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1709005_071223APB_FTO_379881 1709005007NRG24071220230391804 07/12/2023 ramakripal ramakripal 1709005007WL033950 00415 SBIN0005496 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1709005_081223FTO_381970 1709005002NRG23250920230602048 08/12/2023 beeranlal lodhi beeranlal lodhi 1709005WL0082135 00415 SBIN0005496 1224 12/03/2024 Account closed
1495 MP1709005_040923FTO_249640 1709005000NRG23180820230601780 066552987 04/09/2023 radha devi radha devi 1709005WL0082065 00602 SBIN0RRMBGB 1224 12/09/2023 No Such Account
1496 MP1709005_040923FTO_249640 1709005000NRG23180820230601779 066552987 04/09/2023 bandu bandu 1709005WL0082064 00415 SBIN0003508 1224 12/09/2023 Account closed
1497 MP1709005_040923FTO_249640 1709005000NRG23180820230601778 066552987 04/09/2023 bandu bandu 1709005WL0082064 00415 SBIN0003508 1224 12/09/2023 Account closed
1498 MP1709005_040923FTO_249640 1709005000NRG23180820230601776 066552987 04/09/2023 serati serati 1709005WL0082064 00415 SBIN0009745 612 12/09/2023 Account closed
1499 MP1709005_040923FTO_249640 1709005000NRG23180820230601775 066552987 04/09/2023 rambai rambai 1709005WL0082064 00415 SBIN0009745 1224 12/09/2023 Account closed
1500 MP1709005_040923FTO_249640 1709005000NRG23180820230601774 066552987 04/09/2023 imarti imarti 1709005WL0082063 00415 SBIN0006062 2448 12/09/2023 Account closed
1501 MP1709005_040923FTO_249640 1709005000NRG23180820230601773 066552987 04/09/2023 imarti imarti 1709005WL0082063 00415 SBIN0006062 2448 12/09/2023 Account closed
1502 MP1709004_160823APB_FTO_221481 1709004077NRG24160820230246550 683906903 16/08/2023 dharmendra singh dharmendra singh 1709004077WL019727 00691 IPOS0000001 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
1503 MP1709004_280623APB_FTO_134505 1709004073NRG24270620230157732 702495069 28/06/2023 KIRAN KIRAN 1709004073WL012673 00415 SBIN0003507 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1504 MP1709004_110723FTO_160562 1709004073NRG24110720230194336 892120606 11/07/2023 MAMTA MAMTA 1709004WL0014961 00415 SBIN0002883 442 16/07/2023 Account closed
1505 MP1709004_110723FTO_160562 1709004073NRG24110720230194334 892120606 11/07/2023 PYARI BAI PYARI BAI 1709004WL0014961 00415 SBIN0003507 884 16/07/2023 Account closed
1506 MP1709004_110723FTO_160562 1709004073NRG24110720230194333 892120606 11/07/2023 MAMTA MAMTA 1709004WL0014961 00415 SBIN0002883 1326 16/07/2023 Account closed
1507 MP1709004_110723FTO_160562 1709004073NRG24110720230194331 892120606 11/07/2023 PYARI BAI PYARI BAI 1709004WL0014961 00415 SBIN0003507 1105 16/07/2023 Account closed
1508 MP1709004_280623APB_FTO_134505 1709004059NRG24280620230159772 702495069 28/06/2023 Rajesh Rajesh 1709004059WL012791 00415 SBIN0002883 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1509 MP1709004_120923APB_FTO_262380 1709004025NRG24120920230274211 12/09/2023 gulab bai gulab bai 1709004025WL023033 00602 SBIN0RRMBGB 1105 05/10/2023 Aadhaar Number not Mapped to Account Number
1510 MP1709004_071223APB_FTO_379524 1709004025NRG24071220230393000 07/12/2023 sapna sapna 1709004025WL034045 00415 SBIN0005496 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1709003_150623APB_FTO_92852 1709003059NRG24150620230125576 449978658 15/06/2023 CHHOTI BAI KUSHWAHA CHHOTI BAI KUSHWAHA 1709003059WL010534 00415 SBIN0002845 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1512 MP1709005_080723APB_FTO_155549 1709005076NRG24080720230185802 843842583 08/07/2023 Anju bai Anju bai 1709005076WL014442 00602 SBIN0RRMBGB 884 14/07/2023 Aadhaar Number not Mapped to Account Number
1513 MP1709005_091123FTO_351147 1709005035NRG23021020230602102 09/11/2023 hukum hukum 1709005WL0082156 00688 FINO0001001 2856 03/01/2024 No Such Account
1514 MP1709005_040923FTO_249633 1709005077NRG24230820230253555 066552995 04/09/2023 Vishwanath Vishwanath 1709005WL0020504 00415 SBIN0003508 800 12/09/2023 Account closed
1515 MP1709005_091123FTO_351146 1709005079NRG24011020230295756 09/11/2023 BABLU BABLU 1709005WL0025309 00415 SBIN0003508 2640 03/01/2024 No Such Account
1516 MP1709005_210124APB_FTO_438862 1709005079NRG24200120240479019 21/01/2024 chandrabhan chandrabhan 1709005079WL039688 00415 SBIN0003508 880 24/04/2024 Participant not mapped to the product
1517 MP1709005_170423APB_FTO_10460 1709005017NRG24170420230004299 639276757 17/04/2023 Dilla Dilla 1709005017WL000320 00089 CBIN0282625 2200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1709005_170423APB_FTO_10460 1709005017NRG24170420230005365 639276757 17/04/2023 dhanshingh dhanshingh 1709005017WL000398 00089 CBIN0282625 2200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1709005_091123FTO_351147 1709005018NRG23011020230602095 09/11/2023 raju singh raju singh 1709005WL0082152 00089 CBIN0282625 1224 03/01/2024 Account closed
1520 MP1709005_091123FTO_351147 1709005018NRG23011020230602096 09/11/2023 kallu kallu 1709005WL0082152 00089 CBIN0282625 1224 03/01/2024 Account closed
1521 MP1709005_091123FTO_351147 1709005018NRG23011020230602097 09/11/2023 ram ji ram ji 1709005WL0082152 00089 CBIN0282625 1428 03/01/2024 No Such Account
1522 MP1709005_210623APB_FTO_115672 1709005071NRG24210620230141645 522985794 21/06/2023 anjo bai anjo bai 1709005071WL011585 00415 SBIN0003508 612 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1523 MP1709005_210124APB_FTO_438862 1709005072NRG24180120240476275 21/01/2024 ramdas kushwaha ramdas kushwaha 1709005072WL039517 00468 UBIN0568210 1600 24/04/2024 Document Pending for Account Holder turning Major
1524 MP1709005_210623APB_FTO_115672 1709005072NRG24210620230140864 522985794 21/06/2023 AJMER AJMER 1709005072WL011537 00415 SBIN0003508 660 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1525 MP1709005_040923FTO_249640 1709005027NRG23160820230601685 066552987 04/09/2023 Pooja bai Pooja bai 1709005WL0082035 00415 SBIN0006062 2400 12/09/2023 Account closed
1526 MP1709005_081223FTO_381970 1709005029NRG23250920230602005 08/12/2023 SONU CHOUDHARY SONU CHOUDHARY 1709005WL0082121 00415 SBIN0006062 1224 12/03/2024 Account closed
1527 MP1709005_250224APB_FTO_474568 1709005062NRG24250220240550001 302069374 25/02/2024 Swami sharn yadav Swami sharn yadav 1709005062WL044037 00415 SBIN0003508 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1709005_280224APB_FTO_478332 1709005048NRG24280220240557199 301722539 28/02/2024 kamlesh singh kamlesh singh 1709005048WL044428 00602 SBIN0RRMBGB 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1709005_150224APB_FTO_465076 1709005049NRG24150220240529295 303474139 15/02/2024 MEERA BAI SINGH MEERA BAI SINGH 1709005049WL042710 00415 SBIN0003508 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 MP1709005_120723FTO_163846 1709005062NRG24110720230195249 892115153 12/07/2023 Munnilal Munnilal 1709005062WL015035 00415 SBIN0003508 1200 16/07/2023 Account closed
1531 MP1709005_211023APB_FTO_327506 1709005078NRG24211020230324377 21/10/2023 DHARMENDRA SINGH YADEV DHARMENDRA SINGH YADEV 1709005078WL028969 00415 SBIN0003507 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1709005_081223FTO_381970 1709005079NRG23011020230602098 08/12/2023 BABLU BABLU 1709005WL0082153 00415 SBIN0003508 3264 12/03/2024 No Such Account
1533 MP1709005_081223FTO_381970 1709005079NRG23011020230602099 08/12/2023 shri shri 1709005WL0082153 00415 SBIN0003508 600 12/03/2024 Account closed
1534 MP1709005_021123FTO_342978 1709005080NRG23250920230601999 02/11/2023 Hardasiya Hardasiya 1709005WL0082119 00415 SBIN0003508 1224 04/01/2024 Account closed
1535 MP1709005_021123FTO_342978 1709005080NRG23250920230602000 02/11/2023 Hardasiya Hardasiya 1709005WL0082119 00415 SBIN0003508 1224 04/01/2024 Account closed
1536 MP1709005_050623APB_FTO_73722 1709005081NRG24040620230102356 261448273 05/06/2023 javahar singh javahar singh 1709005081WL008705 00415 SBIN0003508 2856 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1709005_091023APB_FTO_310539 1709005081NRG24071020230303837 09/10/2023 RAJU ADIWASHI RAJU ADIWASHI 1709005081WL026156 00415 SBIN0003508 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1709005_251023APB_FTO_331482 1709005081NRG24251020230329809 25/10/2023 RAJU ADIWASHI RAJU ADIWASHI 1709005081WL029374 00415 SBIN0003508 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1709005_030623APB_FTO_71061 1709005082NRG24020620230095979 215788652 03/06/2023 Jumman Jumman 1709005082WL008319 00415 SBIN0006062 1709 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1709005_030623APB_FTO_71061 1709005082NRG24020620230096024 215788652 03/06/2023 khilavan khilavan 1709005082WL008319 00415 SBIN0006062 23 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1709005_030623APB_FTO_71061 1709005082NRG24020620230096437 215788652 03/06/2023 Lakhan lal Lakhan lal 1709005082WL008364 00415 SBIN0006062 3315 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1709005_030623APB_FTO_71061 1709005082NRG24020620230096439 215788652 03/06/2023 rajesh kumar rajesh kumar 1709005082WL008364 00415 SBIN0006062 3315 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1709004_080523APB_FTO_32885 1709004073NRG24080520230044028 687521111 08/05/2023 MOOLCHAND MOOLCHAND 1709004073WL003944 00415 SBIN0003507 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1709004_080523APB_FTO_32885 1709004073NRG24080520230044029 687521111 08/05/2023 MAMTA MAMTA 1709004073WL003944 00415 SBIN0002883 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 MP1709004_080723APB_FTO_155374 1709004073NRG24080720230186733 843629633 08/07/2023 KIRAN KIRAN 1709004073WL014490 00415 SBIN0003507 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1546 MP1709004_091023APB_FTO_310144 1709004077NRG24091020230306028 09/10/2023 CHANDA DEVI CHANDA DEVI 1709004077WL026437 00691 IPOS0000001 221 15/11/2023 Aadhaar Number not Mapped to Account Number
1547 MP1709004_251123APB_FTO_364777 1709004077NRG24241120230375676 25/11/2023 VEERENDRA SINGH VEERENDRA SINGH 1709004077WL032709 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1548 MP1709004_050523FTO_30257 1709004080NRG24050520230038206 688806081 05/05/2023 DEEP SINGH DEEP SINGH 1709004080WL003413 00602 SBIN0RRMBGB 1547 15/05/2023 No Such Account
1549 MP1709004_080723FTO_155361 1709004080NRG24080720230186944 843637953 08/07/2023 airjun airjun 1709004080WL014499 00415 SBIN0003507 1326 13/07/2023 Account closed
1550 MP1709004_080723APB_FTO_155374 1709004080NRG24080720230186958 843629633 08/07/2023 Arun singh Arun singh 1709004080WL014499 00415 SBIN0003507 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1551 MP1709004_040523APB_FTO_28891 1709004082NRG24040520230035821 689165230 04/05/2023 BRAJ LAL BRAJ LAL 1709004082WL003237 00415 SBIN0005496 1105 15/05/2023 A/c Blocked or Frozen
1552 MP1709004_230423APB_FTO_15752 1709004082NRG24230420230015400 645485048 23/04/2023 BRAJ LAL BRAJ LAL 1709004082WL001364 00602 SBIN0RRMBGB 884 12/05/2023 A/c Blocked or Frozen
1553 MP1709005_080523APB_FTO_32508 1709005008NRG24080520230043318 687521148 08/05/2023 Bhanupratap Bhanupratap 1709005008WL003864 00415 SBIN0003508 860 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 MP1709005_170224APB_FTO_466974 1709005030NRG24170220240533849 302646849 17/02/2024 Gouri Shankar Gouri Shankar 1709005030WL042996 00415 SBIN0006062 1105 12/04/2024 A/c Blocked or Frozen
1555 MP1709005_170224APB_FTO_466974 1709005030NRG24170220240533854 302646849 17/02/2024 Jagrani dahayat Jagrani dahayat 1709005030WL042996 00415 SBIN0006062 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
1556 MP1709005_030723APB_FTO_145339 1709005045NRG24030720230172764 799579801 03/07/2023 Phool Bai prajapati Phool Bai prajapati 1709005045WL013596 00415 SBIN0003508 6 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1557 MP1709005_240623APB_FTO_124102 1709005045NRG24240620230149438 702997084 24/06/2023 Phadali Phadali 1709005045WL012111 00415 SBIN0003508 6 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1558 MP1709005_031123APB_FTO_344231 1709005049NRG24031120230346635 03/11/2023 Arjun Prasad Yadav Arjun Prasad Yadav 1709005049WL030557 00415 SBIN0003508 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1709005_131223FTO_389712 1709005059NRG24121220230400615 13/12/2023 Rooplal Rooplal 1709005059WL034573 00602 SBIN0RRMBGB 2420 12/03/2024 No Such Account
1560 MP1709005_090623APB_FTO_81428 1709005062NRG24080620230110795 365280337 09/06/2023 Saroj Choudhary Saroj Choudhary 1709005062WL009406 00415 SBIN0003508 1140 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1561 MP1709005_190723APB_FTO_175664 1709005069NRG24190720230209423 107133817 19/07/2023 sant kumar shyam bai sant kumar shyam bai 1709005069WL015971 00415 SBIN0009745 1105 22/07/2023 Aadhaar Number not Mapped to Account Number
1562 MP1709005_210623FTO_115658 1709005069NRG24200620230140567 522983533 21/06/2023 RAMKUMAR YADAV RAMKUMAR YADAV 1709005069WL011510 00415 SBIN0009745 884 24/06/2023 No Such Account
1563 MP1709005_180623APB_FTO_101940 1709005072NRG24170620230132671 515781084 18/06/2023 AJMER AJMER 1709005072WL011009 00415 SBIN0003508 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1564 MP1709005_180923APB_FTO_271508 1709005072NRG24170920230279508 18/09/2023 satyman satyman 1709005072WL023634 00415 SBIN0003508 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1709005_010723APB_FTO_141678 1709005076NRG24300620230167009 799823617 01/07/2023 LALMAN LODHI LALMAN LODHI 1709005076WL013231 00415 SBIN0006062 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1709005_271123APB_FTO_365807 1709005077NRG24271120230376927 27/11/2023 Chandrapal Chandrapal 1709005077WL032801 00703 AIRP0000001 1200 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1567 MP1709005_131023APB_FTO_316885 1709005078NRG24121020230311523 13/10/2023 DHARMENDRA SINGH YADEV DHARMENDRA SINGH YADEV 1709005078WL027188 00415 SBIN0003507 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1709005_290423APB_FTO_22808 1709005079NRG24290420230025775 641826449 29/04/2023 Ramhet Ramhet 1709005079WL002424 00415 SBIN0003508 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1709005_030623APB_FTO_71061 1709005025NRG24030620230098605 215788652 03/06/2023 Javitri Lodhi Javitri Lodhi 1709005025WL008505 00415 SBIN0006062 1002 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 MP1709002_160523FTO_44258 1709002007NRG23100520230598741 836297484 16/05/2023 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0081505 00415 SBIN0030436 1020 24/05/2023 No Such Account
1571 MP1709002_160523FTO_44258 1709002007NRG23100520230598742 836297484 16/05/2023 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0081505 00415 SBIN0030436 1020 24/05/2023 No Such Account
1572 MP1709002_160523FTO_44258 1709002041NRG23150520230599131 836297484 16/05/2023 bhagban das bhagban das 1709002WL0081549 00602 SBIN0RRMBGB 1224 24/05/2023 Account closed
1573 MP1709002_071123FTO_348872 1709002053NRG24071120230354046 07/11/2023 Sandeep Gond Sandeep Gond 1709002053WL031090 00045 BARB0PANNAX 1547 04/01/2024 No Such Account
1574 MP1709002_160723FTO_171453 1709002069NRG24160720230204016 070007975 16/07/2023 Prabhu dayal Bagri Prabhu dayal Bagri 1709002069WL015599 00415 SBIN0002845 1547 20/07/2023 No Such Account
1575 MP1709002_160723FTO_171453 1709002069NRG24160720230204017 070007975 16/07/2023 prabhu dayal bagri prabhu dayal bagri 1709002069WL015599 00415 SBIN0002845 1547 20/07/2023 No Such Account
1576 MP1709002_240523FTO_54575 1709002079NRG23170520230599310 040388709 24/05/2023 RAMNRESH RAMNRESH 1709002WL0081576 00415 SBIN0003262 3060 29/05/2023 Account closed
1577 MP1709002_240523FTO_54575 1709002079NRG23170520230599313 040388709 24/05/2023 PRAHALAD PRAJAPATI PRAHALAD PRAJAPATI 1709002WL0081576 00415 SBIN0003262 204 29/05/2023 Account closed
1578 MP1709002_240523FTO_54575 1709002080NRG23170520230599281 040388709 24/05/2023 SUMITRA SUMITRA 1709002WL0081570 00415 SBIN0031285 2856 29/05/2023 A/c Blocked or Frozen
1579 MP1709002_240523FTO_54575 1709002080NRG23170520230599288 040388709 24/05/2023 SUMITRA SUMITRA 1709002WL0081570 00415 SBIN0031285 2856 29/05/2023 A/c Blocked or Frozen
1580 MP1709002_240523FTO_54575 1709002080NRG23170520230599289 040388709 24/05/2023 SUMITRA SUMITRA 1709002WL0081570 00415 SBIN0031285 2856 29/05/2023 A/c Blocked or Frozen
1581 MP1709003_280823FTO_238185 1709003005NRG24280820230258126 843794955 28/08/2023 charli gond charli gond 1709003005WL021061 00703 AIRP0000001 1547 01/09/2023 A/c Blocked or Frozen
1582 MP1709003_280823FTO_238185 1709003005NRG24280820230258127 843794955 28/08/2023 Radhika Prasad soni Radhika Prasad soni 1709003005WL021061 00703 AIRP0000001 1547 01/09/2023 A/c Blocked or Frozen
1583 MP1709003_280823FTO_238185 1709003005NRG24280820230258128 843794955 28/08/2023 Dhani Ram patel Dhani Ram patel 1709003005WL021061 00703 AIRP0000001 1547 01/09/2023 A/c Blocked or Frozen
1584 MP1709004_300523APB_FTO_64507 1709004072NRG24300520230090953 086755561 30/05/2023 KAMLESH KAMLESH 1709004072WL007889 00415 SBIN0002883 663 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1709004_300723FTO_194360 1709004078NRG24300720230225390 298894232 30/07/2023 het lal het lal 1709004078WL017614 00415 SBIN0003507 1547 02/08/2023 Account closed
1586 MP1709005_240523FTO_55428 1709005037NRG23240520230599612 050284844 24/05/2023 Sajeevan Sajeevan 1709005WL0081611 00415 SBIN0003508 1428 30/05/2023 No Such Account
1587 MP1709005_240523FTO_55428 1709005037NRG23240520230599613 050284844 24/05/2023 Sajeevan Sajeevan 1709005WL0081611 00415 SBIN0003508 1020 30/05/2023 No Such Account
1588 MP1709005_240523FTO_55428 1709005037NRG23240520230599616 050284844 24/05/2023 Sunita Sunita 1709005WL0081611 00415 SBIN0003508 1020 30/05/2023 No Such Account
1589 MP1709005_240523FTO_55428 1709005037NRG23240520230599617 050284844 24/05/2023 Sunita Sunita 1709005WL0081611 00415 SBIN0003508 1428 30/05/2023 No Such Account
1590 MP1709005_280623FTO_134828 1709005038NRG22080620230726968 702472485 28/06/2023 bahora bahora 1709005WL0123585 00415 SBIN0003508 2123 05/07/2023 No Such Account
1591 MP1709005_280623FTO_134828 1709005038NRG22080620230726969 702472485 28/06/2023 sona bai sona bai 1709005WL0123585 00415 SBIN0003508 2123 05/07/2023 No Such Account
1592 MP1709005_280623FTO_134828 1709005038NRG22090620230726972 702472485 28/06/2023 Suhsdra bai Suhsdra bai 1709005WL0123587 00415 SBIN0003508 2702 05/07/2023 No Such Account
1593 MP1709005_280623FTO_134828 1709005038NRG22090620230726973 702472485 28/06/2023 Suhsdra bai Suhsdra bai 1709005WL0123587 00415 SBIN0003508 2123 05/07/2023 No Such Account
1594 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482483 22/01/2024 Sablu Sablu 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1595 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482484 22/01/2024 Rajesh Rajesh 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1596 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482485 22/01/2024 Santosh Santosh 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1597 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482489 22/01/2024 Tilalk Bai Tilalk Bai 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1598 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482490 22/01/2024 KESHKALI BAI CHAUDHRI KESHKALI BAI CHAUDHRI 1709005047WL039878 00415 SBIN0003508 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1599 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482481 22/01/2024 Rameswar Rameswar 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1600 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482478 22/01/2024 Govind Singh Govind Singh 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1601 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482476 22/01/2024 Chotu Chotu 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1602 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482471 22/01/2024 Ramgopal Ramgopal 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1603 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482470 22/01/2024 Kesh lal Kesh lal 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1604 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482461 22/01/2024 dayaram dayaram 1709005047WL039878 00602 SBIN0RRMBGB 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1605 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482457 22/01/2024 Antesh Antesh 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1606 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482452 22/01/2024 Bhagirath Bhagirath 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1607 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482449 22/01/2024 Anand Kumar Anand Kumar 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1608 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482448 22/01/2024 Manish Kumar Manish Kumar 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1609 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482445 22/01/2024 simarti simarti 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1610 MP1709005_220124APB_FTO_439867 1709005047NRG24220120240482440 22/01/2024 surendra surendra 1709005047WL039878 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
1611 MP1709005_240723APB_FTO_184042 1709005046NRG24240720230216759 207704288 24/07/2023 rajkumar chaudhary rajkumar chaudhary 1709005046WL016789 00703 AIRP0000001 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 MP1709005_251023FTO_331454 1709005044NRG24251020230330068 25/10/2023 Pushpendra Kumar Chaudhari Pushpendra Kumar Chaudhari 1709005044WL029402 00415 SBIN0003508 2420 15/11/2023 Account closed
1613 MP1709005_050723FTO_149407 1709005044NRG24050720230178867 211013425 05/07/2023 Raja Bai Raja Bai 1709005044WL013951 00688 FINO0001001 2200 28/07/2023 A/c Blocked or Frozen
1614 MP1709005_121023APB_FTO_315412 1709005043NRG24121020230310440 12/10/2023 Laxman Singh Laxman Singh 1709005043WL027015 00415 SBIN0003508 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1709005_100523APB_FTO_36633 1709005043NRG24090520230045733 714748138 10/05/2023 krashna pal krashna pal 1709005043WL004104 00415 SBIN0003508 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 MP1709005_020523APB_FTO_25977 1709005043NRG24020520230031303 690842168 02/05/2023 ravita yadav ravita yadav 1709005043WL002862 00415 SBIN0003508 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1709005_240523FTO_55428 1709005051NRG23070520230598483 050284844 24/05/2023 Ravi Barman Ravi Barman 1709005WL0081476 00415 SBIN0003508 1260 30/05/2023 No Such Account
1618 MP1709005_240523FTO_55428 1709005051NRG23070520230598484 050284844 24/05/2023 Ravi Barman Ravi Barman 1709005WL0081476 00415 SBIN0003508 1080 30/05/2023 No Such Account
1619 MP1709005_240523FTO_55428 1709005051NRG23070520230598485 050284844 24/05/2023 Arjun Arjun 1709005WL0081476 00415 SBIN0003508 1080 30/05/2023 No Such Account
1620 MP1709005_290523FTO_62723 1709005043NRG23290520230599807 090176690 29/05/2023 Doulat Doulat 1709005WL0081644 00415 SBIN0003508 2800 01/06/2023 No Such Account
1621 MP1709005_290523FTO_62723 1709005043NRG23290520230599806 090176690 29/05/2023 DOUlat ram DOUlat ram 1709005WL0081644 00415 SBIN0003508 2800 01/06/2023 No Such Account
1622 MP1709005_290523FTO_62723 1709005043NRG23290520230599805 090176690 29/05/2023 Ram singh Ram singh 1709005WL0081644 00415 SBIN0003508 2842 01/06/2023 Account closed
1623 MP1709005_290523FTO_62723 1709005043NRG23290520230599804 090176690 29/05/2023 Ram singh Ram singh 1709005WL0081644 00415 SBIN0003508 3045 01/06/2023 Account closed
1624 MP1709005_290523FTO_62723 1709005043NRG23290520230599802 090176690 29/05/2023 hemi hemi 1709005WL0081644 00415 SBIN0003508 600 01/06/2023 No Such Account
1625 MP1709005_290523FTO_62723 1709005043NRG23290520230599801 090176690 29/05/2023 hemi hemi 1709005WL0081644 00415 SBIN0003508 600 01/06/2023 No Such Account
1626 MP1709005_290523FTO_62723 1709005043NRG23290520230599800 090176690 29/05/2023 hemi hemi 1709005WL0081644 00415 SBIN0003508 1190 01/06/2023 No Such Account
1627 MP1709005_290523FTO_62723 1709005043NRG23290520230599799 090176690 29/05/2023 hemi hemi 1709005WL0081644 00415 SBIN0003508 1190 01/06/2023 No Such Account
1628 MP1709005_290523FTO_62723 1709005043NRG23290520230599798 090176690 29/05/2023 Rajesh prasad Rajesh prasad 1709005WL0081644 00415 SBIN0003508 800 01/06/2023 Account closed
1629 MP1709005_290523FTO_62723 1709005043NRG23290520230599795 090176690 29/05/2023 Seeta Bai Seeta Bai 1709005WL0081644 00415 SBIN0003508 1000 01/06/2023 Account closed
1630 MP1709005_290523FTO_62723 1709005043NRG23290520230599794 090176690 29/05/2023 Doulat Doulat 1709005WL0081644 00415 SBIN0003508 2800 01/06/2023 No Such Account
1631 MP1709005_290523FTO_62723 1709005043NRG23290520230599793 090176690 29/05/2023 DOUlat ram DOUlat ram 1709005WL0081644 00415 SBIN0003508 2800 01/06/2023 No Such Account
1632 MP1709005_240523FTO_55428 1709005039NRG23150520230599148 050284844 24/05/2023 Dhaniram Dhaniram 1709005WL0081552 00415 SBIN0003508 750 30/05/2023 Account closed
1633 MP1709005_240523FTO_55428 1709005039NRG23150520230599147 050284844 24/05/2023 Dhaniram Dhaniram 1709005WL0081552 00415 SBIN0003508 900 30/05/2023 Account closed
1634 MP1709005_240523FTO_55428 1709005039NRG23150520230599146 050284844 24/05/2023 ghasiram lodhi ghasiram lodhi 1709005WL0081552 00415 SBIN0003508 900 30/05/2023 Account closed
1635 MP1709005_220523APB_FTO_52076 1709005038NRG24220520230073315 864951450 22/05/2023 Hillu Hillu 1709005038WL006457 00415 SBIN0003508 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 MP1709005_220523APB_FTO_52076 1709005038NRG24220520230073314 864951450 22/05/2023 Hillu Hillu 1709005038WL006457 00415 SBIN0003508 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1709005_240523FTO_55428 1709005038NRG23190520230599432 050284844 24/05/2023 Gaya prasad Gaya prasad 1709005WL0081588 00415 SBIN0003508 1428 30/05/2023 Account closed
1638 MP1709005_240523FTO_55428 1709005038NRG23190520230599431 050284844 24/05/2023 Gaya prasad Gaya prasad 1709005WL0081588 00415 SBIN0003508 1428 30/05/2023 Account closed
1639 MP1709005_240523FTO_55428 1709005038NRG23190520230599419 050284844 24/05/2023 dhanaksi dhanaksi 1709005WL0081588 00602 SBIN0RRMBGB 1020 30/05/2023 No Such Account
1640 MP1709005_240523FTO_55428 1709005038NRG23190520230599417 050284844 24/05/2023 kallu kallu 1709005WL0081588 00415 SBIN0003508 2856 30/05/2023 No Such Account
1641 MP1709005_280623FTO_134828 1709005058NRG22060620230726964 702472485 28/06/2023 anil anil 1709005WL0123581 00415 SBIN0003508 2895 05/07/2023 No Such Account
1642 MP1709005_240523FTO_55428 1709005038NRG23190520230599416 050284844 24/05/2023 kallu kallu 1709005WL0081588 00415 SBIN0003508 2856 30/05/2023 No Such Account
1643 MP1709005_240523FTO_55428 1709005038NRG23190520230599413 050284844 24/05/2023 saroj saroj 1709005WL0081588 00415 SBIN0003508 1020 30/05/2023 No Such Account
1644 MP1709005_240523FTO_55428 1709005038NRG23190520230599412 050284844 24/05/2023 saroj saroj 1709005WL0081588 00415 SBIN0003508 1224 30/05/2023 No Such Account
1645 MP1709005_240523FTO_55428 1709005038NRG23190520230599404 050284844 24/05/2023 maya bai maya bai 1709005WL0081588 00415 SBIN0003508 816 30/05/2023 No Such Account
1646 MP1709005_240523FTO_55428 1709005037NRG23240520230599621 050284844 24/05/2023 kusum bai kusum bai 1709005WL0081611 00415 SBIN0003508 1428 30/05/2023 No Such Account
1647 MP1709005_240523FTO_55428 1709005037NRG23240520230599620 050284844 24/05/2023 kusum bai kusum bai 1709005WL0081611 00415 SBIN0003508 1020 30/05/2023 No Such Account
1648 MP1709005_240523FTO_55428 1709005037NRG23240520230599619 050284844 24/05/2023 mehbub mehbub 1709005WL0081611 00415 SBIN0003508 1020 30/05/2023 No Such Account
1649 MP1709005_240523FTO_55428 1709005037NRG23240520230599618 050284844 24/05/2023 mehbub mehbub 1709005WL0081611 00415 SBIN0003508 1428 30/05/2023 No Such Account
1650 MP1709005_280623FTO_134828 1709005036NRG22200520230726938 702472485 28/06/2023 KALLU BAI KALLU BAI 1709005WL0123572 00688 FINO0001446 900 05/07/2023 No Such Account
1651 MP1709005_280623FTO_134828 1709005036NRG22200520230726937 702472485 28/06/2023 KALLU BAI KALLU BAI 1709005WL0123572 00688 FINO0001446 800 05/07/2023 No Such Account
1652 MP1709005_280623FTO_134828 1709005036NRG22200520230726936 702472485 28/06/2023 sajjo sajjo 1709005WL0123572 00415 SBIN0003508 990 05/07/2023 Account closed
1653 MP1709005_161023APB_FTO_320409 1709005033NRG24161020230317104 16/10/2023 ram singh parmar ram singh parmar 1709005033WL028124 00415 SBIN0015311 1326 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
1654 MP1709005_040523APB_FTO_29064 1709005030NRG24040520230036552 689204570 04/05/2023 ramu ramu 1709005030WL003291 00415 SBIN0006062 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1709005_300523FTO_64300 1709005029NRG24300520230090708 086752937 30/05/2023 MANEESHA MANEESHA 1709005029WL007879 00415 SBIN0006062 2873 01/06/2023 No Such Account
1656 MP1709005_300124APB_FTO_448219 1709005029NRG24300120240499647 30/01/2024 Dasrath Dasrath 1709005029WL040871 00415 SBIN0006062 1204 24/04/2024 A/c Blocked or Frozen
1657 MP1709005_280623APB_FTO_134816 1709005029NRG24280620230159868 702485032 28/06/2023 magna magna 1709005029WL012794 00415 SBIN0006062 204 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1709005_230224APB_FTO_473485 1709005028NRG24230220240545726 302298024 23/02/2024 MUKESH KUMAR DUBEY MUKESH KUMAR DUBEY 1709005028WL043790 00415 SBIN0006062 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1709005_220124APB_FTO_439867 1709005027NRG24210120240482247 22/01/2024 rani bai rani bai 1709005027WL039868 00602 SBIN0RRMBGB 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
1660 MP1709005_260623APB_FTO_128473 1709005025NRG24260620230154144 702817507 26/06/2023 Javitri Lodhi Javitri Lodhi 1709005025WL012435 00415 SBIN0006062 1002 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 MP1709005_130224APB_FTO_462693 1709005023NRG24120220240523446 13/02/2024 biran biran 1709005023WL042279 00089 CBIN0282625 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1709005_280623FTO_134828 1709005022NRG22080620230726967 702472485 28/06/2023 biran biran 1709005WL0123584 00089 CBIN0282625 1158 05/07/2023 Account closed
1663 MP1709005_230224APB_FTO_473485 1709005020NRG24230220240546515 302298024 23/02/2024 FHUL BAI GOND FHUL BAI GOND 1709005020WL043843 00415 SBIN0006062 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1709005_190823FTO_226401 1709005020NRG24190820230248960 728742344 19/08/2023 JITENDRA JITENDRA 1709005020WL019987 00089 CBIN0281039 884 25/08/2023 Account closed
1665 MP1709005_160224APB_FTO_466314 1709005017NRG24160220240530880 303149996 16/02/2024 pushpendr pushpendr 1709005017WL042815 00089 CBIN0282625 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1709005_090623APB_FTO_81424 1709005017NRG24090620230113668 365280356 09/06/2023 bhagwandas bhagwandas 1709005017WL009647 00415 SBIN0006062 1800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1709005_020523APB_FTO_25977 1709005016NRG24020520230030564 690842168 02/05/2023 Mohan Mohan 1709005016WL002812 00089 CBIN0282625 1980 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1668 MP1709005_280623FTO_134828 1709005016NRG22160620230727002 702472485 28/06/2023 Harprasad Harprasad 1709005WL0123593 00089 CBIN0282625 2280 05/07/2023 Account closed
1669 MP1709005_100523APB_FTO_36633 1709005010NRG24100520230046646 714748138 10/05/2023 MAMTA BAI PATEL MAMTA BAI PATEL 1709005010WL004170 00602 SBIN0RRMBGB 2652 16/05/2023 Aadhaar Number not Mapped to Account Number
1670 MP1709005_260523APB_FTO_58100 1709005008NRG24260520230081495 090430370 26/05/2023 jagdeesh lodhi jagdeesh lodhi 1709005008WL007192 00415 SBIN0003508 552 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1709005_220124APB_FTO_439871 1709005008NRG24220120240483172 22/01/2024 Rajendr chodhari Rajendr chodhari 1709005008WL039898 00688 FINO0001446 880 24/04/2024 Aadhaar Number not Mapped to Account Number
1672 MP1709005_220124APB_FTO_439871 1709005008NRG24220120240483144 22/01/2024 miheelal miheelal 1709005008WL039898 00415 SBIN0003508 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
1673 MP1709005_280623FTO_134828 1709005008NRG22150620230726985 702472485 28/06/2023 Sushil kumar Sushil kumar 1709005WL0123591 00415 SBIN0003508 1158 05/07/2023 Account closed
1674 MP1709005_280623FTO_134828 1709005007NRG22090620230726971 702472485 28/06/2023 putti putti 1709005WL0123586 00415 SBIN0005496 2702 05/07/2023 Account closed
1675 MP1709005_280623FTO_134828 1709005007NRG22090620230726970 702472485 28/06/2023 putti putti 1709005WL0123586 00415 SBIN0005496 2702 05/07/2023 Account closed
1676 MP1709005_280623FTO_134828 1709005006NRG22160620230727005 702472485 28/06/2023 Vimlabai Vimlabai 1709005WL0123596 00089 CBIN0284174 2702 05/07/2023 Account closed
1677 MP1709005_220623APB_FTO_118573 1709005005NRG24220620230143566 574584016 22/06/2023 PRATIPALSINGH GUDDI RAJA PRATIPALSINGH GUDDI RAJA 1709005005WL011737 00415 SBIN0006919 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1678 MP1709005_260523APB_FTO_58100 1709005002NRG24250520230080671 090430370 26/05/2023 atul kumar bediya atul kumar bediya 1709005002WL007110 00089 CBIN0284174 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1709005_260523APB_FTO_58100 1709005001NRG24250520230079888 090430370 26/05/2023 PARAM LAL PARAM LAL 1709005001WL007044 00089 CBIN0284174 7 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1709005_021123FTO_342968 1709005080NRG23250920230601989 02/11/2023 Raj Kali bai Raj Kali bai 1709005WL0082119 00415 SBIN0003508 1224 04/01/2024 Account closed
1681 MP1709005_021123FTO_342968 1709005080NRG23250920230601994 02/11/2023 Rani Bai Rani Bai 1709005WL0082119 00415 SBIN0003508 1224 04/01/2024 Account closed
1682 MP1709005_021123FTO_342968 1709005080NRG23250920230601995 02/11/2023 Rani Bai Rani Bai 1709005WL0082119 00415 SBIN0003508 1224 04/01/2024 Account closed
1683 MP1709005_021123FTO_342982 1709005081NRG23230920230601959 02/11/2023 Girvar Singh Girvar Singh 1709005WL0082113 00415 SBIN0003508 2000 04/01/2024 Account closed
1684 MP1709005_040623APB_FTO_72081 1709005000NRG24040620230100814 215510157 04/06/2023 bhagirath bhagirath 1709005WL008623 00415 SBIN0003508 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1709005_040623APB_FTO_72081 1709005000NRG24040620230100813 215510157 04/06/2023 SAROJ RANI GOUND SAROJ RANI GOUND 1709005WL008623 00415 SBIN0003508 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 MP1709004_091123APB_FTO_350679 1709004077NRG24081120230354605 09/11/2023 CHANDA DEVI CHANDA DEVI 1709004077WL031144 00691 IPOS0000001 2652 03/01/2024 Aadhaar Number not Mapped to Account Number
1687 MP1709004_190423APB_FTO_12129 1709004074NRG24190420230008498 648163065 19/04/2023 PAPPU LAL ADIWASI PAPPU LAL ADIWASI 1709004074WL000666 00415 SBIN0002883 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1709004_230523APB_FTO_53102 1709004073NRG24220520230072001 040452438 23/05/2023 PYARI BAI PYARI BAI 1709004073WL006381 00415 SBIN0003507 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1709004_031023APB_FTO_299984 1709004073NRG24021020230297582 03/10/2023 Upendra Kumar Upendra Kumar 1709004073WL025485 00415 SBIN0003507 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1709004_200823APB_FTO_227583 1709004072NRG24200820230250949 728465183 20/08/2023 shivkant shivkant 1709004072WL020200 00415 SBIN0002883 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1709004_260623APB_FTO_128647 1709004067NRG24260620230154332 702720729 26/06/2023 mamta mamta 1709004067WL012445 00415 SBIN0002883 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1692 MP1709004_260623FTO_128632 1709004067NRG24260620230154213 702797052 26/06/2023 prabhu kori prabhu kori 1709004067WL012439 00415 SBIN0002883 1326 05/07/2023 Account closed
1693 MP1709004_220224APB_FTO_471593 1709004062NRG24220220240543040 302468495 22/02/2024 Reema raikwar Reema raikwar 1709004062WL043571 00691 IPOS0000001 1105 12/04/2024 Participant not mapped to the product
1694 MP1709004_190623APB_FTO_109268 1709004060NRG24190620230136716 513600880 19/06/2023 ravita ravita 1709004060WL011258 00415 SBIN0002883 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1709004_260623APB_FTO_128647 1709004058NRG24250620230152496 702720729 26/06/2023 harideen harideen 1709004058WL012302 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1696 MP1709004_260623APB_FTO_128647 1709004054NRG24260620230153120 702720729 26/06/2023 manbahori manbahori 1709004054WL012353 00415 SBIN0002883 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1709004_260623APB_FTO_128647 1709004054NRG24260620230153118 702720729 26/06/2023 AMAR SINGH AMAR SINGH 1709004054WL012353 00415 SBIN0002883 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1709004_310823APB_FTO_243166 1709004050NRG24310820230260955 067883733 31/08/2023 rushi patel rushi patel 1709004050WL021391 00415 SBIN0002883 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
1699 MP1709004_240823APB_FTO_232700 1709004050NRG24230820230253709 796816234 24/08/2023 bhupendra bhupendra 1709004050WL020514 00602 SBIN0RRMBGB 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1709004_200823APB_FTO_227583 1709004050NRG24200820230250368 728465183 20/08/2023 shraddha shraddha 1709004050WL020148 00415 SBIN0002883 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1709004_050823APB_FTO_204478 1709004050NRG24040820230233772 454111024 05/08/2023 shraddha shraddha 1709004050WL018355 00415 SBIN0002883 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1709004_020723APB_FTO_143615 1709004050NRG24020720230171513 799734922 02/07/2023 ramrati ramrati 1709004050WL013498 00415 SBIN0002883 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1709004_290923APB_FTO_294621 1709004045NRG24290920230293228 29/09/2023 Videsh Videsh 1709004045WL025073 00415 SBIN0002883 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1709004_230923APB_FTO_284735 1709004043NRG24230920230286215 23/09/2023 bhadaiya bhadaiya 1709004043WL024358 00415 SBIN0002883 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1709004_250224APB_FTO_474589 1709004041NRG24240220240549108 302085156 25/02/2024 Indrdeen Chaudhry Indrdeen Chaudhry 1709004041WL043991 00415 SBIN0002883 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1709004_250224APB_FTO_474589 1709004041NRG24240220240549100 302085156 25/02/2024 BHAGWAN DAS BHAGWAN DAS 1709004041WL043991 00415 SBIN0015311 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1709004_221123FTO_362141 1709004041NRG24221120230373764 22/11/2023 Varsha Kushwaha Varsha Kushwaha 1709004041WL032575 00045 BARB0PANNAX 1547 03/01/2024 No Such Account
1708 MP1709004_080523APB_FTO_32869 1709004040NRG24080520230043770 687521007 08/05/2023 milin milin 1709004040WL003919 00602 SBIN0RRMBGB 1768 15/05/2023 Aadhaar Number not Mapped to Account Number
1709 MP1709004_161123APB_FTO_356872 1709004039NRG24151120230366299 16/11/2023 Gopal Gopal 1709004039WL032023 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1709004_010224APB_FTO_449606 1709004039NRG24010220240502531 01/02/2024 Tejbhan singh Tejbhan singh 1709004039WL041024 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1711 MP1709004_240623APB_FTO_123651 1709004038NRG24230620230147379 702930596 24/06/2023 FOOL BAI FOOL BAI 1709004038WL011976 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1712 MP1709004_220723FTO_181502 1709004034NRG24220720230214302 208325342 22/07/2023 kanchadi kanchadi 1709004034WL016562 00415 SBIN0005496 1326 28/07/2023 Account closed
1713 MP1709004_280723FTO_192366 1709004033NRG24270720230221806 299468071 28/07/2023 MANGALIYA MANGALIYA 1709004033WL017209 00089 CBIN0284171 884 02/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1714 MP1709004_210623FTO_113760 1709004033NRG24200620230140204 574860850 21/06/2023 kushum bai ahirwar kushum bai ahirwar 1709004033WL011486 00602 SBIN0RRMBGB 3094 27/06/2023 No Such Account
1715 MP1709004_251023APB_FTO_331775 1709004032NRG24251020230331858 25/10/2023 lallu lallu 1709004032WL029505 00415 SBIN0005496 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1709004_130723FTO_166024 1709004030NRG24130720230199152 051147853 13/07/2023 ajay chaudhary ajay chaudhary 1709004030WL015286 00089 CBIN0284174 1326 19/07/2023 Account closed
1717 MP1709004_130723FTO_166024 1709004030NRG24130720230199139 051147853 13/07/2023 ashadeen ashadeen 1709004030WL015286 00703 AIRP0000001 1326 19/07/2023 A/c Blocked or Frozen
1718 MP1709004_030523FTO_27436 1709004030NRG24030520230033763 689755472 03/05/2023 vijay vijay 1709004030WL003052 00415 SBIN0005496 1547 15/05/2023 Account closed
1719 MP1709004_220723FTO_181502 1709004027NRG24220720230214358 208325342 22/07/2023 SONU BEDIYA SONU BEDIYA 1709004027WL016567 00089 CBIN0284174 1326 28/07/2023 No Such Account
1720 MP1709004_280723FTO_192366 1709004026NRG24270720230221933 299468071 28/07/2023 KAMAL KAMAL 1709004026WL017235 00415 SBIN0005496 1326 02/08/2023 No Such Account
1721 MP1709004_280723FTO_192366 1709004026NRG24240720230216540 299468071 28/07/2023 jAGVENDRA sINGH jAGVENDRA sINGH 1709004026WL016764 00089 CBIN0284174 1326 02/08/2023 Account closed
1722 MP1709004_060723FTO_151392 1709004025NRG23060720230600921 807505149 06/07/2023 sada rani sada rani 1709004WL0081849 00089 CBIN0284174 3060 14/07/2023 No Such Account
1723 MP1709004_060723FTO_151392 1709004025NRG23060720230600920 807505149 06/07/2023 genda bai genda bai 1709004WL0081848 00089 CBIN0284174 2244 14/07/2023 No Such Account
1724 MP1709004_261023APB_FTO_333224 1709004023NRG24261020230334027 289363568 26/10/2023 parsottam lodhi parsottam lodhi 1709004023WL029653 00089 CBIN0284174 1326 23/11/2023 Aadhaar Number not Mapped to Account Number
1725 MP1709004_261023APB_FTO_333224 1709004023NRG24261020230334000 289363568 26/10/2023 JAHAR SAHU JAHAR SAHU 1709004023WL029652 00089 CBIN0284174 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1709004_261023APB_FTO_333224 1709004023NRG24261020230333971 289363568 26/10/2023 santkumar lodhi santkumar lodhi 1709004023WL029652 00089 CBIN0284174 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1709004_240623APB_FTO_124159 1709004023NRG24240620230149929 702930156 24/06/2023 CHIRAIYA SAHU CHIRAIYA SAHU 1709004023WL012134 00089 CBIN0284174 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1709004_240623APB_FTO_124159 1709004023NRG24240620230149924 702930156 24/06/2023 RAMESHWARI LODHI RAMESHWARI LODHI 1709004023WL012134 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1729 MP1709004_161123APB_FTO_357046 1709004022NRG24161120230367600 16/11/2023 KRISHNA AVATAR CHOURASIYA KRISHNA AVATAR CHOURASIYA 1709004022WL032108 00415 SBIN0015311 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1709004_231023APB_FTO_329561 1709004021NRG24231020230327981 23/10/2023 INDRAPAL SINGH PARMAR INDRAPAL SINGH PARMAR 1709004021WL029215 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1731 MP1709004_270423APB_FTO_20696 1709004018NRG24270420230022707 642780941 27/04/2023 sarvendra singh sarvendra singh 1709004018WL002111 00089 CBIN0284174 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 MP1709004_270423APB_FTO_20696 1709004018NRG24270420230022699 642780941 27/04/2023 RAJULAL VISHWAKARMA RAJULAL VISHWAKARMA 1709004018WL002111 00089 CBIN0284174 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1709004_270423APB_FTO_20696 1709004018NRG24270420230022694 642780941 27/04/2023 GUDDAN SINGH GUDDAN SINGH 1709004018WL002111 00415 SBIN0005496 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1734 MP1709004_180623APB_FTO_102355 1709004018NRG24170620230132584 515746548 18/06/2023 phool singh phool singh 1709004018WL011002 00415 SBIN0005496 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1735 MP1709004_180623APB_FTO_102355 1709004018NRG24170620230132559 515746548 18/06/2023 GANGU CHAUDHARI GANGU CHAUDHARI 1709004018WL011002 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 MP1709004_100723APB_FTO_157703 1709004018NRG24090720230190200 858280518 10/07/2023 phool singh phool singh 1709004018WL014699 00415 SBIN0005496 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1737 MP1709004_260623FTO_128632 1709004017NRG24250620230152646 702797052 26/06/2023 VARSHA PATEL VARSHA PATEL 1709004017WL012315 00415 SBIN0005496 1105 05/07/2023 No Such Account
1738 MP1709004_151023FTO_318808 1709004017NRG24151020230314235 15/10/2023 PARUL PARUL 1709004WL0027696 00415 SBIN0005496 1105 15/11/2023 No Such Account
1739 MP1709004_080723FTO_154214 1709004017NRG24060720230182323 843976116 08/07/2023 VARSHA PATEL VARSHA PATEL 1709004017WL014193 00415 SBIN0005496 1326 13/07/2023 No Such Account
1740 MP1709004_300423APB_FTO_23695 1709004015NRG24290420230026267 641418759 30/04/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL002465 00089 CBIN0284174 1547 12/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
1741 MP1709004_300423APB_FTO_23695 1709004015NRG24290420230026245 641418759 30/04/2023 Keshkali Keshkali 1709004015WL002465 00089 CBIN0284174 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1709004_261023APB_FTO_333224 1709004015NRG24261020230333608 289363568 26/10/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL029617 00089 CBIN0284174 1326 23/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
1743 MP1709004_200224APB_FTO_469440 1709004015NRG24200220240538187 302817505 20/02/2024 bhagvedra patel bhagvedra patel 1709004015WL043329 00089 CBIN0284174 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 MP1709004_090923APB_FTO_258523 1709004015NRG24090920230271072 09/09/2023 laxmiprasads pandey laxmiprasads pandey 1709004015WL022683 00089 CBIN0284174 1105 16/09/2023 Account reached maximum Debit/Credit limit set on account by Bank
1745 MP1709004_060623APB_FTO_74474 1709004015NRG24050620230103845 298546880 06/06/2023 sukman sukman 1709004015WL008899 00089 CBIN0283522 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1709004_060623APB_FTO_74474 1709004015NRG24050620230103811 298546880 06/06/2023 rukman rukman 1709004015WL008897 00089 CBIN0284174 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1709004_300523APB_FTO_64507 1709004014NRG24300520230090528 086755561 30/05/2023 hakki bai hakki bai 1709004014WL007872 00089 CBIN0284174 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1709004_200224APB_FTO_469437 1709004014NRG24200220240537613 302817589 20/02/2024 Loknath Loknath 1709004014WL043306 00045 BARB0PANNAX 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1709004_280723FTO_192366 1709004012NRG24240720230217380 299468071 28/07/2023 NAGGU NAGGU 1709004012WL016829 00415 SBIN0005496 1326 02/08/2023 Account closed
1750 MP1709004_230623FTO_120051 1709004010NRG24220620230145125 591223065 23/06/2023 rambhori rambhori 1709004010WL011840 00415 SBIN0005496 1547 28/06/2023 Account closed
1751 MP1709004_120923APB_FTO_261503 1709004008NRG24110920230273293 12/09/2023 Anusuiya varman Anusuiya varman 1709004008WL022915 00089 CBIN0284174 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1709003_031023APB_FTO_300294 1709003083NRG24031020230298286 03/10/2023 jhanki jhanki 1709003083WL025540 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1709003_280224APB_FTO_477456 1709003082NRG24280220240556888 301809316 28/02/2024 Durgesh Kumar Panday Durgesh Kumar Panday 1709003082WL044411 00176 IDIB000G650 1547 12/04/2024 Participant not mapped to the product
1754 MP1709003_300423FTO_23754 1709003081NRG24300420230027812 641418222 30/04/2023 sri nivash sri nivash 1709003081WL002595 00176 IDIB000G650 1105 12/05/2023 No Such Account
1755 MP1709003_260423FTO_18816 1709003079NRG24250420230019211 643955381 26/04/2023 tijiya tijiya 1709003079WL001693 00415 SBIN0002820 1547 12/05/2023 No Such Account
1756 MP1709003_201123APB_FTO_359594 1709003079NRG24201120230371429 20/11/2023 imarti bai imarti bai 1709003079WL032383 00415 SBIN0012190 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 MP1709003_270124APB_FTO_444987 1709003077NRG24270120240493850 27/01/2024 JAGAN NATH KUSHWAHA JAGAN NATH KUSHWAHA 1709003077WL040512 00152 HDFC0004119 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1758 MP1709003_240723FTO_183357 1709003076NRG24220720230213975 299762275 24/07/2023 ASHA ASHA 1709003076WL016475 00415 SBIN0003507 1547 02/08/2023 Account closed
1759 MP1709003_260823FTO_236397 1709003075NRG23260820230601801 843524016 26/08/2023 Kalpna Gupta Kalpna Gupta 1709003WL0082077 00045 BARB0DBKATN 3264 01/09/2023 Account closed
1760 MP1709003_260823FTO_236397 1709003075NRG23260820230601800 843524016 26/08/2023 Kalpna Gupta Kalpna Gupta 1709003WL0082077 00045 BARB0DBKATN 3264 01/09/2023 Account closed
1761 MP1709003_260224APB_FTO_475167 1709003070NRG24230220240547195 302058821 26/02/2024 RANI CHAUDHARY RANI CHAUDHARY 1709003070WL043887 00415 SBIN0003507 30 13/04/2024 A/c Blocked or Frozen
1762 MP1709003_300523APB_FTO_63758 1709003069NRG24290520230089176 086833558 30/05/2023 RAJKUMAR CHAUDHARI RAJKUMAR CHAUDHARI 1709003069WL007770 00415 SBIN0003507 1547 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1709003_240523FTO_54720 1709003069NRG24230520230076676 040357471 24/05/2023 KESHKALI BAI CHAUDHARI KESHKALI BAI CHAUDHARI 1709003069WL006787 00415 SBIN0003507 1105 29/05/2023 Account closed
1764 MP1709003_170723FTO_172215 1709003066NRG24170720230205100 091960871 17/07/2023 SHRI SAHU SHRI SAHU 1709003066WL015668 00415 SBIN0006255 1326 21/07/2023 Account closed
1765 MP1709003_170723FTO_172215 1709003066NRG24170720230205098 091960871 17/07/2023 SHRI SAHU SHRI SAHU 1709003066WL015668 00415 SBIN0006255 1326 21/07/2023 Account closed
1766 MP1709003_170723FTO_172215 1709003066NRG24170720230205051 091960871 17/07/2023 Ramsajeevan Patel Ramsajeevan Patel 1709003066WL015668 00688 FINO0001446 1326 21/07/2023 A/c Blocked or Frozen
1767 MP1709003_170723FTO_172215 1709003066NRG24170720230205050 091960871 17/07/2023 Ramsajeevan Patel Ramsajeevan Patel 1709003066WL015668 00688 FINO0001446 1326 21/07/2023 A/c Blocked or Frozen
1768 MP1709003_051223APB_FTO_375322 1709003066NRG24051220230388907 05/12/2023 Anju Anju 1709003066WL033711 00703 AIRP0000001 1547 04/01/2024 A/c Blocked or Frozen
1769 MP1709003_231123APB_FTO_362881 1709003065NRG24231120230374141 23/11/2023 GULJARI PATEL GULJARI PATEL 1709003065WL032598 00415 SBIN0006255 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1709003_231123APB_FTO_362881 1709003065NRG24231120230374115 23/11/2023 hakko bai hakko bai 1709003065WL032598 00415 SBIN0006255 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1709003_231123APB_FTO_362881 1709003065NRG24231120230374107 23/11/2023 beeran patel beeran patel 1709003065WL032598 00415 SBIN0006255 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1709003_190523APB_FTO_48216 1709003065NRG24180520230064823 866213251 19/05/2023 RAMKISHUN PATEL RAMKISHUN PATEL 1709003065WL005745 00415 SBIN0006255 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1709003_190523APB_FTO_48216 1709003065NRG24180520230064800 866213251 19/05/2023 GUDDI GUDDI 1709003065WL005742 00415 SBIN0006255 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1709003_190523APB_FTO_48216 1709003065NRG24180520230064798 866213251 19/05/2023 CHANDRPRABHA CHANDRPRABHA 1709003065WL005742 00415 SBIN0006255 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1709003_010324APB_FTO_479779 1709003064NRG24010320240561742 301612294 01/03/2024 Surendra Varma Surendra Varma 1709003064WL044662 00176 IDIB000D585 1326 12/04/2024 Participant not mapped to the product
1776 MP1709003_230523FTO_52978 1709003061NRG24230520230074111 040588778 23/05/2023 SUKHENDR VARMA SUKHENDR VARMA 1709003061WL006534 00415 SBIN0003507 1547 29/05/2023 No Such Account
1777 MP1709003_280224APB_FTO_477456 1709003056NRG24270220240555934 301809316 28/02/2024 GORI BAI CHAUDHARI GORI BAI CHAUDHARI 1709003056WL044357 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1709003_260423FTO_18816 1709003055NRG24260420230020119 643955381 26/04/2023 Bebi Raja Bebi Raja 1709003055WL001778 00415 SBIN0006255 10 12/05/2023 No Such Account
1779 MP1709003_260423FTO_18816 1709003055NRG24260420230020116 643955381 26/04/2023 DEVENDRA SINGH RAJPOOT DEVENDRA SINGH RAJPOOT 1709003055WL001778 00415 SBIN0006255 10 12/05/2023 No Such Account
1780 MP1709003_250523APB_FTO_56160 1709003054NRG24240520230078610 050051981 25/05/2023 NAPHAIYA NAPHAIYA 1709003054WL006945 00415 SBIN0006255 60 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1709003_240723APB_FTO_183365 1709003053NRG24220720230214593 299724648 24/07/2023 PRITHWI RAJ PATEL PRITHWI RAJ PATEL 1709003053WL016592 00415 SBIN0006255 1224 03/08/2023 A/c Blocked or Frozen
1782 MP1709003_010723APB_FTO_140730 1709003052NRG24300620230167301 799939963 01/07/2023 Ramakant Dwivedi Ramakant Dwivedi 1709003052WL013242 00176 IDIB000G650 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 MP1709003_010723APB_FTO_140730 1709003052NRG24300620230167294 799939963 01/07/2023 VIDYADHAR PRAJAPATI VIDYADHAR PRAJAPATI 1709003052WL013242 00415 SBIN0006255 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 MP1709003_230923APB_FTO_283617 1709003051NRG24230920230285681 23/09/2023 daryabsingh daryabsingh 1709003051WL024303 00415 SBIN0006255 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1785 MP1709003_260224APB_FTO_475875 1709003050NRG24260220240552595 301948041 26/02/2024 shudri bai lodhi shudri bai lodhi 1709003050WL044189 00415 SBIN0006255 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1709003_280224APB_FTO_477456 1709003044NRG24270220240555664 301809316 28/02/2024 Darwari Lal Raikwar Darwari Lal Raikwar 1709003044WL044342 00415 SBIN0006255 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1787 MP1709003_110823FTO_215061 1709003041NRG24110820230241548 589730406 11/08/2023 Shyam Bai Luhar Shyam Bai Luhar 1709003041WL019197 00176 IDIB000G650 442 18/08/2023 A/c Blocked or Frozen
1788 MP1709003_210823APB_FTO_229105 1709003039NRG24210820230252049 729941803 21/08/2023 SILLU PALL SILLU PALL 1709003039WL020341 00415 SBIN0003262 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1709003_040723APB_FTO_147034 1709003039NRG24020720230171456 807030649 04/07/2023 guddi bai guddi bai 1709003039WL013496 00415 SBIN0006255 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1790 MP1709003_040723APB_FTO_147034 1709003039NRG24020720230171454 807030649 04/07/2023 guddi bai guddi bai 1709003039WL013496 00415 SBIN0006255 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1791 MP1709003_050723FTO_148747 1709003037NRG24050720230179188 210377020 05/07/2023 suniya bai kori suniya bai kori 1709003WL0013967 00176 IDIB000G650 1105 28/07/2023 Account closed
1792 MP1709003_050723FTO_148747 1709003037NRG24050720230179187 210377020 05/07/2023 suniya bai kori suniya bai kori 1709003WL0013967 00176 IDIB000G650 1326 28/07/2023 Account closed
1793 MP1709003_300124APB_FTO_447943 1709003033NRG24300120240499274 30/01/2024 Chotelal Chaudhari Chotelal Chaudhari 1709003033WL040851 00176 IDIB000G650 12 24/04/2024 Aadhaar Number not Mapped to Account Number
1794 MP1709003_250124APB_FTO_442804 1709003033NRG24240120240488079 25/01/2024 Chotelal Chaudhari Chotelal Chaudhari 1709003033WL040175 00176 IDIB000G650 10 24/04/2024 Aadhaar Number not Mapped to Account Number
1795 MP1709003_190124APB_FTO_437542 1709003033NRG24190120240478254 19/01/2024 Chotelal Chaudhari Chotelal Chaudhari 1709003033WL039648 00176 IDIB000G650 12 24/04/2024 Aadhaar Number not Mapped to Account Number
1796 MP1709003_260623APB_FTO_128816 1709003030NRG24260620230154661 702781956 26/06/2023 Sheema Namdev Sheema Namdev 1709003030WL012463 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 MP1709003_110723FTO_159794 1709003030NRG24110720230193850 892122463 11/07/2023 Santosh Singh Santosh Singh 1709003030WL014920 00415 SBIN0002820 1326 16/07/2023 No Such Account
1798 MP1709003_300923APB_FTO_296153 1709003028NRG24300920230294424 30/09/2023 BADRI PRASAD PRAJAPATI BADRI PRASAD PRAJAPATI 1709003028WL025170 00415 SBIN0006255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1709003_290523APB_FTO_63016 1709003027NRG24290520230087997 090315945 29/05/2023 Tijara bano Tijara bano 1709003027WL007694 00415 SBIN0002820 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1709003_290523APB_FTO_63016 1709003027NRG24290520230087952 090315945 29/05/2023 Tijara bano Tijara bano 1709003027WL007692 00415 SBIN0002820 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1709003_110523FTO_37398 1709003027NRG24110520230049015 714556495 11/05/2023 Radha Bai Radha Bai 1709003027WL004353 00602 SBIN0RRMBGB 221 16/05/2023 No Such Account
1802 MP1709003_280923APB_FTO_293481 1709003026NRG24280920230291794 28/09/2023 Shareef Mohmmad Shareef Mohmmad 1709003026WL024986 00354 PUNB0659800 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1709003_280923APB_FTO_293481 1709003026NRG24280920230291792 28/09/2023 rafeek mohhamad rafeek mohhamad 1709003026WL024986 00415 SBIN0002820 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 MP1709003_070623FTO_77073 1709003026NRG24070620230108108 298175096 07/06/2023 Jakid Khan Jakid Khan 1709003026WL009161 00415 SBIN0002820 1326 12/06/2023 Account closed
1805 MP1709003_121023APB_FTO_314586 1709003020NRG24111020230310062 12/10/2023 savitri savitri 1709003020WL026956 00415 SBIN0002820 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1709003_150723FTO_170358 1709003019NRG24150720230202864 069312129 15/07/2023 Pragati Pragati 1709003019WL015540 00415 SBIN0002820 1326 20/07/2023 No Such Account
1807 MP1709003_010623FTO_67184 1709003017NRG24010620230094322 209475117 01/06/2023 uttam singh uttam singh 1709003017WL008177 00089 CBIN0283344 1547 07/06/2023 No Such Account
1808 MP1709003_290523APB_FTO_63016 1709003016NRG24290520230087845 090315945 29/05/2023 RAJABAI RAJABAI 1709003016WL007677 00415 SBIN0002820 663 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1709003_231023APB_FTO_328962 1709003014NRG24231020230326995 23/10/2023 TULSIDAS DHIMAR TULSIDAS DHIMAR 1709003014WL029161 00354 PUNB0659800 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1810 MP1709003_231023APB_FTO_328962 1709003014NRG24231020230326992 23/10/2023 JADA BAI RAJPOOT JADA BAI RAJPOOT 1709003014WL029161 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 MP1709003_190523APB_FTO_48216 1709003014NRG24190520230065708 866213251 19/05/2023 ASHA RAJA bundela ASHA RAJA bundela 1709003014WL005827 00354 PUNB0659800 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
1812 MP1709003_190523APB_FTO_48216 1709003014NRG24190520230065693 866213251 19/05/2023 bitti bai bitti bai 1709003014WL005827 00415 SBIN0002820 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1709003_190523APB_FTO_48216 1709003014NRG24190520230065674 866213251 19/05/2023 TULSIDAS DHIMAR TULSIDAS DHIMAR 1709003014WL005827 00602 SBIN0RRMBGB 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
1814 MP1709003_120623APB_FTO_85566 1709003014NRG24120620230120162 364426694 12/06/2023 bitti bai bitti bai 1709003014WL010125 00354 PUNB0659800 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1709003_240423APB_FTO_16926 1709003013NRG24230420230014983 645874765 24/04/2023 Rajkumar Rajkumar 1709003013WL001323 00415 SBIN0002820 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 MP1709003_070623APB_FTO_76382 1709003013NRG24060620230106177 297789263 07/06/2023 Rajkumar rajak Rajkumar rajak 1709003013WL009031 00468 UBIN0563706 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1709003_260823FTO_236397 1709003012NRG23260820230601802 843524016 26/08/2023 BINEETA KABEERPANTHI BINEETA KABEERPANTHI 1709003WL0082078 00703 AIRP0000001 204 01/09/2023 A/c Blocked or Frozen
1818 MP1709003_230224APB_FTO_473261 1709003010NRG24230220240546650 302302391 23/02/2024 SAKUNTLA SAKUNTLA 1709003010WL043852 00176 IDIB000G650 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1709003_190523APB_FTO_48216 1709003009NRG24190520230066051 866213251 19/05/2023 Varsha Prajapati Varsha Prajapati 1709003009WL005847 00415 SBIN0002820 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 MP1709003_150723APB_FTO_170364 1709003008NRG24150720230202804 069296348 15/07/2023 Siya Nath Siya Nath 1709003008WL015536 00045 BARB0PANNAX 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1709003_080723APB_FTO_155676 1709003008NRG24080720230187652 843850854 08/07/2023 SUNNI CHAUDHARY SUNNI CHAUDHARY 1709003008WL014526 00415 SBIN0002820 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1709003_080723APB_FTO_155676 1709003008NRG24080720230187650 843850854 08/07/2023 SUNNI CHAUDHARY SUNNI CHAUDHARY 1709003008WL014526 00415 SBIN0002820 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 MP1709003_010324APB_FTO_479779 1709003007NRG24290220240560941 301612294 01/03/2024 prakash prakash 1709003007WL044623 00089 CBIN0284171 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1709003_240423APB_FTO_16926 1709003006NRG24230420230015204 645874765 24/04/2023 deeplal deeplal 1709003006WL001346 00045 BARB0PANNAX 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1709003_311023FTO_339074 1709003005NRG24311020230341595 31/10/2023 Lalita Lalita 1709003005WL030175 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
1826 MP1709003_311023FTO_339074 1709003005NRG24311020230341592 31/10/2023 RAMKARAN KUSHWAHA RAMKARAN KUSHWAHA 1709003005WL030174 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
1827 MP1709003_280224APB_FTO_477456 1709003005NRG24270220240555253 301809316 28/02/2024 Ajay Prajapati Ajay Prajapati 1709003005WL044329 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1709003_070923FTO_255160 1709003005NRG24070920230268478 07/09/2023 Shivraj Sen Shivraj Sen 1709003005WL022348 00703 AIRP0000001 1105 16/09/2023 A/c Blocked or Frozen
1829 MP1709003_070923FTO_255160 1709003005NRG24070920230268472 07/09/2023 savitri savitri 1709003005WL022348 00703 AIRP0000001 1105 16/09/2023 A/c Blocked or Frozen
1830 MP1709003_070923FTO_255160 1709003005NRG24070920230268471 07/09/2023 roshnee sen roshnee sen 1709003005WL022348 00703 AIRP0000001 1105 16/09/2023 Account closed
1831 MP1709003_070923FTO_255160 1709003005NRG24070920230268470 07/09/2023 Tilak singh Tilak singh 1709003005WL022348 00415 SBIN0002820 1105 16/09/2023 No Such Account
1832 MP1709003_070923FTO_255160 1709003005NRG24070920230268469 07/09/2023 SORAB SEN SORAB SEN 1709003005WL022348 00703 AIRP0000001 1105 16/09/2023 A/c Blocked or Frozen
1833 MP1709003_070923FTO_255160 1709003005NRG24070920230268466 07/09/2023 Rohit Sen Rohit Sen 1709003005WL022348 00703 AIRP0000001 1105 16/09/2023 A/c Blocked or Frozen
1834 MP1709003_070923FTO_255160 1709003005NRG24070920230268465 07/09/2023 anrat singh anrat singh 1709003005WL022348 00703 AIRP0000001 1105 16/09/2023 A/c Blocked or Frozen
1835 MP1709003_010923FTO_244353 1709003005NRG24010920230263261 066330654 01/09/2023 Shivraj Sen Shivraj Sen 1709003005WL021619 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
1836 MP1709003_010923FTO_244353 1709003005NRG24010920230263255 066330654 01/09/2023 savitri savitri 1709003005WL021619 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
1837 MP1709003_010923FTO_244353 1709003005NRG24010920230263254 066330654 01/09/2023 roshnee sen roshnee sen 1709003005WL021619 00703 AIRP0000001 1326 12/09/2023 Account closed
1838 MP1709003_010923FTO_244353 1709003005NRG24010920230263253 066330654 01/09/2023 Tilak singh Tilak singh 1709003005WL021619 00415 SBIN0002820 1326 12/09/2023 No Such Account
1839 MP1709003_010923FTO_244353 1709003005NRG24010920230263252 066330654 01/09/2023 SORAB SEN SORAB SEN 1709003005WL021619 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
1840 MP1709003_010923FTO_244353 1709003005NRG24010920230263249 066330654 01/09/2023 Rohit Sen Rohit Sen 1709003005WL021619 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
1841 MP1709003_010923FTO_244353 1709003005NRG24010920230263248 066330654 01/09/2023 anrat singh anrat singh 1709003005WL021619 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
1842 MP1709003_100523FTO_36119 1709003004NRG24100520230046587 714740865 10/05/2023 kali bai kali bai 1709003004WL004162 00602 SBIN0RRMBGB 442 16/05/2023 Account closed
1843 MP1709003_100523FTO_36119 1709003004NRG24100520230046585 714740865 10/05/2023 kali bai kali bai 1709003004WL004162 00602 SBIN0RRMBGB 1547 16/05/2023 Account closed
1844 MP1709003_260224APB_FTO_475167 1709003003NRG24260220240550957 302058821 26/02/2024 Mohan adiwasi Mohan adiwasi 1709003003WL044099 00089 CBIN0284171 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1709003_280224APB_FTO_477456 1709003002NRG24280220240556593 301809316 28/02/2024 kamta kamta 1709003002WL044398 00415 SBIN0002820 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1709003_250923APB_FTO_288083 1709003002NRG24250920230288223 25/09/2023 BHAGWANDAS BHAGWANDAS 1709003002WL024610 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1709003_030823FTO_201917 1709003002NRG24030820230232058 454430731 03/08/2023 rajkumar singh rajkumar singh 1709003002WL018181 00089 CBIN0282204 1547 10/08/2023 No Such Account
1848 MP1709002_290923APB_FTO_295257 1709002079NRG24290920230293249 29/09/2023 Rander Rander 1709002079WL025074 00415 SBIN0003262 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 MP1709002_140423FTO_8755 1709002079NRG24140420230002285 690944432 14/04/2023 RAMNRESH RAMNRESH 1709002079WL000185 00415 SBIN0003262 1326 15/05/2023 Account closed
1850 MP1709002_190723APB_FTO_175382 1709002078NRG24190720230210626 107133379 19/07/2023 BRAJENDRA BRAJENDRA 1709002078WL016058 00415 SBIN0000447 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 MP1709002_250723APB_FTO_185397 1709002072NRG24250720230217886 264225834 25/07/2023 RAMBHUWAN RAMBHUWAN 1709002072WL016877 00415 SBIN0002845 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1709002_250723APB_FTO_185397 1709002072NRG24250720230217885 264225834 25/07/2023 ishwardeen patel ishwardeen patel 1709002072WL016876 00415 SBIN0002845 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1709002_130923FTO_263473 1709002069NRG24130920230275470 13/09/2023 FUNDAR CHAUDHARI FUNDAR CHAUDHARI 1709002069WL023178 00415 SBIN0002845 1547 05/10/2023 Account closed
1854 MP1709002_130923FTO_263473 1709002069NRG24130920230275461 13/09/2023 NIRBHAY NIRBHAY 1709002069WL023178 00415 SBIN0002845 1547 05/10/2023 Account closed
1855 MP1709002_100923APB_FTO_259294 1709002069NRG24100920230271627 10/09/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002069WL022751 00468 UBIN0563706 1547 16/09/2023 Aadhaar Number not Mapped to Account Number
1856 MP1709002_020723APB_FTO_142517 1709002069NRG24010720230169940 799663825 02/07/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002069WL013406 00415 SBIN0002845 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
1857 MP1709002_291023FTO_337008 1709002068NRG24281020230338356 29/10/2023 tijiya bai tijiya bai 1709002068WL029943 00176 IDIB000D585 1326 15/11/2023 A/c Blocked or Frozen
1858 MP1709002_291023FTO_337008 1709002068NRG24281020230338355 29/10/2023 ram siwadi ram siwadi 1709002068WL029943 00176 IDIB000D585 1326 15/11/2023 A/c Blocked or Frozen
1859 MP1709002_290623APB_FTO_137836 1709002064NRG24290620230163400 702201150 29/06/2023 Moti lal Moti lal 1709002064WL013020 00176 IDIB000D585 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1860 MP1709002_141123APB_FTO_354782 1709002058NRG24141120230362343 14/11/2023 Anil kumar Anil kumar 1709002058WL031751 00045 BARB0PANNAX 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 MP1709002_100923APB_FTO_259294 1709002058NRG24100920230271601 10/09/2023 DHEERAJLAL DHEERAJLAL 1709002058WL022746 00415 SBIN0002845 2100 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1709002_240523FTO_54575 1709002058NRG23230520230599535 040388709 24/05/2023 RAJENDRA RAJENDRA 1709002WL0081603 00415 SBIN0003262 1224 29/05/2023 A/c Blocked or Frozen
1863 MP1709002_240523FTO_54575 1709002058NRG23230520230599534 040388709 24/05/2023 RAJENDRA RAJENDRA 1709002WL0081603 00415 SBIN0003262 2448 29/05/2023 A/c Blocked or Frozen
1864 MP1709002_240523FTO_54575 1709002058NRG23230520230599533 040388709 24/05/2023 RAJENDRA RAJENDRA 1709002WL0081603 00415 SBIN0003262 2856 29/05/2023 A/c Blocked or Frozen
1865 MP1709002_260623APB_FTO_129029 1709002057NRG24260620230154710 702800669 26/06/2023 Ramesh Ramesh 1709002057WL012465 00415 SBIN0003262 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1866 MP1709002_140224APB_FTO_463314 1709002055NRG24130220240526017 14/02/2024 RATAN RATAN 1709002055WL042461 00045 BARB0PANNAX 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1709002_270523FTO_60076 1709002053NRG24270520230083008 078503678 27/05/2023 ASHA RAM ASHA RAM 1709002053WL007287 00415 SBIN0003262 1105 31/05/2023 Account closed
1868 MP1709002_270423FTO_19996 1709002053NRG24260420230021609 643419658 27/04/2023 ASHA RAM ASHA RAM 1709002053WL001950 00415 SBIN0003262 1326 12/05/2023 Account closed
1869 MP1709002_230723APB_FTO_182033 1709002053NRG24230720230214762 207370692 23/07/2023 MULCHANDR MULCHANDR 1709002053WL016604 00415 SBIN0003262 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1709002_160623FTO_95693 1709002053NRG24160620230128011 515737539 16/06/2023 ASHA RAM ASHA RAM 1709002053WL010708 00415 SBIN0003262 1326 23/06/2023 Account closed
1871 MP1709002_190623APB_FTO_105760 1709002052NRG24180620230133948 515698026 19/06/2023 Sobha Sobha 1709002052WL011112 00415 SBIN0000447 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1872 MP1709002_251023APB_FTO_331490 1709002051NRG24251020230330624 25/10/2023 SUDHA SINGH SUDHA SINGH 1709002051WL029434 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1873 MP1709002_130923APB_FTO_262884 1709002051NRG24130920230274706 13/09/2023 Kuldeep Kuldeep 1709002051WL023113 00602 SBIN0RRMBGB 1326 05/10/2023 A/c Blocked or Frozen
1874 MP1709002_130923APB_FTO_262884 1709002051NRG24130920230274647 13/09/2023 RAJBAHADUR RAJBAHADUR 1709002051WL023113 00703 AIRP0000001 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1709002_090823APB_FTO_211246 1709002051NRG24090820230238391 534326138 09/08/2023 Imla Bai Imla Bai 1709002051WL018837 00602 SBIN0RRMBGB 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1709002_020823FTO_199042 1709002051NRG24010820230229627 349655537 02/08/2023 GUMAN SINGH GUMAN SINGH 1709002051WL018008 00703 AIRP0000001 1547 05/08/2023 A/c Blocked or Frozen
1877 MP1709002_020823FTO_199042 1709002051NRG24010820230229626 349655537 02/08/2023 GUMAN SINGH GUMAN SINGH 1709002051WL018008 00703 AIRP0000001 1547 05/08/2023 A/c Blocked or Frozen
1878 MP1709002_010823APB_FTO_197109 1709002049NRG24310720230227670 324871622 01/08/2023 reena yadav reena yadav 1709002049WL017834 00602 SBIN0RRMBGB 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1709002_090923APB_FTO_258269 1709002049NRG24090920230270580 09/09/2023 raja gound raja gound 1709002049WL022594 00415 SBIN0000447 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 MP1709002_020723APB_FTO_142517 1709002049NRG24010720230170176 799663825 02/07/2023 Sushila Gound Sushila Gound 1709002049WL013420 00691 IPOS0000001 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1881 MP1709002_010423APB_FTO_470 1709002049NRG23310320230594089 640108234 01/04/2023 reena yadav reena yadav 1709002049WL081064 00602 SBIN0RRMBGB 2448 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 MP1709002_250723FTO_186544 1709002049NRG21190520210756128 264196444 25/07/2023 reena yadav reena yadav 1709002WL100087 00602 SBIN0RRMBGB 30 31/07/2023 No Such Account
1883 MP1709002_240523APB_FTO_54563 1709002047NRG24230520230076572 040381344 24/05/2023 shivsagar ahirwar shivsagar ahirwar 1709002047WL006768 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1709002_190723APB_FTO_175382 1709002047NRG24190720230209772 107133379 19/07/2023 Parama kol Parama kol 1709002047WL015989 00602 SBIN0RRMBGB 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 MP1709002_270423FTO_20606 1709002045NRG24270420230022159 642920667 27/04/2023 Keshkali Yadav Keshkali Yadav 1709002045WL002060 00602 SBIN0RRMBGB 1547 12/05/2023 No Such Account
1886 MP1709002_180823APB_FTO_225428 1709002045NRG24180820230248708 728225828 18/08/2023 Ramsvarup Yadav Ramsvarup Yadav 1709002045WL019946 00462 UCBA0003161 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1709002_240523FTO_54575 1709002043NRG23170520230599219 040388709 24/05/2023 rakesh rakesh 1709002WL0081563 00602 SBIN0RRMBGB 612 29/05/2023 Account closed
1888 MP1709002_240523FTO_54575 1709002043NRG23170520230599218 040388709 24/05/2023 rakesh rakesh 1709002WL0081563 00602 SBIN0RRMBGB 612 29/05/2023 Account closed
1889 MP1709002_290224APB_FTO_478902 1709002041NRG24280220240558835 301700786 29/02/2024 avimannu avimannu 1709002041WL044498 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1709002_290224APB_FTO_478902 1709002041NRG24280220240558813 301700786 29/02/2024 SITARAM SITARAM 1709002041WL044498 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 MP1709002_210923FTO_280098 1709002037NRG23300620230600741 21/09/2023 SEETARANI SEETARANI 1709002WL0081811 00176 IDIB000P566 1224 15/11/2023 Account closed
1892 MP1709002_210923FTO_280098 1709002037NRG23300620230600740 21/09/2023 SEETARANI SEETARANI 1709002WL0081811 00176 IDIB000P566 1224 15/11/2023 Account closed
1893 MP1709002_210923FTO_280098 1709002037NRG23300620230600739 21/09/2023 SEETARANI SEETARANI 1709002WL0081811 00176 IDIB000P566 1224 15/11/2023 Account closed
1894 MP1709002_240523FTO_54575 1709002037NRG23170520230599251 040388709 24/05/2023 SEETARANI SEETARANI 1709002WL0081566 00176 IDIB000P566 1224 29/05/2023 A/c Blocked or Frozen
1895 MP1709002_240523FTO_54575 1709002037NRG23170520230599250 040388709 24/05/2023 SEETARANI SEETARANI 1709002WL0081566 00176 IDIB000P566 1224 29/05/2023 A/c Blocked or Frozen
1896 MP1709002_240523FTO_54575 1709002037NRG23170520230599249 040388709 24/05/2023 SEETARANI SEETARANI 1709002WL0081566 00176 IDIB000P566 1224 29/05/2023 A/c Blocked or Frozen
1897 MP1709002_120423APB_FTO_7592 1709002036NRG24120420230000745 640108016 12/04/2023 RENU RENU 1709002036WL000076 00089 CBIN0282158 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1709002_190723APB_FTO_175382 1709002031NRG24190720230209854 107133379 19/07/2023 IMRAT IMRAT 1709002031WL015995 00045 BARB0PANNAX 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 MP1709002_090923APB_FTO_258269 1709002031NRG24090920230270341 09/09/2023 IMRAT IMRAT 1709002031WL022577 00045 BARB0PANNAX 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 MP1709002_270423APB_FTO_19999 1709002025NRG24260420230021162 643419740 27/04/2023 Ramlakhan Ramlakhan 1709002025WL001900 00415 SBIN0031285 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1709002_190723APB_FTO_175382 1709002025NRG24170720230206834 107133379 19/07/2023 MANNA BAI MANNA BAI 1709002025WL015744 00415 SBIN0031285 1326 22/07/2023 invalid Bank Identifier
1902 MP1709002_290923APB_FTO_294340 1709002020NRG24280920230292215 29/09/2023 Rati Bai Rati Bai 1709002020WL025011 00468 UBIN0563706 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1709002_030723APB_FTO_144825 1709002013NRG24030720230172639 799644514 03/07/2023 HISAB KHAN HISAB KHAN 1709002013WL013579 00415 SBIN0031285 1547 13/07/2023 Account closed
1904 MP1709002_130923APB_FTO_262884 1709002012NRG24120920230274415 13/09/2023 Rajkumar kushwaha Rajkumar kushwaha 1709002012WL023055 00415 SBIN0002820 3094 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1709002_130923APB_FTO_262884 1709002012NRG24120920230274413 13/09/2023 Seeta Bai Seeta Bai 1709002012WL023055 00415 SBIN0000447 3094 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1709002_211023APB_FTO_327397 1709002009NRG24201020230324145 21/10/2023 KANHA YADAV KANHA YADAV 1709002009WL028936 00045 BARB0PANNAX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1709002_190224APB_FTO_467641 1709002008NRG24180220240535327 302978367 19/02/2024 KRIPU KRIPU 1709002008WL043121 00078 CNRB0004114 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1709002_190124APB_FTO_437373 1709002008NRG24180120240476511 19/01/2024 MUNNI MUNNI 1709002008WL039534 00415 SBIN0030436 884 24/04/2024 A/c Blocked or Frozen
1909 MP1709002_010823APB_FTO_197109 1709002007NRG24310720230227792 324871622 01/08/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL017838 00602 SBIN0RRMBGB 221 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1709002_290523FTO_62342 1709002007NRG24290520230087019 090176391 29/05/2023 Savita Savita 1709002007WL007639 00415 SBIN0030436 1547 01/06/2023 No Such Account
1911 MP1709002_250623APB_FTO_125353 1709002007NRG24250620230151633 591050410 25/06/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL012209 00602 SBIN0RRMBGB 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1709002_200523APB_FTO_50001 1709002007NRG24200520230068876 865654996 20/05/2023 RAMESH GYALI RAMESH GYALI 1709002007WL006134 00602 SBIN0RRMBGB 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1709002_200523FTO_49995 1709002007NRG24200520230068864 865685141 20/05/2023 Savita Savita 1709002007WL006134 00415 SBIN0030436 1326 25/05/2023 No Such Account
1914 MP1709002_130923APB_FTO_263521 1709002007NRG24130920230275317 13/09/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL023162 00602 SBIN0RRMBGB 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1709002_121023APB_FTO_314475 1709002007NRG24121020230310331 12/10/2023 Pheran Singh Yadav Pheran Singh Yadav 1709002007WL027003 00045 BARB0PANNAX 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1709002_090823APB_FTO_211246 1709002007NRG24080820230238086 534326138 09/08/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL018798 00602 SBIN0RRMBGB 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1709002_030723APB_FTO_144825 1709002007NRG24030720230173170 799644514 03/07/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL013605 00602 SBIN0RRMBGB 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1709002_030723APB_FTO_144825 1709002007NRG24030720230173104 799644514 03/07/2023 RAMESH GYALI RAMESH GYALI 1709002007WL013605 00602 SBIN0RRMBGB 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1709002_160523FTO_44258 1709002007NRG23100520230598735 836297484 16/05/2023 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0081505 00415 SBIN0030436 1224 24/05/2023 No Such Account
1920 MP1709002_160523FTO_44258 1709002007NRG23100520230598734 836297484 16/05/2023 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0081505 00415 SBIN0030436 1020 24/05/2023 No Such Account
1921 MP1709002_160523FTO_44258 1709002007NRG23100520230598733 836297484 16/05/2023 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0081505 00415 SBIN0030436 1020 24/05/2023 No Such Account
1922 MP1709002_220623APB_FTO_116962 1709002001NRG24210620230142819 591338261 22/06/2023 Uma shankar Uma shankar 1709002001WL011684 00078 CNRB0004114 11 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1709002_130723FTO_164528 1709002001NRG24130720230197358 051196945 13/07/2023 bhodh ram Ahirwar bhodh ram Ahirwar 1709002001WL015177 00415 SBIN0030436 1326 19/07/2023 No Such Account
1924 MP1709002_290923APB_FTO_295257 1709002000NRG24290920230293555 29/09/2023 KANHA YADAV KANHA YADAV 1709002WL025091 00045 BARB0PANNAX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 MP1709002_290923APB_FTO_295257 1709002000NRG24290920230293425 29/09/2023 Kishor Singh Rajput Kishor Singh Rajput 1709002WL025089 00354 PUNB0659800 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1709002_211023FTO_327393 1709002000NRG24211020230325124 21/10/2023 Dona Dona 1709002WL029014 00602 SBIN0RRMBGB 884 15/11/2023 No Such Account
1927 MP1709002_130523FTO_40105 1709002000NRG24130520230053355 106339914 13/05/2023 Savita Savita 1709002WL004883 00415 SBIN0030436 884 02/06/2023 No Such Account
1928 MP1709002_040723APB_FTO_146995 1709002000NRG24010720230168037 210423286 04/07/2023 umaprasad umaprasad 1709002WL013285 00415 SBIN0003262 3536 28/07/2023 Account closed
1929 MP1709002_210923FTO_280098 1709002000NRG23210920230601841 21/09/2023 DEEPAK SARKAR DEEPAK SARKAR 1709002WL0082089 00176 IDIB000P566 1224 15/11/2023 No Such Account
1930 MP1709002_210923FTO_280098 1709002000NRG23210920230601837 21/09/2023 Lachhua Dahayat Lachhua Dahayat 1709002WL0082086 00415 SBIN0031285 1224 15/11/2023 No Such Account
1931 MP1709002_240523FTO_54575 1709002000NRG23180520230599324 040388709 24/05/2023 SEETARANI SEETARANI 1709002WL0081578 00176 IDIB000P566 1224 29/05/2023 A/c Blocked or Frozen
1932 MP1709002_210923FTO_280098 1709002000NRG23160820230601677 21/09/2023 SEETARANI SEETARANI 1709002WL0082029 00176 IDIB000P566 1224 15/11/2023 No Such Account
1933 MP1709002_210923FTO_280098 1709002000NRG23080820230601600 21/09/2023 BUDDHI PRAKASH LODHI BUDDHI PRAKASH LODHI 1709002WL0081992 00602 SBIN0RRMBGB 1428 15/11/2023 No Such Account
1934 MP1709002_210923FTO_280098 1709002000NRG23080820230601599 21/09/2023 sajjan gond sajjan gond 1709002WL0081992 00602 UBIN0RRBRSG 1428 15/11/2023 No Such Account
1935 MP1709002_210923FTO_280098 1709002000NRG23080820230601598 21/09/2023 sajjan gond sajjan gond 1709002WL0081992 00602 UBIN0RRBRSG 1428 15/11/2023 No Such Account
1936 MP1709001_141223APB_FTO_390483 1709001065NRG24141220230402134 14/12/2023 KUSUMKALI KUSUMKALI 1709001065WL034701 00415 SBIN0002817 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1709001_300623APB_FTO_139550 1709001064NRG24300620230166751 800079105 30/06/2023 RAMASANKAR RAMASANKAR 1709001064WL013223 00089 CBIN0282718 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1938 MP1709001_070224APB_FTO_455784 1709001063NRG24060220240513012 07/02/2024 SUMITRA SUMITRA 1709001063WL041654 00048 BKID0009443 1989 24/04/2024 Aadhaar Number not Mapped to Account Number
1939 MP1709001_250423APB_FTO_17459 1709001061NRG24230420230015492 644533672 25/04/2023 Mr. RAM Mr. RAM 1709001061WL001370 00415 SBIN0002817 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1709001_051223APB_FTO_374713 1709001060NRG24041220230387062 05/12/2023 Ramdevi Ramdevi 1709001060WL033592 00089 CBIN0282718 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1709001_210224APB_FTO_470189 1709001054NRG24170220240534206 301639433 21/02/2024 RAMBOL KORI RAMBOL KORI 1709001054WL043018 00415 SBIN0018989 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1709001_111223FTO_385097 1709001049NRG24111220230397351 11/12/2023 alimuddin khan alimuddin khan 1709001WL0034343 00415 SBIN0002817 1547 12/03/2024 Account closed
1943 MP1709001_300623APB_FTO_139550 1709001048NRG24300620230166662 800079105 30/06/2023 CHHOTIBAI LODH CHHOTIBAI LODH 1709001048WL013215 00602 SBIN0RRMBGB 3315 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1709001_220124APB_FTO_439580 1709001048NRG24220120240482826 22/01/2024 Mrs. RADHA LODH Mrs. RADHA LODH 1709001048WL039886 00415 SBIN0018989 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1709001_130523FTO_40232 1709001047NRG23100520230598703 775833935 13/05/2023 RAMPRASAD RAMPRASAD 1709001WL0081503 00602 SBIN0RRMBGB 1224 19/05/2023 Account closed
1946 MP1709001_220523APB_FTO_52391 1709001046NRG24210520230071517 864870194 22/05/2023 DHANIRAM KUSHWAHA DHANIRAM KUSHWAHA 1709001046WL006334 00602 SBIN0RRMBGB 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1709001_170423APB_FTO_10803 1709001046NRG24170420230005505 639190761 17/04/2023 DHANIRAM KUSHWAHA DHANIRAM KUSHWAHA 1709001046WL000402 00602 SBIN0RRMBGB 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1709001_170723FTO_172084 1709001046NRG24160720230203759 092024564 17/07/2023 VIMLA KUSHWAHA VIMLA KUSHWAHA 1709001046WL015580 00415 SBIN0002817 2040 21/07/2023 No Such Account
1949 MP1709001_171023APB_FTO_321323 1709001045NRG24161020230317198 17/10/2023 NIRPATIYA NIRPATIYA 1709001045WL028159 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1709001_261023APB_FTO_332224 1709001044NRG24251020230330013 26/10/2023 Ramesh Chand Ramesh Chand 1709001044WL029397 00089 CBIN0282718 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1709001_250723FTO_185033 1709001044NRG24240720230215955 264585555 25/07/2023 SONA SONA 1709001044WL016732 00602 SBIN0RRMBGB 3315 31/07/2023 Account closed
1952 MP1709001_220124APB_FTO_439583 1709001041NRG24210120240481337 22/01/2024 RAJABETA RAJABETA 1709001041WL039815 00602 SBIN0RRMBGB 7 24/04/2024 Aadhaar Number not Mapped to Account Number
1953 MP1709001_220124APB_FTO_439583 1709001041NRG24210120240481325 22/01/2024 SANTOSH SANTOSH 1709001041WL039815 00415 SBIN0002817 7 24/04/2024 Aadhaar Number not Mapped to Account Number
1954 MP1709001_060723APB_FTO_150866 1709001040NRG24060720230181141 807528743 06/07/2023 SUNITA KORI SUNITA KORI 1709001040WL014141 00602 SBIN0RRMBGB 2431 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1709001_200623APB_FTO_113546 1709001038NRG24200620230137855 523126672 20/06/2023 BHAGWANDAS LODH BHAGWANDAS LODH 1709001038WL011345 00089 CBIN0282718 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1709001_250723FTO_185033 1709001037NRG24230720230215511 264585555 25/07/2023 RAM LAL RAM LAL 1709001037WL016689 00089 CBIN0282718 3536 31/07/2023 Account closed
1957 MP1709001_130523FTO_40232 1709001037NRG23090520230598638 775833935 13/05/2023 Suraj kali arakh Suraj kali arakh 1709001WL0081492 00089 CBIN0282718 408 19/05/2023 Account closed
1958 MP1709001_130523FTO_40232 1709001037NRG23090520230598636 775833935 13/05/2023 Suraj kali arakh Suraj kali arakh 1709001WL0081492 00089 CBIN0282718 3264 19/05/2023 Account closed
1959 MP1709001_130523FTO_40232 1709001037NRG23090520230598635 775833935 13/05/2023 natthu natthu 1709001WL0081492 00089 CBIN0282718 2448 19/05/2023 Account closed
1960 MP1709001_101023APB_FTO_312210 1709001034NRG24101020230307689 10/10/2023 rekha rekha 1709001034WL026622 00415 SBIN0002817 1326 15/11/2023 Account closed
1961 MP1709001_160623APB_FTO_96030 1709001033NRG24090620230113172 515634535 16/06/2023 PUSHP RAJ JADIA PUSHP RAJ JADIA 1709001033WL009622 00415 SBIN0002817 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 MP1709001_060723APB_FTO_150051 1709001029NRG24060720230179828 807591305 06/07/2023 ramsarn ramsarn 1709001029WL014054 00602 SBIN0RRMBGB 3315 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1963 MP1709001_250723FTO_185033 1709001022NRG24230720230214742 264585555 25/07/2023 Kuldeep Patel Kuldeep Patel 1709001022WL016602 00415 SBIN0002817 1547 31/07/2023 Account closed
1964 MP1709001_250723FTO_185033 1709001022NRG24220720230214091 264585555 25/07/2023 SUMIT PATEL SUMIT PATEL 1709001022WL016524 00415 SBIN0002817 1547 31/07/2023 Account closed
1965 MP1709001_180623APB_FTO_105046 1709001021NRG24160620230130518 515737642 18/06/2023 Umesh kumar omre Umesh kumar omre 1709001021WL010858 00415 SBIN0009257 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1966 MP1709001_300623FTO_139305 1709001021NRG23280620230600716 800071441 30/06/2023 baijanti god baijanti god 1709001WL0081804 00415 SBIN0009257 1020 13/07/2023 No Such Account
1967 MP1709001_300623FTO_139305 1709001021NRG23280620230600715 800071441 30/06/2023 Sarjoo Sarjoo 1709001WL0081804 00415 SBIN0009257 3060 13/07/2023 No Such Account
1968 MP1709001_300623FTO_139305 1709001021NRG23280620230600714 800071441 30/06/2023 Sarjoo Sarjoo 1709001WL0081804 00415 SBIN0009257 3060 13/07/2023 No Such Account
1969 MP1709001_220124APB_FTO_439580 1709001020NRG24210120240481003 22/01/2024 Dropadi Dropadi 1709001020WL039806 00415 SBIN0002817 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1970 MP1709001_220124APB_FTO_439573 1709001020NRG24200120240480301 22/01/2024 Pooja Pal Pooja Pal 1709001020WL039773 00691 IPOS0000001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1971 MP1709001_220124APB_FTO_439580 1709001020NRG24200120240479493 22/01/2024 Munni Raikwar Munni Raikwar 1709001020WL039725 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1972 MP1709001_131223APB_FTO_387984 1709001019NRG24131220230400840 13/12/2023 shivnarayan shivnarayan 1709001019WL034584 00415 SBIN0009257 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1709001_120523APB_FTO_39703 1709001017NRG24120520230050675 775962902 12/05/2023 MUNNI KONDAR MUNNI KONDAR 1709001017WL004596 00415 SBIN0002817 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1709001_250423FTO_17449 1709001014NRG24240420230017151 644726490 25/04/2023 OMVATEE YADAV OMVATEE YADAV 1709001014WL001536 00415 SBIN0002817 1547 12/05/2023 Account closed
1975 MP1709001_060723FTO_150086 1709001014NRG24050720230179435 807583865 06/07/2023 OMVATEE YADAV OMVATEE YADAV 1709001WL0013988 00602 SBIN0RRMBGB 1547 13/07/2023 No Such Account
1976 MP1709001_060723FTO_150086 1709001014NRG24050720230179434 807583865 06/07/2023 OMVATEE YADAV OMVATEE YADAV 1709001WL0013988 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
1977 MP1709001_220124APB_FTO_439583 1709001009NRG24200120240479318 22/01/2024 Bharat Kumar Yadav Bharat Kumar Yadav 1709001009WL039713 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1978 MP1709001_220124APB_FTO_439583 1709001009NRG24200120240479316 22/01/2024 UPENDRA SINGH UPENDRA SINGH 1709001009WL039713 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1979 MP1709001_270623APB_FTO_131815 1709001008NRG24260620230154409 702694701 27/06/2023 Sanjo kondar Sanjo kondar 1709001008WL012455 00602 SBIN0RRMBGB 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1980 MP1709001_230623FTO_120691 1709001008NRG24220620230144925 591230626 23/06/2023 Priya devi trivedi Priya devi trivedi 1709001008WL011827 00602 SBIN0RRMBGB 1326 28/06/2023 No Such Account
1981 MP1709001_090723APB_FTO_156538 1709001008NRG24030720230174200 843386165 09/07/2023 Sima adiwasi Sima adiwasi 1709001008WL013659 00688 FINO0001446 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1709001_220224APB_FTO_471571 1709001007NRG24210220240540973 301588387 22/02/2024 NARENDRA KUMAR KUSHWAHA NARENDRA KUMAR KUSHWAHA 1709001007WL043488 00415 SBIN0002817 1547 12/04/2024 Participant not mapped to the product
1983 MP1709001_120923FTO_261373 1709001003NRG24020920230263495 12/09/2023 Usha Pal Usha Pal 1709001WL0021655 00415 SBIN0002817 1326 05/10/2023 Account closed
1984 MP1709001_251123APB_FTO_364940 1709001002NRG24241120230374909 25/11/2023 AJAYKUMAR AJAYKUMAR 1709001002WL032643 00415 SBIN0002817 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
1985 MP1709001_250124APB_FTO_442866 1709001001NRG24240120240488478 25/01/2024 SANGEETA KEVAT SANGEETA KEVAT 1709001001WL040206 00415 SBIN0002817 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1709001_250124APB_FTO_442866 1709001001NRG24240120240488441 25/01/2024 RAKESH KUMAR PAL RAKESH KUMAR PAL 1709001001WL040206 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 MP1709001_130623FTO_88819 1709001001NRG24130620230122229 383402860 13/06/2023 VIMLA YADAV VIMLA YADAV 1709001001WL010321 00602 SBIN0RRMBGB 1326 16/06/2023 Account closed
1988 MP1709001_090623APB_FTO_81828 1709001001NRG24090620230113990 365336520 09/06/2023 Ajay Yadav Ajay Yadav 1709001001WL009663 00415 SBIN0002817 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1709001_090623APB_FTO_81828 1709001001NRG24090620230113643 365336520 09/06/2023 RAMPAL YADAV RAMPAL YADAV 1709001001WL009645 00415 SBIN0002817 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 MP1709001_010423FTO_234 1709001001NRG23010420230594146 531080192 01/04/2023 RAJABAI YADAV RAJABAI YADAV 1709001001WL081078 00602 SBIN0RRMBGB 408 06/05/2023 Account closed
1991 MP1709001_010423FTO_234 1709001001NRG23010420230594145 531080192 01/04/2023 RAJABAI YADAV RAJABAI YADAV 1709001001WL081078 00602 SBIN0RRMBGB 408 06/05/2023 Account closed
1992 MP1709001_290423APB_FTO_22724 1709001000NRG24290420230026350 642234705 29/04/2023 kashi kashi 1709001WL002472 00415 SBIN0002817 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1709001_270523APB_FTO_60105 1709001000NRG24260520230081801 078473832 27/05/2023 Ashok Yadav Ashok Yadav 1709001WL007210 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1709001_300623FTO_139305 1709001000NRG23270620230600706 800071441 30/06/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001WL0081802 00415 SBIN0002817 1224 13/07/2023 No Such Account
1995 MP1709005_020523APB_FTO_25981 1709005049NRG24010520230030161 690842103 02/05/2023 AMASH KUMAR ADIWASI AMASH KUMAR ADIWASI 1709005049WL002776 00415 SBIN0003508 1158 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1709005_100224APB_FTO_459723 1709005049NRG24100220240519142 10/02/2024 SUNEJI PRASAD SUNEJI PRASAD 1709005049WL042023 00415 SBIN0003508 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1709005_100224APB_FTO_459723 1709005049NRG24100220240519152 10/02/2024 MEERA BAI SINGH MEERA BAI SINGH 1709005049WL042024 00415 SBIN0003508 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 MP1709005_281123APB_FTO_366918 1709005049NRG24281120230378951 28/11/2023 Arjun Prasad Yadav Arjun Prasad Yadav 1709005049WL032979 00415 SBIN0003508 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1709005_270623APB_FTO_131753 1709005050NRG24270620230155815 702685615 27/06/2023 parsadi lal parsadi lal 1709005050WL012535 00602 SBIN0RRMBGB 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 MP1709005_280623FTO_134828 1709005051NRG22070520230726904 702472485 28/06/2023 tirathbhan rai tirathbhan rai 1709005WL0123564 00415 SBIN0003508 12 05/07/2023 No Such Account
2001 MP1709005_280623FTO_134828 1709005051NRG22070520230726905 702472485 28/06/2023 PANTOSH KUMAR PANTOSH KUMAR 1709005WL0123564 00415 SBIN0003508 1140 05/07/2023 No Such Account
2002 MP1709005_280623FTO_134828 1709005051NRG22070520230726906 702472485 28/06/2023 PANTOSH KUMAR PANTOSH KUMAR 1709005WL0123564 00415 SBIN0003508 1140 05/07/2023 No Such Account
2003 MP1709005_280623FTO_134828 1709005051NRG22070520230726907 702472485 28/06/2023 Ramsevak kumhar Ramsevak kumhar 1709005WL0123564 00415 SBIN0003508 1140 05/07/2023 No Such Account
2004 MP1709005_280623FTO_134828 1709005051NRG22070520230726908 702472485 28/06/2023 Ramsevak kumhar Ramsevak kumhar 1709005WL0123564 00415 SBIN0003508 1140 05/07/2023 No Such Account
2005 MP1709005_280623FTO_134828 1709005051NRG22070520230726909 702472485 28/06/2023 prem bai prem bai 1709005WL0123564 00415 SBIN0003508 1140 05/07/2023 No Such Account
2006 MP1709005_280623FTO_134828 1709005051NRG22070520230726910 702472485 28/06/2023 PREM BAI PREM BAI 1709005WL0123564 00415 SBIN0003508 1140 05/07/2023 No Such Account
2007 MP1709005_280623FTO_134828 1709005051NRG22070520230726912 702472485 28/06/2023 lakhan lal yadav lakhan lal yadav 1709005WL0123564 00415 SBIN0003508 12 05/07/2023 No Such Account
2008 MP1709005_280623FTO_134828 1709005051NRG22070520230726913 702472485 28/06/2023 lakhan lal yadav lakhan lal yadav 1709005WL0123564 00415 SBIN0003508 12 05/07/2023 No Such Account
2009 MP1709005_280623FTO_134828 1709005051NRG22070520230726914 702472485 28/06/2023 chhutan chhutan 1709005WL0123564 00415 SBIN0003508 1140 05/07/2023 No Such Account
2010 MP1709005_280623FTO_134828 1709005051NRG22070520230726915 702472485 28/06/2023 chhutan chhutan 1709005WL0123564 00415 SBIN0003508 1140 05/07/2023 No Such Account
2011 MP1709005_280623FTO_134828 1709005051NRG22070520230726916 702472485 28/06/2023 sahukar sahukar 1709005WL0123564 00415 SBIN0003508 12 05/07/2023 No Such Account
2012 MP1709005_280623FTO_134828 1709005051NRG22070520230726917 702472485 28/06/2023 sahukar sahukar 1709005WL0123564 00415 SBIN0003508 12 05/07/2023 No Such Account
2013 MP1709005_240523FTO_55428 1709005051NRG23070520230598491 050284844 24/05/2023 Murat yadav Murat yadav 1709005WL0081476 00415 SBIN0003508 1260 30/05/2023 No Such Account
2014 MP1709005_240523FTO_55428 1709005051NRG23070520230598494 050284844 24/05/2023 bhagwat dheemar bhagwat dheemar 1709005WL0081476 00415 SBIN0003508 1080 30/05/2023 No Such Account
2015 MP1709005_240523FTO_55428 1709005051NRG23070520230598496 050284844 24/05/2023 gulmasiya adivashi gulmasiya adivashi 1709005WL0081476 00415 SBIN0003508 1260 30/05/2023 No Such Account
2016 MP1709005_240523FTO_55428 1709005051NRG23070520230598497 050284844 24/05/2023 GULMASIYA BAI GULMASIYA BAI 1709005WL0081476 00415 SBIN0003508 1260 30/05/2023 No Such Account
2017 MP1709005_240523FTO_55428 1709005051NRG23070520230598498 050284844 24/05/2023 gulmasiya adivashi gulmasiya adivashi 1709005WL0081476 00415 SBIN0003508 1080 30/05/2023 No Such Account
2018 MP1709005_240523FTO_55428 1709005051NRG23070520230598499 050284844 24/05/2023 GULMASIYA BAI GULMASIYA BAI 1709005WL0081476 00415 SBIN0003508 1080 30/05/2023 No Such Account
2019 MP1709005_240523FTO_55428 1709005051NRG23070520230598500 050284844 24/05/2023 vinod kumar ray vinod kumar ray 1709005WL0081476 00415 SBIN0003508 1080 30/05/2023 No Such Account
2020 MP1709005_220623FTO_118554 1709005051NRG24220620230143947 574510149 22/06/2023 prakash kumar prakash kumar 1709005051WL011754 00415 SBIN0003508 1200 27/06/2023 Account closed
2021 MP1709005_220623APB_FTO_118573 1709005051NRG24220620230144038 574584016 22/06/2023 Murat yadav Murat yadav 1709005051WL011764 00415 SBIN0003508 1200 27/06/2023 Aadhaar Number not Mapped to Account Number
2022 MP1709005_021123APB_FTO_342999 1709005052NRG24021120230345700 02/11/2023 jankidas jankidas 1709005052WL030503 00415 SBIN0003508 1110 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 MP1709005_070523APB_FTO_32014 1709005052NRG24070520230042298 687849512 07/05/2023 JANKIBAI JANKIBAI 1709005052WL003803 00415 SBIN0003508 1080 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 MP1709005_200623APB_FTO_113167 1709005052NRG24200620230139030 523246617 20/06/2023 Lalita bai Lalita bai 1709005052WL011414 00415 SBIN0003508 2652 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 MP1709005_040623APB_FTO_72081 1709005053NRG24040620230101173 215510157 04/06/2023 boda boda 1709005053WL008645 00602 SBIN0RRMBGB 50 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 MP1709005_061123APB_FTO_347376 1709005054NRG24061120230352424 06/11/2023 RAMESH SINGH RAMESH SINGH 1709005054WL030986 00415 SBIN0003508 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 MP1709005_230224APB_FTO_473485 1709005054NRG24230220240546590 302298024 23/02/2024 RAMESH SINGH RAMESH SINGH 1709005054WL043848 00415 SBIN0003508 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 MP1709005_230224APB_FTO_473485 1709005054NRG24230220240546603 302298024 23/02/2024 RAMBIND ADIWASI RAMBIND ADIWASI 1709005054WL043848 00688 FINO0001446 200 24/04/2024 Document Pending for Account Holder turning Major
2029 MP1709005_251123APB_FTO_365165 1709005054NRG24251120230375809 25/11/2023 RAMESH SINGH RAMESH SINGH 1709005054WL032722 00415 SBIN0003508 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1709005_280623APB_FTO_134816 1709005054NRG24280620230160095 702485032 28/06/2023 Ramesh Ramesh 1709005054WL012802 00415 SBIN0003508 600 05/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
2031 MP1709005_260523APB_FTO_58100 1709005056NRG24250520230079595 090430370 26/05/2023 Mohanlal Mohanlal 1709005056WL007026 00415 SBIN0003508 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1709005_020523APB_FTO_25977 1709005057NRG24020520230031438 690842168 02/05/2023 Jeera bai Jeera bai 1709005057WL002881 00602 SBIN0RRMBGB 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1709005_280623FTO_134828 1709005058NRG22060620230726963 702472485 28/06/2023 karan karan 1709005WL0123581 00415 SBIN0003508 2895 05/07/2023 No Such Account
2034 MP1709005_280623FTO_134828 1709005059NRG22160620230727004 702472485 28/06/2023 Babeeta Singh Babeeta Singh 1709005WL0123595 00602 SBIN0RRMBGB 680 05/07/2023 No Such Account
2035 MP1709005_160224APB_FTO_466314 1709005060NRG24160220240531776 303149996 16/02/2024 Phool kumar Phool kumar 1709005060WL042897 00602 SBIN0RRMBGB 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1709005_280623FTO_134828 1709005063NRG22160620230727003 702472485 28/06/2023 billa bai billa bai 1709005WL0123594 00415 SBIN0003508 860 05/07/2023 Account closed
2037 MP1709005_030623APB_FTO_71065 1709005064NRG24030620230098368 216072405 03/06/2023 HUKUMA LAL YADAV HUKUMA LAL YADAV 1709005064WL008502 00415 SBIN0003508 570 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1709005_030623APB_FTO_71065 1709005064NRG24030620230098382 216072405 03/06/2023 Herdriya shahu Herdriya shahu 1709005064WL008502 00415 SBIN0003508 570 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 MP1709005_030823FTO_202272 1709005066NRG24030820230232081 454394387 03/08/2023 Ram Gopal Choudhari Ram Gopal Choudhari 1709005066WL018184 00415 SBIN0003508 2652 10/08/2023 No Such Account
2040 MP1709005_120823APB_FTO_216947 1709005066NRG24110820230241241 670499272 12/08/2023 Prahlad Prahlad 1709005066WL019130 00415 SBIN0003508 2652 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 MP1709005_121023APB_FTO_315412 1709005067NRG24111020230310093 12/10/2023 urmila choudhary urmila choudhary 1709005067WL026959 00415 SBIN0009745 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 MP1709005_240623APB_FTO_124083 1709005067NRG24230620230147026 703006031 24/06/2023 Sona sahu Sona sahu 1709005067WL011957 00688 FINO0001001 1140 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1709005_280623FTO_134828 1709005068NRG22080620230726966 702472485 28/06/2023 Asha Bai Asha Bai 1709005WL0123583 00688 FINO0001446 2895 05/07/2023 Account closed
2044 MP1709005_120823APB_FTO_216947 1709005068NRG24120820230242596 670499272 12/08/2023 Saroj Saroj 1709005068WL019316 00415 SBIN0009745 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1709005_220124APB_FTO_439871 1709005068NRG24220120240483228 22/01/2024 Raju RekhaBai Raju RekhaBai 1709005068WL039901 00415 SBIN0009745 121 24/04/2024 Aadhaar Number not Mapped to Account Number
2046 MP1709005_220124APB_FTO_439871 1709005068NRG24220120240483234 22/01/2024 Guljari Kisna bai Guljari Kisna bai 1709005068WL039901 00415 SBIN0009745 363 24/04/2024 Aadhaar Number not Mapped to Account Number
2047 MP1709005_220124APB_FTO_439871 1709005068NRG24220120240483245 22/01/2024 Dassi Bai Sahu Dassi Bai Sahu 1709005068WL039901 00415 SBIN0009745 363 24/04/2024 Aadhaar Number not Mapped to Account Number
2048 MP1709005_220124APB_FTO_439871 1709005068NRG24220120240483257 22/01/2024 Laxmi Sahu Laxmi Sahu 1709005068WL039901 00688 FINO0001446 484 24/04/2024 Aadhaar Number not Mapped to Account Number
2049 MP1709005_220623FTO_118577 1709005068NRG24220620230144120 574503188 22/06/2023 Murkat Murkat 1709005WL0011772 00688 FINO0001446 193 27/06/2023 No Such Account
2050 MP1709005_260923APB_FTO_290258 1709005069NRG24260920230289601 26/09/2023 sant kumar shyam bai sant kumar shyam bai 1709005069WL024773 00415 SBIN0009745 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 MP1709005_040523APB_FTO_29064 1709005070NRG24020520230032038 689204570 04/05/2023 LAGUNIYA BAI LAGUNIYA BAI 1709005070WL002938 00415 SBIN0003508 1005 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1709005_210623APB_FTO_115680 1709005070NRG24200620230140132 522985841 21/06/2023 RANI BAI RATHOUR RANI BAI RATHOUR 1709005070WL011481 00415 SBIN0003508 1062 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2053 MP1709005_270523APB_FTO_60145 1709005070NRG24270520230083599 090430393 27/05/2023 RANI BAI RATHOUR RANI BAI RATHOUR 1709005070WL007338 00415 SBIN0009745 370 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2054 MP1709005_190623APB_FTO_109102 1709005071NRG24190620230136549 513551670 19/06/2023 Laxmi Laxmi 1709005071WL011255 00415 SBIN0003508 200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2055 MP1709005_100224APB_FTO_459723 1709005072NRG24100220240520215 10/02/2024 Kusum bai Kusum bai 1709005072WL042075 00415 SBIN0003508 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1709005_161023APB_FTO_320409 1709005072NRG24151020230315228 16/10/2023 Rajkumar Rajkumar 1709005072WL027857 00415 SBIN0003508 7 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 MP1709005_270623APB_FTO_131753 1709005072NRG24270620230155624 702685615 27/06/2023 rekha kushwaha rekha kushwaha 1709005072WL012523 00415 SBIN0003508 600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2058 MP1709005_260623APB_FTO_128473 1709005075NRG24250620230152446 702817507 26/06/2023 chotelal chotelal 1709005075WL012299 00602 SBIN0RRMBGB 204 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2059 MP1709005_160224APB_FTO_466314 1709005076NRG24160220240532036 303149996 16/02/2024 ANJO BAI ANJO BAI 1709005076WL042907 00602 SBIN0RRMBGB 442 12/04/2024 Aadhaar Number not Mapped to Account Number
2060 MP1709005_210623APB_FTO_115680 1709005076NRG24210620230141591 522985841 21/06/2023 CHAITA CHAITA 1709005076WL011584 00602 SBIN0RRMBGB 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 MP1709005_210623APB_FTO_115680 1709005076NRG24210620230141611 522985841 21/06/2023 suman suman 1709005076WL011584 00602 SBIN0RRMBGB 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 MP1709005_210623APB_FTO_115680 1709005076NRG24210620230141802 522985841 21/06/2023 LALMAN LODHI LALMAN LODHI 1709005076WL011587 00415 SBIN0006062 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1709005_280623FTO_134828 1709005077NRG22080520230726918 702472485 28/06/2023 mastraam mastraam 1709005WL0123565 00415 SBIN0003508 1140 05/07/2023 Account closed
2064 MP1709005_090623APB_FTO_81424 1709005077NRG24090620230113466 365280356 09/06/2023 Trilok Singh Trilok Singh 1709005077WL009636 00415 SBIN0003508 2200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1709005_190923APB_FTO_274170 1709005077NRG24190920230280718 19/09/2023 Chandrapal Chandrapal 1709005077WL023781 00415 SBIN0003508 1980 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2066 MP1709005_260523APB_FTO_58100 1709005077NRG24250520230080100 090430370 26/05/2023 TRILOK SINGH TRILOK SINGH 1709005077WL007061 00602 SBIN0RRMBGB 1200 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1709005_250923APB_FTO_288101 1709005081NRG24250920230287803 25/09/2023 RAJU ADIWASHI RAJU ADIWASHI 1709005081WL024578 00415 SBIN0003508 1632 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1709005_250623APB_FTO_126066 1709005082NRG24250620230151985 591036955 25/06/2023 Jumman Jumman 1709005082WL012252 00415 SBIN0006062 28 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1709005_250623APB_FTO_126066 1709005082NRG24250620230152021 591036955 25/06/2023 Ashok rani Ashok rani 1709005082WL012252 00415 SBIN0006062 2873 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1709004_270523APB_FTO_59960 1709004078NRG24270520230083176 078458408 27/05/2023 RAJENDRPAL RAJENDRPAL 1709004078WL007303 00688 FINO0001001 1547 31/05/2023 Dormant Account
2071 MP1709004_220723FTO_181502 1709004078NRG24220720230214448 208325342 22/07/2023 het lal het lal 1709004078WL016575 00415 SBIN0003507 1105 28/07/2023 Account closed
2072 MP1709004_060723FTO_151392 1709004058NRG23060720230600914 807505149 06/07/2023 rajkumari rajkumari 1709004WL0081844 00415 SBIN0002883 2856 14/07/2023 No Such Account
2073 MP1709004_060723FTO_151392 1709004058NRG23060720230600913 807505149 06/07/2023 rajkumari rajkumari 1709004WL0081844 00415 SBIN0002883 2856 14/07/2023 No Such Account
2074 MP1709004_200823APB_FTO_227583 1709004055NRG24200820230250292 728465183 20/08/2023 NARENDRA PRATAP SINGH NARENDRA PRATAP SINGH 1709004055WL020143 00415 SBIN0002883 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1709004_110823APB_FTO_215670 1709004055NRG24110820230241992 589717184 11/08/2023 NARENDRA PRATAP SINGH NARENDRA PRATAP SINGH 1709004055WL019242 00415 SBIN0002883 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1709004_110823APB_FTO_215670 1709004055NRG24110820230241991 589717184 11/08/2023 NARENDRA PRATAP SINGH NARENDRA PRATAP SINGH 1709004055WL019242 00415 SBIN0002883 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1709003_270423FTO_20132 1709003083NRG24270420230022285 643442632 27/04/2023 Awadh lal Awadh lal 1709003083WL002070 00602 SBIN0RRMBGB 884 12/05/2023 Account closed
2078 MP1709003_231023APB_FTO_328962 1709003083NRG24231020230327078 23/10/2023 jhanki jhanki 1709003083WL029165 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1709003_300523APB_FTO_63758 1709003078NRG24300520230089951 086833558 30/05/2023 ARVINDRA KUMAR UPADHAYAY ARVINDRA KUMAR UPADHAYAY 1709003078WL007822 00415 SBIN0006255 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1709003_070623APB_FTO_76382 1709003078NRG24070620230106862 297789263 07/06/2023 ARVINDRA KUMAR UPADHAYAY ARVINDRA KUMAR UPADHAYAY 1709003078WL009098 00415 SBIN0006255 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 MP1709005_220623APB_FTO_118561 1709005073NRG24210620230142614 574584305 22/06/2023 Ramdas Ramdas 1709005073WL011671 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2082 MP1709005_130224APB_FTO_462693 1709005074NRG24130220240525285 13/02/2024 Siya bai Siya bai 1709005074WL042428 00415 SBIN0003508 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 MP1709005_220124APB_FTO_439867 1709005074NRG24220120240482876 22/01/2024 Siya bai Siya bai 1709005074WL039888 00415 SBIN0003508 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 MP1709005_280623FTO_134828 1709005075NRG22090620230726974 702472485 28/06/2023 jawahar jawahar 1709005WL0123588 00602 SBIN0RRMBGB 1104 05/07/2023 Account closed
2085 MP1709005_280623FTO_134828 1709005075NRG22090620230726975 702472485 28/06/2023 jawahar jawahar 1709005WL0123588 00602 SBIN0RRMBGB 1104 05/07/2023 Account closed
2086 MP1709001_020823APB_FTO_199148 1709001000NRG24010820230229047 349725936 02/08/2023 GANPAT GANPAT 1709001WL017950 00415 SBIN0002817 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 MP1709001_130523FTO_40322 1709001016NRG23130520230598999 775796141 13/05/2023 GENDA BAI GENDA BAI 1709001WL0081535 00415 SBIN0002817 1224 19/05/2023 Account closed
2088 MP1709002_260224FTO_475773 1709002000NRG23011220230602127 301905871 26/02/2024 UJYARI GOND UJYARI GOND 1709002WL0082163 00602 SBIN0RRMBGB 1428 12/04/2024 No Such Account
2089 MP1709002_260224FTO_475773 1709002000NRG23011220230602128 301905871 26/02/2024 BUDDHI PRAKASH LODHI BUDDHI PRAKASH LODHI 1709002WL0082163 00602 SBIN0RRMBGB 1428 12/04/2024 No Such Account
2090 MP1709002_230623FTO_120120 1709002011NRG22010620230726961 591237146 23/06/2023 Lachhua Dahayat Lachhua Dahayat 1709002WL0123580 00415 SBIN0031285 2316 28/06/2023 No Such Account
2091 MP1709002_230623FTO_120120 1709002011NRG22010620230726962 591237146 23/06/2023 Lachhua Dahayat Lachhua Dahayat 1709002WL0123580 00415 SBIN0031285 2316 28/06/2023 No Such Account
2092 MP1709002_260224FTO_475688 1709002079NRG23081220230602141 301900779 26/02/2024 RAMNRESH KUSHWAHA RAMNRESH KUSHWAHA 1709002WL0082168 00415 SBIN0003262 3060 12/04/2024 Account closed
2093 MP1709003_311023APB_FTO_339082 1709003005NRG24311020230341583 31/10/2023 BHAGWANDASH BHAGWANDASH 1709003005WL030173 00415 SBIN0002820 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1709003_040523FTO_28631 1709003006NRG23030520230598400 689272820 04/05/2023 kall kall 1709003WL0081455 00415 SBIN0002820 2856 15/05/2023 No Such Account
2095 MP1709004_070523APB_FTO_31883 1709004028NRG24070520230042196 688158872 07/05/2023 MAHESH MAHESH 1709004028WL003793 00415 SBIN0005496 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2096 MP1709004_220224APB_FTO_471555 1709004062NRG24220220240543042 302468529 22/02/2024 Reema raikwar Reema raikwar 1709004062WL043571 00691 IPOS0000001 160 12/04/2024 Participant not mapped to the product
2097 MP1709005_030723FTO_145321 1709005042NRG24030720230172934 799583898 03/07/2023 Salik raam Salik raam 1709005042WL013599 00415 SBIN0009745 1105 13/07/2023 No Such Account
2098 MP1709005_170523APB_FTO_46051 1709005053NRG24170520230061718 836222245 17/05/2023 Chotelal Chotelal 1709005053WL005573 00602 SBIN0RRMBGB 1760 24/05/2023 Aadhaar Number not Mapped to Account Number
2099 MP1709005_010423FTO_308 1709005065NRG23010420230594705 106339909 01/04/2023 chhunnu chhunnu 1709005065WL081109 00415 SBIN0003508 1080 02/06/2023 Account closed
2100 MP1709005_220523APB_FTO_52030 1709005062NRG24220520230073041 864951467 22/05/2023 Sonu Kumar Sonu Kumar 1709005062WL006443 00688 FINO0001001 1140 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2101 MP1709005_270224APB_FTO_476875 1709005060NRG24270220240553421 301827772 27/02/2024 Phool kumar Phool kumar 1709005060WL044229 00602 SBIN0RRMBGB 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 MP1709005_050623APB_FTO_73724 1709005056NRG24050620230103715 261429909 05/06/2023 ghansyam ghansyam 1709005056WL008889 00415 SBIN0003508 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1709005_050623APB_FTO_73724 1709005056NRG24050620230103684 261429909 05/06/2023 Ram kumar Ram kumar 1709005056WL008887 00415 SBIN0003508 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1709005_050623APB_FTO_73724 1709005056NRG24050620230103649 261429909 05/06/2023 mungiya bai mungiya bai 1709005056WL008887 00415 SBIN0003508 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 MP1709005_220523APB_FTO_52017 1709005055NRG24220520230072544 865003193 22/05/2023 Kamla Kamla 1709005055WL006421 00415 SBIN0003508 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1709005_011023FTO_297611 1709005054NRG24290920230293877 01/10/2023 Dharamrani gond Dharamrani gond 1709005054WL025115 00415 SBIN0003508 1105 15/11/2023 No Such Account
2107 MP1709005_011023FTO_297611 1709005054NRG24290920230293876 01/10/2023 Rajoo Singh Rajoo Singh 1709005054WL025115 00415 SBIN0003508 1105 15/11/2023 No Such Account
2108 MP1709005_220523APB_FTO_52017 1709005054NRG24220520230072893 865003193 22/05/2023 Sanjana aadiwasi Sanjana aadiwasi 1709005054WL006438 00602 SBIN0RRMBGB 1200 25/05/2023 Aadhaar Number not Mapped to Account Number
2109 MP1709005_180423APB_FTO_11135 1709005053NRG24180420230007151 649325312 18/04/2023 Bansu Bansu 1709005053WL000512 00602 SBIN0RRMBGB 800 12/05/2023 Aadhaar Number not Mapped to Account Number
2110 MP1709005_170523APB_FTO_46051 1709005053NRG24170520230061740 836222245 17/05/2023 Bansu Bansu 1709005053WL005573 00602 SBIN0RRMBGB 1100 24/05/2023 Aadhaar Number not Mapped to Account Number
2111 MP1709005_070723APB_FTO_152236 1709005053NRG24060720230182672 844363428 07/07/2023 Bansu Bansu 1709005053WL014200 00602 SBIN0RRMBGB 1110 15/07/2023 Aadhaar Number not Mapped to Account Number
2112 MP1709005_070723APB_FTO_152236 1709005053NRG24060720230182650 844363428 07/07/2023 Premlal Premlal 1709005053WL014200 00602 SBIN0RRMBGB 1110 15/07/2023 Aadhaar Number not Mapped to Account Number
2113 MP1709005_070723APB_FTO_152236 1709005053NRG24060720230182636 844363428 07/07/2023 dasrath dasrath 1709005053WL014200 00602 SBIN0RRMBGB 1110 15/07/2023 Aadhaar Number not Mapped to Account Number
2114 MP1709005_060723FTO_151749 1709005053NRG24060720230182581 844363403 06/07/2023 SUNITA SAHU SUNITA SAHU 1709005053WL014200 00688 FINO0001001 1110 13/07/2023 No Such Account
2115 MP1709005_070723APB_FTO_152236 1709005053NRG24060720230182560 844363428 07/07/2023 kunnulal kunnulal 1709005053WL014200 00602 SBIN0RRMBGB 1110 15/07/2023 Aadhaar Number not Mapped to Account Number
2116 MP1709005_250423APB_FTO_18238 1709005052NRG24250420230018062 644806783 25/04/2023 JANKIBAI JANKIBAI 1709005052WL001604 00415 SBIN0003508 440 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1709005_050623APB_FTO_73724 1709005050NRG24050620230103457 261429909 05/06/2023 parsadi lal parsadi lal 1709005050WL008874 00602 SBIN0RRMBGB 950 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 MP1709005_240224APB_FTO_474293 1709005049NRG24240220240547713 302208036 24/02/2024 SUNEJI PRASAD SUNEJI PRASAD 1709005049WL043905 00415 SBIN0003508 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1709005_130224APB_FTO_462686 1709005049NRG24130220240524705 13/02/2024 MEERA BAI SINGH MEERA BAI SINGH 1709005049WL042374 00415 SBIN0003508 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 MP1709005_111123APB_FTO_352996 1709005049NRG24101120230358727 11/11/2023 Arjun Prasad Yadav Arjun Prasad Yadav 1709005049WL031459 00415 SBIN0003508 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 MP1709005_270623FTO_131743 1709005046NRG24270620230157042 702678653 27/06/2023 rajpal rajpal 1709005046WL012624 00415 SBIN0006255 1100 05/07/2023 No Such Account
2122 MP1709005_270623FTO_131743 1709005046NRG24270620230157029 702678653 27/06/2023 radha charan radha charan 1709005046WL012624 00602 SBIN0RRMBGB 1100 05/07/2023 No Such Account
2123 MP1709005_240723FTO_184049 1709005046NRG24240720230216727 207695307 24/07/2023 rajkumar chaudhary rajkumar chaudhary 1709005WL0016788 00703 AIRP0000001 2873 28/07/2023 A/c Blocked or Frozen
2124 MP1709005_060723FTO_151749 1709005046NRG24060720230180732 844363403 06/07/2023 radha charan radha charan 1709005046WL014116 00602 SBIN0RRMBGB 1105 13/07/2023 No Such Account
2125 MP1709005_290423APB_FTO_22814 1709005045NRG24280420230025051 641826394 29/04/2023 Ramesh Prasad Choudhary Ramesh Prasad Choudhary 1709005045WL002359 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1709005_220523APB_FTO_52030 1709005045NRG24220520230071682 864951467 22/05/2023 Gagan Gagan 1709005045WL006365 00089 CBIN0281376 6 25/05/2023 Account closed
2127 MP1709005_180423APB_FTO_11135 1709005045NRG24180420230006853 649325312 18/04/2023 Ramesh Prasad Choudhary Ramesh Prasad Choudhary 1709005045WL000495 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1709005_160623APB_FTO_96503 1709005045NRG24160620230129282 515746695 16/06/2023 Phadali Phadali 1709005045WL010793 00415 SBIN0003508 6 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2129 MP1709005_280823APB_FTO_238518 1709005044NRG24280820230258117 843819386 28/08/2023 gopi choudhari gopi choudhari 1709005044WL021058 00415 SBIN0003508 1540 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 MP1709005_030723FTO_145321 1709005042NRG24030720230172891 799583898 03/07/2023 Suhaga Suhaga 1709005042WL013599 00415 SBIN0004642 1105 13/07/2023 No Such Account
2131 MP1709005_270723FTO_189135 1709005037NRG23270720230601413 274525740 27/07/2023 mehbub mehbub 1709005WL0081940 00415 SBIN0003508 1428 03/08/2023 No Such Account
2132 MP1709005_270723FTO_189135 1709005037NRG23270720230601412 274525740 27/07/2023 mehbub mehbub 1709005WL0081940 00415 SBIN0003508 1020 03/08/2023 No Such Account
2133 MP1709005_270723FTO_189135 1709005037NRG23270720230601411 274525740 27/07/2023 Suhadra bai Suhadra bai 1709005WL0081940 00602 SBIN0RRMBGB 1020 03/08/2023 No Such Account
2134 MP1709005_270723FTO_189135 1709005037NRG23270720230601410 274525740 27/07/2023 Suhadra bai Suhadra bai 1709005WL0081940 00602 SBIN0RRMBGB 1428 03/08/2023 No Such Account
2135 MP1709005_270723FTO_189135 1709005037NRG23270720230601409 274525740 27/07/2023 Suhadra bai Suhadra bai 1709005WL0081940 00602 SBIN0RRMBGB 3264 03/08/2023 No Such Account
2136 MP1709005_270723FTO_189135 1709005037NRG23270720230601408 274525740 27/07/2023 Suhadra bai Suhadra bai 1709005WL0081940 00602 SBIN0RRMBGB 3264 03/08/2023 No Such Account
2137 MP1709005_040623APB_FTO_72078 1709005035NRG24040620230100584 215510247 04/06/2023 Natthu Singh Natthu Singh 1709005035WL008591 00688 FINO0001446 3536 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2138 MP1709005_220523APB_FTO_52017 1709005033NRG24220520230071890 865003193 22/05/2023 ram singh parmar ram singh parmar 1709005033WL006373 00415 SBIN0006062 1768 25/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
2139 MP1709005_220523APB_FTO_52017 1709005033NRG24220520230071888 865003193 22/05/2023 Bharat singh Bharat singh 1709005033WL006373 00089 CBIN0284174 1768 25/05/2023 Aadhaar Number not Mapped to Account Number
2140 MP1709005_040423APB_FTO_2614 1709005031NRG23040420230596007 530945605 04/04/2023 Moorat Moorat 1709005031WL081280 00415 SBIN0006062 612 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1709005_040423APB_FTO_2614 1709005031NRG23040420230595967 530945605 04/04/2023 Ram kumar Ram kumar 1709005031WL081280 00415 SBIN0006062 612 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1709005_180423APB_FTO_11135 1709005030NRG24170420230006192 649325312 18/04/2023 Sibbu Sibbu 1709005030WL000444 00415 SBIN0006062 221 12/05/2023 Aadhaar Number not Mapped to Account Number
2143 MP1709005_140523APB_FTO_41228 1709005030NRG24140520230055648 775771633 14/05/2023 Kamlesh Kamlesh 1709005030WL005094 00415 SBIN0006062 1105 19/05/2023 Aadhaar Number not Mapped to Account Number
2144 MP1709005_140523APB_FTO_41228 1709005030NRG24140520230055619 775771633 14/05/2023 SAHAB SAHAB 1709005030WL005091 00415 SBIN0006062 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
2145 MP1709005_100224APB_FTO_459731 1709005026NRG24100220240519856 10/02/2024 makundi makundi 1709005026WL042063 00415 SBIN0006062 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1709005_260423APB_FTO_19016 1709005025NRG24250420230019874 644025801 26/04/2023 Sudha Sudha 1709005025WL001765 00415 SBIN0006062 190 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1709005_170723APB_FTO_173787 1709005023NRG24170720230205815 091558329 17/07/2023 suresh suresh 1709005023WL015703 00089 CBIN0282625 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 MP1709005_170723APB_FTO_173787 1709005023NRG24170720230205793 091558329 17/07/2023 SUJAN SUJAN 1709005023WL015703 00089 CBIN0282625 884 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1709005_070723APB_FTO_152236 1709005023NRG24060720230180786 844363428 07/07/2023 suresh suresh 1709005023WL014119 00089 CBIN0282625 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1709005_020823APB_FTO_200176 1709005023NRG24020820230230727 349713817 02/08/2023 suresh suresh 1709005023WL018075 00089 CBIN0282625 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1709005_210823APB_FTO_228863 1709005021NRG24210820230251500 729887526 21/08/2023 Gulav Bai Choudhry Gulav Bai Choudhry 1709005021WL020273 00415 SBIN0006062 20 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1709005_250423APB_FTO_18238 1709005020NRG24250420230018524 644806783 25/04/2023 RAMNARESH YADAV RAMNARESH YADAV 1709005020WL001645 00415 SBIN0006062 2210 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1709005_140823FTO_219228 1709005020NRG24130820230243159 678987112 14/08/2023 MUKESH KUMAR MUKESH KUMAR 1709005020WL019402 00089 CBIN0282625 2210 23/08/2023 No Such Account
2154 MP1709005_031023APB_FTO_300851 1709005019NRG24021020230297346 03/10/2023 GRAM GRAM 1709005019WL025469 00415 SBIN0006062 663 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
2155 MP1709005_040423APB_FTO_2612 1709005017NRG23270320230591106 530945618 04/04/2023 RAVILAL RAVILAL 1709005017WL080764 00089 CBIN0282625 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1709005_040423APB_FTO_2612 1709005017NRG23270320230591105 530945618 04/04/2023 RAVILAL RAVILAL 1709005017WL080764 00089 CBIN0282625 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1709005_200923APB_FTO_278039 1709005014NRG24190920230281261 20/09/2023 Jahar Jahar 1709005014WL023862 00602 SBIN0RRMBGB 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 MP1709005_200923APB_FTO_278039 1709005014NRG24190920230281256 20/09/2023 Sundar Sundar 1709005014WL023861 00602 SBIN0RRMBGB 3094 16/11/2023 Aadhaar Number not Mapped to Account Number
2159 MP1709005_020823APB_FTO_200176 1709005010NRG24020820230230265 349713817 02/08/2023 BALKRISHNA SAHU BALKRISHNA SAHU 1709005010WL018051 00602 SBIN0RRMBGB 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1709005_020823APB_FTO_200176 1709005010NRG24020820230230238 349713817 02/08/2023 MANOHAR PRASAD PATEL MANOHAR PRASAD PATEL 1709005010WL018051 00089 CBIN0284174 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 MP1709005_170523APB_FTO_46051 1709005008NRG24170520230061125 836222245 17/05/2023 Bhanupratap Bhanupratap 1709005008WL005530 00415 SBIN0003508 1290 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 MP1709005_090823FTO_211789 1709005002NRG24090820230238353 534315620 09/08/2023 mathura sen mathura sen 1709005002WL018831 00602 SBIN0RRMBGB 3060 15/08/2023 Account closed
2163 MP1709005_280723FTO_192178 1709005000NRG24280720230222991 299387731 28/07/2023 latori singh latori singh 1709005WL017380 00415 SBIN0009745 2520 02/08/2023 Account closed
2164 MP1709004_140723FTO_167001 1709004081NRG24140720230199997 070259736 14/07/2023 Neha Rani Neha Rani 1709004081WL015334 00415 SBIN0015311 1326 21/07/2023 No Such Account
2165 MP1709004_300623FTO_139397 1709004080NRG24300620230165383 800079420 30/06/2023 airjun airjun 1709004080WL013126 00415 SBIN0003507 1326 13/07/2023 Account closed
2166 MP1709004_040423FTO_2416 1709004080NRG23040420230595954 530943934 04/04/2023 DEEP SINGH DEEP SINGH 1709004080WL081278 00602 SBIN0RRMBGB 612 06/05/2023 No Such Account
2167 MP1709004_270623FTO_130861 1709004079NRG24270620230156039 702134337 27/06/2023 KALA BAI KALA BAI 1709004079WL012543 00415 SBIN0003507 1326 05/07/2023 No Such Account
2168 MP1709004_200423APB_FTO_13374 1709004077NRG24200420230010324 647295483 20/04/2023 KALLU BAI KALLU BAI 1709004077WL000853 00415 SBIN0003507 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 MP1709004_210124APB_FTO_439003 1709004073NRG24210120240481936 21/01/2024 NEERAJ NEERAJ 1709004073WL039844 00415 SBIN0002883 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 MP1709004_190623FTO_109523 1709004072NRG24190620230136822 513551280 19/06/2023 ram lal ram lal 1709004072WL011261 00602 SBIN0RRMBGB 884 23/06/2023 No Such Account
2171 MP1709004_190623FTO_109523 1709004072NRG24190620230136821 513551280 19/06/2023 ram lal ram lal 1709004072WL011261 00602 SBIN0RRMBGB 884 23/06/2023 No Such Account
2172 MP1709004_160723APB_FTO_171631 1709004072NRG24160720230204095 069959775 16/07/2023 RAJJU LODHI RAJJU LODHI 1709004072WL015601 00415 SBIN0003507 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1709004_190224APB_FTO_467588 1709004070NRG24190220240535632 302978107 19/02/2024 TAMMA ADIWASI TAMMA ADIWASI 1709004070WL043144 00415 SBIN0002883 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1709004_130224APB_FTO_461663 1709004070NRG24130220240524004 273599421 13/02/2024 TAMMA ADIWASI TAMMA ADIWASI 1709004070WL042315 00415 SBIN0002883 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 MP1709004_260224APB_FTO_475128 1709004066NRG24260220240551103 302056438 26/02/2024 gunda gunda 1709004066WL044110 00415 SBIN0002883 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1709004_260224APB_FTO_475128 1709004066NRG24260220240551098 302056438 26/02/2024 deepak deepak 1709004066WL044109 00415 SBIN0002883 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1709004_200124APB_FTO_438294 1709004066NRG24200120240479777 20/01/2024 deepak deepak 1709004066WL039746 00415 SBIN0002883 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1709004_080423APB_FTO_4694 1709004063NRG23080420230597922 640462864 08/04/2023 JAI KUMAR LODHI JAI KUMAR LODHI 1709004063WL081395 00415 SBIN0002883 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 MP1709004_080423APB_FTO_4694 1709004063NRG23080420230597921 640462864 08/04/2023 JAI KUMAR LODHI JAI KUMAR LODHI 1709004063WL081395 00415 SBIN0002883 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 MP1709004_020723APB_FTO_142859 1709004062NRG24010720230169890 799663426 02/07/2023 raghunath raghunath 1709004062WL013403 00602 SBIN0RRMBGB 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1709004_170623APB_FTO_97651 1709004060NRG24160620230129761 515781544 17/06/2023 ravita ravita 1709004060WL010814 00415 SBIN0002883 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 MP1709004_160723APB_FTO_171631 1709004058NRG24150720230203542 069959775 16/07/2023 dhani ram dhani ram 1709004058WL015563 00602 SBIN0RRMBGB 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
2183 MP1709004_100723APB_FTO_158677 1709004056NRG24100720230191539 858029801 10/07/2023 sanjo vishwakarma sanjo vishwakarma 1709004056WL014787 00415 SBIN0002883 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2184 MP1709004_140224APB_FTO_463034 1709004054NRG24130220240525776 14/02/2024 kamlesh adiwasi kamlesh adiwasi 1709004054WL042447 00415 SBIN0002883 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1709004_040623FTO_72025 1709004050NRG24030620230099446 215475791 04/06/2023 ram bahadur ram bahadur 1709004050WL008542 00415 SBIN0002883 1326 07/06/2023 Account closed
2186 MP1709004_181123APB_FTO_358033 1709004049NRG24181120230368484 18/11/2023 RAMKUMAR RAMKUMAR 1709004049WL032179 00415 SBIN0002883 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1709004_191123APB_FTO_358774 1709004047NRG24191120230370498 19/11/2023 rambhori rambhori 1709004047WL032297 00415 SBIN0002883 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1709004_191123APB_FTO_358774 1709004047NRG24191120230370439 19/11/2023 hakko hakko 1709004047WL032295 00089 CBIN0284171 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 MP1709004_070523APB_FTO_31883 1709004046NRG24070520230041965 688158872 07/05/2023 BHAVUTA BHAVUTA 1709004046WL003759 00415 SBIN0002883 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1709004_060723APB_FTO_151364 1709004046NRG24060720230181000 807495638 06/07/2023 VIJAY KUMAR BADHAI VIJAY KUMAR BADHAI 1709004046WL014133 00415 SBIN0002883 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2191 MP1709004_060723FTO_150047 1709004046NRG24060720230180094 807604200 06/07/2023 MIJAJI MIJAJI 1709004WL0014083 00688 FINO0001446 1547 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2192 MP1709004_060723FTO_150047 1709004046NRG24060720230180091 807604200 06/07/2023 MIJAJI MIJAJI 1709004WL0014083 00688 FINO0001446 1547 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2193 MP1709004_290623APB_FTO_136768 1709004045NRG24290620230162195 702222570 29/06/2023 Lakhan pal Lakhan pal 1709004045WL012941 00415 SBIN0002883 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1709004_290623APB_FTO_136768 1709004045NRG24290620230162142 702222570 29/06/2023 goura bai goura bai 1709004045WL012941 00415 SBIN0002883 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2195 MP1709004_221123APB_FTO_362113 1709004044NRG24221120230373408 22/11/2023 Sunti Bhai Sunti Bhai 1709004044WL032544 00415 SBIN0002883 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1709004_221123APB_FTO_362113 1709004044NRG24221120230373396 22/11/2023 dinesh kumar ahirwar dinesh kumar ahirwar 1709004044WL032544 00415 SBIN0002883 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
2197 MP1709004_091123APB_FTO_350681 1709004044NRG24091120230356457 09/11/2023 Sunti Bhai Sunti Bhai 1709004044WL031288 00415 SBIN0002883 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 MP1709004_290423APB_FTO_22501 1709004041NRG24280420230025156 641892310 29/04/2023 JAGRANI JAGRANI 1709004041WL002361 00602 SBIN0RRMBGB 816 12/05/2023 Aadhaar Number not Mapped to Account Number
2199 MP1709004_290423APB_FTO_22501 1709004041NRG24280420230025144 641892310 29/04/2023 ramcharan prajapati ramcharan prajapati 1709004041WL002361 00602 SBIN0RRMBGB 816 12/05/2023 Aadhaar Number not Mapped to Account Number
2200 MP1709004_290423APB_FTO_22501 1709004041NRG24280420230025127 641892310 29/04/2023 SURESH KUMAR PATEL SURESH KUMAR PATEL 1709004041WL002361 00602 SBIN0RRMBGB 816 12/05/2023 Aadhaar Number not Mapped to Account Number
2201 MP1709004_221123APB_FTO_362113 1709004041NRG24221120230373653 22/11/2023 Kalla Adiwasi Kalla Adiwasi 1709004041WL032564 00602 SBIN0RRMBGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1709004_140423APB_FTO_8770 1709004041NRG24140420230002479 640108111 14/04/2023 Ramsujan Ptael Ramsujan Ptael 1709004041WL000197 00703 AIRP0000001 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
2203 MP1709004_041223APB_FTO_373079 1709004041NRG24031220230385534 04/12/2023 Indrdeen Chaudhri Indrdeen Chaudhri 1709004041WL033493 00415 SBIN0002883 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 MP1709004_011123APB_FTO_340674 1709004039NRG24011120230343670 01/11/2023 Gopal Gopal 1709004039WL030332 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1709004_230523APB_FTO_53098 1709004038NRG24230520230074298 040456119 23/05/2023 PREM LAL PREM LAL 1709004038WL006545 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2206 MP1709004_170723FTO_172930 1709004034NRG24160720230204607 091944716 17/07/2023 kanchadi kanchadi 1709004034WL015620 00415 SBIN0005496 1326 21/07/2023 Account closed
2207 MP1709004_170623APB_FTO_97651 1709004030NRG24160620230130438 515781544 17/06/2023 tulsha tulsha 1709004030WL010853 00089 CBIN0284174 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 MP1709004_081223FTO_380581 1709004030NRG24071220230393456 08/12/2023 bhala ram bhala ram 1709004WL0034075 00089 CBIN0284174 1326 06/03/2024 No Such Account
2209 MP1709004_300623APB_FTO_138542 1709004029NRG24290620230162814 800088745 30/06/2023 JHOFHAN SINGH JHOFHAN SINGH 1709004029WL012983 00089 CBIN0284174 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 MP1709004_060723FTO_151387 1709004025NRG24060720230182023 807484607 06/07/2023 genda bai genda bai 1709004WL0014184 00089 CBIN0284174 221 14/07/2023 No Such Account
2211 MP1709004_171023APB_FTO_322117 1709004022NRG24171020230318815 17/10/2023 AKHIL CHAURASIYA AKHIL CHAURASIYA 1709004022WL028344 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1709004_160923APB_FTO_267369 1709004021NRG24160920230278120 16/09/2023 INDRAPAL SINGH PARMAR INDRAPAL SINGH PARMAR 1709004021WL023473 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
2213 MP1709004_290423APB_FTO_22501 1709004018NRG24280420230024835 641892310 29/04/2023 dasrath singh rajpoot dasrath singh rajpoot 1709004018WL002347 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1709004_140423APB_FTO_8950 1709004018NRG24140420230002754 690896394 14/04/2023 RAJULAL VISHWAKARMA RAJULAL VISHWAKARMA 1709004018WL000221 00089 CBIN0284174 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 MP1709004_140423APB_FTO_8950 1709004018NRG24140420230002751 690896394 14/04/2023 GUDDAN SINGH GUDDAN SINGH 1709004018WL000221 00415 SBIN0005496 884 15/05/2023 Aadhaar Number not Mapped to Account Number
2216 MP1709004_260623APB_FTO_128639 1709004017NRG24250620230152634 702703438 26/06/2023 anjana anjana 1709004017WL012315 00089 CBIN0284174 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 MP1709004_230623APB_FTO_120943 1709004015NRG24230620230146077 591223093 23/06/2023 laxmiprasads pandey laxmiprasads pandey 1709004015WL011909 00703 AIRP0000001 1105 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
2218 MP1709004_171023APB_FTO_322117 1709004012NRG24161020230316753 17/10/2023 kadore kadore 1709004012WL028094 00089 CBIN0284174 1326 15/11/2023 Account closed
2219 MP1709004_190623FTO_109603 1709004009NRG24190620230137013 513577492 19/06/2023 Anshul sen Anshul sen 1709004009WL011276 00089 CBIN0284171 1105 23/06/2023 Account closed
2220 MP1709004_040623FTO_72372 1709004009NRG24040620230101723 215398310 04/06/2023 Anshul sen Anshul sen 1709004009WL008666 00089 CBIN0284171 1326 07/06/2023 Account closed
2221 MP1709004_200523APB_FTO_50041 1709004008NRG24200520230069235 865282176 20/05/2023 saveeta varman saveeta varman 1709004008WL006146 00089 CBIN0284174 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 MP1709004_120224APB_FTO_460989 1709004004NRG24120220240522589 303701209 12/02/2024 kanchhedi lal soni kanchhedi lal soni 1709004004WL042237 00089 CBIN0284174 1326 15/04/2024 Participant not mapped to the product
2223 MP1709004_130224APB_FTO_461665 1709004003NRG24130220240524307 273599418 13/02/2024 Ghanshyam Patel Ghanshyam Patel 1709004003WL042334 00468 UBIN0541044 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1709004_281023APB_FTO_336272 1709004000NRG24271020230336956 28/10/2023 SAKSHI SINGH SAKSHI SINGH 1709004WL029830 00415 SBIN0002883 1547 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2225 MP1709004_221023APB_FTO_328223 1709004000NRG24221020230326096 22/10/2023 raja bai raja bai 1709004WL029095 00415 SBIN0003507 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 MP1709004_200523APB_FTO_50037 1709004000NRG24200520230069051 865282084 20/05/2023 SUNITA KUSHWAHA SUNITA KUSHWAHA 1709004WL006135 00415 SBIN0002883 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 MP1709004_200523APB_FTO_50041 1709004000NRG24200520230069023 865282176 20/05/2023 janki prasad kushwaha janki prasad kushwaha 1709004WL006135 00415 SBIN0002883 884 25/05/2023 A/c Blocked or Frozen
2228 MP1709004_200523APB_FTO_50041 1709004000NRG24200520230068982 865282176 20/05/2023 mukesh mukesh 1709004WL006135 00415 SBIN0002883 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 MP1709004_040623FTO_72372 1709004000NRG24040620230101673 215398310 04/06/2023 sheela sheela 1709004WL008664 00415 SBIN0005496 442 07/06/2023 Account closed
2230 MP1709004_040523FTO_28859 1709004000NRG24040520230036352 689214941 04/05/2023 sheela sheela 1709004WL003279 00415 SBIN0005496 1326 15/05/2023 Account closed
2231 MP1709004_040523FTO_28859 1709004000NRG24040520230036351 689214941 04/05/2023 sheela sheela 1709004WL003279 00415 SBIN0005496 1326 15/05/2023 Account closed
2232 MP1709004_040823FTO_203080 1709004000NRG22040820230727056 454354195 04/08/2023 Chhoti Bahu Chhoti Bahu 1709004WL0123615 00415 SBIN0005496 1158 10/08/2023 Account closed
2233 MP1709004_040823FTO_203080 1709004000NRG22040820230727055 454354195 04/08/2023 Chhoti Bahu Chhoti Bahu 1709004WL0123615 00415 SBIN0005496 1158 10/08/2023 Account closed
2234 MP1709003_230224APB_FTO_472845 1709003083NRG24230220240546417 302447873 23/02/2024 MAHENDRA KUMAR PANDE MAHENDRA KUMAR PANDE 1709003083WL043838 00415 SBIN0009740 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1709003_071023APB_FTO_307516 1709003083NRG24061020230302996 07/10/2023 beta lal beta lal 1709003083WL026056 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar Number not Mapped to Account Number
2236 MP1709003_061023APB_FTO_305683 1709003083NRG24061020230301816 06/10/2023 jhanki jhanki 1709003083WL025935 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 MP1709003_130523APB_FTO_40258 1709003082NRG24130520230052891 775868827 13/05/2023 SUHADRA SUHADRA 1709003082WL004834 00415 SBIN0006255 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1709003_130523APB_FTO_40258 1709003082NRG24130520230052882 775868827 13/05/2023 suneeta suneeta 1709003082WL004834 00415 SBIN0006255 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 MP1709003_161023FTO_319990 1709003079NRG24161020230316793 16/10/2023 dev dev 1709003079WL028100 00089 CBIN0280751 200 15/11/2023 No Such Account
2240 MP1709003_161023FTO_319990 1709003079NRG24161020230316792 16/10/2023 mehate mehate 1709003079WL028099 00089 CBIN0281811 200 15/11/2023 No Such Account
2241 MP1709003_090723APB_FTO_156950 1709003079NRG24090720230188690 843395647 09/07/2023 Kishnath adiwasi Kishnath adiwasi 1709003079WL014601 00089 CBIN0281366 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 MP1709003_090723APB_FTO_156950 1709003079NRG24050720230179381 843395647 09/07/2023 Kishnath adiwasi Kishnath adiwasi 1709003079WL013985 00089 CBIN0281366 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 MP1709003_210523APB_FTO_50657 1709003077NRG24200520230069714 865350525 21/05/2023 JHAGADU ADIWASHI JHAGADU ADIWASHI 1709003077WL006180 00688 FINO0001446 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 MP1709003_270623APB_FTO_129787 1709003076NRG24260620230154830 702698274 27/06/2023 MITA CHAURASIYA MITA CHAURASIYA 1709003076WL012479 00415 SBIN0003507 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1709003_130423FTO_7948 1709003076NRG24130420230001690 639457504 13/04/2023 ramanand ramanand 1709003076WL000146 00415 SBIN0003507 1547 12/05/2023 Account closed
2246 MP1709003_020623FTO_70005 1709003076NRG24020620230096681 216108818 02/06/2023 RAMROOP SAHU RAMROOP SAHU 1709003WL0008379 00688 FINO0001446 1547 07/06/2023 No Such Account
2247 MP1709003_020623FTO_70005 1709003076NRG24020620230096680 216108818 02/06/2023 RAMROOP SAHU RAMROOP SAHU 1709003WL0008379 00688 FINO0001446 1547 07/06/2023 No Such Account
2248 MP1709003_010623FTO_68244 1709003075NRG23010620230599996 209221780 01/06/2023 Kalpna Gupta Kalpna Gupta 1709003WL0081661 00688 FINO0009003 3264 07/06/2023 No Such Account
2249 MP1709003_010623FTO_68244 1709003075NRG23010620230599995 209221780 01/06/2023 Kalpna Gupta Kalpna Gupta 1709003WL0081661 00688 FINO0009003 3264 07/06/2023 No Such Account
2250 MP1709003_010623FTO_68244 1709003075NRG23010620230599994 209221780 01/06/2023 Om Prakash Om Prakash 1709003WL0081661 00688 FINO0009003 1224 07/06/2023 No Such Account
2251 MP1709003_010623FTO_68244 1709003075NRG23010620230599993 209221780 01/06/2023 Om Prakash Om Prakash 1709003WL0081661 00688 FINO0009003 1224 07/06/2023 No Such Account
2252 MP1709003_010623FTO_68244 1709003075NRG23010620230599992 209221780 01/06/2023 Lallu Lal Varma Lallu Lal Varma 1709003WL0081661 00688 FINO0009003 3264 07/06/2023 No Such Account
2253 MP1709003_010623FTO_68244 1709003075NRG23010620230599991 209221780 01/06/2023 Kashi Varma Kashi Varma 1709003WL0081661 00688 FINO0009003 1428 07/06/2023 No Such Account
2254 MP1709003_010623FTO_68244 1709003075NRG23010620230599990 209221780 01/06/2023 Kashi Varma Kashi Varma 1709003WL0081661 00688 FINO0009003 816 07/06/2023 No Such Account
2255 MP1709003_290623APB_FTO_137173 1709003074NRG24290620230162005 702222659 29/06/2023 SHEELA BAI SHEELA BAI 1709003074WL012913 00415 SBIN0003507 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2256 MP1709003_290623APB_FTO_137173 1709003074NRG24290620230161936 702222659 29/06/2023 jagti chaurasiya jagti chaurasiya 1709003074WL012913 00415 SBIN0003507 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2257 MP1709003_091123APB_FTO_350875 1709003074NRG24081120230356232 09/11/2023 satyavrat satyavrat 1709003074WL031264 00415 SBIN0003507 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 MP1709003_190623APB_FTO_106618 1709003072NRG24190620230135757 515766851 19/06/2023 SANTRAM KUSHWAHA SANTRAM KUSHWAHA 1709003072WL011226 00415 SBIN0003507 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2259 MP1709003_261023APB_FTO_332489 1709003071NRG24261020230332901 26/10/2023 indrapal kushwaha indrapal kushwaha 1709003071WL029576 00415 SBIN0003507 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 MP1709003_040623APB_FTO_72000 1709003071NRG24040620230100740 215482323 04/06/2023 Indrapal kushwaha Indrapal kushwaha 1709003071WL008617 00415 SBIN0003507 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 MP1709003_230224APB_FTO_472852 1709003069NRG24230220240546488 302447679 23/02/2024 SHURESH SHURESH 1709003069WL043840 00415 SBIN0003507 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 MP1709003_300623APB_FTO_138440 1709003066NRG24290620230163452 800169924 30/06/2023 Maida Bai Maida Bai 1709003066WL013024 00703 AIRP0000001 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2263 MP1709003_261023APB_FTO_332489 1709003066NRG24261020230333484 26/10/2023 RAMPRAKASH VERMA RAMPRAKASH VERMA 1709003066WL029606 00415 SBIN0003507 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 MP1709003_261023APB_FTO_332489 1709003066NRG24261020230333482 26/10/2023 RAMPRAKASH VERMA RAMPRAKASH VERMA 1709003066WL029606 00415 SBIN0003507 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 MP1709003_261023APB_FTO_332489 1709003066NRG24261020230333456 26/10/2023 RAMGOPAL SAHU RAMGOPAL SAHU 1709003066WL029606 00415 SBIN0006255 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 MP1709003_261023APB_FTO_332489 1709003066NRG24261020230333454 26/10/2023 RAMGOPAL SAHU RAMGOPAL SAHU 1709003066WL029606 00415 SBIN0006255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1709003_261023APB_FTO_332489 1709003066NRG24261020230333393 26/10/2023 Anju Anju 1709003066WL029606 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
2268 MP1709003_261023APB_FTO_332489 1709003066NRG24261020230333392 26/10/2023 Anju Anju 1709003066WL029606 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
2269 MP1709003_110623APB_FTO_83704 1709003066NRG24060620230104417 364720668 11/06/2023 VIMLA BAI VARMA VIMLA BAI VARMA 1709003066WL008936 00415 SBIN0006255 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1709003_090623APB_FTO_80148 1709003063NRG24080620230110754 365785331 09/06/2023 krishn kant sharma krishn kant sharma 1709003063WL009404 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1709003_030723APB_FTO_144765 1709003063NRG24030720230172067 799655102 03/07/2023 pavan kumar verma pavan kumar verma 1709003063WL013528 00415 SBIN0003507 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 MP1709003_300523FTO_64757 1709003061NRG24300520230091328 086727238 30/05/2023 SUKHENDR VARMA SUKHENDR VARMA 1709003061WL007908 00415 SBIN0003507 1547 01/06/2023 No Such Account
2273 MP1709003_300523FTO_64757 1709003061NRG24300520230091309 086727238 30/05/2023 Meena Bai Meena Bai 1709003061WL007908 00415 SBIN0003507 442 01/06/2023 No Such Account
2274 MP1709003_150523APB_FTO_41832 1709003057NRG24150520230056804 775708852 15/05/2023 pradeep Gautam pradeep Gautam 1709003057WL005164 00415 SBIN0006255 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 MP1709003_191023FTO_324641 1709003056NRG24191020230322291 19/10/2023 kandhilal prajapati kandhilal prajapati 1709003056WL028765 00415 SBIN0006255 1323 15/11/2023 Account closed
2276 MP1709003_280224APB_FTO_478251 1709003054NRG24280220240558413 301791254 28/02/2024 MAMTA PATEL MAMTA PATEL 1709003054WL044467 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1709003_280224APB_FTO_478251 1709003054NRG24280220240558408 301791254 28/02/2024 Bitanu Dheemar Bitanu Dheemar 1709003054WL044467 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 MP1709003_280224APB_FTO_478251 1709003054NRG24280220240558393 301791254 28/02/2024 Vikash Prajapati Vikash Prajapati 1709003054WL044467 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1709003_280224APB_FTO_478251 1709003054NRG24280220240558389 301791254 28/02/2024 Subham Prajapati Subham Prajapati 1709003054WL044467 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1709003_280224APB_FTO_478251 1709003054NRG24280220240558355 301791254 28/02/2024 Pyarelal Prajapati Pyarelal Prajapati 1709003054WL044467 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1709003_270623APB_FTO_129787 1709003053NRG24270620230155259 702698274 27/06/2023 BABULAL KUSHWAHA BABULAL KUSHWAHA 1709003053WL012500 00176 IDIB000G650 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1709003_200224APB_FTO_469318 1709003053NRG24180220240535048 302672510 20/02/2024 BETULAL PATEL BETULAL PATEL 1709003053WL043099 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1709003_220623APB_FTO_118279 1709003049NRG24220620230144427 574584001 22/06/2023 MULAM BAI MULAM BAI 1709003049WL011787 00415 SBIN0006255 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1709003_230224APB_FTO_472845 1709003048NRG24230220240546365 302447873 23/02/2024 rambihari singroul rambihari singroul 1709003048WL043837 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1709003_250423APB_FTO_17756 1709003046NRG24250420230018480 644553730 25/04/2023 RAJENDRA KUMAR PATEL RAJENDRA KUMAR PATEL 1709003046WL001640 00415 SBIN0006255 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 MP1709003_291023APB_FTO_337142 1709003044NRG24291020230339371 29/10/2023 RAMIYA BAI VARMA RAMIYA BAI VARMA 1709003044WL030015 00415 SBIN0006255 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1709003_230523APB_FTO_53957 1709003044NRG24230520230075843 040580060 23/05/2023 PRIYANKA PATEL PRIYANKA PATEL 1709003044WL006709 00415 SBIN0006255 1105 29/05/2023 Account closed
2288 MP1709003_230523FTO_53943 1709003044NRG24230520230075828 040580800 23/05/2023 laxmi laxmi 1709003044WL006709 00602 SBIN0RRMBGB 1105 29/05/2023 No Such Account
2289 MP1709003_230523APB_FTO_53957 1709003044NRG24230520230075826 040580060 23/05/2023 DARBARILAL DARBARILAL 1709003044WL006709 00602 SBIN0RRMBGB 1105 29/05/2023 Aadhaar Number not Mapped to Account Number
2290 MP1709003_111223FTO_384624 1709003044NRG24101220230397042 11/12/2023 Guddi Bai Choudhari Guddi Bai Choudhari 1709003WL0034315 00089 CBIN0282158 1105 12/03/2024 No Such Account
2291 MP1709003_300623FTO_138484 1709003041NRG24300620230165268 800106623 30/06/2023 Jujhar singh parmar Jujhar singh parmar 1709003041WL013119 00176 IDIB000G650 1326 14/07/2023 No Such Account
2292 MP1709003_010224FTO_449811 1709003034NRG24010220240503082 01/02/2024 Savitri Bai Savitri Bai 1709003WL0041068 00415 SBIN0009740 1105 24/04/2024 No Such Account
2293 MP1709003_230224APB_FTO_472845 1709003033NRG24220220240545439 302447873 23/02/2024 Manish Kumar Upadhyay Manish Kumar Upadhyay 1709003033WL043757 00176 IDIB000G650 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1709003_070523APB_FTO_31607 1709003033NRG24070520230041431 688289068 07/05/2023 GULAB BAI KABIRPANTHI GULAB BAI KABIRPANTHI 1709003033WL003719 00415 SBIN0006255 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 MP1709003_070523APB_FTO_31607 1709003033NRG24070520230041429 688289068 07/05/2023 GULAB BAI KABIRPANTHI GULAB BAI KABIRPANTHI 1709003033WL003719 00415 SBIN0006255 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1709003_180623APB_FTO_102882 1709003032NRG24180620230133047 515708264 18/06/2023 Shiv Lal Chodhari Shiv Lal Chodhari 1709003032WL011034 00415 SBIN0006255 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 MP1709003_120623APB_FTO_85374 1709003032NRG24120620230119723 364585602 12/06/2023 Shiv Lal Chodhari Shiv Lal Chodhari 1709003032WL010105 00415 SBIN0006255 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 MP1709003_230523APB_FTO_53957 1709003031NRG24230520230076228 040580060 23/05/2023 Nanni Nanni 1709003031WL006742 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2299 MP1709003_040823APB_FTO_204006 1709003030NRG24040820230232611 453482882 04/08/2023 Shyamle Prajapati Shyamle Prajapati 1709003030WL018258 00602 SBIN0RRMBGB 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1709003_200224APB_FTO_469318 1709003028NRG24200220240538068 302672510 20/02/2024 Gangaram Kabirpanthi Gangaram Kabirpanthi 1709003028WL043322 00415 SBIN0006255 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1709003_160623APB_FTO_95580 1709003028NRG24160620230128610 515593697 16/06/2023 RAJA BAI RAJA BAI 1709003028WL010744 00415 SBIN0006255 70 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
2302 MP1709003_100623APB_FTO_82846 1709003028NRG24100620230115543 364119136 10/06/2023 Imarti bai Imarti bai 1709003028WL009838 00602 SBIN0RRMBGB 70 15/06/2023 Aadhaar Number not Mapped to Account Number
2303 MP1709003_100623APB_FTO_82846 1709003028NRG24100620230115540 364119136 10/06/2023 RAJA BAI RAJA BAI 1709003028WL009838 00415 SBIN0006255 70 15/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
2304 MP1709003_100623FTO_82430 1709003027NRG24100620230115266 365048167 10/06/2023 Pooran Vishwakarma Pooran Vishwakarma 1709003027WL009815 00089 CBIN0284171 1105 15/06/2023 No Such Account
2305 MP1709003_100623FTO_82430 1709003027NRG24100620230115265 365048167 10/06/2023 Pooran Vishwakarma Pooran Vishwakarma 1709003027WL009815 00089 CBIN0284171 1105 15/06/2023 No Such Account
2306 MP1709003_261023APB_FTO_332489 1709003026NRG24261020230333319 26/10/2023 Preetam Singh Yadav Preetam Singh Yadav 1709003026WL029601 00354 PUNB0659800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 MP1709003_061123APB_FTO_347577 1709003026NRG24061120230352128 06/11/2023 rafeek mohhamad rafeek mohhamad 1709003026WL030971 00415 SBIN0002820 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1709003_230124APB_FTO_440832 1709003025NRG24230120240484977 23/01/2024 kishun kishun 1709003025WL040015 00415 SBIN0002820 1326 24/04/2024 A/c Blocked or Frozen
2309 MP1709003_160224APB_FTO_465433 1709003021NRG24160220240531072 303321813 16/02/2024 bouru adiwasi bouru adiwasi 1709003021WL042847 00415 SBIN0002820 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1709003_150923FTO_266870 1709003021NRG24150920230278024 15/09/2023 Rajju Sour Rajju Sour 1709003021WL023462 00602 SBIN0RRMBGB 1326 28/09/2023 No Such Account
2311 MP1709003_300623APB_FTO_138440 1709003020NRG24300620230164447 800169924 30/06/2023 rajbindra singh rajbindra singh 1709003020WL013089 00089 CBIN0284171 1 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 MP1709003_300623APB_FTO_138440 1709003020NRG24300620230164416 800169924 30/06/2023 badua badua 1709003020WL013088 00415 SBIN0002820 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2313 MP1709003_300623APB_FTO_138440 1709003020NRG24300620230164414 800169924 30/06/2023 badua badua 1709003020WL013088 00415 SBIN0002820 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2314 MP1709003_270623APB_FTO_129787 1709003019NRG24270620230155583 702698274 27/06/2023 Upasna Upasna 1709003019WL012522 00089 CBIN0284171 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2315 MP1709003_090723APB_FTO_156950 1709003019NRG24090720230188469 843395647 09/07/2023 Upasna Upasna 1709003019WL014588 00089 CBIN0284171 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2316 MP1709003_020523FTO_26779 1709003017NRG24020520230031704 690341064 02/05/2023 parsottam parsottam 1709003017WL002925 00415 SBIN0005860 1547 15/05/2023 No Such Account
2317 MP1709003_150623FTO_93327 1709003014NRG24150620230126821 449766857 15/06/2023 laxman singh laxman singh 1709003014WL010608 00415 SBIN0002820 1547 22/06/2023 Account closed
2318 MP1709003_061023APB_FTO_306279 1709003014NRG24061020230302493 06/10/2023 TULSIDAS DHIMAR TULSIDAS DHIMAR 1709003014WL026010 00354 PUNB0659800 663 15/11/2023 Aadhaar Number not Mapped to Account Number
2319 MP1709003_150623FTO_93345 1709003012NRG23140620230600525 449766875 15/06/2023 BINEETA KABEERPANTHI BINEETA KABEERPANTHI 1709003WL0081754 00415 SBIN0002820 204 22/06/2023 No Such Account
2320 MP1709003_250923FTO_287290 1709003011NRG23310520230599952 25/09/2023 Kallu bai Patel Kallu bai Patel 1709003WL0081659 00415 SBIN0006255 2244 16/11/2023 No Such Account
2321 MP1709003_150723FTO_170383 1709003008NRG24150720230202838 069167225 15/07/2023 SUNNI CHAUDHARY SUNNI CHAUDHARY 1709003WL0015537 00415 SBIN0002820 1326 20/07/2023 No Such Account
2322 MP1709003_150723FTO_170383 1709003008NRG24150720230202837 069167225 15/07/2023 SUNNI CHAUDHARY SUNNI CHAUDHARY 1709003WL0015537 00415 SBIN0002820 1326 20/07/2023 No Such Account
2323 MP1709003_090623APB_FTO_80148 1709003008NRG24090620230111694 365785331 09/06/2023 SUNNI CHAUDHARY SUNNI CHAUDHARY 1709003008WL009479 00415 SBIN0002820 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 MP1709003_220623APB_FTO_118957 1709003007NRG24220620230144650 574472273 22/06/2023 prakash prakash 1709003007WL011804 00415 SBIN0002820 816 27/06/2023 Aadhaar Number not Mapped to Account Number
2325 MP1709003_200523APB_FTO_50250 1709003006NRG24200520230068515 865360575 20/05/2023 maya maya 1709003006WL006106 00089 CBIN0284171 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1709003_180423APB_FTO_11750 1709003006NRG24180420230007749 649284661 18/04/2023 deeplal deeplal 1709003006WL000573 00045 BARB0PANNAX 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 MP1709003_300923FTO_296154 1709003005NRG24300920230294560 30/09/2023 Rohit Sen Rohit Sen 1709003WL0025183 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2328 MP1709003_300923FTO_296154 1709003005NRG24300920230294558 30/09/2023 Rohit Sen Rohit Sen 1709003WL0025183 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
2329 MP1709003_270523FTO_60377 1709003004NRG23270520230599754 078503007 27/05/2023 jhurru bai pal jhurru bai pal 1709003WL0081635 00089 CBIN0284171 816 31/05/2023 No Such Account
2330 MP1709003_270523FTO_60377 1709003004NRG23270520230599753 078503007 27/05/2023 jhurru bai pal jhurru bai pal 1709003WL0081635 00089 CBIN0284171 1020 31/05/2023 No Such Account
2331 MP1709003_270523FTO_60377 1709003004NRG23270520230599752 078503007 27/05/2023 jhurru bai pal jhurru bai pal 1709003WL0081635 00089 CBIN0284171 1224 31/05/2023 No Such Account
2332 MP1709003_270523FTO_60377 1709003004NRG23270520230599749 078503007 27/05/2023 dhaniram vishwakarma dhaniram vishwakarma 1709003WL0081635 00089 CBIN0284171 612 31/05/2023 No Such Account
2333 MP1709003_270523FTO_60377 1709003004NRG23270520230599748 078503007 27/05/2023 dhaniram vishwakarma dhaniram vishwakarma 1709003WL0081635 00089 CBIN0284171 612 31/05/2023 No Such Account
2334 MP1709003_270523FTO_60377 1709003004NRG23270520230599747 078503007 27/05/2023 dhaniram vishwakarma dhaniram vishwakarma 1709003WL0081635 00089 CBIN0284171 1428 31/05/2023 No Such Account
2335 MP1709003_270523FTO_60377 1709003004NRG23270520230599746 078503007 27/05/2023 dhaniram vishwakarma dhaniram vishwakarma 1709003WL0081635 00089 CBIN0284171 1428 31/05/2023 No Such Account
2336 MP1709003_270523FTO_60377 1709003004NRG23270520230599745 078503007 27/05/2023 dhaniram vishwakarma dhaniram vishwakarma 1709003WL0081635 00089 CBIN0284171 1428 31/05/2023 No Such Account
2337 MP1709003_270523FTO_60377 1709003004NRG23270520230599744 078503007 27/05/2023 dhaniram vishwakarma dhaniram vishwakarma 1709003WL0081635 00089 CBIN0284171 1428 31/05/2023 No Such Account
2338 MP1709003_071123APB_FTO_348331 1709003003NRG24071120230353130 07/11/2023 Harnam patel Harnam patel 1709003003WL031023 00415 SBIN0002820 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1709003_290823FTO_239451 1709003002NRG24290820230258887 866164799 29/08/2023 govind lal kushwaha govind lal kushwaha 1709003002WL021120 00176 IDIB000G650 1326 02/09/2023 A/c Blocked or Frozen
2340 MP1709003_290823FTO_239451 1709003002NRG24290820230258828 866164799 29/08/2023 maya chaudhary maya chaudhary 1709003002WL021120 00415 SBIN0002820 1326 02/09/2023 No Such Account
2341 MP1709003_290823FTO_239451 1709003002NRG24280820230258339 866164799 29/08/2023 govind lal kushwaha govind lal kushwaha 1709003002WL021082 00176 IDIB000G650 1326 02/09/2023 A/c Blocked or Frozen
2342 MP1709003_290823FTO_239451 1709003002NRG24280820230258280 866164799 29/08/2023 maya chaudhary maya chaudhary 1709003002WL021082 00415 SBIN0002820 1326 02/09/2023 No Such Account
2343 MP1709003_290823FTO_239451 1709003002NRG24280820230258270 866164799 29/08/2023 SUNEEL SUNEEL 1709003002WL021081 00602 UBIN0RRBRSG 1326 02/09/2023 No Such Account
2344 MP1709003_290823FTO_239451 1709003002NRG24280820230258259 866164799 29/08/2023 KALLU KALLU 1709003002WL021081 00602 SBIN0RRMBGB 30 02/09/2023 No Such Account
2345 MP1709003_290823FTO_239451 1709003002NRG24280820230258213 866164799 29/08/2023 vittan bai vittan bai 1709003002WL021081 00415 SBIN0010811 1326 02/09/2023 No Such Account
2346 MP1709003_290823FTO_239451 1709003002NRG24280820230258197 866164799 29/08/2023 hiriya bai hiriya bai 1709003002WL021081 00089 CBIN0282628 1326 02/09/2023 No Such Account
2347 MP1709003_230124APB_FTO_440328 1709003002NRG24230120240484629 23/01/2024 Bhagwandas Adiwasi Bhagwandas Adiwasi 1709003002WL039991 00354 PUNB0659800 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 MP1709003_180423APB_FTO_11095 1709003000NRG24180420230007065 649325377 18/04/2023 SAVITA SINGH SAVITA SINGH 1709003WL000509 00415 SBIN0003507 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2349 MP1709002_130623APB_FTO_89238 1709002080NRG24130620230121741 383445555 13/06/2023 Bhagwandas Bhagwandas 1709002080WL010290 00415 SBIN0030436 884 16/06/2023 A/c Blocked or Frozen
2350 MP1709002_180224APB_FTO_467193 1709002078NRG24180220240534915 303002592 18/02/2024 Sukuntala Sukuntala 1709002078WL043090 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1709002_040823APB_FTO_203626 1709002078NRG24040820230233082 453482502 04/08/2023 BRAJENDRA kumar BRAJENDRA kumar 1709002078WL018285 00602 SBIN0RRMBGB 6 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 MP1709002_130923APB_FTO_263515 1709002070NRG24130920230275209 13/09/2023 Ram charan Ram charan 1709002070WL023161 00415 SBIN0002845 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 MP1709002_310823FTO_242025 1709002069NRG24310820230260814 022036904 31/08/2023 SANTOSHI SANTOSHI 1709002069WL021372 00415 SBIN0002845 1547 08/09/2023 Account closed
2354 MP1709002_310823FTO_242025 1709002069NRG24310820230260808 022036904 31/08/2023 FUNDAR CHAUDHARI FUNDAR CHAUDHARI 1709002069WL021372 00415 SBIN0002845 1547 08/09/2023 Account closed
2355 MP1709002_310723APB_FTO_196173 1709002069NRG24310720230226839 324879644 31/07/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002069WL017743 00415 SBIN0002845 1547 04/08/2023 Aadhaar Number not Mapped to Account Number
2356 MP1709002_170523APB_FTO_44993 1709002069NRG24170520230061090 836297491 17/05/2023 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1709002069WL005527 00165 IBKL0001595 1547 26/05/2023 Aadhaar Number not Mapped to Account Number
2357 MP1709002_120823APB_FTO_216158 1709002069NRG24110820230242055 679399195 12/08/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002069WL019249 00415 SBIN0002845 1547 23/08/2023 Aadhaar Number not Mapped to Account Number
2358 MP1709002_240224APB_FTO_474221 1709002068NRG24230220240546990 302168660 24/02/2024 OM PRAKASH OM PRAKASH 1709002068WL043877 00415 SBIN0002845 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 MP1709002_070723APB_FTO_154030 1709002064NRG24070720230185157 892124174 07/07/2023 raja bai raja bai 1709002064WL014402 00415 SBIN0002845 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2360 MP1709002_070623APB_FTO_76922 1709002059NRG24070620230107035 297879377 07/06/2023 muliya bai kori muliya bai kori 1709002059WL009112 00415 SBIN0002845 3094 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2361 MP1709002_060523APB_FTO_31230 1709002059NRG24060520230040084 688661374 06/05/2023 kallu kallu 1709002059WL003594 00415 SBIN0002845 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 MP1709002_060523APB_FTO_31230 1709002059NRG24060520230040047 688661374 06/05/2023 MUKESH MUKESH 1709002059WL003588 00415 SBIN0002845 2431 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 MP1709002_040723APB_FTO_146385 1709002059NRG24040720230174789 809740033 04/07/2023 BHAKHATWA BHAKHATWA 1709002059WL013695 00415 SBIN0002845 2652 12/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
2364 MP1709002_040723APB_FTO_146385 1709002059NRG24040720230174770 809740033 04/07/2023 muliya bai kori muliya bai kori 1709002059WL013690 00415 SBIN0002845 2652 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2365 MP1709002_051123APB_FTO_346159 1709002058NRG24051120230349977 05/11/2023 Anil kumar Anil kumar 1709002058WL030824 00045 BARB0PANNAX 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 MP1709002_190423FTO_12689 1709002053NRG24190420230008733 647977191 19/04/2023 ASHA RAM ASHA RAM 1709002053WL000704 00415 SBIN0003262 1547 12/05/2023 Account closed
2367 MP1709002_081223FTO_380550 1709002053NRG24071220230393530 08/12/2023 Pirtee Pirtee 1709002053WL034088 00415 SBIN0006255 884 12/03/2024 No Such Account
2368 MP1709002_010923APB_FTO_243435 1709002053NRG24010920230262538 067895849 01/09/2023 Kishor Singh Rajput Kishor Singh Rajput 1709002053WL021527 00354 PUNB0659800 2873 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 MP1709002_260224FTO_475714 1709002053NRG23071220230602138 301905928 26/02/2024 Ramudar Ramudar 1709002WL0082166 00415 SBIN0003262 1224 12/04/2024 No Such Account
2370 MP1709002_251023APB_FTO_331498 1709002051NRG24241020230329584 25/10/2023 Kuldeep Lodhi Kuldeep Lodhi 1709002051WL029359 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 MP1709002_080623APB_FTO_78267 1709002047NRG24070620230108445 322301013 08/06/2023 shivsagar ahirwar shivsagar ahirwar 1709002047WL009196 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 MP1709002_270224APB_FTO_476585 1709002046NRG24270220240554289 301911070 27/02/2024 Prem Singh Yadav Prem Singh Yadav 1709002046WL044269 00703 AIRP0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 MP1709002_270224APB_FTO_476585 1709002046NRG24270220240554262 301911070 27/02/2024 Ramcharan Gound Ramcharan Gound 1709002046WL044269 00703 AIRP0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 MP1709002_270224APB_FTO_476585 1709002046NRG24270220240554236 301911070 27/02/2024 Prateek Singh Yadav Prateek Singh Yadav 1709002046WL044269 00703 AIRP0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1709002_021123APB_FTO_342977 1709002046NRG24021120230344698 02/11/2023 Ram Narayan yadav Ram Narayan yadav 1709002046WL030403 00415 SBIN0012174 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1709002_010523APB_FTO_24330 1709002046NRG24010520230028856 641363988 01/05/2023 Neetu yadav Neetu yadav 1709002046WL002673 00354 PUNB0659800 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 MP1709002_040623APB_FTO_71583 1709002040NRG24020620230097207 298494489 04/06/2023 Lakhan Lakhan 1709002040WL008417 00415 SBIN0030436 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1709002_260423APB_FTO_18783 1709002039NRG24250420230018703 644112292 26/04/2023 baluva gond baluva gond 1709002039WL001657 00602 SBIN0RRMBGB 1326 12/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
2379 MP1709002_260423APB_FTO_18783 1709002039NRG24250420230018626 644112292 26/04/2023 babulal babulal 1709002039WL001657 00602 SBIN0RRMBGB 1326 12/05/2023 A/c Blocked or Frozen
2380 MP1709002_100523APB_FTO_35573 1709002039NRG24100520230046483 714752825 10/05/2023 baluva gond baluva gond 1709002039WL004156 00602 SBIN0RRMBGB 1547 16/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
2381 MP1709002_020523APB_FTO_26896 1709002039NRG24020520230032517 690243283 02/05/2023 baluva gond baluva gond 1709002039WL002957 00602 SBIN0RRMBGB 1547 15/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
2382 MP1709002_020523APB_FTO_26896 1709002039NRG24020520230032440 690243283 02/05/2023 babulal babulal 1709002039WL002957 00602 SBIN0RRMBGB 1547 15/05/2023 A/c Blocked or Frozen
2383 MP1709002_171023APB_FTO_321288 1709002033NRG24171020230318061 17/10/2023 prathvi gond prathvi gond 1709002033WL028281 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
2384 MP1709002_190523APB_FTO_48051 1709002031NRG24180520230064575 866536518 19/05/2023 dinesh kushwha dinesh kushwha 1709002031WL005724 00415 SBIN0003262 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1709002_230523APB_FTO_53672 1709002029NRG24230520230074526 040580853 23/05/2023 NIGAM GOUND NIGAM GOUND 1709002029WL006579 00176 IDIB000P566 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2386 MP1709002_210723FTO_180092 1709002026NRG24210720230212636 208082040 21/07/2023 Roop Singh Roop Singh 1709002026WL016321 00602 SBIN0RRMBGB 663 28/07/2023 Account closed
2387 MP1709002_190523APB_FTO_48051 1709002020NRG24180520230065211 866536518 19/05/2023 Kamla Kamla 1709002020WL005785 00089 CBIN0282158 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 MP1709002_150923APB_FTO_265892 1709002018NRG24150920230277035 15/09/2023 shivam shivam 1709002018WL023365 00602 SBIN0RRMBGB 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 MP1709002_070923APB_FTO_255098 1709002016NRG24070920230268684 07/09/2023 hakiya hakiya 1709002016WL022364 00602 SBIN0RRMBGB 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1709002_010923APB_FTO_243435 1709002016NRG24010920230262528 067895849 01/09/2023 hakiya hakiya 1709002016WL021526 00602 SBIN0RRMBGB 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1709002_060623APB_FTO_75261 1709002013NRG21111020200403938 297751411 06/06/2023 RAJU RAJU 1709002WL061499 00415 SBIN0031285 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1709002_301023APB_FTO_338408 1709002009NRG24301020230341295 30/10/2023 KANHA YADAV KANHA YADAV 1709002009WL030137 00045 BARB0PANNAX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1709002_230623FTO_120828 1709002008NRG24230620230145990 591234684 23/06/2023 PRAMOD PRAMOD 1709002008WL011903 00415 SBIN0030436 1105 28/06/2023 Account closed
2394 MP1709002_230623APB_FTO_120823 1709002008NRG24230620230145962 591237684 23/06/2023 sithabaigound sithabaigound 1709002008WL011903 00078 CNRB0004114 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1709002_130623APB_FTO_89238 1709002008NRG24130620230122325 383445555 13/06/2023 sithabaigound sithabaigound 1709002008WL010324 00078 CNRB0004114 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1709002_110523APB_FTO_37864 1709002008NRG24110520230049112 714556933 11/05/2023 Sev Sev 1709002008WL004379 00415 SBIN0030436 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1709002_071223APB_FTO_378569 1709002007NRG24061220230391179 07/12/2023 Suresh Sarkar Suresh Sarkar 1709002007WL033882 00048 BKID0009443 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1709002_060623APB_FTO_75261 1709002007NRG21131020200406576 297751411 06/06/2023 TARA TARA 1709002WL061913 00602 SBIN0RRMBGB 950 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1709002_060623APB_FTO_75261 1709002007NRG21131020200406575 297751411 06/06/2023 TARA TARA 1709002WL061913 00602 SBIN0RRMBGB 760 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1709002_060623APB_FTO_75261 1709002007NRG21131020200406574 297751411 06/06/2023 TARA TARA 1709002WL061913 00602 SBIN0RRMBGB 950 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 MP1709002_060623APB_FTO_75261 1709002007NRG21131020200406573 297751411 06/06/2023 TARA TARA 1709002WL061913 00602 SBIN0RRMBGB 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 MP1709002_190623APB_FTO_108189 1709002002NRG24190620230136126 513841467 19/06/2023 GOURISHANKAR GOND GOURISHANKAR GOND 1709002002WL011239 00078 CNRB0004114 1326 23/06/2023 A/c Blocked or Frozen
2403 MP1709002_240423APB_FTO_16256 1709002001NRG24240420230016108 645945055 24/04/2023 Uma shankar Uma shankar 1709002001WL001447 00078 CNRB0004114 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1709002_310723APB_FTO_196173 1709002000NRG24310720230226611 324879644 31/07/2023 HARICHANDA HARICHANDA 1709002WL017731 00415 SBIN0000447 3094 04/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2405 MP1709002_291023APB_FTO_337018 1709002000NRG24291020230339617 29/10/2023 Ram Narayan yadav Ram Narayan yadav 1709002WL030033 00415 SBIN0012174 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 MP1709002_300823APB_FTO_241067 1709002000NRG24290820230259598 021864111 30/08/2023 RAJBAHADUR RAJBAHADUR 1709002WL021205 00703 AIRP0000001 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 MP1709002_300823APB_FTO_241067 1709002000NRG24290820230259592 021864111 30/08/2023 RAMKHILAWAN gond RAMKHILAWAN gond 1709002WL021203 00415 SBIN0012174 1768 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1709002_240723APB_FTO_183366 1709002000NRG24240720230216405 207991667 24/07/2023 MUKESH MUKESH 1709002WL016750 00415 SBIN0002845 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 MP1709002_230523APB_FTO_53672 1709002000NRG24230520230075212 040580853 23/05/2023 Suneeta Suneeta 1709002WL006625 00415 SBIN0003262 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1709002_190623APB_FTO_106284 1709002000NRG24190620230135274 513888626 19/06/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL011204 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1709002_190623APB_FTO_106284 1709002000NRG24190620230135209 513888626 19/06/2023 RAMESH GYALI RAMESH GYALI 1709002WL011204 00602 SBIN0RRMBGB 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1709002_190523APB_FTO_48980 1709002000NRG24190520230065978 866108359 19/05/2023 munni munni 1709002WL005842 00415 SBIN0003262 2400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 MP1709002_190523APB_FTO_48980 1709002000NRG24190520230065943 866108359 19/05/2023 BABU LAL GOUND BABU LAL GOUND 1709002WL005841 00176 IDIB000P566 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
2414 MP1709002_190423FTO_12689 1709002000NRG24190420230008905 647977191 19/04/2023 Keshkali Yadav Keshkali Yadav 1709002WL000723 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
2415 MP1709002_180224APB_FTO_467193 1709002000NRG24180220240534884 303002592 18/02/2024 RAJKUMARI RAJKUMARI 1709002WL043087 00415 SBIN0030436 1105 12/04/2024 A/c Blocked or Frozen
2416 MP1709002_180224APB_FTO_467193 1709002000NRG24180220240534848 303002592 18/02/2024 Ramcharan Gound Ramcharan Gound 1709002WL043086 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 MP1709002_180224APB_FTO_467193 1709002000NRG24180220240534829 303002592 18/02/2024 Prateek Singh Yadav Prateek Singh Yadav 1709002WL043086 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 MP1709002_170623APB_FTO_97295 1709002000NRG24160620230130324 515683675 17/06/2023 Suneeta Suneeta 1709002WL010839 00415 SBIN0003262 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1709002_011223APB_FTO_370966 1709002000NRG24011220230383093 01/12/2023 Ram charan Ram charan 1709002WL033289 00415 SBIN0002845 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 MP1709001_191023APB_FTO_324233 1709001065NRG24181020230321339 19/10/2023 GORELAL GORELAL 1709001065WL028632 00415 SBIN0002817 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 MP1709001_071223APB_FTO_378536 1709001065NRG24071220230392273 07/12/2023 KUSUMKALI KUSUMKALI 1709001065WL033985 00415 SBIN0002817 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1709001_250124APB_FTO_442864 1709001063NRG24240120240486568 25/01/2024 LEELAVATI LEELAVATI 1709001063WL040113 00415 SBIN0002817 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 MP1709001_200723APB_FTO_177658 1709001059NRG24180720230207145 209879723 20/07/2023 NEETU NEETU 1709001059WL015779 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2424 MP1709001_200723APB_FTO_177658 1709001059NRG24180720230207134 209879723 20/07/2023 ANSARUN NISHA ANSARUN NISHA 1709001059WL015778 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2425 MP1709001_261023APB_FTO_332229 1709001056NRG24241020230329607 26/10/2023 bhuri bhuri 1709001056WL029361 00415 SBIN0002817 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2426 MP1709001_090723FTO_156525 1709001050NRG24070720230185372 843376703 09/07/2023 shreeran shreeran 1709001050WL014411 00602 SBIN0RRMBGB 1326 13/07/2023 Account closed
2427 MP1709001_090723FTO_156525 1709001050NRG24070720230185361 843376703 09/07/2023 REKHADEVI REKHADEVI 1709001050WL014411 00415 SBIN0002817 1326 13/07/2023 Account closed
2428 MP1709001_011223APB_FTO_370736 1709001049NRG24301120230382020 01/12/2023 SULEMAAN SULEMAAN 1709001049WL033225 00602 SBIN0RRMBGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1709001_220124APB_FTO_439578 1709001049NRG24210120240481212 22/01/2024 sammun sammun 1709001049WL039811 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
2430 MP1709001_161123FTO_357087 1709001049NRG24131120230361581 16/11/2023 rajesh raikwar rajesh raikwar 1709001049WL031701 00415 SBIN0002817 1326 03/01/2024 Account closed
2431 MP1709001_031023APB_FTO_300633 1709001049NRG24031020230298243 03/10/2023 alimuddin khan alimuddin khan 1709001049WL025537 00415 SBIN0002817 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 MP1709001_270224APB_FTO_476726 1709001048NRG24270220240554537 301908478 27/02/2024 Mrs. RADHA LODH Mrs. RADHA LODH 1709001048WL044285 00415 SBIN0018989 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 MP1709001_270224APB_FTO_476726 1709001048NRG24260220240551268 301908478 27/02/2024 Ramsiya pal Ramsiya pal 1709001048WL044113 00602 SBIN0RRMBGB 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 MP1709001_020823APB_FTO_199148 1709001047NRG24310720230227480 349725936 02/08/2023 Shivam Gupta Shivam Gupta 1709001047WL017817 00415 SBIN0018989 1326 05/08/2023 Account closed
2435 MP1709001_250423APB_FTO_17463 1709001046NRG24220420230013535 644533646 25/04/2023 TULASA YADAV TULASA YADAV 1709001046WL001149 00602 SBIN0RRMBGB 25 12/05/2023 A/c Blocked or Frozen
2436 MP1709001_070523APB_FTO_31911 1709001044NRG24070520230041222 688278686 07/05/2023 Shyamsakhi Shyamsakhi 1709001044WL003700 00089 CBIN0282718 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 MP1709001_111123APB_FTO_353083 1709001038NRG24111120230359429 11/11/2023 Arvind kumar patel Arvind kumar patel 1709001038WL031515 00089 CBIN0282718 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
2438 MP1709001_270224APB_FTO_476373 1709001034NRG24270220240554131 301908991 27/02/2024 ganpat ganpat 1709001034WL044263 00089 CBIN0282718 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 MP1709001_270224APB_FTO_476373 1709001034NRG24270220240554114 301908991 27/02/2024 Summera Summera 1709001034WL044263 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 MP1709001_230224APB_FTO_473506 1709001034NRG24230220240546169 302216947 23/02/2024 ganpat ganpat 1709001034WL043828 00089 CBIN0282718 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 MP1709001_230224APB_FTO_473506 1709001034NRG24230220240546145 302216947 23/02/2024 Summera Summera 1709001034WL043828 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1709001_161023APB_FTO_320265 1709001034NRG24161020230316697 16/10/2023 rekha rekha 1709001034WL028087 00415 SBIN0002817 1326 15/11/2023 Account closed
2443 MP1709001_230623APB_FTO_120753 1709001033NRG24210620230140874 591234613 23/06/2023 ghappu urf jagdesh ghappu urf jagdesh 1709001033WL011538 00415 SBIN0002817 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1709001_120224APB_FTO_460938 1709001031NRG24120220240522750 273568549 12/02/2024 Ramkrapal Ramkrapal 1709001031WL042250 00415 SBIN0002817 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1709001_071223APB_FTO_378536 1709001030NRG24071220230392338 07/12/2023 NARVIND SHG SHIVACHARAN NARVIND SHG SHIVACHARAN 1709001030WL033989 00415 SBIN0002817 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 MP1709001_021023APB_FTO_299146 1709001030NRG24021020230296986 02/10/2023 SHIVCHARAN SHIVCHARAN 1709001030WL025427 00415 SBIN0002817 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 MP1709001_240623FTO_123946 1709001029NRG24240620230148664 702993504 24/06/2023 KRITI SINGH KRITI SINGH 1709001029WL012085 00415 SBIN0002817 1547 05/07/2023 Account closed
2448 MP1709001_180623APB_FTO_105069 1709001029NRG24170620230130913 515737730 18/06/2023 Rani Patel Rani Patel 1709001029WL010894 00415 SBIN0002817 1326 23/06/2023 Account closed
2449 MP1709001_270523FTO_60120 1709001028NRG23260520230599678 078473800 27/05/2023 ANIL KUMAR AHIRWAR ANIL KUMAR AHIRWAR 1709001WL0081624 00688 FINO0001001 1224 31/05/2023 A/c Blocked or Frozen
2450 MP1709001_270523FTO_60120 1709001028NRG23260520230599677 078473800 27/05/2023 ANIL KUMAR AHIRWAR ANIL KUMAR AHIRWAR 1709001WL0081624 00688 FINO0001001 1224 31/05/2023 A/c Blocked or Frozen
2451 MP1709001_260623APB_FTO_127560 1709001027NRG24260620230153124 702707760 26/06/2023 RAM LAKHAN PAL RAM LAKHAN PAL 1709001027WL012354 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2452 MP1709001_240224APB_FTO_474147 1709001027NRG24240220240547387 302168214 24/02/2024 RAMCHANDRA RAMCHANDRA 1709001027WL043892 00415 SBIN0002817 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 MP1709001_250124APB_FTO_442864 1709001027NRG24230120240485492 25/01/2024 RAMCHANDRA RAMCHANDRA 1709001027WL040052 00415 SBIN0002817 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 MP1709001_270523FTO_60120 1709001024NRG23260520230599682 078473800 27/05/2023 AWDHESH AWDHESH 1709001WL0081626 00415 SBIN0002817 3060 31/05/2023 Account closed
2455 MP1709001_270523FTO_60120 1709001024NRG23260520230599681 078473800 27/05/2023 AWDHESH AWDHESH 1709001WL0081626 00415 SBIN0002817 3060 31/05/2023 Account closed
2456 MP1709001_210224APB_FTO_470190 1709001023NRG24170220240533536 302191093 21/02/2024 Sandeep Sandeep 1709001023WL042976 00415 SBIN0002817 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 MP1709001_200423FTO_13651 1709001022NRG24200420230009867 647231420 20/04/2023 RAMBAI PATEL RAMBAI PATEL 1709001022WL000814 00415 SBIN0002817 1326 12/05/2023 Account closed
2458 MP1709001_040923APB_FTO_249443 1709001020NRG24030920230264465 066552702 04/09/2023 Rohit Raikwar Rohit Raikwar 1709001020WL021811 00688 FINO0001001 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
2459 MP1709001_180523APB_FTO_46608 1709001019NRG24180520230062563 836199134 18/05/2023 ramjeevan lodh ramjeevan lodh 1709001019WL005622 00415 SBIN0002817 663 24/05/2023 KYC Documents Pending
2460 MP1709001_260523APB_FTO_57861 1709001018NRG24220520230073440 079407803 26/05/2023 LALLU LODH LALLU LODH 1709001018WL006470 00415 SBIN0002817 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1709001_220523APB_FTO_52394 1709001017NRG24210520230071426 864819738 22/05/2023 MUNNI KONDAR MUNNI KONDAR 1709001017WL006319 00415 SBIN0002817 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 MP1709001_270623APB_FTO_131825 1709001016NRG24270620230156579 702694736 27/06/2023 RAM JEEVAN BASORE RAM JEEVAN BASORE 1709001016WL012579 00415 SBIN0002817 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1709001_130823APB_FTO_217553 1709001016NRG24130820230243022 670486509 13/08/2023 Maya Basor Maya Basor 1709001016WL019395 00415 SBIN0002817 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 MP1709001_110723FTO_160137 1709001016NRG24110720230194262 892122405 11/07/2023 RAJA BAI BASORE RAJA BAI BASORE 1709001016WL014956 00415 SBIN0002817 663 16/07/2023 Account closed
2465 MP1709001_060723APB_FTO_150076 1709001016NRG24040720230177123 807591383 06/07/2023 RAM JEEVAN BASORE RAM JEEVAN BASORE 1709001016WL013841 00415 SBIN0002817 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 MP1709001_070623APB_FTO_77640 1709001015NRG24060620230105146 297732351 07/06/2023 lalli bai lalli bai 1709001015WL008964 00602 SBIN0RRMBGB 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 MP1709001_041023APB_FTO_302175 1709001015NRG24041020230299208 04/10/2023 lalli bai lalli bai 1709001015WL025681 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 MP1709001_071123APB_FTO_347898 1709001012NRG24061120230351411 07/11/2023 parasaram parasaram 1709001012WL030934 00415 SBIN0002817 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 MP1709001_161123APB_FTO_357117 1709001011NRG24161120230366971 16/11/2023 HEERAMANI AHIRWAR HEERAMANI AHIRWAR 1709001011WL032062 00415 SBIN0002817 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 MP1709001_300623APB_FTO_138915 1709001008NRG24290620230161853 800092285 30/06/2023 Sima adiwasi Sima adiwasi 1709001008WL012909 00688 FINO0001446 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 MP1709001_290923APB_FTO_295191 1709001008NRG24280920230292480 29/09/2023 Kare Lal Kondar Kare Lal Kondar 1709001008WL025016 00415 SBIN0002817 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 MP1709001_290923APB_FTO_295191 1709001008NRG24280920230292472 29/09/2023 Ajad Rani Kondar Ajad Rani Kondar 1709001008WL025016 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 MP1709001_290923APB_FTO_295191 1709001008NRG24280920230292470 29/09/2023 Droptee Droptee 1709001008WL025016 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 MP1709001_261023APB_FTO_332229 1709001008NRG24241020230328562 26/10/2023 Ajad Rani Kondar Ajad Rani Kondar 1709001008WL029279 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 MP1709001_200723APB_FTO_177658 1709001008NRG24190720230208634 209879723 20/07/2023 Manish Raikwar Manish Raikwar 1709001008WL015904 00703 AIRP0000001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2476 MP1709001_200723APB_FTO_177658 1709001006NRG24190720230210156 209879723 20/07/2023 Murari Murari 1709001006WL016021 00415 SBIN0002817 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2477 MP1709001_071223FTO_379752 1709001006NRG24071220230393008 07/12/2023 Moti Moti 1709001WL0034048 00415 SBIN0002817 663 12/03/2024 Account closed
2478 MP1709001_071223FTO_379752 1709001006NRG24071220230393006 07/12/2023 Ramsarup Yadav Ramsarup Yadav 1709001WL0034046 00415 SBIN0002817 1326 12/03/2024 No Such Account
2479 MP1709001_270623APB_FTO_131825 1709001005NRG24260620230154930 702694736 27/06/2023 UTTAM SINGH UTTAM SINGH 1709001005WL012482 00415 SBIN0002817 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 MP1709001_190124APB_FTO_436651 1709001005NRG24180120240476388 19/01/2024 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL039530 00415 SBIN0002817 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 MP1709001_120523FTO_39682 1709001005NRG24110520230049055 775962807 12/05/2023 TIJODA SINGH TIJODA SINGH 1709001005WL004361 00415 SBIN0002817 1326 19/05/2023 Account closed
2482 MP1709001_120523FTO_39682 1709001005NRG24110520230049037 775962807 12/05/2023 MOTI LAL MOTI LAL 1709001005WL004358 00415 SBIN0002817 1326 19/05/2023 Account closed
2483 MP1709001_300523APB_FTO_63552 1709001001NRG24300520230089715 086869299 30/05/2023 Ajay Yadav Ajay Yadav 1709001001WL007805 00415 SBIN0002817 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 MP1709001_230623APB_FTO_120753 1709001001NRG24210620230141918 591234613 23/06/2023 GANESH YADAV GANESH YADAV 1709001001WL011606 00415 SBIN0002817 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 MP1709001_230623APB_FTO_120753 1709001001NRG24210620230141914 591234613 23/06/2023 RAMPAL YADAV RAMPAL YADAV 1709001001WL011606 00415 SBIN0002817 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 MP1709001_120523FTO_39682 1709001001NRG24120520230051784 775962807 12/05/2023 RAJABAI YADAV RAJABAI YADAV 1709001001WL004708 00602 SBIN0RRMBGB 1105 19/05/2023 Account closed
2487 MP1709001_310723APB_FTO_195614 1709001000NRG24210720230212875 324932747 31/07/2023 BADDA BADDA 1709001WL016324 00415 SBIN0002817 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 MP1709001_190124APB_FTO_436653 1709001000NRG24190120240477276 19/01/2024 SANT KUMAR SANT KUMAR 1709001WL039598 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 MP1709001_160523FTO_43954 1709001000NRG24160520230059960 787211533 16/05/2023 NATTHU NATTHU 1709001WL005433 00415 SBIN0002817 1326 20/05/2023 Account closed
2490 MP1709001_030823FTO_201589 1709001000NRG24030820230232029 454791451 03/08/2023 devideen devideen 1709001WL0018179 00415 SBIN0002817 1326 10/08/2023 Account closed
2491 MP1709005_070723APB_FTO_152236 1709005065NRG24060720230181501 844363428 07/07/2023 SUGANDA CHOUDHARI SUGANDA CHOUDHARI 1709005065WL014169 00415 SBIN0003508 816 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1709005_070723APB_FTO_152236 1709005065NRG24060720230181530 844363428 07/07/2023 rekha rekha 1709005065WL014169 00415 SBIN0003508 1224 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2493 MP1709005_060723FTO_151749 1709005065NRG24060720230181612 844363403 06/07/2023 chhunnu chhunnu 1709005065WL014169 00415 SBIN0003508 408 13/07/2023 Account closed
2494 MP1709005_140523APB_FTO_41228 1709005065NRG24130520230054750 775771633 14/05/2023 sugandha sugandha 1709005065WL004978 00415 SBIN0003508 1140 19/05/2023 Account closed
2495 MP1709005_270224APB_FTO_476875 1709005065NRG24270220240554328 301827772 27/02/2024 goloo choudhary goloo choudhary 1709005065WL044273 00415 SBIN0003508 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 MP1709005_130224APB_FTO_462686 1709005067NRG24120220240523767 13/02/2024 ramdatt tiwari ramdatt tiwari 1709005067WL042305 00415 SBIN0009745 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 MP1709005_100224APB_FTO_459731 1709005070NRG24100220240519488 10/02/2024 Ramu Ramu 1709005070WL042050 00415 SBIN0003508 1104 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1709005_251023APB_FTO_331469 1709005072NRG24231020230327806 25/10/2023 Kusum bai Kusum bai 1709005072WL029203 00415 SBIN0003508 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1709005_270224APB_FTO_476875 1709005072NRG24240220240549027 301827772 27/02/2024 ramdas kushwaha ramdas kushwaha 1709005072WL043987 00468 UBIN0568210 2860 24/04/2024 Document Pending for Account Holder turning Major
2500 MP1709005_270224APB_FTO_476875 1709005072NRG24270220240555375 301827772 27/02/2024 parvati bai parvati bai 1709005072WL044334 00415 SBIN0003508 1400 24/04/2024 Document Pending for Account Holder turning Major
2501 MP1709005_270224APB_FTO_476875 1709005072NRG24270220240555418 301827772 27/02/2024 satyman satyman 1709005072WL044334 00415 SBIN0003508 3080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1709005_270623FTO_131743 1709005072NRG24270620230155635 702678653 27/06/2023 samma samma 1709005072WL012523 00415 SBIN0003508 200 05/07/2023 No Such Account
2503 MP1709005_010723APB_FTO_141682 1709005075NRG24010720230169096 799764434 01/07/2023 chotelal chotelal 1709005075WL013349 00602 SBIN0RRMBGB 1224 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2504 MP1709005_270224APB_FTO_476875 1709005076NRG24260220240552073 301827772 27/02/2024 ANJO BAI ANJO BAI 1709005076WL044175 00602 SBIN0RRMBGB 442 24/04/2024 Aadhaar Number not Mapped to Account Number
2505 MP1709005_031023APB_FTO_300851 1709005077NRG24031020230297994 03/10/2023 Chandrapal Chandrapal 1709005077WL025517 00415 SBIN0003508 2600 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2506 MP1709005_171123APB_FTO_357625 1709005078NRG24171120230367943 17/11/2023 CHANDRABHAN SINGH CHANDRABHAN SINGH 1709005078WL032134 00415 SBIN0003508 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1709005_040823FTO_203094 1709005079NRG24040820230233193 454354220 04/08/2023 Siya Siya 1709005WL0018295 00415 SBIN0003508 2600 10/08/2023 No Such Account
2508 MP1709005_031023APB_FTO_300851 1709005081NRG24031020230298160 03/10/2023 santlal bhumiya santlal bhumiya 1709005081WL025535 00415 SBIN0003508 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1709005_130224APB_FTO_462686 1709005081NRG24130220240525791 13/02/2024 mahesh mahesh 1709005081WL042448 00415 SBIN0003508 2640 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1709004_230523APB_FTO_53098 1709004075NRG24220520230072739 040456119 23/05/2023 Sikha bai Sikha bai 1709004075WL006427 00415 SBIN0002883 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1709001_130523FTO_40322 1709001035NRG23130520230598996 775796141 13/05/2023 CHUNTI KONDAR CHUNTI KONDAR 1709001WL0081534 00415 SBIN0002817 816 19/05/2023 Account closed
2512 MP1709001_130523FTO_40322 1709001035NRG23130520230598994 775796141 13/05/2023 CHUNTI KONDAR CHUNTI KONDAR 1709001WL0081534 00415 SBIN0002817 1224 19/05/2023 Account closed
2513 MP1709001_130523FTO_40322 1709001035NRG23130520230598993 775796141 13/05/2023 CHUNTI KONDAR CHUNTI KONDAR 1709001WL0081534 00415 SBIN0002817 1020 19/05/2023 Account closed
2514 MP1709001_130523FTO_40322 1709001035NRG23130520230598992 775796141 13/05/2023 CHUNTI KONDAR CHUNTI KONDAR 1709001WL0081534 00415 SBIN0002817 1224 19/05/2023 Account closed
2515 MP1709001_130523FTO_40322 1709001035NRG23130520230598991 775796141 13/05/2023 CHUNTI KONDAR CHUNTI KONDAR 1709001WL0081534 00415 SBIN0002817 1020 19/05/2023 Account closed
2516 MP1709001_130523FTO_40322 1709001035NRG23130520230598990 775796141 13/05/2023 CHUNTI KONDAR CHUNTI KONDAR 1709001WL0081534 00415 SBIN0002817 1428 19/05/2023 Account closed
2517 MP1709001_130523FTO_40225 1709001005NRG23090520230598656 775833808 13/05/2023 MADHO SINGH MADHO SINGH 1709001WL0081494 00415 SBIN0002817 204 19/05/2023 Account closed
2518 MP1709001_130523FTO_40225 1709001005NRG23090520230598657 775833808 13/05/2023 MADHO SINGH MADHO SINGH 1709001WL0081494 00415 SBIN0002817 204 19/05/2023 Account closed
2519 MP1709001_040423APB_FTO_2068 1709001008NRG23030420230595681 530975835 04/04/2023 Amit Kumar Awasthi Amit Kumar Awasthi 1709001008WL081254 00165 IBKL0001595 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 MP1709001_130523FTO_40225 1709001011NRG23110520230598804 775833808 13/05/2023 ramnarayan yadav ramnarayan yadav 1709001WL0081515 00415 SBIN0002817 1224 19/05/2023 Account closed
2521 MP1709001_130523FTO_40225 1709001011NRG23110520230598805 775833808 13/05/2023 ramnarayan yadav ramnarayan yadav 1709001WL0081515 00415 SBIN0002817 3264 19/05/2023 Account closed
2522 MP1709001_130523FTO_40225 1709001011NRG23110520230598806 775833808 13/05/2023 ramnarayan yadav ramnarayan yadav 1709001WL0081515 00415 SBIN0002817 2448 19/05/2023 Account closed
2523 MP1709001_130523FTO_40225 1709001013NRG23100520230598763 775833808 13/05/2023 PYARI BAI PAL PYARI BAI PAL 1709001WL0081508 00415 SBIN0002817 1020 19/05/2023 Account closed
2524 MP1709001_270523FTO_60123 1709001024NRG23260520230599683 078473409 27/05/2023 AWDHESH AWDHESH 1709001WL0081626 00415 SBIN0002817 3060 31/05/2023 Account closed
2525 MP1709001_270523FTO_60123 1709001024NRG23260520230599684 078473409 27/05/2023 AWDHESH AWDHESH 1709001WL0081626 00415 SBIN0002817 3060 31/05/2023 Account closed
2526 MP1709001_130523FTO_40225 1709001037NRG23090520230598637 775833808 13/05/2023 Suraj kali arakh Suraj kali arakh 1709001WL0081492 00089 CBIN0282718 3060 19/05/2023 Account closed
2527 MP1709001_130523FTO_40225 1709001046NRG23090520230598575 775833808 13/05/2023 RAMLAL LODH RAMLAL LODH 1709001WL0081483 00602 SBIN0RRMBGB 3060 19/05/2023 No Such Account
2528 MP1709001_290523FTO_63049 1709001060NRG23290520230599785 090226255 29/05/2023 Ram Devi Pal Ram Devi Pal 1709001WL0081642 00089 CBIN0282718 1224 01/06/2023 Account closed
2529 MP1709001_290523FTO_63049 1709001060NRG23290520230599786 090226255 29/05/2023 Ram Devi Pal Ram Devi Pal 1709001WL0081642 00089 CBIN0282718 1428 01/06/2023 Account closed
2530 MP1709002_121023FTO_314966 1709002000NRG23160820230601710 12/10/2023 ajay namdev ajay namdev 1709002WL0082038 00415 SBIN0000447 2448 15/11/2023 No Such Account
2531 MP1709002_121023FTO_314966 1709002000NRG23160820230601711 12/10/2023 ajay namdev ajay namdev 1709002WL0082038 00415 SBIN0000447 2244 15/11/2023 No Such Account
2532 MP1709002_240523FTO_54576 1709002003NRG23230520230599545 040381260 24/05/2023 Veerendra pathak Veerendra pathak 1709002WL0081604 00602 SBIN0RRMBGB 816 29/05/2023 Account closed
2533 MP1709002_240523FTO_54576 1709002014NRG23190520230599376 040381260 24/05/2023 bachan bachan 1709002WL0081585 00045 BARB0PANNAX 816 29/05/2023 No Such Account
2534 MP1709002_240523FTO_54576 1709002014NRG23190520230599378 040381260 24/05/2023 bachan bachan 1709002WL0081585 00045 BARB0PANNAX 1020 29/05/2023 No Such Account
2535 MP1709002_240523FTO_54576 1709002014NRG23190520230599380 040381260 24/05/2023 KAILASH KAILASH 1709002WL0081585 00176 IDIB000P566 816 29/05/2023 No Such Account
2536 MP1709002_240523FTO_54576 1709002014NRG23190520230599381 040381260 24/05/2023 KAILASH KAILASH 1709002WL0081585 00176 IDIB000P566 1020 29/05/2023 No Such Account
2537 MP1709002_240523FTO_54576 1709002014NRG23190520230599382 040381260 24/05/2023 SONU BIDUWA SONU BIDUWA 1709002WL0081585 00045 BARB0PANNAX 1020 29/05/2023 No Such Account
2538 MP1709002_240523FTO_54576 1709002014NRG23190520230599383 040381260 24/05/2023 mahesh mahesh 1709002WL0081585 00045 BARB0PANNAX 1020 29/05/2023 No Such Account
2539 MP1709002_121023FTO_314966 1709002053NRG23160820230601681 12/10/2023 Ramudar Ramudar 1709002WL0082033 00415 SBIN0003262 1224 15/11/2023 A/c Blocked or Frozen
2540 MP1709002_121023FTO_314966 1709002053NRG23160820230601682 12/10/2023 Ramudar Ramudar 1709002WL0082033 00415 SBIN0003262 1224 15/11/2023 A/c Blocked or Frozen
2541 MP1709002_280423APB_FTO_21873 1709002056NRG24280420230024226 642462416 28/04/2023 Govind Prasad Govind Prasad 1709002056WL002265 00415 SBIN0003262 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1709003_050423FTO_3119 1709003000NRG23040420230596933 640807243 05/04/2023 Chotelal verm Chotelal verm 1709003WL081320 00688 FINO0009003 408 12/05/2023 No Such Account
2543 MP1709003_140523FTO_40948 1709003044NRG24140520230055169 775788215 14/05/2023 laxmi laxmi 1709003044WL005028 00602 SBIN0RRMBGB 1326 19/05/2023 No Such Account
2544 MP1709001_130523FTO_40236 1709001001NRG23040520230598431 775796369 13/05/2023 JAYRAM YADAV JAYRAM YADAV 1709001WL0081460 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
2545 MP1709001_120623APB_FTO_87003 1709001005NRG24110620230116596 383697284 12/06/2023 UTTAM SINGH UTTAM SINGH 1709001005WL009922 00415 SBIN0002817 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1709001_130523FTO_40236 1709001006NRG23100520230598754 775796369 13/05/2023 DHARAMDAS DHARAMDAS 1709001WL0081507 00415 SBIN0002817 1224 19/05/2023 Account closed
2547 MP1709001_130523FTO_40236 1709001006NRG23100520230598759 775796369 13/05/2023 RAJARAM RAJARAM 1709001WL0081507 00415 SBIN0002817 1224 19/05/2023 Account closed
2548 MP1709001_130523FTO_40236 1709001006NRG23100520230598760 775796369 13/05/2023 RAJARAM RAJARAM 1709001WL0081507 00415 SBIN0002817 1224 19/05/2023 Account closed
2549 MP1709001_070823FTO_207418 1709001007NRG24070820230235838 521253369 07/08/2023 BHURA BHURA 1709001007WL018627 00415 SBIN0002817 3094 14/08/2023 Account closed
2550 MP1709001_130523FTO_40236 1709001009NRG23100520230598721 775796369 13/05/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL0081504 00602 SBIN0RRMBGB 1632 19/05/2023 No Such Account
2551 MP1709001_130523FTO_40236 1709001009NRG23100520230598722 775796369 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081504 00415 SBIN0002817 1632 19/05/2023 No Such Account
2552 MP1709001_130523FTO_40236 1709001009NRG23100520230598723 775796369 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081504 00415 SBIN0002817 1632 19/05/2023 No Such Account
2553 MP1709001_130523FTO_40236 1709001011NRG23110520230598807 775796369 13/05/2023 RAGHUNATH RAGHUNATH 1709001WL0081515 00415 SBIN0002817 1020 19/05/2023 Account closed
2554 MP1709001_161123APB_FTO_357104 1709001022NRG24141120230362433 16/11/2023 JEETENDRA PATEL JEETENDRA PATEL 1709001022WL031757 00415 SBIN0002817 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1709001_130523FTO_40236 1709001026NRG23040520230598406 775796369 13/05/2023 NATTHU NATTHU 1709001WL0081458 00415 SBIN0002817 1224 19/05/2023 Account closed
2556 MP1709001_130523FTO_40236 1709001026NRG23040520230598412 775796369 13/05/2023 SUNEEL PAL SUNEEL PAL 1709001WL0081458 00415 SBIN0002817 1224 19/05/2023 No Such Account
2557 MP1709001_200423APB_FTO_13085 1709001038NRG24200420230010056 647332141 20/04/2023 SACHIN LODH SACHIN LODH 1709001038WL000836 00089 CBIN0282718 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1709001_261023FTO_332221 1709001056NRG24241020230329611 26/10/2023 MUNNA MUNNA 1709001056WL029361 00602 SBIN0RRMBGB 1326 15/11/2023 Account closed
2559 MP1709002_210923FTO_280108 1709002000NRG24110920230273084 21/09/2023 Sitaram Sitaram 1709002WL0022893 00078 CNRB0004114 1105 16/11/2023 No Such Account
2560 MP1709002_210923FTO_280108 1709002000NRG24110920230273085 21/09/2023 Ramsaroop Ramsaroop 1709002WL0022893 00602 SBIN0RRMBGB 1105 16/11/2023 No Such Account
2561 MP1709002_040423FTO_1959 1709002059NRG23130320230577092 640108915 04/04/2023 natthi natthi 1709002WL0079468 00176 IDIB000D585 2448 12/05/2023 A/c Blocked or Frozen
2562 MP1709002_170823FTO_222932 1709002079NRG24010820230229453 713485625 17/08/2023 RAMNRESH KUSHWAHA RAMNRESH KUSHWAHA 1709002WL0017977 00415 SBIN0003262 1326 24/08/2023 Account closed
2563 MP1709003_130923FTO_264035 1709003002NRG24130920230275494 13/09/2023 hiriya bai hiriya bai 1709003002WL023183 00089 CBIN0282628 1326 05/10/2023 No Such Account
2564 MP1709003_040423FTO_2131 1709003012NRG23040420230596048 530951707 04/04/2023 sandhya sandhya 1709003012WL081284 00415 SBIN0002820 612 06/05/2023 Account closed
2565 MP1709003_040423FTO_2131 1709003012NRG23040420230596050 530951707 04/04/2023 sandhya sandhya 1709003012WL081284 00415 SBIN0002820 816 06/05/2023 Account closed
2566 MP1709003_090523FTO_35047 1709003075NRG23090520230598592 687182049 09/05/2023 kallu bai kallu bai 1709003WL0081485 00688 FINO0001446 3264 15/05/2023 No Such Account
2567 MP1709003_090523FTO_35047 1709003075NRG23090520230598593 687182049 09/05/2023 kallu bai kallu bai 1709003WL0081485 00688 FINO0001446 3060 15/05/2023 No Such Account
2568 MP1709003_200723FTO_177302 1709003075NRG23160720230601257 209976021 20/07/2023 Pan Bai Garg Pan Bai Garg 1709003WL0081916 00703 AIRP0000001 3264 28/07/2023 A/c Blocked or Frozen
2569 MP1709003_200723FTO_177302 1709003075NRG23160720230601258 209976021 20/07/2023 Lallu Verma Lallu Verma 1709003WL0081916 00703 AIRP0000001 1428 28/07/2023 Dormant Account
2570 MP1709003_200723FTO_177302 1709003075NRG23160720230601259 209976021 20/07/2023 Ramnivas Verma Ramnivas Verma 1709003WL0081916 00703 AIRP0000001 1428 28/07/2023 A/c Blocked or Frozen
2571 MP1709003_200723FTO_177302 1709003075NRG23160720230601260 209976021 20/07/2023 RAMKUMAR CHAUDHRI RAMKUMAR CHAUDHRI 1709003WL0081916 00703 AIRP0000001 2856 28/07/2023 A/c Blocked or Frozen
2572 MP1709003_200723FTO_177302 1709003075NRG23160720230601262 209976021 20/07/2023 Kalpna Gupta Kalpna Gupta 1709003WL0081916 00703 AIRP0000001 3264 28/07/2023 A/c Blocked or Frozen
2573 MP1709003_200723FTO_177302 1709003075NRG23160720230601263 209976021 20/07/2023 Kalpna Gupta Kalpna Gupta 1709003WL0081916 00703 AIRP0000001 3264 28/07/2023 A/c Blocked or Frozen
2574 MP1709004_070423APB_FTO_4212 1709004028NRG23070420230597740 640480934 07/04/2023 MAHESH MAHESH 1709004028WL081384 00415 SBIN0005496 408 17/05/2023 Aadhaar Number not Mapped to Account Number
2575 MP1709004_070623APB_FTO_77526 1709004072NRG24070620230108572 297738776 07/06/2023 KAMLESH KAMLESH 1709004072WL009199 00415 SBIN0002883 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 MP1709005_040523FTO_29069 1709005027NRG22180420230726888 689165028 04/05/2023 karan singh lodhi karan singh lodhi 1709005WL0123555 00415 SBIN0006062 1140 15/05/2023 Account closed
2577 MP1709004_200423APB_FTO_13365 1709004038NRG24190420230009222 647295539 20/04/2023 PREM LAL PREM LAL 1709004038WL000740 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2578 MP1709004_160224APB_FTO_465277 1709004038NRG24160220240531037 303321311 16/02/2024 BHAILAL BHAILAL 1709004038WL042835 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1709004_160224APB_FTO_465277 1709004038NRG24160220240531031 303321311 16/02/2024 TEEKARAM SEN TEEKARAM SEN 1709004038WL042833 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 MP1709004_150623APB_FTO_92635 1709004038NRG24140620230125220 449725459 15/06/2023 PREM LAL PREM LAL 1709004038WL010510 00602 SBIN0RRMBGB 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
2581 MP1709004_260423FTO_19628 1709004037NRG24260420230021250 643379644 26/04/2023 sumantri sumantri 1709004037WL001913 00602 SBIN0RRMBGB 1547 12/05/2023 No Such Account
2582 MP1709004_260423FTO_19628 1709004037NRG24260420230021249 643379644 26/04/2023 pappu chaudhary pappu chaudhary 1709004037WL001913 00602 SBIN0RRMBGB 1547 12/05/2023 No Such Account
2583 MP1709004_190423FTO_12579 1709004037NRG24190420230008823 647260247 19/04/2023 sumantri sumantri 1709004037WL000718 00602 SBIN0RRMBGB 1105 12/05/2023 No Such Account
2584 MP1709004_190423FTO_12579 1709004037NRG24190420230008822 647260247 19/04/2023 pappu chaudhary pappu chaudhary 1709004037WL000718 00602 SBIN0RRMBGB 1105 12/05/2023 No Such Account
2585 MP1709004_151123APB_FTO_355883 1709004037NRG24141120230364238 15/11/2023 ramesh ramesh 1709004037WL031906 00602 SBIN0RRMBGB 3315 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1709004_170723APB_FTO_173365 1709004034NRG24160720230204611 091944838 17/07/2023 ranjor singh ranjor singh 1709004034WL015620 00089 CBIN0284174 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1709004_210523FTO_50793 1709004033NRG24210520230070646 865264859 21/05/2023 harnam harnam 1709004033WL006251 00168 ICIC0003585 1326 25/05/2023 Account closed
2588 MP1709004_200623APB_FTO_112570 1709004033NRG24200620230139416 574860886 20/06/2023 rajdeep rajdeep 1709004033WL011437 00415 SBIN0005496 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 MP1709004_161023APB_FTO_319937 1709004032NRG24161020230316587 16/10/2023 lallu lallu 1709004032WL028070 00415 SBIN0005496 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 MP1709004_310523APB_FTO_66204 1709004031NRG24310520230092658 134035701 31/05/2023 SANJAY PATEL SANJAY PATEL 1709004031WL008013 00089 CBIN0284174 3094 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2591 MP1709004_141123APB_FTO_355421 1709004030NRG24141120230363700 14/11/2023 amit amit 1709004030WL031855 00703 AIRP0000001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 MP1709004_160823FTO_221958 1709004027NRG24310720230226552 683848333 16/08/2023 SONU BEDIYA SONU BEDIYA 1709004WL0017724 00089 CBIN0284174 1326 23/08/2023 No Such Account
2593 MP1709004_140723FTO_167724 1709004027NRG24140720230201067 069678397 14/07/2023 sounu sounu 1709004027WL015392 00602 SBIN0RRMBGB 1326 21/07/2023 Account closed
2594 MP1709004_140723APB_FTO_167020 1709004026NRG24140720230200237 070259658 14/07/2023 AMIT SINGH AMIT SINGH 1709004026WL015352 00089 CBIN0284174 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1709004_240623APB_FTO_124186 1709004022NRG24240620230150348 702938805 24/06/2023 pooran pooran 1709004022WL012142 00602 SBIN0RRMBGB 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
2596 MP1709004_021223APB_FTO_371518 1709004022NRG24011220230383829 02/12/2023 KRISHNA AVATAR CHOURASIYA KRISHNA AVATAR CHOURASIYA 1709004022WL033327 00415 SBIN0015311 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1709004_220923APB_FTO_281226 1709004021NRG24220920230284949 22/09/2023 INDRAPAL SINGH PARMAR INDRAPAL SINGH PARMAR 1709004021WL024207 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
2598 MP1709004_130723FTO_164578 1709004019NRG24130720230197520 051213093 13/07/2023 Shrikant lodhi Shrikant lodhi 1709004019WL015188 00089 CBIN0284174 884 19/07/2023 No Such Account
2599 MP1709004_290523APB_FTO_62319 1709004018NRG24280520230085964 090226482 29/05/2023 dasrath singh rajpoot dasrath singh rajpoot 1709004018WL007528 00602 SBIN0RRMBGB 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1709004_210423APB_FTO_14688 1709004018NRG24210420230012535 646565765 21/04/2023 sarvendra singh sarvendra singh 1709004018WL001036 00089 CBIN0284174 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 MP1709004_210423APB_FTO_14688 1709004018NRG24210420230012527 646565765 21/04/2023 RAJULAL VISHWAKARMA RAJULAL VISHWAKARMA 1709004018WL001036 00089 CBIN0284174 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 MP1709004_210423APB_FTO_14688 1709004018NRG24210420230012522 646565765 21/04/2023 GUDDAN SINGH GUDDAN SINGH 1709004018WL001036 00415 SBIN0005496 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2603 MP1709004_210723FTO_180143 1709004016NRG24200720230211895 208976702 21/07/2023 vinod vinod 1709004016WL016193 00089 CBIN0284174 1326 28/07/2023 Account closed
2604 MP1709004_160723FTO_171616 1709004016NRG24160720230204396 069959655 16/07/2023 vinod vinod 1709004016WL015616 00089 CBIN0284174 1326 20/07/2023 Account closed
2605 MP1709004_150623APB_FTO_92635 1709004016NRG24150620230125856 449725459 15/06/2023 rajendra rajendra 1709004016WL010543 00089 CBIN0284174 663 22/06/2023 Aadhaar Number not Mapped to Account Number
2606 MP1709004_040523FTO_28865 1709004015NRG24040520230036067 689224540 04/05/2023 rakesh rakesh 1709004015WL003247 00089 CBIN0284174 1547 15/05/2023 Account closed
2607 MP1709004_051123FTO_346034 1709004014NRG24041120230348347 05/11/2023 parvati parvati 1709004014WL030698 00415 SBIN0005496 1326 04/01/2024 Account closed
2608 MP1709004_181123APB_FTO_358031 1709004012NRG24181120230368361 18/11/2023 kadore kadore 1709004012WL032162 00089 CBIN0284174 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1709004_170523FTO_45013 1709004009NRG24160520230060626 836229962 17/05/2023 Anshul sen Anshul sen 1709004009WL005487 00089 CBIN0284171 1105 24/05/2023 Account closed
2610 MP1709004_050723FTO_148282 1709004005NRG24040720230175161 210578516 05/07/2023 Chhuttan sour Chhuttan sour 1709004005WL013710 00415 SBIN0002820 1326 28/07/2023 A/c Blocked or Frozen
2611 MP1709004_290523APB_FTO_62319 1709004000NRG24290520230087348 090226482 29/05/2023 SUNITA KUSHWAHA SUNITA KUSHWAHA 1709004WL007645 00415 SBIN0002883 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 MP1709004_290523APB_FTO_62319 1709004000NRG24290520230087320 090226482 29/05/2023 janki prasad kushwaha janki prasad kushwaha 1709004WL007645 00415 SBIN0002883 1105 01/06/2023 A/c Blocked or Frozen
2613 MP1709004_290523APB_FTO_62319 1709004000NRG24290520230087279 090226482 29/05/2023 mukesh mukesh 1709004WL007645 00415 SBIN0002883 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 MP1709005_080723FTO_155558 1709005058NRG23080720230600988 843595433 08/07/2023 ROSHANI CHOUDHARY ROSHANI CHOUDHARY 1709005WL0081869 00415 SBIN0003508 1400 13/07/2023 No Such Account
2615 MP1709005_080723FTO_155558 1709005058NRG23080720230600989 843595433 08/07/2023 jaypal jaypal 1709005WL0081869 00415 SBIN0003508 1140 13/07/2023 No Such Account
2616 MP1709005_080723FTO_155558 1709005058NRG23080720230600990 843595433 08/07/2023 maya maya 1709005WL0081869 00602 SBIN0RRMBGB 1140 13/07/2023 No Such Account
2617 MP1709005_080723FTO_155558 1709005058NRG23080720230600991 843595433 08/07/2023 maya maya 1709005WL0081869 00602 SBIN0RRMBGB 1020 13/07/2023 No Such Account
2618 MP1709005_080723FTO_155558 1709005058NRG23080720230600992 843595433 08/07/2023 sahajrani sahajrani 1709005WL0081869 00602 SBIN0RRMBGB 1140 13/07/2023 No Such Account
2619 MP1709005_080723FTO_155558 1709005058NRG23080720230600993 843595433 08/07/2023 sahajrani sahajrani 1709005WL0081869 00602 SBIN0RRMBGB 1020 13/07/2023 No Such Account
2620 MP1709005_080723FTO_155558 1709005058NRG23080720230600994 843595433 08/07/2023 rudrapratap rudrapratap 1709005WL0081869 00602 SBIN0RRMBGB 816 13/07/2023 No Such Account
2621 MP1709005_080723FTO_155558 1709005058NRG23080720230600995 843595433 08/07/2023 rudrapratap rudrapratap 1709005WL0081869 00602 SBIN0RRMBGB 1400 13/07/2023 No Such Account
2622 MP1709004_270923APB_FTO_292305 1709004000NRG24270920230290829 27/09/2023 harprasad harprasad 1709004WL024870 00089 CBIN0284174 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 MP1709004_160823FTO_221584 1709004000NRG24160820230246857 683933777 16/08/2023 KESHAV LAKHERA KESHAV LAKHERA 1709004WL0019744 00089 CBIN0284174 663 23/08/2023 Account closed
2624 MP1709004_160823FTO_221584 1709004000NRG24160820230246856 683933777 16/08/2023 KESHAV LAKHERA KESHAV LAKHERA 1709004WL0019744 00089 CBIN0284174 663 23/08/2023 Account closed
2625 MP1709003_151123APB_FTO_356279 1709003083NRG24151120230365304 15/11/2023 gujji bai gujji bai 1709003083WL031962 00415 SBIN0002820 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1709003_090623FTO_80256 1709003083NRG24090620230112363 365834476 09/06/2023 Awadh lal Awadh lal 1709003083WL009527 00602 SBIN0RRMBGB 884 15/06/2023 Account closed
2627 MP1709003_051223APB_FTO_374452 1709003083NRG24051220230388292 05/12/2023 gujji bai gujji bai 1709003083WL033670 00415 SBIN0002820 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1709003_270723APB_FTO_189717 1709003082NRG24260720230220414 299773158 27/07/2023 ANIL KUSHWAHA ANIL KUSHWAHA 1709003082WL017069 00415 SBIN0006255 1326 03/08/2023 Account closed
2629 MP1709003_210224APB_FTO_470592 1709003082NRG24210220240540941 302664869 21/02/2024 Durgesh Kumar Panday Durgesh Kumar Panday 1709003082WL043480 00176 IDIB000G650 1547 12/04/2024 Participant not mapped to the product
2630 MP1709003_200423APB_FTO_13475 1709003082NRG24200420230010838 647171758 20/04/2023 SUHADRA SUHADRA 1709003082WL000908 00415 SBIN0006255 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1709003_120623APB_FTO_84813 1709003082NRG24110620230117859 364414770 12/06/2023 SUKHDEV SUKHDEV 1709003082WL009993 00415 SBIN0006255 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1709003_120623APB_FTO_84813 1709003082NRG24110620230117850 364414770 12/06/2023 vinay kumari I kushwaha vinay kumari I kushwaha 1709003082WL009993 00176 IDIB000G650 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
2633 MP1709003_120623APB_FTO_84813 1709003082NRG24110620230117794 364414770 12/06/2023 kamla kamla 1709003082WL009993 00415 SBIN0006255 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 MP1709003_180523FTO_47542 1709003079NRG24180520230063774 836142313 18/05/2023 tijiya raidas tijiya raidas 1709003079WL005684 00415 SBIN0002820 30 24/05/2023 No Such Account
2635 MP1709003_180523FTO_47542 1709003079NRG24180520230063773 836142313 18/05/2023 tijiya raidas tijiya raidas 1709003079WL005684 00415 SBIN0002820 1547 24/05/2023 No Such Account
2636 MP1709003_160523APB_FTO_43731 1709003079NRG24160520230059274 787184824 16/05/2023 Kishnath adiwasi Kishnath adiwasi 1709003079WL005397 00415 SBIN0002820 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1709003_250623FTO_126059 1709003077NRG24250620230152240 591106326 25/06/2023 SUNEETA CHAMAR SUNEETA CHAMAR 1709003077WL012274 00602 SBIN0RRMBGB 1547 28/06/2023 No Such Account
2638 MP1709003_090623FTO_80256 1709003077NRG24080620230110363 365834476 09/06/2023 badree kol badree kol 1709003077WL009381 00415 SBIN0003507 1547 15/06/2023 Account closed
2639 MP1709003_250623APB_FTO_124955 1709003054NRG24240620230151057 591141354 25/06/2023 NAPHAIYA NAPHAIYA 1709003054WL012179 00415 SBIN0006255 60 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 MP1709003_260423APB_FTO_18829 1709003065NRG24250420230018998 643997323 26/04/2023 CHANDRPRABHA CHANDRPRABHA 1709003065WL001671 00415 SBIN0006255 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 MP1709003_260423APB_FTO_18829 1709003065NRG24250420230019001 643997323 26/04/2023 RAMKISHUN PATEL RAMKISHUN PATEL 1709003065WL001671 00415 SBIN0006255 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 MP1709003_200723FTO_177306 1709003075NRG22160720230727038 209976058 20/07/2023 Indrakumari Lodhi Indrakumari Lodhi 1709003WL0123607 00703 AIRP0000001 2895 28/07/2023 A/c Blocked or Frozen
2643 MP1709004_200423FTO_13353 1709004041NRG24200420230010545 647295095 20/04/2023 BRJESH KACHHI BRJESH KACHHI 1709004041WL000865 00415 SBIN0002883 1020 12/05/2023 No Such Account
2644 MP1709004_050923FTO_252175 1709004045NRG24050920230267189 05/09/2023 Lakhan pal Lakhan pal 1709004WL0022156 00691 IPOS0000001 1326 16/09/2023 No Such Account
2645 MP1709004_050923FTO_252175 1709004045NRG24050920230267190 05/09/2023 Lakhan pal Lakhan pal 1709004WL0022156 00691 IPOS0000001 1326 16/09/2023 No Such Account
2646 MP1709004_050923FTO_252175 1709004045NRG24050920230267191 05/09/2023 Lakhan pal Lakhan pal 1709004WL0022156 00691 IPOS0000001 1105 16/09/2023 No Such Account
2647 MP1709004_220723APB_FTO_181503 1709004078NRG24220720230214449 208336672 22/07/2023 sangeeta bai sangeeta bai 1709004078WL016575 00415 SBIN0003507 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 MP1709005_190723FTO_175699 1709005016NRG23110720230601151 107134108 19/07/2023 kabita kabita 1709005WL0081892 00602 SBIN0RRMBGB 1400 22/07/2023 No Such Account
2649 MP1709005_190723FTO_175699 1709005016NRG23110720230601152 107134108 19/07/2023 kabita kabita 1709005WL0081892 00602 SBIN0RRMBGB 1000 22/07/2023 No Such Account
2650 MP1709005_190723FTO_175699 1709005016NRG23110720230601153 107134108 19/07/2023 kabita kabita 1709005WL0081892 00602 SBIN0RRMBGB 2000 22/07/2023 No Such Account
2651 MP1709005_190723FTO_175699 1709005016NRG23110720230601154 107134108 19/07/2023 kabita kabita 1709005WL0081892 00602 SBIN0RRMBGB 1800 22/07/2023 No Such Account
2652 MP1709005_190723FTO_175699 1709005016NRG23110720230601155 107134108 19/07/2023 kabita kabita 1709005WL0081892 00602 SBIN0RRMBGB 600 22/07/2023 No Such Account
2653 MP1709005_190723FTO_175699 1709005016NRG23110720230601156 107134108 19/07/2023 kabita kabita 1709005WL0081892 00602 SBIN0RRMBGB 600 22/07/2023 No Such Account
2654 MP1709005_190723FTO_175699 1709005016NRG23110720230601157 107134108 19/07/2023 kabita kabita 1709005WL0081892 00602 SBIN0RRMBGB 600 22/07/2023 No Such Account
2655 MP1709005_240523FTO_55425 1709005037NRG23240520230599614 050323611 24/05/2023 Sajeevan Sajeevan 1709005WL0081611 00415 SBIN0003508 3264 30/05/2023 No Such Account
2656 MP1709005_240523FTO_55425 1709005037NRG23240520230599615 050323611 24/05/2023 Sajeevan Sajeevan 1709005WL0081611 00415 SBIN0003508 3264 30/05/2023 No Such Account
2657 MP1709005_240523FTO_55425 1709005037NRG23240520230599622 050323611 24/05/2023 rajjo rajjo 1709005WL0081611 00415 SBIN0003508 1428 30/05/2023 Account closed
2658 MP1709005_190723FTO_175699 1709005038NRG23110720230601207 107134108 19/07/2023 Anil Kumar Anil Kumar 1709005WL0081897 00415 SBIN0003508 3264 22/07/2023 No Such Account
2659 MP1709005_190723FTO_175699 1709005038NRG23110720230601208 107134108 19/07/2023 Anil Kumar Anil Kumar 1709005WL0081897 00415 SBIN0003508 3264 22/07/2023 No Such Account
2660 MP1709005_240523FTO_55425 1709005038NRG23190520230599405 050323611 24/05/2023 maya bai maya bai 1709005WL0081588 00415 SBIN0003508 408 30/05/2023 No Such Account
2661 MP1709005_240523FTO_55425 1709005038NRG23190520230599410 050323611 24/05/2023 lakkhu lakkhu 1709005WL0081588 00415 SBIN0003508 1224 30/05/2023 No Such Account
2662 MP1709005_240523FTO_55425 1709005038NRG23190520230599414 050323611 24/05/2023 saroj saroj 1709005WL0081588 00415 SBIN0003508 816 30/05/2023 No Such Account
2663 MP1709005_240523FTO_55425 1709005038NRG23190520230599415 050323611 24/05/2023 kallu kallu 1709005WL0081588 00415 SBIN0003508 3264 30/05/2023 No Such Account
2664 MP1709005_240523FTO_55425 1709005038NRG23190520230599418 050323611 24/05/2023 kallu kallu 1709005WL0081588 00415 SBIN0003508 3264 30/05/2023 No Such Account
2665 MP1709003_280723FTO_191676 1709003076NRG24270720230222070 299751524 28/07/2023 narayandas narayandas 1709003076WL017264 00415 SBIN0003507 1547 02/08/2023 No Such Account
2666 MP1709003_160523APB_FTO_43731 1709003076NRG24150520230058279 787184824 16/05/2023 RAMROOP RAMROOP 1709003076WL005311 00415 SBIN0003507 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1709003_100523APB_FTO_36666 1709003076NRG24100520230047559 714756892 10/05/2023 RAMROOP RAMROOP 1709003076WL004249 00415 SBIN0003507 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1709003_110723FTO_159591 1709003076NRG22090720230727026 892122800 11/07/2023 SAVITRI VISHWKARMA SAVITRI VISHWKARMA 1709003WL0123603 00415 SBIN0003507 2895 16/07/2023 Account closed
2669 MP1709003_090523FTO_35047 1709003075NRG23090520230598594 687182049 09/05/2023 kallu bai kallu bai 1709003WL0081485 00688 FINO0001446 1428 15/05/2023 No Such Account
2670 MP1709003_141123APB_FTO_355527 1709003074NRG24141120230363092 14/11/2023 satyavrat satyavrat 1709003074WL031822 00415 SBIN0003507 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1709003_270623FTO_130359 1709003066NRG24270620230156643 702153082 27/06/2023 SHRI SAHU SHRI SAHU 1709003066WL012581 00415 SBIN0006255 1547 05/07/2023 Account closed
2672 MP1709003_250623FTO_124956 1709003066NRG24250620230151307 591126368 25/06/2023 Mahantee Mahantee 1709003WL0012194 00688 FINO0001446 1547 28/06/2023 A/c Blocked or Frozen
2673 MP1709003_170723APB_FTO_172225 1709003066NRG24170720230205131 092001558 17/07/2023 Savita Bai Savita Bai 1709003066WL015668 00703 AIRP0000001 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 MP1709003_170723APB_FTO_172225 1709003066NRG24170720230205130 092001558 17/07/2023 Savita Bai Savita Bai 1709003066WL015668 00703 AIRP0000001 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1709003_120623APB_FTO_84813 1709003066NRG24120620230118590 364414770 12/06/2023 VIMLA BAI VARMA VIMLA BAI VARMA 1709003066WL010044 00415 SBIN0006255 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1709005_021123FTO_342761 1709005080NRG23250920230601996 02/11/2023 keshrani keshrani 1709005WL0082119 00415 SBIN0003508 1224 04/01/2024 Account closed
2677 MP1709005_021123FTO_342761 1709005080NRG23250920230601997 02/11/2023 keshrani keshrani 1709005WL0082119 00415 SBIN0003508 1224 04/01/2024 Account closed
2678 MP1709005_021123FTO_342784 1709005080NRG23250920230601998 02/11/2023 Hardasiya Hardasiya 1709005WL0082119 00415 SBIN0003508 1224 04/01/2024 Account closed
2679 MP1709005_021123FTO_342990 1709005081NRG23230920230601961 02/11/2023 Saukhi Lal Saukhi Lal 1709005WL0082113 00415 SBIN0003508 1224 04/01/2024 Account closed
2680 MP1709003_200923APB_FTO_275870 1709003065NRG24200920230281902 20/09/2023 buddprakash buddprakash 1709003065WL023959 00415 SBIN0006255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1709003_200923APB_FTO_275870 1709003065NRG24200920230281866 20/09/2023 RAM KUMAR PATEL RAM KUMAR PATEL 1709003065WL023953 00415 SBIN0006255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 MP1709003_031123APB_FTO_343616 1709003065NRG24031120230346611 03/11/2023 GULJARI PATEL GULJARI PATEL 1709003065WL030554 00415 SBIN0006255 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 MP1709003_031123APB_FTO_343616 1709003065NRG24031120230346585 03/11/2023 hakko bai hakko bai 1709003065WL030554 00415 SBIN0006255 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1709003_031123APB_FTO_343616 1709003065NRG24031120230346576 03/11/2023 beeran patel beeran patel 1709003065WL030554 00415 SBIN0006255 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 MP1709003_220224APB_FTO_471627 1709003064NRG24220220240543743 302476020 22/02/2024 Surendra Varma Surendra Varma 1709003064WL043620 00176 IDIB000D585 1326 12/04/2024 Participant not mapped to the product
2686 MP1709003_240623APB_FTO_123645 1709003062NRG24240620230148775 703025103 24/06/2023 nrendra kumar pandey nrendra kumar pandey 1709003062WL012090 00415 SBIN0003507 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1709003_200423APB_FTO_13358 1709003062NRG24200420230010592 647421564 20/04/2023 ramdevi patel ramdevi patel 1709003062WL000872 00415 SBIN0003507 1326 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2688 MP1709003_151123APB_FTO_356279 1709003062NRG24111120230360071 15/11/2023 ramkali chaudhari ramkali chaudhari 1709003062WL031564 00415 SBIN0003507 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1709003_020523APB_FTO_25727 1709003062NRG24020520230030807 690780173 02/05/2023 ramdevi patel ramdevi patel 1709003062WL002829 00415 SBIN0003507 1326 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2690 MP1709003_020523APB_FTO_25727 1709003059NRG24020520230030715 690780173 02/05/2023 RAMLAGAN KUSHWAHA RAMLAGAN KUSHWAHA 1709003059WL002824 00415 SBIN0006255 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1709003_020523APB_FTO_25727 1709003059NRG24020520230030709 690780173 02/05/2023 BAGHBATI RAIKWAR BAGHBATI RAIKWAR 1709003059WL002823 00415 SBIN0006255 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1709003_220224APB_FTO_471627 1709003054NRG24210220240541901 302476020 22/02/2024 MAMTA PATEL MAMTA PATEL 1709003054WL043519 00415 SBIN0006255 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1709003_220224APB_FTO_471627 1709003054NRG24210220240541896 302476020 22/02/2024 Bitanu Dheemar Bitanu Dheemar 1709003054WL043519 00415 SBIN0006255 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1709003_220224APB_FTO_471627 1709003054NRG24210220240541881 302476020 22/02/2024 Vikash Prajapati Vikash Prajapati 1709003054WL043519 00415 SBIN0006255 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 MP1709003_220224APB_FTO_471627 1709003054NRG24210220240541877 302476020 22/02/2024 Subham Prajapati Subham Prajapati 1709003054WL043519 00415 SBIN0006255 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1709003_220224APB_FTO_471627 1709003054NRG24210220240541844 302476020 22/02/2024 Pyarelal Prajapati Pyarelal Prajapati 1709003054WL043519 00415 SBIN0006255 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 MP1709003_030923APB_FTO_247501 1709003054NRG24020920230264125 067109952 03/09/2023 Bitanu Dheemar Bitanu Dheemar 1709003054WL021755 00415 SBIN0006255 60 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 MP1709003_220224APB_FTO_471627 1709003051NRG24220220240543164 302476020 22/02/2024 aanand prajapati aanand prajapati 1709003051WL043584 00415 SBIN0006255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1709003_281023FTO_335632 1709003050NRG24271020230336648 28/10/2023 ARUN BAI LODHI ARUN BAI LODHI 1709003050WL029811 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
2700 MP1709003_081123FTO_349532 1709003050NRG24071120230354079 08/11/2023 ARUN BAI LODHI ARUN BAI LODHI 1709003050WL031092 00602 SBIN0RRMBGB 1326 04/01/2024 No Such Account
2701 MP1709003_130723FTO_165201 1709003044NRG23120720230601213 051006871 13/07/2023 Muneem Khan Muneem Khan 1709003WL0081899 00415 SBIN0006255 1224 19/07/2023 Account closed
2702 MP1709003_110623APB_FTO_84323 1709003036NRG24110620230116520 364642104 11/06/2023 VINOD CHAUDHARI VINOD CHAUDHARI 1709003036WL009903 00415 SBIN0006255 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1709003_230623APB_FTO_122175 1709003035NRG24230620230146817 703934113 23/06/2023 gayatri bai kushwaha gayatri bai kushwaha 1709003035WL011944 00176 IDIB000G650 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2704 MP1709003_211023APB_FTO_327163 1709003034NRG24211020230324202 21/10/2023 Sharad Kumar Dwivedi Sharad Kumar Dwivedi 1709003034WL028943 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 MP1709003_040923APB_FTO_248299 1709003034NRG24040920230264940 066580696 04/09/2023 Sharad Kumar Dwivedi Sharad Kumar Dwivedi 1709003034WL021894 00415 SBIN0000447 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 MP1709003_100623APB_FTO_82960 1709003032NRG24100620230115805 364163139 10/06/2023 Sundar Bai Sundar Bai 1709003032WL009849 00415 SBIN0006255 1428 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 MP1709003_160823FTO_221711 1709003031NRG24160820230246635 683906350 16/08/2023 Vijay Parmar Vijay Parmar 1709003WL0019739 00602 SBIN0RRMBGB 1326 23/08/2023 No Such Account
2708 MP1709003_160823FTO_221711 1709003031NRG24160820230246634 683906350 16/08/2023 Vijay Parmar Vijay Parmar 1709003WL0019739 00602 SBIN0RRMBGB 1326 23/08/2023 No Such Account
2709 MP1709003_130723APB_FTO_166357 1709003031NRG24130720230198922 050991859 13/07/2023 Vijay Parmar Vijay Parmar 1709003031WL015266 00176 IDIB000G650 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2710 MP1709003_130723APB_FTO_166357 1709003031NRG24130720230198921 050991859 13/07/2023 Vijay Parmar Vijay Parmar 1709003031WL015266 00176 IDIB000G650 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2711 MP1709003_130423APB_FTO_7774 1709003031NRG24130420230001431 639491296 13/04/2023 GAYATRI BAI GAYATRI BAI 1709003031WL000129 00688 FINO0001001 884 17/05/2023 Aadhaar Number not Mapped to Account Number
2712 MP1709003_110623APB_FTO_84323 1709003031NRG24110620230117033 364642104 11/06/2023 Vijay Parmar Vijay Parmar 1709003031WL009948 00045 BARB0PANNAX 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
2713 MP1709003_230523APB_FTO_53313 1709003030NRG24230520230075280 040503381 23/05/2023 Somwati Somwati 1709003030WL006629 00415 SBIN0002820 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2714 MP1709003_160523APB_FTO_43731 1709003030NRG24160520230059868 787184824 16/05/2023 Somwati Somwati 1709003030WL005432 00415 SBIN0002820 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
2715 MP1709003_140723FTO_167345 1709003030NRG24140720230200719 069668607 14/07/2023 Santosh Singh Santosh Singh 1709003030WL015375 00415 SBIN0002820 1326 21/07/2023 No Such Account
2716 MP1709003_050923APB_FTO_250695 1709003030NRG24040920230265603 161929640 05/09/2023 Kamal Patel Kamal Patel 1709003030WL021993 00602 SBIN0RRMBGB 1326 15/09/2023 Aadhaar Number not Mapped to Account Number
2717 MP1709003_050923APB_FTO_250695 1709003030NRG24040920230265583 161929640 05/09/2023 Geeta Bai Geeta Bai 1709003030WL021993 00415 SBIN0002820 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1709003_220923APB_FTO_282886 1709003028NRG24220920230285279 22/09/2023 BADRI PRASAD PRAJAPATI BADRI PRASAD PRAJAPATI 1709003028WL024239 00415 SBIN0006255 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 MP1709003_081023APB_FTO_308740 1709003028NRG24071020230303956 08/10/2023 BADRI PRASAD PRAJAPATI BADRI PRASAD PRAJAPATI 1709003028WL026180 00415 SBIN0006255 40 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 MP1709003_180523FTO_47549 1709003027NRG24180520230064465 836118514 18/05/2023 Sadhna Singh Sadhna Singh 1709003027WL005721 00415 SBIN0002820 1326 24/05/2023 No Such Account
2721 MP1709003_270823FTO_237241 1709003026NRG24270820230257036 843594605 27/08/2023 Tantu Lal Kushwahs Tantu Lal Kushwahs 1709003026WL020939 00089 CBIN0284171 1547 01/09/2023 No Such Account
2722 MP1709003_170423APB_FTO_10102 1709003026NRG24170420230004442 639262458 17/04/2023 Seema Seema 1709003026WL000329 00354 PUNB0659800 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1709003_031123APB_FTO_343616 1709003026NRG24031120230346429 03/11/2023 Preetam Singh Yadav Preetam Singh Yadav 1709003026WL030550 00354 PUNB0659800 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1709003_030923APB_FTO_247501 1709003026NRG24030920230264297 067109952 03/09/2023 Jaleel Khan Jaleel Khan 1709003026WL021794 00354 PUNB0659800 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1709003_011223APB_FTO_371004 1709003026NRG24011220230383797 01/12/2023 Preetam Singh Yadav Preetam Singh Yadav 1709003026WL033323 00354 PUNB0659800 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1709003_250124APB_FTO_443724 1709003023NRG24250120240490569 25/01/2024 Panga kushwaha Panga kushwaha 1709003023WL040317 00415 SBIN0002820 60 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1709003_220224APB_FTO_471627 1709003021NRG24220220240544110 302476020 22/02/2024 bouru adiwasi bouru adiwasi 1709003021WL043646 00415 SBIN0002820 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 MP1709003_221023APB_FTO_328174 1709003020NRG24211020230325592 22/10/2023 Sahjor Singh Rajpoot Sahjor Singh Rajpoot 1709003020WL029062 00045 BARB0PANNAX 4 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 MP1709003_200923APB_FTO_277445 1709003020NRG24200920230282655 20/09/2023 savitri savitri 1709003020WL024015 00415 SBIN0002820 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1709003_200923APB_FTO_277445 1709003020NRG24200920230282653 20/09/2023 savitri savitri 1709003020WL024015 00415 SBIN0002820 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 MP1709003_031123APB_FTO_343616 1709003020NRG24021120230346026 03/11/2023 savitri savitri 1709003020WL030529 00415 SBIN0002820 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1709003_210823FTO_229097 1709003018NRG24210820230251536 729941899 21/08/2023 sanjay kumar sanjay kumar 1709003018WL020278 00415 SBIN0002820 1326 25/08/2023 Account closed
2733 MP1709003_210823FTO_229097 1709003018NRG24210820230251534 729941899 21/08/2023 sanjay kumar sanjay kumar 1709003018WL020278 00415 SBIN0002820 1326 25/08/2023 Account closed
2734 MP1709003_060723FTO_150477 1709003018NRG23040720230600835 807516655 06/07/2023 VIMLA BAI PATEL VIMLA BAI PATEL 1709003WL0081829 00415 SBIN0002820 1224 13/07/2023 No Such Account
2735 MP1709003_060723FTO_150477 1709003018NRG23040720230600834 807516655 06/07/2023 RAVENDRA PATEL RAVENDRA PATEL 1709003WL0081829 00089 CBIN0284171 2856 13/07/2023 No Such Account
2736 MP1709003_020523APB_FTO_25727 1709003016NRG24290420230027310 690780173 02/05/2023 SUDADI SUDADI 1709003016WL002526 00415 SBIN0002820 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1709003_170423APB_FTO_10102 1709003016NRG24160420230004004 639262458 17/04/2023 SUDADI SUDADI 1709003016WL000304 00415 SBIN0002820 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 MP1709003_231023FTO_329450 1709003014NRG24231020230327411 23/10/2023 arti arti 1709003014WL029182 00415 SBIN0002816 1326 15/11/2023 No Such Account
2739 MP1709003_220523APB_FTO_51633 1709003014NRG24220520230072314 865051256 22/05/2023 ASHA RAJA bundela ASHA RAJA bundela 1709003014WL006406 00354 PUNB0659800 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
2740 MP1709003_220523APB_FTO_51633 1709003014NRG24220520230072299 865051256 22/05/2023 bitti bai bitti bai 1709003014WL006406 00415 SBIN0002820 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 MP1709003_220523APB_FTO_51633 1709003014NRG24220520230072280 865051256 22/05/2023 TULSIDAS DHIMAR TULSIDAS DHIMAR 1709003014WL006406 00602 SBIN0RRMBGB 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
2742 MP1709003_131123APB_FTO_354419 1709003013NRG24131120230361450 13/11/2023 RAMESH KUMAR RAMESH KUMAR 1709003013WL031697 00415 SBIN0002820 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 MP1709003_020523FTO_25947 1709003011NRG23020520230598380 690770254 02/05/2023 Saraswati patel Saraswati patel 1709003WL0081448 00703 AIRP0000001 2856 15/05/2023 A/c Blocked or Frozen
2744 MP1709003_170423APB_FTO_10102 1709003010NRG24170420230004601 639262458 17/04/2023 Krishna Kumar Patel Krishna Kumar Patel 1709003010WL000344 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
2745 MP1709003_140423FTO_8731 1709003010NRG24140420230002586 640115037 14/04/2023 SHREERAM TIWARI SHREERAM TIWARI 1709003010WL000200 00602 SBIN0RRMBGB 1105 12/05/2023 Account closed
2746 MP1709003_140423FTO_8731 1709003010NRG24140420230002519 640115037 14/04/2023 bhuri dheemar bhuri dheemar 1709003010WL000200 00602 SBIN0RRMBGB 1105 12/05/2023 Account closed
2747 MP1709003_140723APB_FTO_167309 1709003010NRG24130720230199669 069678278 14/07/2023 RANU SEN RANU SEN 1709003010WL015316 00415 SBIN0009740 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 MP1709003_240623APB_FTO_123645 1709003008NRG24240620230149085 703025103 24/06/2023 SUNNI CHAUDHARY SUNNI CHAUDHARY 1709003008WL012098 00415 SBIN0002820 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 MP1709003_240623APB_FTO_123645 1709003008NRG24240620230149083 703025103 24/06/2023 SUNNI CHAUDHARY SUNNI CHAUDHARY 1709003008WL012098 00415 SBIN0002820 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 MP1709003_270623APB_FTO_131746 1709003007NRG24260620230154387 702127652 27/06/2023 prakash prakash 1709003007WL012452 00415 SBIN0002820 60 05/07/2023 Aadhaar Number not Mapped to Account Number
2751 MP1709003_291123FTO_367932 1709003005NRG24291120230379498 29/11/2023 BHAGWANDASH BHAGWANDASH 1709003WL0033037 00703 AIRP0000001 663 03/01/2024 A/c Blocked or Frozen
2752 MP1709003_291123FTO_367932 1709003005NRG24291120230379497 29/11/2023 BHAGWANDASH BHAGWANDASH 1709003WL0033037 00703 AIRP0000001 884 03/01/2024 A/c Blocked or Frozen
2753 MP1709003_011223APB_FTO_371004 1709003005NRG24011220230383539 01/12/2023 Ajay Prajapati Ajay Prajapati 1709003005WL033317 00415 SBIN0002820 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1709003_261123APB_FTO_365446 1709003003NRG24261120230376276 26/11/2023 Harnam patel Harnam patel 1709003003WL032757 00415 SBIN0002820 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1709003_051223APB_FTO_374452 1709003003NRG24051220230387991 05/12/2023 Harnam patel Harnam patel 1709003003WL033651 00415 SBIN0002820 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1709003_040923APB_FTO_248299 1709003003NRG24030920230264520 066580696 04/09/2023 raju patel raju patel 1709003003WL021819 00415 SBIN0002820 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1709003_290823FTO_239676 1709003002NRG24290820230259161 866204592 29/08/2023 SUNEEL SUNEEL 1709003002WL021143 00602 UBIN0RRBRSG 30 02/09/2023 No Such Account
2758 MP1709003_290823FTO_239676 1709003002NRG24290820230259150 866204592 29/08/2023 KALLU KALLU 1709003002WL021143 00602 SBIN0RRMBGB 30 02/09/2023 No Such Account
2759 MP1709003_290823FTO_239676 1709003002NRG24290820230259104 866204592 29/08/2023 vittan bai vittan bai 1709003002WL021143 00415 SBIN0010811 1326 02/09/2023 No Such Account
2760 MP1709003_290823FTO_239676 1709003002NRG24290820230259088 866204592 29/08/2023 hiriya bai hiriya bai 1709003002WL021143 00089 CBIN0282628 1326 02/09/2023 No Such Account
2761 MP1709003_130923FTO_264035 1709003002NRG24130920230275574 13/09/2023 SUNEEL SUNEEL 1709003002WL023183 00602 UBIN0RRBRSG 1326 05/10/2023 No Such Account
2762 MP1709003_130923FTO_264035 1709003002NRG24130920230275514 13/09/2023 vittan bai vittan bai 1709003002WL023183 00415 SBIN0010811 30 05/10/2023 No Such Account
2763 MP1709003_120923FTO_261677 1709003002NRG24120920230273629 12/09/2023 govind lal kushwaha govind lal kushwaha 1709003002WL022963 00176 IDIB000G650 1326 05/10/2023 A/c Blocked or Frozen
2764 MP1709002_290623APB_FTO_135892 1709002081NRG24280620230160330 807540409 29/06/2023 HARI SINGH HARI SINGH 1709002081WL012815 00415 SBIN0030436 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2765 MP1709002_220623APB_FTO_118425 1709002081NRG24220620230144218 591344102 22/06/2023 HARI SINGH HARI SINGH 1709002081WL011775 00415 SBIN0030436 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2766 MP1709002_020224APB_FTO_450460 1709002081NRG24010220240503381 02/02/2024 Ramu Ramu 1709002081WL041090 00415 SBIN0030436 1105 24/04/2024 A/c Blocked or Frozen
2767 MP1709002_160723APB_FTO_170809 1709002079NRG24150720230202475 070016826 16/07/2023 UPENDRA SINGH YADAV UPENDRA SINGH YADAV 1709002079WL015512 00415 SBIN0003262 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1709002_160723FTO_170808 1709002079NRG24150720230202452 070016712 16/07/2023 HARNAM Singh HARNAM Singh 1709002079WL015512 00415 SBIN0003262 1326 20/07/2023 Account closed
2769 MP1709002_160723APB_FTO_170809 1709002079NRG24150720230202449 070016826 16/07/2023 KOMAL SINGH YADAV KOMAL SINGH YADAV 1709002079WL015512 00415 SBIN0003262 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 MP1709002_280224FTO_477369 1709002079NRG24051220230389304 301700231 28/02/2024 RAMNRESH KUSHWAHA RAMNRESH KUSHWAHA 1709002WL0033729 00415 SBIN0003262 1326 12/04/2024 Account closed
2771 MP1709002_261023FTO_332928 1709002078NRG24261020230333266 26/10/2023 Jaykaran Jaykaran 1709002078WL029598 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2772 MP1709002_260224APB_FTO_475775 1709002078NRG24260220240552231 301824956 26/02/2024 Sukuntala Sukuntala 1709002078WL044180 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1709002_070723APB_FTO_153988 1709002078NRG24060720230180669 892124091 07/07/2023 RAJU RAJU 1709002078WL014113 00415 SBIN0000447 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1709002_070723APB_FTO_153988 1709002078NRG24060720230180668 892124091 07/07/2023 RAJU RAJU 1709002078WL014113 00415 SBIN0000447 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1709002_260623FTO_128977 1709002072NRG24250620230152680 702800647 26/06/2023 RAJKUMAR RAJKUMAR 1709002072WL012317 00415 SBIN0002845 1326 05/07/2023 Account closed
2776 MP1709002_260623FTO_128977 1709002072NRG24250620230152679 702800647 26/06/2023 RAJKUMAR RAJKUMAR 1709002072WL012317 00415 SBIN0002845 1326 05/07/2023 Account closed
2777 MP1709002_270823FTO_237600 1709002069NRG24270820230257562 843937731 27/08/2023 SANTOSHI SANTOSHI 1709002069WL021001 00415 SBIN0002845 1547 01/09/2023 Account closed
2778 MP1709002_270823FTO_237600 1709002069NRG24270820230257556 843937731 27/08/2023 FUNDAR CHAUDHARI FUNDAR CHAUDHARI 1709002069WL021001 00415 SBIN0002845 1326 01/09/2023 Account closed
2779 MP1709002_270623FTO_130054 1709002069NRG24250620230152388 702150127 27/06/2023 radhuveer kushwaha radhuveer kushwaha 1709002069WL012293 00415 SBIN0002845 1547 05/07/2023 Account closed
2780 MP1709002_260423APB_FTO_18772 1709002069NRG24250420230017892 644132615 26/04/2023 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1709002069WL001598 00165 IBKL0001595 1989 13/05/2023 Aadhaar Number not Mapped to Account Number
2781 MP1709002_210623FTO_116350 1709002069NRG24210620230142404 591338222 21/06/2023 prabhu dayal bagri prabhu dayal bagri 1709002069WL011655 00415 SBIN0002845 1547 28/06/2023 No Such Account
2782 MP1709002_210623FTO_116350 1709002069NRG24210620230142403 591338222 21/06/2023 Prabhu dayal Bagri Prabhu dayal Bagri 1709002069WL011655 00415 SBIN0002845 1547 28/06/2023 No Such Account
2783 MP1709002_210923FTO_280108 1709002069NRG24170820230248332 21/09/2023 prabhu dayal bagri prabhu dayal bagri 1709002WL0019898 00415 SBIN0002845 1547 16/11/2023 No Such Account
2784 MP1709002_210923FTO_280108 1709002069NRG24170820230248331 21/09/2023 Prabhu dayal Bagri Prabhu dayal Bagri 1709002WL0019898 00415 SBIN0002845 1547 16/11/2023 No Such Account
2785 MP1709002_210923FTO_280108 1709002069NRG24170820230248328 21/09/2023 prabhu dayal bagri prabhu dayal bagri 1709002WL0019898 00415 SBIN0002845 1547 16/11/2023 No Such Account
2786 MP1709002_210923FTO_280108 1709002069NRG24170820230248327 21/09/2023 Prabhu dayal Bagri Prabhu dayal Bagri 1709002WL0019898 00415 SBIN0002845 1547 16/11/2023 No Such Account
2787 MP1709002_210923FTO_280108 1709002069NRG24170820230248325 21/09/2023 prabhu dayal bagri prabhu dayal bagri 1709002WL0019898 00415 SBIN0002845 1547 16/11/2023 No Such Account
2788 MP1709002_210923FTO_280108 1709002069NRG24170820230248324 21/09/2023 Prabhu dayal Bagri Prabhu dayal Bagri 1709002WL0019898 00415 SBIN0002845 1547 16/11/2023 No Such Account
2789 MP1709002_161023APB_FTO_320329 1709002069NRG24161020230316358 16/10/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002069WL028036 00468 UBIN0563706 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
2790 MP1709002_261023FTO_332928 1709002068NRG24261020230332810 26/10/2023 prabha pathak prabha pathak 1709002068WL029567 00176 IDIB000D585 1326 15/11/2023 A/c Blocked or Frozen
2791 MP1709002_261023FTO_332928 1709002068NRG24261020230332809 26/10/2023 jyoti prakash pathak jyoti prakash pathak 1709002068WL029567 00176 IDIB000D585 1326 15/11/2023 A/c Blocked or Frozen
2792 MP1709002_040423FTO_1959 1709002068NRG23061020220378575 640108915 04/04/2023 Rajkishor Rajkishor 1709002WL0050196 00415 SBIN0002845 2856 12/05/2023 No Such Account
2793 MP1709002_040423FTO_1959 1709002068NRG23061020220378574 640108915 04/04/2023 Rajkishor Rajkishor 1709002WL0050196 00415 SBIN0002845 2856 12/05/2023 No Such Account
2794 MP1709002_150523APB_FTO_42730 1709002066NRG24150520230057578 775694302 15/05/2023 ram lakhan kushwaha ram lakhan kushwaha 1709002066WL005245 00415 SBIN0002845 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 MP1709002_210224APB_FTO_470160 1709002065NRG24210220240540182 302526960 21/02/2024 beena beena 1709002065WL043444 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 MP1709002_210923FTO_280108 1709002061NRG24140920230276002 21/09/2023 Rajesh Rajesh 1709002WL0023243 00415 SBIN0002845 1547 16/11/2023 Account closed
2797 MP1709002_130823FTO_217320 1709002061NRG24130820230242757 670512760 13/08/2023 Rajesh Rajesh 1709002061WL019348 00415 SBIN0002845 1547 22/08/2023 Account closed
2798 MP1709002_210224APB_FTO_470160 1709002060NRG24200220240539600 302526960 21/02/2024 mijaji mijaji 1709002060WL043401 00415 SBIN0002845 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 MP1709002_210224APB_FTO_470160 1709002060NRG24200220240539587 302526960 21/02/2024 Praveen Kumar Kushwaha Praveen Kumar Kushwaha 1709002060WL043401 00415 SBIN0002845 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 MP1709002_260423APB_FTO_18772 1709002059NRG24250420230017695 644132615 26/04/2023 MUKESH MUKESH 1709002059WL001586 00415 SBIN0002845 3536 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 MP1709002_241023APB_FTO_330302 1709002058NRG24241020230329104 24/10/2023 Anil kumar Anil kumar 1709002058WL029325 00045 BARB0PANNAX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 MP1709002_201023APB_FTO_326459 1709002058NRG24191020230322682 20/10/2023 Anil kumar Anil kumar 1709002058WL028807 00045 BARB0PANNAX 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1709002_100723APB_FTO_157698 1709002058NRG24100720230191317 892124102 10/07/2023 Gainda Gainda 1709002058WL014780 00415 SBIN0003262 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 MP1709002_100723APB_FTO_157698 1709002058NRG24100720230191305 892124102 10/07/2023 Sarswati Sarswati 1709002058WL014780 00045 BARB0PANNAX 884 16/07/2023 Account closed
2805 MP1709002_160823FTO_221272 1709002056NRG24160820230246365 684123001 16/08/2023 Natho Natho 1709002056WL019715 00415 SBIN0003262 3536 23/08/2023 No Such Account
2806 MP1709002_210923FTO_280108 1709002053NRG24290820230258692 21/09/2023 Mulchandev Mulchandev 1709002WL0021103 00415 SBIN0000447 1547 16/11/2023 Account closed
2807 MP1709002_220823FTO_230159 1709002053NRG24220820230252509 765290110 22/08/2023 Puniya Bai Yadav Puniya Bai Yadav 1709002053WL020391 00415 SBIN0003262 1547 28/08/2023 No Such Account
2808 MP1709002_160723APB_FTO_170809 1709002053NRG24150720230203635 070016826 16/07/2023 MULCHANDR MULCHANDR 1709002053WL015568 00415 SBIN0003262 884 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1709002_020623FTO_68824 1709002053NRG24020620230096058 218201115 02/06/2023 ASHA RAM ASHA RAM 1709002053WL008321 00415 SBIN0003262 1326 07/06/2023 Account closed
2810 MP1709002_310723FTO_196163 1709002052NRG24310720230226988 324879424 31/07/2023 Saytwati Saytwati 1709002052WL017757 00602 SBIN0RRMBGB 884 04/08/2023 Account closed
2811 MP1709002_310723FTO_196163 1709002052NRG24310720230226977 324879424 31/07/2023 Lal Bihari Lal Bihari 1709002052WL017757 00602 SBIN0RRMBGB 884 04/08/2023 No Such Account
2812 MP1709002_310723FTO_196163 1709002052NRG24310720230226976 324879424 31/07/2023 Lal Bihari Lal Bihari 1709002052WL017757 00602 SBIN0RRMBGB 884 04/08/2023 No Such Account
2813 MP1709002_290623FTO_137780 1709002052NRG24290620230163173 702193560 29/06/2023 Saytwati Saytwati 1709002052WL013013 00602 SBIN0RRMBGB 1105 05/07/2023 Account closed
2814 MP1709002_210923FTO_280108 1709002052NRG24240820230254709 21/09/2023 Lal Bihari Lal Bihari 1709002WL0020648 00602 SBIN0RRMBGB 884 16/11/2023 No Such Account
2815 MP1709002_210923FTO_280108 1709002052NRG24240820230254708 21/09/2023 Lal Bihari Lal Bihari 1709002WL0020648 00602 SBIN0RRMBGB 884 16/11/2023 No Such Account
2816 MP1709002_010923APB_FTO_243689 1709002052NRG24010920230262784 067829005 01/09/2023 NATTHU SAHU NATTHU SAHU 1709002052WL021567 00415 SBIN0000447 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 MP1709002_210923FTO_280108 1709002050NRG24110920230273173 21/09/2023 Balli Bai Balli Bai 1709002WL0022899 00415 SBIN0000447 1547 16/11/2023 Account closed
2818 MP1709002_210923FTO_280108 1709002050NRG24110920230273172 21/09/2023 Balli Bai Balli Bai 1709002WL0022899 00415 SBIN0000447 1547 16/11/2023 Account closed
2819 MP1709002_010923FTO_243431 1709002050NRG24010920230262433 067895840 01/09/2023 KAMTA KAMTA 1709002050WL021522 00602 SBIN0RRMBGB 1326 12/09/2023 Account closed
2820 MP1709002_241123APB_FTO_364175 1709002049NRG24241120230375197 24/11/2023 RAMJAS RAMJAS 1709002049WL032671 00415 SBIN0000447 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 MP1709002_241123APB_FTO_364175 1709002049NRG24241120230375187 24/11/2023 prahlad prahlad 1709002049WL032671 00415 SBIN0000447 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 MP1709002_241123APB_FTO_363634 1709002049NRG24241120230374786 24/11/2023 ramlali ramlali 1709002049WL032640 00415 SBIN0000447 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 MP1709002_200423APB_FTO_13738 1709002049NRG24200420230010766 647254213 20/04/2023 Endarpal yadav Endarpal yadav 1709002049WL000886 00415 SBIN0000447 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1709002_160423APB_FTO_9784 1709002046NRG24150420230003693 639249148 16/04/2023 Neetu yadav Neetu yadav 1709002046WL000272 00354 PUNB0659800 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 MP1709002_300623APB_FTO_138332 1709002041NRG24300620230164014 800169876 30/06/2023 balram balram 1709002041WL013049 00415 SBIN0000447 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1709002_140723APB_FTO_167123 1709002041NRG24140720230200355 070283513 14/07/2023 ramkhilaban ramkhilaban 1709002041WL015356 00602 SBIN0RRMBGB 1547 20/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
2827 MP1709002_050923APB_FTO_250741 1709002039NRG24040920230266139 05/09/2023 shiyacharan shiyacharan 1709002039WL022014 00354 PUNB0659800 1326 20/09/2023 Aadhaar Number not Mapped to Account Number
2828 MP1709002_280224APB_FTO_477321 1709002038NRG24280220240556199 301716179 28/02/2024 MAHENDRA MAHENDRA 1709002038WL044374 00415 SBIN0000447 884 12/04/2024 A/c Blocked or Frozen
2829 MP1709002_210224APB_FTO_470160 1709002038NRG24200220240539366 302526960 21/02/2024 MAHENDRA MAHENDRA 1709002038WL043393 00415 SBIN0000447 884 12/04/2024 A/c Blocked or Frozen
2830 MP1709002_070723APB_FTO_153971 1709002038NRG24050720230179272 892124218 07/07/2023 Rajabhaiya Rajabhaiya 1709002038WL013976 00415 SBIN0000447 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 MP1709002_040723APB_FTO_146998 1709002036NRG24040720230175650 210444390 04/07/2023 lallu lallu 1709002036WL013740 00415 SBIN0030436 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 MP1709002_271023APB_FTO_334561 1709002033NRG24271020230335520 27/10/2023 prathvi gond prathvi gond 1709002033WL029758 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2833 MP1709002_120923APB_FTO_262160 1709002031NRG24120920230273676 12/09/2023 IMRAT IMRAT 1709002031WL022971 00045 BARB0PANNAX 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 MP1709002_070623APB_FTO_76173 1709002030NRG24060620230105840 297757068 07/06/2023 CHAITA CHAITA 1709002030WL009020 00176 IDIB000P566 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 MP1709002_280423FTO_21869 1709002029NRG24280420230023704 642390605 28/04/2023 Pramod Pramod 1709002029WL002226 00176 IDIB000P566 3094 12/05/2023 No Such Account
2836 MP1709002_300723APB_FTO_194306 1709002027NRG24290720230224996 298856629 30/07/2023 KRAPALU KRAPALU 1709002027WL017573 00415 SBIN0030436 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 MP1709002_010923FTO_244640 1709002027NRG24010920230263139 066804753 01/09/2023 Chuna Chuna 1709002027WL021612 00045 BARB0PANNAX 1105 12/09/2023 A/c Blocked or Frozen
2838 MP1709002_210923FTO_280108 1709002026NRG24160820230246430 21/09/2023 Roop Singh Roop Singh 1709002WL0019723 00602 SBIN0RRMBGB 663 16/11/2023 No Such Account
2839 MP1709002_120623FTO_86018 1709002026NRG24120620230119900 364359419 12/06/2023 Jayhind singh yadav Jayhind singh yadav 1709002026WL010109 00089 CBIN0282158 663 15/06/2023 Account closed
2840 MP1709002_040723APB_FTO_146998 1709002026NRG24040720230176809 210444390 04/07/2023 Sampat Yadav Sampat Yadav 1709002026WL013824 00602 SBIN0RRMBGB 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
2841 MP1709002_040723APB_FTO_146998 1709002026NRG24040720230176808 210444390 04/07/2023 Baldev Baldev 1709002026WL013824 00415 SBIN0031285 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
2842 MP1709002_190124APB_FTO_437376 1709002025NRG24190120240476998 19/01/2024 RAMKARAN RAMKARAN 1709002025WL039572 00415 SBIN0031285 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 MP1709002_170523APB_FTO_45462 1709002025NRG24170520230061319 836282174 17/05/2023 Ramlakhan Ramlakhan 1709002025WL005542 00415 SBIN0031285 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 MP1709002_241023APB_FTO_330302 1709002020NRG24231020230328206 24/10/2023 Rati Bai Rati Bai 1709002020WL029243 00468 UBIN0563706 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 MP1709002_170723APB_FTO_172639 1709002020NRG24170720230205191 091665509 17/07/2023 JAGLAL JAGLAL 1709002020WL015674 00089 CBIN0282158 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 MP1709002_230623APB_FTO_120010 1709002017NRG24230620230145580 591244244 23/06/2023 JEEVAN LAL JEEVAN LAL 1709002017WL011866 00602 SBIN0RRMBGB 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2847 MP1709002_010723APB_FTO_140889 1709002017NRG24010720230168265 799858401 01/07/2023 JEEVAN LAL JEEVAN LAL 1709002017WL013298 00602 SBIN0RRMBGB 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2848 MP1709002_220923FTO_282039 1709002009NRG23110520230598782 22/09/2023 HASAN GOUND HASAN GOUND 1709002WL0081512 00415 SBIN0000447 1224 16/11/2023 Account closed
2849 MP1709002_210923FTO_280108 1709002007NRG24280820230258187 21/09/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0021078 00602 SBIN0RRMBGB 1547 16/11/2023 No Such Account
2850 MP1709002_210923FTO_280108 1709002007NRG24280820230258186 21/09/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0021078 00602 SBIN0RRMBGB 221 16/11/2023 No Such Account
2851 MP1709002_160723APB_FTO_170809 1709002007NRG24150720230203481 070016826 16/07/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL015561 00602 SBIN0RRMBGB 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 MP1709002_210923FTO_280108 1709002007NRG24110920230273165 21/09/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0022896 00602 SBIN0RRMBGB 1326 16/11/2023 No Such Account
2853 MP1709002_210923FTO_280108 1709002007NRG24110920230273164 21/09/2023 VIMAL MISTRI VIMAL MISTRI 1709002WL0022896 00602 SBIN0RRMBGB 1326 16/11/2023 No Such Account
2854 MP1709002_210224APB_FTO_470160 1709002006NRG24200220240539766 302526960 21/02/2024 MEDA BAI MEDA BAI 1709002006WL043408 00415 SBIN0030436 663 12/04/2024 A/c Blocked or Frozen
2855 MP1709002_210224APB_FTO_470160 1709002006NRG24200220240539759 302526960 21/02/2024 Parvat Parvat 1709002006WL043408 00415 SBIN0030436 663 12/04/2024 A/c Blocked or Frozen
2856 MP1709002_070623APB_FTO_76173 1709002004NRG24070620230106456 297757068 07/06/2023 SWAMI PRASAD SWAMI PRASAD 1709002004WL009064 00051 MAHB0001882 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1709002_240523FTO_54562 1709002003NRG24230520230073877 040396700 24/05/2023 Veerendra pathak Veerendra pathak 1709002003WL006516 00602 SBIN0RRMBGB 1326 29/05/2023 Account closed
2858 MP1709002_220823FTO_230159 1709002003NRG24220820230252641 765290110 22/08/2023 Rajvind Adiwasi Rajvind Adiwasi 1709002003WL020404 00415 SBIN0RRMBGB 663 28/08/2023 Account closed
2859 MP1709002_220823FTO_230159 1709002003NRG24220820230252622 765290110 22/08/2023 Aadesh Aadesh 1709002003WL020404 00703 AIRP0000001 884 28/08/2023 A/c Blocked or Frozen
2860 MP1709002_220823FTO_230159 1709002003NRG24220820230252615 765290110 22/08/2023 Ramsaroop Ramsaroop 1709002003WL020404 00602 SBIN0RRMBGB 884 28/08/2023 No Such Account
2861 MP1709002_220823FTO_230159 1709002003NRG24220820230252607 765290110 22/08/2023 Gorelal Gorelal 1709002003WL020404 00078 CNRB0004114 884 28/08/2023 No Such Account
2862 MP1709005_240523FTO_55425 1709005038NRG23190520230599420 050323611 24/05/2023 Rajji Rajji 1709005WL0081588 00602 SBIN0RRMBGB 2800 30/05/2023 No Such Account
2863 MP1709005_240523FTO_55425 1709005038NRG23190520230599424 050323611 24/05/2023 rajni rajni 1709005WL0081588 00415 SBIN0003508 3264 30/05/2023 No Such Account
2864 MP1709005_240523FTO_55425 1709005038NRG23190520230599425 050323611 24/05/2023 rajni rajni 1709005WL0081588 00415 SBIN0003508 3264 30/05/2023 No Such Account
2865 MP1709005_240523FTO_55425 1709005038NRG23190520230599430 050323611 24/05/2023 Gaya prasad Gaya prasad 1709005WL0081588 00415 SBIN0003508 2040 30/05/2023 Account closed
2866 MP1709005_240523FTO_55425 1709005038NRG23190520230599433 050323611 24/05/2023 laxmirani laxmirani 1709005WL0081588 00415 SBIN0003508 3264 30/05/2023 No Such Account
2867 MP1709005_240523FTO_55425 1709005038NRG23190520230599434 050323611 24/05/2023 laxmirani laxmirani 1709005WL0081588 00415 SBIN0003508 3264 30/05/2023 No Such Account
2868 MP1709005_240523FTO_55425 1709005038NRG23190520230599435 050323611 24/05/2023 gyanilal gyanilal 1709005WL0081588 00602 SBIN0RRMBGB 2652 30/05/2023 No Such Account
2869 MP1709005_240523FTO_55425 1709005038NRG23190520230599436 050323611 24/05/2023 gyanilal gyanilal 1709005WL0081588 00602 SBIN0RRMBGB 3060 30/05/2023 No Such Account
2870 MP1709005_240523FTO_55425 1709005038NRG23190520230599437 050323611 24/05/2023 gyanilal gyanilal 1709005WL0081588 00602 SBIN0RRMBGB 2800 30/05/2023 No Such Account
2871 MP1709005_240523FTO_55425 1709005039NRG23150520230599145 050323611 24/05/2023 ghasiram lodhi ghasiram lodhi 1709005WL0081552 00415 SBIN0003508 950 30/05/2023 Account closed
2872 MP1709005_230224FTO_473488 1709005042NRG24240120240487262 302350639 23/02/2024 Suhaga Suhaga 1709005WL0040150 00415 SBIN0004642 1105 12/04/2024 No Such Account
2873 MP1709005_230224FTO_473488 1709005042NRG24240120240487263 302350639 23/02/2024 Suhaga Suhaga 1709005WL0040150 00415 SBIN0004642 1200 12/04/2024 No Such Account
2874 MP1709005_230224FTO_473488 1709005042NRG24240120240487264 302350639 23/02/2024 Salik raam Salik raam 1709005WL0040150 00415 SBIN0009745 1200 12/04/2024 No Such Account
2875 MP1709005_230224FTO_473488 1709005044NRG24140120240467201 302350639 23/02/2024 Raja Bai Raja Bai 1709005WL0039000 00688 FINO0001001 2200 13/04/2024 A/c Blocked or Frozen
2876 MP1709005_120623APB_FTO_84852 1709005005NRG24120620230119028 364579468 12/06/2023 ADESH KUMAR ADESH KUMAR 1709005005WL010070 00415 SBIN0006062 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 MP1709005_041223APB_FTO_373556 1709005005NRG24041220230386560 04/12/2023 RAJKUMAR RAJKUMAR 1709005005WL033564 00415 SBIN0006062 1105 04/01/2024 Account closed
2878 MP1709004_210124APB_FTO_438999 1709004081NRG24200120240479970 21/01/2024 RAMSA RAMSA 1709004081WL039761 00415 SBIN0003508 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 MP1709004_050723FTO_148259 1709004081NRG24030720230174682 210884733 05/07/2023 GANESH GANESH 1709004081WL013684 00602 SBIN0RRMBGB 3094 28/07/2023 Account closed
2880 MP1709004_300623APB_FTO_139400 1709004080NRG24300620230165397 800075546 30/06/2023 Arun singh Arun singh 1709004080WL013126 00415 SBIN0003507 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2881 MP1709004_260923APB_FTO_289079 1709004077NRG24260920230288990 26/09/2023 CHANDA DEVI CHANDA DEVI 1709004077WL024721 00691 IPOS0000001 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
2882 MP1709004_160523APB_FTO_43474 1709004075NRG24140520230056336 787167843 16/05/2023 Sikha bai Sikha bai 1709004075WL005132 00415 SBIN0002883 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1709004_130723APB_FTO_165881 1709004073NRG24130720230197954 051164539 13/07/2023 KIRAN KIRAN 1709004073WL015215 00415 SBIN0003507 884 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2884 MP1709004_081023APB_FTO_309046 1709004073NRG24081020230305115 08/10/2023 Upendra Kumar Upendra Kumar 1709004073WL026322 00415 SBIN0003507 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1709004_080823APB_FTO_208922 1709004072NRG24070820230236400 480913361 08/08/2023 shivkant shivkant 1709004072WL018673 00415 SBIN0002883 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1709004_080823APB_FTO_208922 1709004072NRG24070820230236251 480913361 08/08/2023 Sharoj bai Sharoj bai 1709004072WL018669 00415 SBIN0003507 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1709002_220823FTO_230159 1709002003NRG24220820230252605 765290110 22/08/2023 Sitaram Sitaram 1709002003WL020404 00078 CNRB0004114 884 28/08/2023 No Such Account
2888 MP1709002_210923FTO_280108 1709002003NRG24110920230273162 21/09/2023 Rajvind Adiwasi Rajvind Adiwasi 1709002WL0022895 00415 SBIN0RRMBGB 663 16/11/2023 Account closed
2889 MP1709002_210923FTO_280108 1709002003NRG24110920230273161 21/09/2023 Aadesh Aadesh 1709002WL0022895 00703 AIRP0000001 884 16/11/2023 A/c Blocked or Frozen
2890 MP1709002_210923FTO_280108 1709002003NRG24110920230273160 21/09/2023 Ramsaroop Ramsaroop 1709002WL0022895 00602 SBIN0RRMBGB 884 16/11/2023 No Such Account
2891 MP1709002_210923FTO_280108 1709002003NRG24110920230273159 21/09/2023 Gorelal Gorelal 1709002WL0022895 00078 CNRB0004114 884 16/11/2023 No Such Account
2892 MP1709002_210923FTO_280108 1709002003NRG24110920230273158 21/09/2023 Sitaram Sitaram 1709002WL0022895 00078 CNRB0004114 884 16/11/2023 No Such Account
2893 MP1709002_290623APB_FTO_137839 1709002002NRG24290620230163278 702199917 29/06/2023 Jeevan lal Jeevan lal 1709002002WL013014 00415 SBIN0030436 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2894 MP1709002_210224APB_FTO_470160 1709002001NRG24210220240540082 302526960 21/02/2024 RAJU RAJU 1709002001WL043439 00415 SBIN0030436 1326 12/04/2024 A/c Blocked or Frozen
2895 MP1709002_020224APB_FTO_450460 1709002001NRG24020220240503763 02/02/2024 RAJU RAJU 1709002001WL041135 00415 SBIN0030436 1105 24/04/2024 A/c Blocked or Frozen
2896 MP1709002_260224APB_FTO_475775 1709002000NRG24260220240552192 301824956 26/02/2024 mijaji mijaji 1709002WL044177 00415 SBIN0002845 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 MP1709002_150523APB_FTO_42730 1709002000NRG24150520230057218 775694302 15/05/2023 sanjeet ray sanjeet ray 1709002WL005217 00415 SBIN0000447 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1709002_130523APB_FTO_40107 1709002000NRG24130520230053367 106339884 13/05/2023 RAMESH GYALI RAMESH GYALI 1709002WL004883 00602 SBIN0RRMBGB 884 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1709001_130823FTO_217184 1709001060NRG24120820230242514 670499329 13/08/2023 GAYAN BAI GAYAN BAI 1709001060WL019294 00089 CBIN0282718 1547 22/08/2023 Account closed
2900 MP1709001_280623FTO_134956 1709001050NRG24280620230160145 702478463 28/06/2023 REKHADEVI REKHADEVI 1709001050WL012805 00415 SBIN0002817 1547 05/07/2023 Account closed
2901 MP1709001_161123APB_FTO_357104 1709001049NRG24131120230361594 16/11/2023 SULEMAAN SULEMAAN 1709001049WL031701 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 MP1709001_210723APB_FTO_180003 1709001048NRG24210720230213017 208914386 21/07/2023 CHHOTIBAI LODH CHHOTIBAI LODH 1709001048WL016335 00602 SBIN0RRMBGB 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1709001_130823APB_FTO_217187 1709001047NRG24110820230241841 670472357 13/08/2023 Shivam Gupta Shivam Gupta 1709001047WL019226 00415 SBIN0018989 1547 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 MP1709001_290423APB_FTO_22731 1709001046NRG24290420230025557 642242992 29/04/2023 DHANIRAM KUSHWAHA DHANIRAM KUSHWAHA 1709001046WL002405 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 MP1709001_130623APB_FTO_88827 1709001046NRG24130620230120871 383402450 13/06/2023 RAJJU KUSHWAHA RAJJU KUSHWAHA 1709001046WL010227 00602 SBIN0RRMBGB 1020 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 MP1709001_270224APB_FTO_476722 1709001041NRG24270220240555039 301911035 27/02/2024 Natthu prasad patel Natthu prasad patel 1709001041WL044324 00602 SBIN0RRMBGB 884 12/04/2024 Participant not mapped to the product
2907 MP1709001_200623APB_FTO_113505 1709001040NRG24190620230136493 523155073 20/06/2023 SUNITA KORI SUNITA KORI 1709001040WL011253 00602 SBIN0RRMBGB 3094 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1709001_060723APB_FTO_150067 1709001036NRG24030720230174569 807591354 06/07/2023 GORI BAI GORI BAI 1709001036WL013680 00089 CBIN0282718 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2909 MP1709001_261023APB_FTO_332231 1709001034NRG24251020230330523 26/10/2023 rekha rekha 1709001034WL029427 00415 SBIN0002817 1326 15/11/2023 Account closed
2910 MP1709001_210224APB_FTO_470183 1709001034NRG24170220240534450 302185028 21/02/2024 ganpat ganpat 1709001034WL043043 00089 CBIN0282718 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1709001_210224APB_FTO_470183 1709001034NRG24170220240534431 302185028 21/02/2024 Summera Summera 1709001034WL043043 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1709001_090723APB_FTO_156544 1709001029NRG24080720230187927 843376745 09/07/2023 RAM KISHOR PRAJAPATI RAM KISHOR PRAJAPATI 1709001029WL014544 00415 SBIN0002817 1547 15/07/2023 Aadhaar Number not Mapped to Account Number
2913 MP1709001_030723APB_FTO_145439 1709001029NRG24010720230170069 799554152 03/07/2023 RAM KISHOR PRAJAPATI RAM KISHOR PRAJAPATI 1709001029WL013416 00415 SBIN0002817 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
2914 MP1709001_030723APB_FTO_145439 1709001029NRG24010720230170059 799554152 03/07/2023 RADHUWAR AHIRWAR RADHUWAR AHIRWAR 1709001029WL013416 00602 SBIN0RRMBGB 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
2915 MP1709001_300623FTO_138908 1709001026NRG24290620230161519 800088569 30/06/2023 GEETA GEETA 1709001026WL012880 00415 SBIN0002817 1326 14/07/2023 Account closed
2916 MP1709001_231123FTO_363282 1709001026NRG24231120230374257 23/11/2023 RAJENDRA RAJENDRA 1709001026WL032604 00415 SBIN0002817 1326 03/01/2024 No Such Account
2917 MP1709001_131223APB_FTO_389023 1709001026NRG24121220230398870 13/12/2023 JEETENDRA KUMAR PATEL JEETENDRA KUMAR PATEL 1709001026WL034459 00415 SBIN0002817 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1709001_090523FTO_34126 1709001026NRG24080520230044307 687211293 09/05/2023 NATTHU NATTHU 1709001026WL003968 00415 SBIN0002817 1326 15/05/2023 Account closed
2919 MP1709001_250423FTO_17445 1709001024NRG24240420230016958 644780121 25/04/2023 ANJANA PANDEY ANJANA PANDEY 1709001024WL001517 00415 SBIN0002817 2652 12/05/2023 Account closed
2920 MP1709001_120224APB_FTO_460600 1709001023NRG24110220240520731 273568556 12/02/2024 Sandeep Sandeep 1709001023WL042100 00415 SBIN0002817 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 MP1709001_180623FTO_105034 1709001022NRG24170620230131263 515737767 18/06/2023 SOHAN PATEL SOHAN PATEL 1709001022WL010915 00415 SBIN0009257 1547 23/06/2023 No Such Account
2922 MP1709001_180423APB_FTO_11547 1709001020NRG24180420230007501 649313786 18/04/2023 Shyam Babu Shyam Babu 1709001020WL000539 00415 SBIN0002817 1326 13/05/2023 Aadhaar Number not Mapped to Account Number
2923 MP1709001_230823APB_FTO_231279 1709001018NRG24230820230253867 796775904 23/08/2023 BADDA BADDA 1709001018WL020537 00415 SBIN0002817 2873 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 MP1709001_180623APB_FTO_105062 1709001017NRG24170620230132333 515728341 18/06/2023 RADHA KUSHWAHA RADHA KUSHWAHA 1709001017WL010986 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2925 MP1709001_270623FTO_131800 1709001016NRG24270620230156570 702685151 27/06/2023 RAJA BAI BASORE RAJA BAI BASORE 1709001016WL012579 00415 SBIN0002817 1326 05/07/2023 Account closed
2926 MP1709001_240623APB_FTO_123964 1709001016NRG24240620230149809 702938137 24/06/2023 ADHAR ADHAR 1709001016WL012127 00415 SBIN0002817 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 MP1709001_240623APB_FTO_123964 1709001016NRG24240620230149791 702938137 24/06/2023 Usha Kushwaha Usha Kushwaha 1709001016WL012126 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 MP1709001_030723APB_FTO_145439 1709001016NRG24030720230174050 799554152 03/07/2023 ADHAR ADHAR 1709001016WL013651 00415 SBIN0002817 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 MP1709001_060723APB_FTO_150067 1709001012NRG24050720230178170 807591354 06/07/2023 KEDAR GADARIYA KEDAR GADARIYA 1709001012WL013910 00415 SBIN0002817 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2930 MP1709001_261023APB_FTO_332231 1709001011NRG24251020230331814 26/10/2023 HEERAMANI AHIRWAR HEERAMANI AHIRWAR 1709001011WL029503 00415 SBIN0002817 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1709001_130523FTO_40236 1709001009NRG23100520230598720 775796369 13/05/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL0081504 00602 SBIN0RRMBGB 1632 19/05/2023 No Such Account
2932 MP1709001_021023APB_FTO_298663 1709001008NRG24290920230294323 02/10/2023 Kare Lal Kondar Kare Lal Kondar 1709001008WL025167 00415 SBIN0002817 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 MP1709001_220124APB_FTO_439570 1709001008NRG24220120240483133 22/01/2024 Mukesh kumar Mukesh kumar 1709001008WL039897 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2934 MP1709001_220124APB_FTO_439570 1709001008NRG24220120240483127 22/01/2024 Mahesh vishwkarma Mahesh vishwkarma 1709001008WL039896 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2935 MP1709001_220124APB_FTO_439570 1709001008NRG24220120240483126 22/01/2024 Geeta yadav Geeta yadav 1709001008WL039896 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2936 MP1709001_220124APB_FTO_439570 1709001008NRG24220120240483117 22/01/2024 Saroj kondar Saroj kondar 1709001008WL039896 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2937 MP1709001_220124APB_FTO_439570 1709001008NRG24220120240482935 22/01/2024 Malti kondar Malti kondar 1709001008WL039889 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2938 MP1709001_220124APB_FTO_439570 1709001008NRG24220120240482934 22/01/2024 Hetram kondar Hetram kondar 1709001008WL039889 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2939 MP1709001_220124APB_FTO_439570 1709001008NRG24220120240482921 22/01/2024 Uttam Prasad adiwasi Uttam Prasad adiwasi 1709001008WL039889 00468 UBIN0563706 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2940 MP1709001_220124APB_FTO_439570 1709001008NRG24220120240482912 22/01/2024 Rakesh Kodar Rakesh Kodar 1709001008WL039889 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2941 MP1709001_220124APB_FTO_439570 1709001008NRG24220120240482905 22/01/2024 Jaykumar Ahirwar Jaykumar Ahirwar 1709001008WL039889 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2942 MP1709001_181023APB_FTO_322602 1709001008NRG24171020230319372 18/10/2023 Kare Lal Kondar Kare Lal Kondar 1709001008WL028440 00415 SBIN0002817 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1709001_181023APB_FTO_322602 1709001008NRG24171020230319364 18/10/2023 Ajad Rani Kondar Ajad Rani Kondar 1709001008WL028440 00688 FINO0001446 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 MP1709001_181023APB_FTO_322602 1709001008NRG24171020230319323 18/10/2023 LAKHAN RAIKWAR LAKHAN RAIKWAR 1709001008WL028440 00415 SBIN0002817 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 MP1709001_170723APB_FTO_172089 1709001008NRG24150720230203070 092024694 17/07/2023 Bhole Bhole 1709001008WL015546 00688 FINO0001446 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 MP1709001_170723APB_FTO_172089 1709001008NRG24150720230203035 092024694 17/07/2023 Sima adiwasi Sima adiwasi 1709001008WL015546 00688 FINO0001446 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1709001_161123APB_FTO_357104 1709001008NRG24141120230363272 16/11/2023 Ajad Rani Kondar Ajad Rani Kondar 1709001008WL031829 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 MP1709001_040423APB_FTO_2063 1709001008NRG23030420230595693 530953705 04/04/2023 Surendra Singh Bundela Surendra Singh Bundela 1709001008WL081254 00703 AIRP0000001 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
2949 MP1709001_040423APB_FTO_2063 1709001008NRG23030420230595682 530953705 04/04/2023 Amit Kumar Awasthi Amit Kumar Awasthi 1709001008WL081254 00165 IBKL0001595 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1709001_180623APB_FTO_105057 1709001007NRG24180620230132967 515728369 18/06/2023 MAYA lakher MAYA lakher 1709001007WL011026 00415 SBIN0002817 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 MP1709004_070523APB_FTO_31877 1709004072NRG24050520230039853 688175633 07/05/2023 KAMLESH KAMLESH 1709004072WL003577 00415 SBIN0002883 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 MP1709004_050623APB_FTO_72893 1709004070NRG24050620230102542 261600296 05/06/2023 HETRAM HETRAM 1709004070WL008719 00415 SBIN0002883 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 MP1709004_200623APB_FTO_112468 1709004067NRG24200620230139244 574860836 20/06/2023 Anil Anil 1709004067WL011425 00415 SBIN0002883 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 MP1709004_150623APB_FTO_94245 1709004067NRG24110620230118156 449725337 15/06/2023 Anil Anil 1709004067WL009999 00415 SBIN0002883 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 MP1709004_180623APB_FTO_103390 1709004066NRG24180620230133467 515766997 18/06/2023 deepak deepak 1709004066WL011055 00415 SBIN0002883 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 MP1709004_170623APB_FTO_97657 1709004064NRG24160620230130381 515766645 17/06/2023 arun kori arun kori 1709004064WL010852 00415 SBIN0002883 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 MP1709004_090923APB_FTO_258375 1709004064NRG24090920230270452 09/09/2023 Sukarti bai Sukarti bai 1709004064WL022589 00415 SBIN0002883 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 MP1709004_130723APB_FTO_165881 1709004061NRG24130720230198332 051164539 13/07/2023 vijay vijay 1709004061WL015232 00602 SBIN0RRMBGB 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2959 MP1709005_240523FTO_55425 1709005051NRG23070520230598482 050323611 24/05/2023 sanjo bai sanjo bai 1709005WL0081476 00415 SBIN0003508 900 30/05/2023 No Such Account
2960 MP1709005_240523FTO_55425 1709005051NRG23070520230598486 050323611 24/05/2023 Arjun Arjun 1709005WL0081476 00415 SBIN0003508 1080 30/05/2023 No Such Account
2961 MP1709005_240523FTO_55425 1709005051NRG23070520230598487 050323611 24/05/2023 Arjun Arjun 1709005WL0081476 00415 SBIN0003508 900 30/05/2023 No Such Account
2962 MP1709005_240523FTO_55425 1709005051NRG23070520230598488 050323611 24/05/2023 Sukesh yadav Sukesh yadav 1709005WL0081476 00415 SBIN0003508 1080 30/05/2023 No Such Account
2963 MP1709005_240523FTO_55425 1709005051NRG23070520230598489 050323611 24/05/2023 Sukesh yadav Sukesh yadav 1709005WL0081476 00415 SBIN0003508 900 30/05/2023 No Such Account
2964 MP1709005_240523FTO_55425 1709005051NRG23070520230598490 050323611 24/05/2023 Sukesh yadav Sukesh yadav 1709005WL0081476 00415 SBIN0003508 1080 30/05/2023 No Such Account
2965 MP1709005_240523FTO_55425 1709005051NRG23070520230598492 050323611 24/05/2023 bhagwat dheemar bhagwat dheemar 1709005WL0081476 00415 SBIN0003508 1080 30/05/2023 No Such Account
2966 MP1709005_240523FTO_55425 1709005051NRG23070520230598493 050323611 24/05/2023 bhagwat dheemar bhagwat dheemar 1709005WL0081476 00415 SBIN0003508 900 30/05/2023 No Such Account
2967 MP1709005_240523FTO_55425 1709005051NRG23070520230598495 050323611 24/05/2023 chhutan chhutan 1709005WL0081476 00415 SBIN0003508 1428 30/05/2023 No Such Account
2968 MP1709004_130723APB_FTO_165881 1709004054NRG24120720230195698 051164539 13/07/2023 manbahori manbahori 1709004054WL015062 00415 SBIN0002883 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1709004_130723APB_FTO_165881 1709004054NRG24120720230195696 051164539 13/07/2023 AMAR SINGH AMAR SINGH 1709004054WL015062 00415 SBIN0002883 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 MP1709004_230224APB_FTO_472610 1709004051NRG24230220240545998 302363865 23/02/2024 SAHAIYA ADIWASI SAHAIYA ADIWASI 1709004051WL043815 00415 SBIN0002883 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1709004_130623APB_FTO_87736 1709004051NRG24130620230121190 383445858 13/06/2023 PAN BAI AHIRWAR PAN BAI AHIRWAR 1709004051WL010253 00415 SBIN0002883 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1709004_130623APB_FTO_87736 1709004051NRG24130620230121189 383445858 13/06/2023 BABLU BABLU 1709004051WL010253 00415 SBIN0002883 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 MP1709001_180623APB_FTO_105057 1709001007NRG24180620230132950 515728369 18/06/2023 DARWARI DARWARI 1709001007WL011026 00415 SBIN0002817 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 MP1709001_180823APB_FTO_224213 1709001007NRG24170820230248132 765286255 18/08/2023 RAJBAHADUR RAJBAHADUR 1709001007WL019872 00415 SBIN0002817 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1709001_170923APB_FTO_268646 1709001007NRG24140920230276220 17/09/2023 Poonam devi Poonam devi 1709001007WL023253 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 MP1709001_150623APB_FTO_94010 1709001007NRG24140620230125260 449759666 15/06/2023 MAYA lakher MAYA lakher 1709001007WL010514 00415 SBIN0002817 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 MP1709001_150623APB_FTO_94010 1709001007NRG24140620230125246 449759666 15/06/2023 DARWARI DARWARI 1709001007WL010514 00415 SBIN0002817 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1709001_030923APB_FTO_247420 1709001007NRG24020920230263842 067153326 03/09/2023 RAJBAHADUR RAJBAHADUR 1709001007WL021680 00415 SBIN0002817 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1709001_231123FTO_363282 1709001006NRG24211120230372835 23/11/2023 Ramsarup Yadav Ramsarup Yadav 1709001006WL032502 00415 SBIN0002817 1105 03/01/2024 No Such Account
2980 MP1709001_210523FTO_50831 1709001005NRG24210520230071001 865254775 21/05/2023 MOTI LAL MOTI LAL 1709001005WL006274 00415 SBIN0002817 1326 25/05/2023 Account closed
2981 MP1709001_210523FTO_50831 1709001005NRG24210520230070930 865254775 21/05/2023 TIJODA SINGH TIJODA SINGH 1709001005WL006269 00415 SBIN0002817 1326 25/05/2023 Account closed
2982 MP1709001_120224APB_FTO_460788 1709001005NRG24120220240522698 12/02/2024 ANUP RANI ANUP RANI 1709001005WL042244 00415 SBIN0002817 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 MP1709001_260224APB_FTO_475288 1709001003NRG24260220240551540 302032111 26/02/2024 Laxman Sen Laxman Sen 1709001003WL044142 00415 SBIN0002817 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1709001_300523FTO_63548 1709001001NRG24300520230089691 086869276 30/05/2023 RAJABAI YADAV RAJABAI YADAV 1709001001WL007805 00602 SBIN0RRMBGB 1547 01/06/2023 Account closed
2985 MP1709001_210224APB_FTO_470206 1709001001NRG24200220240539829 301636812 21/02/2024 SANGEETA KEVAT SANGEETA KEVAT 1709001001WL043410 00415 SBIN0002817 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1709001_210224APB_FTO_470206 1709001001NRG24200220240539794 301636812 21/02/2024 RAKESH KUMAR PAL RAKESH KUMAR PAL 1709001001WL043410 00602 SBIN0RRMBGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1709001_280623FTO_134956 1709001000NRG24280620230158587 702478463 28/06/2023 devideen devideen 1709001WL012736 00415 SBIN0002817 1105 05/07/2023 Account closed
2988 MP1709001_120523APB_FTO_39693 1709001000NRG24120520230049996 775965708 12/05/2023 Ashok Yadav Ashok Yadav 1709001WL004492 00602 SBIN0RRMBGB 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 MP1709001_090723APB_FTO_156533 1709001000NRG24080720230187548 843376677 09/07/2023 SUMAN DEVI SUMAN DEVI 1709001WL014525 00048 BKID0009443 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1709001_060523APB_FTO_31094 1709001000NRG24050520230039310 688395766 06/05/2023 Ashok Yadav Ashok Yadav 1709001WL003539 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 MP1709001_041223FTO_373123 1709001000NRG24041220230385730 04/12/2023 brajendra kumar brajendra kumar 1709001WL033502 00415 SBIN0002817 1326 03/01/2024 Account closed
2992 MP1709001_020823APB_FTO_199144 1709001000NRG24010820230229043 349725882 02/08/2023 GANPAT GANPAT 1709001WL017950 00415 SBIN0002817 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1709004_250523APB_FTO_56368 1709004046NRG24250520230079564 078526177 25/05/2023 SUMAN BAI SUMAN BAI 1709004046WL007025 00415 SBIN0002883 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1709004_250523APB_FTO_56368 1709004046NRG24250520230079554 078526177 25/05/2023 MIJAJI MIJAJI 1709004046WL007025 00415 SBIN0002883 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 MP1709004_250523APB_FTO_56368 1709004046NRG24250520230079518 078526177 25/05/2023 VIJAY KUMAR BADHAI VIJAY KUMAR BADHAI 1709004046WL007025 00415 SBIN0002883 1547 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2996 MP1709004_250523APB_FTO_56368 1709004046NRG24250520230079499 078526177 25/05/2023 BHAVUTA BHAVUTA 1709004046WL007025 00415 SBIN0002883 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 MP1709004_010523APB_FTO_25177 1709004046NRG24010520230029826 690832805 01/05/2023 BHAVUTA BHAVUTA 1709004046WL002758 00415 SBIN0002883 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1709004_200723APB_FTO_177995 1709004045NRG24200720230211806 209847494 20/07/2023 Lakhan pal Lakhan pal 1709004045WL016166 00415 SBIN0002883 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 MP1709004_050723APB_FTO_148314 1709004045NRG24040720230177019 210941739 05/07/2023 punia bai punia bai 1709004045WL013838 00415 SBIN0002883 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1709004_230224APB_FTO_472610 1709004044NRG24230220240545858 302363865 23/02/2024 nandram dahayat nandram dahayat 1709004044WL043804 00415 SBIN0002883 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1709005_110723FTO_160101 1709005054NRG22180120230726598 892122312 11/07/2023 Varsha Yadav Varsha Yadav 1709005WL0123454 00415 SBIN0003508 2316 16/07/2023 No Such Account
3002 MP1709005_110723FTO_160101 1709005054NRG22180120230726599 892122312 11/07/2023 Bhagat Singh Bhagat Singh 1709005WL0123454 00415 SBIN0003508 2470 16/07/2023 No Such Account
3003 MP1709005_110723FTO_160101 1709005054NRG22180120230726600 892122312 11/07/2023 Bhagat Singh Bhagat Singh 1709005WL0123454 00415 SBIN0003508 2702 16/07/2023 No Such Account
3004 MP1709005_240523FTO_55425 1709005054NRG23150520230599075 050323611 24/05/2023 Sumitrani Sumitrani 1709005WL0081544 00415 SBIN0003508 800 30/05/2023 No Such Account
3005 MP1709005_240523FTO_55425 1709005054NRG23150520230599076 050323611 24/05/2023 Sumitrani Sumitrani 1709005WL0081544 00415 SBIN0003508 1200 30/05/2023 No Such Account
3006 MP1709005_240523FTO_55425 1709005054NRG23150520230599077 050323611 24/05/2023 Sanju choudhari Sanju choudhari 1709005WL0081544 00415 SBIN0003508 200 30/05/2023 No Such Account
3007 MP1709004_230224APB_FTO_472610 1709004044NRG24230220240545857 302363865 23/02/2024 dinesh kumar ahirwar dinesh kumar ahirwar 1709004044WL043804 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 MP1709004_020523APB_FTO_25799 1709004044NRG24020520230030933 690790673 02/05/2023 dinesh kumar chamar dinesh kumar chamar 1709004044WL002841 00415 SBIN0002883 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
3009 MP1709004_290423APB_FTO_22500 1709004041NRG24280420230025173 641878871 29/04/2023 rajesh kushwaha rajesh kushwaha 1709004041WL002362 00602 SBIN0RRMBGB 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
3010 MP1709004_290423APB_FTO_22500 1709004041NRG24280420230025086 641878871 29/04/2023 Ramsujan Ptael Ramsujan Ptael 1709004041WL002361 00703 AIRP0000001 816 12/05/2023 Aadhaar Number not Mapped to Account Number
3011 MP1709004_210124APB_FTO_438999 1709004041NRG24200120240480537 21/01/2024 Ramcharan Prajapati Ramcharan Prajapati 1709004041WL039782 00415 SBIN0015311 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1709004_080224APB_FTO_456754 1709004039NRG24070220240515396 08/02/2024 Tejbhan singh Tejbhan singh 1709004039WL041787 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3013 MP1709004_021223APB_FTO_371553 1709004039NRG24021220230384631 02/12/2023 Gopal Gopal 1709004039WL033407 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 MP1709005_070823APB_FTO_207024 1709005041NRG24070820230235759 521289157 07/08/2023 MRATUNJAY MRATUNJAY 1709005041WL018618 00602 SBIN0RRMBGB 700 14/08/2023 Aadhaar Number not Mapped to Account Number
3015 MP1709005_300623APB_FTO_139496 1709005039NRG24300620230165040 799529978 30/06/2023 ramlagan ramlagan 1709005039WL013114 00415 SBIN0003508 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 MP1709005_290523APB_FTO_61843 1709005036NRG24290520230086630 090412240 29/05/2023 JITHUA YADAV JITHUA YADAV 1709005036WL007577 00415 SBIN0003508 800 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 MP1709005_150623APB_FTO_93960 1709005036NRG24150620230126067 449792213 15/06/2023 Brijlal Brijlal 1709005036WL010558 00415 SBIN0003508 720 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 MP1709005_110523APB_FTO_37422 1709005036NRG24110520230048245 714642395 11/05/2023 JITHUA YADAV JITHUA YADAV 1709005036WL004294 00415 SBIN0003508 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 MP1709005_160623APB_FTO_96473 1709005033NRG24150620230127933 515766788 16/06/2023 ram singh parmar ram singh parmar 1709005033WL010694 00415 SBIN0015311 663 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3020 MP1709005_160623APB_FTO_96473 1709005033NRG24150620230127932 515766788 16/06/2023 BHARAT SINGH PARMAR BHARAT SINGH PARMAR 1709005033WL010694 00152 HDFC0004119 663 23/06/2023 Aadhaar Number not Mapped to Account Number
3021 MP1709005_251023APB_FTO_331478 1709005031NRG24241020230328952 25/10/2023 Ram kumar Ram kumar 1709005031WL029311 00415 SBIN0006062 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1709005_210423APB_FTO_14240 1709005031NRG24200420230011522 647158014 21/04/2023 Moorat Moorat 1709005031WL000948 00415 SBIN0006062 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1709005_210423APB_FTO_14240 1709005031NRG24200420230011462 647158014 21/04/2023 Ram kumar Ram kumar 1709005031WL000947 00415 SBIN0006062 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1709005_290523APB_FTO_61843 1709005030NRG24280520230086073 090412240 29/05/2023 ramu ramu 1709005030WL007530 00415 SBIN0006062 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1709005_210523APB_FTO_51056 1709005030NRG24210520230071313 865319771 21/05/2023 SAHAB SAHAB 1709005030WL006311 00415 SBIN0006062 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3026 MP1709005_220224APB_FTO_472195 1709005027NRG24220220240544491 302205302 22/02/2024 rani bai rani bai 1709005027WL043689 00602 SBIN0RRMBGB 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
3027 MP1709005_300623APB_FTO_139496 1709005026NRG24300620230165661 799529978 30/06/2023 bablu bablu 1709005026WL013146 00415 SBIN0006062 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1709005_180523APB_FTO_47433 1709005026NRG24180520230063265 836118741 18/05/2023 bablu bablu 1709005026WL005658 00415 SBIN0006062 816 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1709005_170224APB_FTO_466984 1709005026NRG24160220240532669 302646757 17/02/2024 makundi makundi 1709005026WL042935 00415 SBIN0006062 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1709005_270523APB_FTO_60149 1709005025NRG24260520230082106 090430114 27/05/2023 Javitri bai Javitri bai 1709005025WL007227 00415 SBIN0006062 900 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1709005_010523APB_FTO_24954 1709005025NRG24010520230029422 640989048 01/05/2023 Javitri bai Javitri bai 1709005025WL002726 00415 SBIN0006062 740 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1709005_120723APB_FTO_163857 1709005023NRG24110720230195095 892115180 12/07/2023 suresh suresh 1709005023WL015028 00089 CBIN0282625 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1709005_220224APB_FTO_472195 1709005019NRG24210220240542695 302205302 22/02/2024 GRAM SINGH GRAM SINGH 1709005019WL043557 00415 SBIN0006062 12 13/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
3034 MP1709005_050523FTO_30185 1709005018NRG24050520230038800 688844392 05/05/2023 Kashiram Kashiram 1709005018WL003488 00089 CBIN0282625 2420 15/05/2023 Account closed
3035 MP1709005_270623APB_FTO_131748 1709005017NRG24270620230155322 702685599 27/06/2023 RAVILAL RAVILAL 1709005017WL012505 00089 CBIN0282625 2400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1709005_010523APB_FTO_24954 1709005017NRG24010520230029025 640989048 01/05/2023 Dilla Dilla 1709005017WL002690 00089 CBIN0282625 2200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 MP1709005_010623FTO_67662 1709005014NRG24310520230093730 209284385 01/06/2023 Maya rani Maya rani 1709005014WL008090 00089 CBIN0282625 1326 07/06/2023 Account closed
3038 MP1709005_010623FTO_67662 1709005014NRG24310520230093729 209284385 01/06/2023 Tulsiram Tulsiram 1709005014WL008090 00089 CBIN0282625 1326 07/06/2023 Account closed
3039 MP1709005_210423APB_FTO_14240 1709005006NRG24210420230012214 647158014 21/04/2023 Somvati lodhi Somvati lodhi 1709005006WL000999 00602 SBIN0RRMBGB 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1709005_300623APB_FTO_139496 1709005005NRG24300620230165722 799529978 30/06/2023 RAJKUMAR RAJKUMAR 1709005005WL013147 00415 SBIN0006062 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1709005_210923APB_FTO_279031 1709005005NRG24210920230283421 21/09/2023 adesh kumr sahu adesh kumr sahu 1709005005WL024065 00415 SBIN0006062 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1709005_180523APB_FTO_47429 1709005002NRG24180520230063362 836118569 18/05/2023 atul kumar bediya atul kumar bediya 1709005002WL005668 00089 CBIN0284174 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1709005_150523APB_FTO_42377 1709005001NRG24150520230057545 775708531 15/05/2023 PARAM LAL PARAM LAL 1709005001WL005237 00089 CBIN0284174 3094 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 MP1709005_130723APB_FTO_165953 1709005000NRG24130720230198984 051022901 13/07/2023 Ramesh Ramesh 1709005WL015271 00415 SBIN0003508 1200 19/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
3045 MP1709004_141123APB_FTO_355421 1709004081NRG24141120230363480 14/11/2023 NEPAL NEPAL 1709004081WL031835 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1709004_220423FTO_15055 1709004080NRG24220420230013709 646565787 22/04/2023 DEEP SINGH DEEP SINGH 1709004080WL001164 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
3047 MP1709004_300623APB_FTO_139864 1709004078NRG24300620230167283 799968683 30/06/2023 MAMTA BAI MAMTA BAI 1709004078WL013241 00602 SBIN0RRMBGB 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1709004_260423APB_FTO_18936 1709004077NRG24260420230020004 643955956 26/04/2023 KALLU BAI KALLU BAI 1709004077WL001767 00415 SBIN0003507 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1709004_280723APB_FTO_192379 1709004076NRG24260720230220054 299449719 28/07/2023 bahadur singh bahadur singh 1709004076WL017040 00415 SBIN0002883 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1709004_160523APB_FTO_43519 1709004072NRG24160520230059585 787211598 16/05/2023 SOKHILAL SOKHILAL 1709004072WL005409 00602 SBIN0RRMBGB 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1709004_200423APB_FTO_13365 1709004067NRG24200420230010651 647295539 20/04/2023 Anil Anil 1709004067WL000876 00415 SBIN0002883 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1709004_210723APB_FTO_179822 1709004066NRG24210720230212970 209007105 21/07/2023 sukhilal sukhilal 1709004066WL016327 00602 SBIN0RRMBGB 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
3053 MP1709004_140923APB_FTO_264428 1709004066NRG24140920230275910 14/09/2023 sukhilal sukhilal 1709004066WL023238 00415 SBIN0002883 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1709004_140224APB_FTO_463201 1709004066NRG24140220240527088 14/02/2024 deepak deepak 1709004066WL042538 00415 SBIN0002883 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1709004_290224APB_FTO_478551 1709004062NRG24290220240559979 301711196 29/02/2024 Reema raikwar Reema raikwar 1709004062WL044554 00691 IPOS0000001 1326 12/04/2024 Participant not mapped to the product
3056 MP1709004_241123APB_FTO_363867 1709004062NRG24241120230374929 24/11/2023 Balgovind Kori Balgovind Kori 1709004062WL032644 00691 IPOS0000001 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1709004_020723APB_FTO_142861 1709004058NRG24010720230169561 799663375 02/07/2023 harideen harideen 1709004058WL013372 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3058 MP1709004_070723APB_FTO_152429 1709004056NRG24070720230183609 843668206 07/07/2023 sanjo vishwakarma sanjo vishwakarma 1709004056WL014268 00415 SBIN0002883 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3059 MP1709004_200224APB_FTO_469780 1709004054NRG24200220240538741 302669566 20/02/2024 kamlesh adiwasi kamlesh adiwasi 1709004054WL043361 00415 SBIN0002883 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1709004_270923APB_FTO_292305 1709004053NRG24270920230291026 27/09/2023 ram kumar yadav ram kumar yadav 1709004053WL024908 00415 SBIN0002883 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1709004_240523FTO_54584 1709004050NRG24240520230077047 078514904 24/05/2023 ram bahadur ram bahadur 1709004050WL006815 00415 SBIN0002883 1326 31/05/2023 Account closed
3062 MP1709004_230623FTO_121820 1709004050NRG24230620230147189 703037334 23/06/2023 rambhagat rambhagat 1709004050WL011963 00415 SBIN0002883 1547 05/07/2023 No Such Account
3063 MP1709004_140923APB_FTO_264428 1709004050NRG24140920230276008 14/09/2023 rushi patel rushi patel 1709004050WL023244 00415 SBIN0002883 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
3064 MP1709004_141123APB_FTO_355421 1709004049NRG24141120230363204 14/11/2023 RAMKUMAR RAMKUMAR 1709004049WL031826 00415 SBIN0002883 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 MP1709004_160423APB_FTO_9833 1709004047NRG24160420230003967 639241322 16/04/2023 MAMTA BAI MAMTA BAI 1709004047WL000295 00048 BKID0009443 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1709004_060823APB_FTO_205971 1709004047NRG24060820230235068 453781578 06/08/2023 pooran pooran 1709004047WL018542 00415 SBIN0002883 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 MP1709004_210523APB_FTO_50800 1709004046NRG24200520230069972 865264840 21/05/2023 SUMAN BAI SUMAN BAI 1709004046WL006186 00415 SBIN0002883 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 MP1709004_210523APB_FTO_50800 1709004046NRG24200520230069962 865264840 21/05/2023 MIJAJI MIJAJI 1709004046WL006186 00415 SBIN0002883 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 MP1709004_130723APB_FTO_165889 1709004045NRG24130720230198270 051173993 13/07/2023 Lakhan pal Lakhan pal 1709004045WL015226 00415 SBIN0002883 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 MP1709004_050723APB_FTO_148320 1709004045NRG24040720230177066 210926103 05/07/2023 Lakhan pal Lakhan pal 1709004045WL013838 00415 SBIN0002883 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1709004_140224APB_FTO_463201 1709004044NRG24140220240526963 14/02/2024 nandram dahayat nandram dahayat 1709004044WL042530 00415 SBIN0002883 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 MP1709004_050224APB_FTO_453735 1709004044NRG24050220240510166 05/02/2024 nandram dahayat nandram dahayat 1709004044WL041501 00415 SBIN0002883 1326 24/04/2024 Account closed
3073 MP1709004_160224APB_FTO_465277 1709004041NRG24150220240530352 303321311 16/02/2024 syam lal sen syam lal sen 1709004041WL042782 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 MP1709004_070623APB_FTO_76648 1709004041NRG24070620230107486 297802937 07/06/2023 Ramsujan Ptael Ramsujan Ptael 1709004041WL009137 00703 AIRP0000001 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
3075 MP1709004_070623APB_FTO_76648 1709004041NRG24070620230107482 297802937 07/06/2023 vishnu patel vishnu patel 1709004041WL009137 00415 SBIN0015311 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 MP1709004_231123APB_FTO_362997 1709004039NRG24231120230374003 23/11/2023 Gopal Gopal 1709004039WL032594 00602 SBIN0RRMBGB 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 MP1709004_150923APB_FTO_265877 1709004039NRG24150920230276892 15/09/2023 Gopal Gopal 1709004039WL023353 00602 SBIN0RRMBGB 1326 28/09/2023 Aadhaar Number not Mapped to Account Number
3078 MP1709004_080923APB_FTO_256001 1709004039NRG24080920230269572 08/09/2023 Gopal Gopal 1709004039WL022476 00602 SBIN0RRMBGB 1326 20/09/2023 Aadhaar Number not Mapped to Account Number
3079 MP1709004_010923APB_FTO_244718 1709004039NRG24010920230262381 066330218 01/09/2023 Gopal Gopal 1709004039WL021516 00602 SBIN0RRMBGB 1105 13/09/2023 Aadhaar Number not Mapped to Account Number
3080 MP1709005_220723APB_FTO_181847 1709005041NRG24220720230214340 208336081 22/07/2023 MRATUNJAY MRATUNJAY 1709005041WL016563 00602 SBIN0RRMBGB 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
3081 MP1709005_080723FTO_155558 1709005044NRG23080720230600996 843595433 08/07/2023 Gopee Gopee 1709005WL0081870 00415 SBIN0003508 3060 13/07/2023 Account closed
3082 MP1709005_050723APB_FTO_149429 1709005044NRG24050720230178952 211065729 05/07/2023 Ramcharan Ramcharan 1709005044WL013952 00415 SBIN0003508 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 MP1709005_291123FTO_368456 1709005044NRG24221120230373616 29/11/2023 Pushpendra Kumar Chaudhari Pushpendra Kumar Chaudhari 1709005WL0032558 00415 SBIN0003508 2640 03/01/2024 Account closed
3084 MP1709005_291123FTO_368456 1709005044NRG24221120230373617 29/11/2023 Pushpendra Kumar Chaudhari Pushpendra Kumar Chaudhari 1709005WL0032558 00415 SBIN0003508 2420 03/01/2024 Account closed
3085 MP1709005_291123FTO_368456 1709005044NRG24221120230373618 29/11/2023 Pancham Lal Prajapati Pancham Lal Prajapati 1709005WL0032558 00688 FINO0001001 2640 03/01/2024 A/c Blocked or Frozen
3086 MP1709005_291123FTO_368456 1709005044NRG24221120230373619 29/11/2023 Pancham Lal Prajapati Pancham Lal Prajapati 1709005WL0032558 00688 FINO0001001 2420 03/01/2024 A/c Blocked or Frozen
3087 MP1709005_110723APB_FTO_160115 1709005046NRG24110720230194042 892121951 11/07/2023 rajkumar chaudhary rajkumar chaudhary 1709005046WL014939 00415 SBIN0003508 2873 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 MP1709005_150224APB_FTO_465070 1709005046NRG24150220240529349 303481263 15/02/2024 manisha bai manisha bai 1709005046WL042717 00415 SBIN0003508 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 MP1709005_020823FTO_200188 1709005048NRG23290720230601458 349498692 02/08/2023 mahipal mahipal 1709005WL0081951 00415 SBIN0003508 14 06/08/2023 No Such Account
3090 MP1709005_020823FTO_200188 1709005048NRG23290720230601459 349498692 02/08/2023 mahipal mahipal 1709005WL0081951 00415 SBIN0003508 14 06/08/2023 No Such Account
3091 MP1709005_020823FTO_200188 1709005048NRG23290720230601460 349498692 02/08/2023 Sukhdev Singh Sukhdev Singh 1709005WL0081951 00415 SBIN0003508 1800 06/08/2023 No Such Account
3092 MP1709005_190124APB_FTO_437075 1709005049NRG24190120240476948 19/01/2024 SUNEJI PRASAD SUNEJI PRASAD 1709005049WL039569 00415 SBIN0003508 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 MP1709005_150623APB_FTO_93964 1709005050NRG24150620230126349 449771801 15/06/2023 Dropti bai Dropti bai 1709005050WL010576 00415 SBIN0003508 1140 23/06/2023 Aadhaar Number not Mapped to Account Number
3094 MP1709004_030723APB_FTO_144187 1709004038NRG24030720230172505 799636297 03/07/2023 MAGNA PRAJAPATI MAGNA PRAJAPATI 1709004038WL013564 00415 SBIN0015311 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
3095 MP1709004_210523FTO_50789 1709004037NRG24210520230070913 865282062 21/05/2023 sumantri sumantri 1709004037WL006266 00602 SBIN0RRMBGB 895 25/05/2023 No Such Account
3096 MP1709004_210523FTO_50789 1709004037NRG24210520230070912 865282062 21/05/2023 pappu chaudhary pappu chaudhary 1709004037WL006266 00602 SBIN0RRMBGB 895 25/05/2023 No Such Account
3097 MP1709004_120423FTO_7599 1709004037NRG24120420230001127 639477054 12/04/2023 sumantri sumantri 1709004037WL000097 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
3098 MP1709004_120423FTO_7599 1709004037NRG24120420230001126 639477054 12/04/2023 pappu chaudhary pappu chaudhary 1709004037WL000097 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
3099 MP1709004_220723APB_FTO_181503 1709004034NRG24220720230214306 208336672 22/07/2023 ranjor singh ranjor singh 1709004034WL016562 00089 CBIN0284174 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 MP1709004_170423APB_FTO_10349 1709004032NRG24170420230004554 639270851 17/04/2023 Dropti Dropti 1709004032WL000340 00415 SBIN0005496 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
3101 MP1709004_251023FTO_331457 1709004030NRG24231020230328156 25/10/2023 PRAHLAD PRAHLAD 1709004030WL029235 00415 SBIN0005496 1547 15/11/2023 Account closed
3102 MP1709004_191023FTO_324836 1709004030NRG24191020230322290 19/10/2023 PRAHLAD PRAHLAD 1709004030WL028764 00415 SBIN0005496 1105 15/11/2023 Account closed
3103 MP1709005_030823FTO_202279 1709005057NRG23030820230601528 454394416 03/08/2023 INDRAPAL INDRAPAL 1709005WL0081975 00415 SBIN0003508 2856 10/08/2023 No Such Account
3104 MP1709004_061123APB_FTO_347451 1709004030NRG24061120230352061 06/11/2023 amit amit 1709004030WL030962 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1709004_220723FTO_181509 1709004027NRG24220720230214366 208087823 22/07/2023 SONU BEDIYA SONU BEDIYA 1709004WL0016568 00089 CBIN0284174 1105 28/07/2023 No Such Account
3106 MP1709004_220723FTO_181509 1709004027NRG24220720230214365 208087823 22/07/2023 SONU BEDIYA SONU BEDIYA 1709004WL0016568 00089 CBIN0284174 1547 28/07/2023 No Such Account
3107 MP1709004_010723FTO_140862 1709004027NRG24010720230168309 799764592 01/07/2023 sounu sounu 1709004027WL013305 00602 SBIN0RRMBGB 1547 13/07/2023 Account closed
3108 MP1709004_070723APB_FTO_152408 1709004026NRG24060720230182719 844224943 07/07/2023 AMIT SINGH AMIT SINGH 1709004026WL014205 00089 CBIN0284174 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 MP1709004_300423FTO_23686 1709004025NRG24290420230026138 641428787 30/04/2023 genda bai genda bai 1709004025WL002451 00089 CBIN0284174 221 12/05/2023 No Such Account
3110 MP1709004_151123APB_FTO_356058 1709004023NRG24151120230365646 15/11/2023 ram lal ram lal 1709004023WL031977 00415 SBIN0005496 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
3111 MP1709004_301023APB_FTO_337481 1709004022NRG24291020230339314 30/10/2023 AKHIL CHAURASIYA AKHIL CHAURASIYA 1709004022WL030007 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1709004_241123APB_FTO_364363 1709004022NRG24241120230375570 24/11/2023 KRISHNA AVATAR CHOURASIYA KRISHNA AVATAR CHOURASIYA 1709004022WL032697 00415 SBIN0015311 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 MP1709004_120623APB_FTO_84763 1709004022NRG24110620230117633 364642973 12/06/2023 pooran pooran 1709004022WL009983 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
3114 MP1709004_030623APB_FTO_70528 1709004020NRG24020620230097269 216080382 03/06/2023 RAM JANAK LODHI RAM JANAK LODHI 1709004020WL008419 00089 CBIN0284174 1326 07/06/2023 Account closed
3115 MP1709004_110623APB_FTO_84105 1709004018NRG24100620230116017 364720178 11/06/2023 GUDDAN SINGH GUDDAN SINGH 1709004018WL009861 00415 SBIN0005496 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
3116 MP1709004_110623APB_FTO_84105 1709004018NRG24100620230115986 364720178 11/06/2023 GANGU CHAUDHARI GANGU CHAUDHARI 1709004018WL009860 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 MP1709004_050523APB_FTO_30261 1709004016NRG24050520230038678 688816694 05/05/2023 PANNA LAL PANNA LAL 1709004016WL003472 00089 CBIN0284174 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 MP1709005_260423APB_FTO_19023 1709005051NRG24250420230019478 644052346 26/04/2023 Sukesh yadav Sukesh yadav 1709005051WL001727 00415 SBIN0003508 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1709005_200623FTO_113153 1709005052NRG24200620230139073 523252756 20/06/2023 santosh santosh 1709005052WL011419 00415 SBIN0003508 2652 24/06/2023 Account closed
3120 MP1709005_150623APB_FTO_93960 1709005053NRG24150620230126544 449792213 15/06/2023 PARAM ADIWASI PARAM ADIWASI 1709005053WL010588 00415 SBIN0003508 720 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3121 MP1709005_150623APB_FTO_93960 1709005053NRG24150620230126551 449792213 15/06/2023 Bansu Bansu 1709005053WL010588 00602 SBIN0RRMBGB 1080 23/06/2023 Aadhaar Number not Mapped to Account Number
3122 MP1709005_270623APB_FTO_131748 1709005053NRG24270620230156176 702685599 27/06/2023 PARAM ADIWASI PARAM ADIWASI 1709005053WL012549 00415 SBIN0003508 740 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3123 MP1709005_270623APB_FTO_131748 1709005053NRG24270620230156187 702685599 27/06/2023 Bansu Bansu 1709005053WL012549 00602 SBIN0RRMBGB 925 05/07/2023 Aadhaar Number not Mapped to Account Number
3124 MP1709005_280923APB_FTO_293720 1709005053NRG24280920230291732 28/09/2023 Bansu Bansu 1709005053WL024983 00602 SBIN0RRMBGB 540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1709005_160623APB_FTO_96481 1709005054NRG24160620230128794 515746729 16/06/2023 Ramesh Ramesh 1709005054WL010789 00415 SBIN0003508 1200 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3126 MP1709005_291123FTO_368456 1709005054NRG24251120230375852 29/11/2023 Jasvant Singh Jasvant Singh 1709005WL0032723 00415 SBIN0003508 1400 03/01/2024 No Such Account
3127 MP1709005_291123FTO_368456 1709005054NRG24251120230375853 29/11/2023 Rajoo Singh Rajoo Singh 1709005WL0032723 00415 SBIN0003508 1105 03/01/2024 No Such Account
3128 MP1709005_291123FTO_368456 1709005054NRG24251120230375854 29/11/2023 Dharamrani gond Dharamrani gond 1709005WL0032723 00415 SBIN0003508 1105 03/01/2024 No Such Account
3129 MP1709005_140623APB_FTO_90475 1709005056NRG24140620230124293 394198486 14/06/2023 mungiya bai mungiya bai 1709005056WL010437 00415 SBIN0003508 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1709005_140623APB_FTO_90475 1709005056NRG24140620230124303 394198486 14/06/2023 Santosh Kumar Santosh Kumar 1709005056WL010437 00415 SBIN0003508 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1709005_140623APB_FTO_90475 1709005056NRG24140620230124314 394198486 14/06/2023 Sita bai Sita bai 1709005056WL010437 00415 SBIN0003508 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1709005_140623APB_FTO_90475 1709005056NRG24140620230124362 394198486 14/06/2023 ghansyam ghansyam 1709005056WL010437 00415 SBIN0003508 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1709005_080723FTO_155558 1709005058NRG23080720230600980 843595433 08/07/2023 maya prajapati maya prajapati 1709005WL0081869 00415 SBIN0003508 3060 13/07/2023 No Such Account
3134 MP1709005_080723FTO_155558 1709005058NRG23080720230600981 843595433 08/07/2023 maya prajapati maya prajapati 1709005WL0081869 00415 SBIN0003508 1224 13/07/2023 No Such Account
3135 MP1709005_080723FTO_155558 1709005058NRG23080720230600983 843595433 08/07/2023 karan karan 1709005WL0081869 00602 SBIN0RRMBGB 3060 13/07/2023 No Such Account
3136 MP1709005_080723FTO_155558 1709005058NRG23080720230600984 843595433 08/07/2023 jaypal singh jaypal singh 1709005WL0081869 00602 SBIN0RRMBGB 3060 13/07/2023 No Such Account
3137 MP1709004_250224APB_FTO_474590 1709004007NRG24250220240549350 302079553 25/02/2024 Vimlesh kumar pathak Vimlesh kumar pathak 1709004007WL044004 00089 CBIN0284174 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1709005_080723FTO_155558 1709005058NRG23080720230600985 843595433 08/07/2023 bala prasad bala prasad 1709005WL0081869 00602 SBIN0RRMBGB 3060 13/07/2023 No Such Account
3139 MP1709005_080723FTO_155558 1709005058NRG23080720230600986 843595433 08/07/2023 bala prasad bala prasad 1709005WL0081869 00602 SBIN0RRMBGB 3060 13/07/2023 No Such Account
3140 MP1709004_250523APB_FTO_57169 1709004015NRG24250520230080484 078908015 25/05/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL007097 00089 CBIN0284174 1547 31/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
3141 MP1709004_250523APB_FTO_57169 1709004015NRG24250520230080462 078908015 25/05/2023 Keshkali Keshkali 1709004015WL007097 00089 CBIN0284174 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 MP1709004_181023APB_FTO_323710 1709004015NRG24181020230320682 18/10/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL028561 00089 CBIN0284174 1326 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
3143 MP1709004_070523APB_FTO_31877 1709004015NRG24060520230040489 688175633 07/05/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL003628 00089 CBIN0284174 1326 15/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
3144 MP1709004_070523APB_FTO_31877 1709004015NRG24060520230040467 688175633 07/05/2023 Keshkali Keshkali 1709004015WL003628 00089 CBIN0284174 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1709004_210523APB_FTO_50808 1709004014NRG24210520230070530 865290273 21/05/2023 hakki bai hakki bai 1709004014WL006241 00089 CBIN0284174 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1709004_200224APB_FTO_469778 1709004011NRG24200220240539242 302794760 20/02/2024 PAPPI BAI PAPPI BAI 1709004011WL043387 00602 SBIN0RRMBGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1709004_110224APB_FTO_459847 1709004011NRG24100220240519779 303725608 11/02/2024 PAPPI BAI PAPPI BAI 1709004011WL042062 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 MP1709004_201023FTO_326628 1709004010NRG24191020230322847 20/10/2023 Gajendra Gajendra 1709004010WL028818 00415 SBIN0005496 663 15/11/2023 Account closed
3149 MP1709004_130623APB_FTO_87736 1709004008NRG24120620230120573 383445858 13/06/2023 saveeta varman saveeta varman 1709004008WL010198 00089 CBIN0284174 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1709004_060923APB_FTO_253918 1709004008NRG24060920230268182 06/09/2023 Anusuiya varman Anusuiya varman 1709004008WL022309 00089 CBIN0284174 884 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1709005_010623APB_FTO_67704 1709005058NRG24010620230094971 209260482 01/06/2023 ramesh ramesh 1709005058WL008230 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1709004_020623APB_FTO_69588 1709004005NRG24020620230095941 216430483 02/06/2023 dakhan raja dakhan raja 1709004005WL008318 00415 SBIN0002820 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1709004_160224APB_FTO_466172 1709004000NRG24160220240532327 303305091 16/02/2024 VINOD KUMAR RAJAK VINOD KUMAR RAJAK 1709004WL042923 00415 SBIN0002883 1105 12/04/2024 Participant not mapped to the product
3154 MP1709004_130623FTO_87717 1709004000NRG24120620230119327 383445230 13/06/2023 sheela sheela 1709004WL010091 00415 SBIN0005496 663 17/06/2023 Account closed
3155 MP1709003_260423APB_FTO_18829 1709003082NRG24250420230018909 643997323 26/04/2023 SUHADRA SUHADRA 1709003082WL001669 00415 SBIN0006255 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 MP1709003_250623APB_FTO_126057 1709003078NRG24250620230151813 591036506 25/06/2023 Surjaniya bai chaudhri Surjaniya bai chaudhri 1709003078WL012239 00602 SBIN0RRMBGB 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
3157 MP1709003_120623FTO_84818 1709003077NRG23100620230600419 364414831 12/06/2023 ASHARAM ASHARAM 1709003WL0081735 00602 SBIN0RRMBGB 1020 15/06/2023 No Such Account
3158 MP1709003_120623FTO_84818 1709003077NRG23100620230600418 364414831 12/06/2023 ASHARAM ASHARAM 1709003WL0081735 00602 SBIN0RRMBGB 1020 15/06/2023 No Such Account
3159 MP1709003_120623FTO_84818 1709003077NRG23100620230600417 364414831 12/06/2023 POOJA DEVI POOJA DEVI 1709003WL0081735 00688 FINO0001001 1020 15/06/2023 No Such Account
3160 MP1709003_120623FTO_84818 1709003077NRG23100620230600416 364414831 12/06/2023 POOJA DEVI POOJA DEVI 1709003WL0081735 00688 FINO0001001 1224 15/06/2023 No Such Account
3161 MP1709003_120623FTO_84818 1709003077NRG23100620230600415 364414831 12/06/2023 lakshmi lakshmi 1709003WL0081735 00602 SBIN0RRMBGB 1224 15/06/2023 No Such Account
3162 MP1709003_120623FTO_84818 1709003077NRG23100620230600414 364414831 12/06/2023 lakshmi lakshmi 1709003WL0081735 00602 SBIN0RRMBGB 816 15/06/2023 No Such Account
3163 MP1709003_290723FTO_193241 1709003076NRG24280720230223501 299185407 29/07/2023 ASHA ASHA 1709003076WL017432 00415 SBIN0003507 1547 02/08/2023 Account closed
3164 MP1709003_210423FTO_13959 1709003076NRG24200420230011654 647171704 21/04/2023 ramanand ramanand 1709003076WL000957 00415 SBIN0003507 1547 12/05/2023 Account closed
3165 MP1709003_050823FTO_204873 1709003076NRG24050820230234205 454012345 05/08/2023 ASHA ASHA 1709003WL0018428 00415 SBIN0003507 1547 10/08/2023 Account closed
3166 MP1709003_050823FTO_204873 1709003076NRG24050820230234204 454012345 05/08/2023 ASHA ASHA 1709003WL0018428 00415 SBIN0003507 1547 10/08/2023 Account closed
3167 MP1709003_020623APB_FTO_70004 1709003076NRG24020620230096624 216172768 02/06/2023 MITA CHAURASIYA MITA CHAURASIYA 1709003076WL008378 00415 SBIN0003507 221 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 MP1709003_161023APB_FTO_319991 1709003071NRG24161020230316521 16/10/2023 indrapal kushwaha indrapal kushwaha 1709003071WL028057 00415 SBIN0003507 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 MP1709003_300523FTO_64305 1709003066NRG24300520230090553 086739256 30/05/2023 Mahantee Mahantee 1709003WL0007874 00703 AIRP0000001 1547 01/06/2023 A/c Blocked or Frozen
3170 MP1709003_300523FTO_64305 1709003066NRG24300520230090552 086739256 30/05/2023 Guddi Adiwasi Guddi Adiwasi 1709003WL0007874 00703 AIRP0000001 1547 01/06/2023 A/c Blocked or Frozen
3171 MP1709003_281123APB_FTO_366597 1709003066NRG24271120230377570 28/11/2023 RAMPRAKASH VERMA RAMPRAKASH VERMA 1709003066WL032859 00415 SBIN0003507 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1709003_281123APB_FTO_366597 1709003066NRG24271120230377569 28/11/2023 RAMPRAKASH VERMA RAMPRAKASH VERMA 1709003066WL032859 00415 SBIN0003507 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 MP1709003_281123APB_FTO_366597 1709003066NRG24271120230376967 28/11/2023 Summa Adiwasi Summa Adiwasi 1709003066WL032804 00688 FINO0001446 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
3174 MP1709003_270623APB_FTO_131389 1709003066NRG24270620230156629 702127412 27/06/2023 ANEETA BAI VARMA ANEETA BAI VARMA 1709003066WL012581 00415 SBIN0006255 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 MP1709003_270623APB_FTO_131389 1709003066NRG24270620230156605 702127412 27/06/2023 Maida Bai Maida Bai 1709003066WL012581 00703 AIRP0000001 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3176 MP1709003_250623APB_FTO_124955 1709003066NRG24250620230151304 591141354 25/06/2023 Mahantee Mahantee 1709003066WL012193 00688 FINO0001446 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 MP1709005_240523FTO_55425 1709005065NRG23230520230599523 050323611 24/05/2023 KAMLESH KAMLESH 1709005WL0081602 00415 SBIN0003508 1116 30/05/2023 Account closed
3178 MP1709003_190923APB_FTO_273330 1709003066NRG24180920230280587 19/09/2023 RAMPRAKASH VERMA RAMPRAKASH VERMA 1709003066WL023768 00415 SBIN0003507 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 MP1709003_190923APB_FTO_273330 1709003066NRG24180920230280585 19/09/2023 RAMPRAKASH VERMA RAMPRAKASH VERMA 1709003066WL023768 00415 SBIN0003507 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 MP1709003_190923APB_FTO_273330 1709003066NRG24180920230280555 19/09/2023 RAMGOPAL SAHU RAMGOPAL SAHU 1709003066WL023768 00415 SBIN0006255 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 MP1709003_190923APB_FTO_273330 1709003066NRG24180920230280553 19/09/2023 RAMGOPAL SAHU RAMGOPAL SAHU 1709003066WL023768 00415 SBIN0006255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 MP1709003_190923APB_FTO_273330 1709003066NRG24180920230280504 19/09/2023 Anju Anju 1709003066WL023768 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
3183 MP1709005_080723FTO_155558 1709005058NRG23080720230600987 843595433 08/07/2023 Haseena bano Haseena bano 1709005WL0081869 00602 SBIN0RRMBGB 3060 13/07/2023 No Such Account
3184 MP1709005_010623FTO_67662 1709005058NRG24010620230094979 209284385 01/06/2023 Haseena bano Haseena bano 1709005058WL008230 00602 SBIN0RRMBGB 1326 07/06/2023 No Such Account
3185 MP1709005_010623FTO_67662 1709005058NRG24010620230095053 209284385 01/06/2023 jaypal singh jaypal singh 1709005058WL008232 00602 SBIN0RRMBGB 1105 07/06/2023 No Such Account
3186 MP1709005_160623APB_FTO_96481 1709005060NRG24160620230129468 515746729 16/06/2023 Raja bai Raja bai 1709005060WL010803 00415 SBIN0003508 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 MP1709005_120723APB_FTO_163857 1709005062NRG24110720230195234 892115180 12/07/2023 Swamisharan Swamisharan 1709005062WL015035 00415 SBIN0003508 600 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 MP1709005_050723APB_FTO_149429 1709005064NRG24040720230176053 211065729 05/07/2023 Hansi Bai Choudhary Hansi Bai Choudhary 1709005064WL013770 00415 SBIN0003508 570 28/07/2023 Aadhaar Number not Mapped to Account Number
3189 MP1709005_050723APB_FTO_149429 1709005064NRG24040720230176058 211065729 05/07/2023 HUKUMA LAL YADAV HUKUMA LAL YADAV 1709005064WL013770 00415 SBIN0003508 190 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 MP1709005_090623APB_FTO_81430 1709005064NRG24090620230113506 365280324 09/06/2023 KALLU BAI CHOUDHARI KALLU BAI CHOUDHARI 1709005064WL009640 00415 SBIN0003508 190 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1709005_240623APB_FTO_124106 1709005064NRG24240620230149280 702997821 24/06/2023 Hansi Bai Choudhary Hansi Bai Choudhary 1709005064WL012107 00415 SBIN0003508 760 06/07/2023 Aadhaar Number not Mapped to Account Number
3192 MP1709005_240623APB_FTO_124106 1709005064NRG24240620230149286 702997821 24/06/2023 HUKUMA LAL YADAV HUKUMA LAL YADAV 1709005064WL012107 00415 SBIN0003508 760 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 MP1709002_200923APB_FTO_276780 1709002044NRG24190920230281558 20/09/2023 Ram singh Ram singh 1709002044WL023903 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1709004_280723APB_FTO_192379 1709004068NRG24260720230220214 299449719 28/07/2023 indrapal lodhi indrapal lodhi 1709004068WL017050 00602 SBIN0RRMBGB 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 MP1709005_090623APB_FTO_81430 1709005064NRG24090620230113535 365280324 09/06/2023 Herdriya shahu Herdriya shahu 1709005064WL009640 00415 SBIN0003508 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1709005_240623APB_FTO_124106 1709005064NRG24240620230149224 702997821 24/06/2023 Hirdaiya sahu Hirdaiya sahu 1709005064WL012106 00415 SBIN0003508 760 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1709005_240623APB_FTO_124106 1709005064NRG24240620230149325 702997821 24/06/2023 Sangeeta Bai Choudhary Sangeeta Bai Choudhary 1709005064WL012107 00415 SBIN0003508 570 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3198 MP1709005_060623APB_FTO_75253 1709005065NRG24060620230104464 297640624 06/06/2023 SUGANDA CHOUDHARI SUGANDA CHOUDHARI 1709005065WL008938 00415 SBIN0003508 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 MP1709005_120623APB_FTO_86160 1709005065NRG24120620230119438 364359805 12/06/2023 SUGANDA CHOUDHARI SUGANDA CHOUDHARI 1709005065WL010095 00415 SBIN0003508 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1709005_160623APB_FTO_96481 1709005065NRG24150620230127590 515746729 16/06/2023 Sandhyarani Sandhyarani 1709005065WL010672 00415 SBIN0003508 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3201 MP1709005_220723APB_FTO_181847 1709005065NRG24220720230214458 208336081 22/07/2023 Charan singh Charan singh 1709005065WL016577 00415 SBIN0003508 3315 28/07/2023 Aadhaar Number not Mapped to Account Number
3202 MP1709005_110723APB_FTO_160115 1709005068NRG24110720230193426 892121951 11/07/2023 Rohan sahu Saroj sahu Rohan sahu Saroj sahu 1709005068WL014896 00415 SBIN0003508 2316 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 MP1709005_270623APB_FTO_131748 1709005068NRG24260620230154459 702685599 27/06/2023 santram parwati santram parwati 1709005068WL012456 00415 SBIN0009745 2316 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1709005_160623APB_FTO_96473 1709005069NRG24120620230119817 515766788 16/06/2023 Rammu chamar Rammu chamar 1709005069WL010106 00415 SBIN0009745 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 MP1709005_300623APB_FTO_139496 1709005069NRG24300620230166242 799529978 30/06/2023 pushpendra singh mamta bai pushpendra singh mamta bai 1709005069WL013188 00415 SBIN0009745 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1709005_300623APB_FTO_139496 1709005069NRG24300620230166246 799529978 30/06/2023 Dandi Dandi 1709005069WL013188 00415 SBIN0009745 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1709005_180523APB_FTO_47429 1709005070NRG24180520230063156 836118569 18/05/2023 RANI BAI RATHOUR RANI BAI RATHOUR 1709005070WL005650 00415 SBIN0009745 1152 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3208 MP1709005_120623APB_FTO_84849 1709005071NRG24110620230118267 364579398 12/06/2023 Dilip singh Dilip singh 1709005071WL010011 00415 SBIN0003508 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1709005_160623APB_FTO_96481 1709005071NRG24150620230127913 515746729 16/06/2023 Laxmi Laxmi 1709005071WL010691 00415 SBIN0003508 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3210 MP1709005_200723FTO_178153 1709005075NRG24200720230211677 209360479 20/07/2023 chotelal adiwasi chotelal adiwasi 1709005WL0016155 00602 SBIN0RRMBGB 1224 28/07/2023 Account closed
3211 MP1709005_180523APB_FTO_47433 1709005076NRG24180520230063704 836118741 18/05/2023 cheta cheta 1709005076WL005678 00602 SBIN0RRMBGB 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 MP1709005_291023APB_FTO_336712 1709005078NRG24291020230338799 29/10/2023 CHANDRABHAN SINGH CHANDRABHAN SINGH 1709005078WL029973 00415 SBIN0003508 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1709005_150224APB_FTO_465070 1709005079NRG24150220240529247 303481263 15/02/2024 chandrabhan chandrabhan 1709005079WL042704 00415 SBIN0003508 2200 12/04/2024 Participant not mapped to the product
3214 MP1709005_150224APB_FTO_465070 1709005081NRG24150220240530459 303481263 15/02/2024 SUNDAR SINGH SUNDAR SINGH 1709005081WL042784 00415 SBIN0003508 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1709003_190923APB_FTO_273330 1709003066NRG24180920230280503 19/09/2023 Anju Anju 1709003066WL023768 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
3216 MP1709003_240823FTO_233187 1709003066NRG23240820230601793 796649091 24/08/2023 JAGANLAL JAGANLAL 1709003WL0082073 00415 SBIN0006255 2856 29/08/2023 Account closed
3217 MP1709003_240823FTO_233187 1709003066NRG23240820230601792 796649091 24/08/2023 anita bai anita bai 1709003WL0082073 00415 SBIN0003507 1224 29/08/2023 Account closed
3218 MP1709003_220923FTO_282890 1709003066NRG23220920230601918 22/09/2023 JAGANLAL JAGANLAL 1709003WL0082103 00415 SBIN0006255 2856 16/11/2023 Account closed
3219 MP1709003_270923APB_FTO_292113 1709003065NRG24270920230290889 27/09/2023 buddprakash buddprakash 1709003065WL024880 00415 SBIN0006255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 MP1709003_270923APB_FTO_292113 1709003065NRG24270920230290869 27/09/2023 RAM KUMAR PATEL RAM KUMAR PATEL 1709003065WL024875 00415 SBIN0006255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 MP1709003_101123APB_FTO_351879 1709003065NRG24101120230357876 10/11/2023 GULJARI PATEL GULJARI PATEL 1709003065WL031404 00415 SBIN0006255 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 MP1709003_101123APB_FTO_351879 1709003065NRG24101120230357850 10/11/2023 hakko bai hakko bai 1709003065WL031404 00415 SBIN0006255 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1709003_101123APB_FTO_351879 1709003065NRG24101120230357841 10/11/2023 beeran patel beeran patel 1709003065WL031404 00415 SBIN0006255 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1709003_030523APB_FTO_27113 1709003065NRG24030520230032987 690234676 03/05/2023 RAMKISHUN PATEL RAMKISHUN PATEL 1709003065WL002986 00415 SBIN0006255 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 MP1709003_030523APB_FTO_27113 1709003065NRG24030520230032984 690234676 03/05/2023 CHANDRPRABHA CHANDRPRABHA 1709003065WL002986 00415 SBIN0006255 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 MP1709003_130423APB_FTO_7949 1709003062NRG24130420230001526 639470791 13/04/2023 ramdevi patel ramdevi patel 1709003062WL000135 00415 SBIN0003507 1224 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3227 MP1709003_100723APB_FTO_158961 1709003062NRG24100720230191889 858008237 10/07/2023 kisheeya lodhi kisheeya lodhi 1709003062WL014813 00415 SBIN0003507 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1709003_140523FTO_40948 1709003061NRG24130520230054198 775788215 14/05/2023 SUKHENDR VARMA SUKHENDR VARMA 1709003061WL004933 00415 SBIN0003507 1105 19/05/2023 No Such Account
3229 MP1709003_100523APB_FTO_35645 1709003059NRG24100520230046376 714767199 10/05/2023 BAGHBATI RAIKWAR BAGHBATI RAIKWAR 1709003059WL004146 00415 SBIN0006255 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 MP1709003_110723FTO_159579 1709003056NRG24100720230192640 892122804 11/07/2023 SARVESH KUMAR CHATURVEDI SARVESH KUMAR CHATURVEDI 1709003056WL014857 00176 IDIB000D585 1326 16/07/2023 A/c Blocked or Frozen
3231 MP1709003_160823FTO_221716 1709003055NRG23160820230601734 683915261 16/08/2023 TRIVENI MISHRA TRIVENI MISHRA 1709003WL0082046 00415 SBIN0006255 1020 23/08/2023 No Such Account
3232 MP1709003_160823FTO_221716 1709003055NRG23160820230601733 683915261 16/08/2023 TRIVENI MISHRA TRIVENI MISHRA 1709003WL0082046 00415 SBIN0006255 408 23/08/2023 No Such Account
3233 MP1709003_160823FTO_221716 1709003055NRG23160820230601732 683915261 16/08/2023 TRIVENI MISHRA TRIVENI MISHRA 1709003WL0082046 00415 SBIN0006255 1224 23/08/2023 No Such Account
3234 MP1709003_160623APB_FTO_95880 1709003053NRG24160620230128716 515698052 16/06/2023 KALLA KALLA 1709003053WL010783 00415 SBIN0006255 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 MP1709003_100623APB_FTO_82308 1709003053NRG24090620230114463 364991031 10/06/2023 PRITHWI RAJ PATEL PRITHWI RAJ PATEL 1709003053WL009713 00415 SBIN0006255 1224 15/06/2023 A/c Blocked or Frozen
3236 MP1709003_100623APB_FTO_82308 1709003053NRG24090620230114414 364991031 10/06/2023 BABULAL KUSHWAHA BABULAL KUSHWAHA 1709003053WL009690 00176 IDIB000G650 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1709003_050923APB_FTO_251237 1709003053NRG24050920230266967 161929501 05/09/2023 KALLA VEHNA KALLA VEHNA 1709003053WL022132 00415 SBIN0006255 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1709003_010623APB_FTO_68238 1709003053NRG24010620230095559 209251513 01/06/2023 BABULAL KUSHWAHA BABULAL KUSHWAHA 1709003053WL008283 00176 IDIB000G650 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1709003_140224APB_FTO_463177 1709003052NRG24140220240527019 14/02/2024 vednarayan vednarayan 1709003052WL042533 00415 SBIN0006255 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1709003_290224APB_FTO_478569 1709003051NRG24290220240559902 301711226 29/02/2024 Urmila Urmila 1709003051WL044551 00602 SBIN0RRMBGB 12 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3241 MP1709003_281123APB_FTO_366597 1709003051NRG24271120230377727 28/11/2023 daryab singh daryab singh 1709003051WL032870 00176 IDIB000G650 5 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3242 MP1709003_250224APB_FTO_474613 1709003051NRG24250220240550271 302066835 25/02/2024 Urmila Urmila 1709003051WL044059 00602 SBIN0RRMBGB 10 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3243 MP1709003_120623FTO_84818 1709003051NRG23100620230600392 364414831 12/06/2023 SHASIPAL CHAUDHARI SHASIPAL CHAUDHARI 1709003WL0081732 00415 SBIN0006255 1224 15/06/2023 No Such Account
3244 MP1709003_120623FTO_84818 1709003051NRG23100620230600391 364414831 12/06/2023 RAMLAL CHAUDHARI RAMLAL CHAUDHARI 1709003WL0081732 00415 SBIN0006255 1224 15/06/2023 Account closed
3245 MP1709003_120623FTO_84818 1709003051NRG23100620230600390 364414831 12/06/2023 RAMLAL CHAUDHARI RAMLAL CHAUDHARI 1709003WL0081732 00415 SBIN0006255 1428 15/06/2023 Account closed
3246 MP1709003_270823APB_FTO_237246 1709003049NRG24270820230257362 843591443 27/08/2023 hemant hemant 1709003049WL020969 00415 SBIN0006255 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 MP1709003_190823APB_FTO_226691 1709003049NRG24190820230249786 728696908 19/08/2023 hemant hemant 1709003049WL020070 00415 SBIN0006255 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1709003_131223APB_FTO_389420 1709003045NRG24131220230401629 13/12/2023 RAMKUMAR CHOUDHARI RAMKUMAR CHOUDHARI 1709003045WL034661 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1709003_010623APB_FTO_68238 1709003044NRG24310520230092480 209251513 01/06/2023 Halke Chaudhari Halke Chaudhari 1709003044WL007995 00045 BARB0PANNAX 663 07/06/2023 Aadhaar Number not Mapped to Account Number
3250 MP1709003_140723FTO_168628 1709003041NRG24140720230201207 069347238 14/07/2023 Mr. Sachin dahayat Mr. Sachin dahayat 1709003041WL015418 00089 CBIN0282158 221 20/07/2023 No Such Account
3251 MP1709003_140723FTO_168628 1709003041NRG24140720230201205 069347238 14/07/2023 Jujhar singh parmar Jujhar singh parmar 1709003041WL015418 00176 IDIB000G650 884 20/07/2023 No Such Account
3252 MP1709003_070723FTO_152737 1709003041NRG24070720230184096 844342901 07/07/2023 Mr. Sachin dahayat Mr. Sachin dahayat 1709003041WL014293 00089 CBIN0282158 1105 13/07/2023 No Such Account
3253 MP1709003_070723FTO_152737 1709003041NRG24070720230184094 844342901 07/07/2023 Jujhar singh parmar Jujhar singh parmar 1709003041WL014293 00176 IDIB000G650 1105 13/07/2023 No Such Account
3254 MP1709003_090823APB_FTO_211994 1709003039NRG24080820230237702 534315065 09/08/2023 SILLU PALL SILLU PALL 1709003039WL018760 00415 SBIN0003262 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 MP1709003_130423APB_FTO_7949 1709003037NRG24130420230001770 639470791 13/04/2023 suniya bai suniya bai 1709003037WL000150 00415 SBIN0006255 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 MP1709003_010423APB_FTO_487 1709003037NRG23010420230594378 531061600 01/04/2023 suniya bai suniya bai 1709003037WL081089 00415 SBIN0006255 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1709003_110723APB_FTO_159586 1709003032NRG24110720230192955 892122799 11/07/2023 Rambai Rajpoot Rambai Rajpoot 1709003032WL014871 00415 SBIN0006255 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 MP1709003_110723APB_FTO_159586 1709003032NRG24110720230192918 892122799 11/07/2023 Baiya Bai Chaudhari Baiya Bai Chaudhari 1709003032WL014871 00415 SBIN0006255 1547 16/07/2023 Aadhaar Number not Mapped to Account Number
3259 MP1709003_100723APB_FTO_158000 1709003032NRG24100720230191247 858240249 10/07/2023 Rambai Rajpoot Rambai Rajpoot 1709003032WL014775 00415 SBIN0006255 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 MP1709003_051123APB_FTO_346148 1709003032NRG24041120230349427 05/11/2023 Mani Marru Bai Mani Marru Bai 1709003032WL030779 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1709003_011123APB_FTO_341309 1709003032NRG24011120230344167 01/11/2023 Mani Marru Bai Mani Marru Bai 1709003032WL030374 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1709003_201123FTO_359391 1709003031NRG24131120230361905 20/11/2023 BINNU BAI RAJPOOT BINNU BAI RAJPOOT 1709003031WL031726 00602 SBIN0RRMBGB 1326 03/01/2024 Account closed
3263 MP1709003_210423APB_FTO_14731 1709003030NRG24210420230012652 646730803 21/04/2023 MAYA MAYA 1709003030WL001038 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 MP1709003_120423APB_FTO_7320 1709003030NRG24120420230000940 639539001 12/04/2023 MAYA MAYA 1709003030WL000086 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 MP1709003_301023APB_FTO_338214 1709003028NRG24301020230341075 30/10/2023 BADRI PRASAD PRAJAPATI BADRI PRASAD PRAJAPATI 1709003028WL030131 00415 SBIN0006255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 MP1709003_100623FTO_82844 1709003028NRG24100620230115498 364107604 10/06/2023 HARI DEEN DHEEMAR HARI DEEN DHEEMAR 1709003028WL009834 00415 SBIN0006255 1547 15/06/2023 Account closed
3267 MP1709003_270823APB_FTO_237246 1709003026NRG24270820230257004 843591443 27/08/2023 Jaleel Khan Jaleel Khan 1709003026WL020939 00354 PUNB0659800 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 MP1709003_250623APB_FTO_124955 1709003026NRG24250620230151131 591141354 25/06/2023 Samina begam Samina begam 1709003026WL012181 00415 SBIN0002820 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 MP1709003_110723FTO_160666 1709003026NRG24110720230194843 892120493 11/07/2023 Jakid Khan Jakid Khan 1709003WL0014994 00415 SBIN0002820 1326 16/07/2023 Account closed
3270 MP1709003_290723FTO_193707 1709003022NRG24290720230224466 299126308 29/07/2023 nand lal nand lal 1709003022WL017544 00089 CBIN0284702 1326 02/08/2023 No Such Account
3271 MP1709003_280623APB_FTO_135111 1709003021NRG24280620230159789 702444117 28/06/2023 RAMPRASAD RAMPRASAD 1709003021WL012793 00415 SBIN0002820 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 MP1709003_210124APB_FTO_438932 1709003021NRG24210120240480909 21/01/2024 bouru adiwasi bouru adiwasi 1709003021WL039800 00415 SBIN0002820 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 MP1709003_060723APB_FTO_150446 1709003021NRG24050720230179318 807516690 06/07/2023 RAMPRASAD RAMPRASAD 1709003021WL013978 00415 SBIN0002820 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 MP1709003_200124APB_FTO_437970 1709003020NRG24190120240478768 20/01/2024 Sahjor Singh Rajpoot Sahjor Singh Rajpoot 1709003020WL039671 00089 CBIN0284171 5 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 MP1709003_100723APB_FTO_158961 1709003020NRG24100720230192382 858008237 10/07/2023 badua badua 1709003020WL014829 00415 SBIN0002820 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3276 MP1709003_151123FTO_356275 1709003018NRG24151120230365119 15/11/2023 BHAGIRATH SHARMA BHAGIRATH SHARMA 1709003018WL031953 00415 SBIN0002820 4 03/01/2024 No Such Account
3277 MP1709003_260523FTO_58925 1709003018NRG23260520230599679 078944690 26/05/2023 KALAWATI PATEL KALAWATI PATEL 1709003WL0081625 00415 SBIN0002820 1224 31/05/2023 No Such Account
3278 MP1709003_210923APB_FTO_280387 1709003014NRG24210920230283979 21/09/2023 TULSIDAS DHIMAR TULSIDAS DHIMAR 1709003014WL024127 00354 PUNB0659800 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
3279 MP1709003_210523APB_FTO_51234 1709003013NRG24210520230070963 865329328 21/05/2023 Raj kumar rajak Raj kumar rajak 1709003013WL006270 00415 SBIN0002820 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1709003_200723APB_FTO_177289 1709003010NRG24200720230210946 209991227 20/07/2023 Sunila Bai Patel Sunila Bai Patel 1709003010WL016078 00602 SBIN0RRMBGB 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3281 MP1709003_170224APB_FTO_466869 1709003010NRG24170220240534164 303149376 17/02/2024 SAKUNTLA SAKUNTLA 1709003010WL043015 00176 IDIB000G650 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 MP1709003_110723FTO_159579 1709003010NRG24100720230192723 892122804 11/07/2023 RAGHVENDRA TIWARI RAGHVENDRA TIWARI 1709003010WL014860 00415 SBIN0030436 1326 16/07/2023 Account closed
3283 MP1709003_110723APB_FTO_159586 1709003010NRG24100720230192704 892122799 11/07/2023 RANU SEN RANU SEN 1709003010WL014860 00415 SBIN0009740 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 MP1709003_160523APB_FTO_44073 1709003009NRG24160520230060449 787249623 16/05/2023 Varsha Prajapati Varsha Prajapati 1709003009WL005477 00415 SBIN0002820 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 MP1709003_290423FTO_22538 1709003005NRG24280420230025287 642220569 29/04/2023 HEERA LAL HEERA LAL 1709003005WL002371 00089 CBIN0284171 1326 12/05/2023 No Such Account
3286 MP1709003_260124FTO_444005 1709003005NRG24260120240491417 26/01/2024 Ajay Prajapati Ajay Prajapati 1709003WL0040366 00703 AIRP0000001 884 24/04/2024 A/c Blocked or Frozen
3287 MP1709003_231023FTO_328957 1709003005NRG24221020230326553 23/10/2023 RAMKARAN KUSHWAHA RAMKARAN KUSHWAHA 1709003005WL029129 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
3288 MP1709003_231023FTO_328957 1709003005NRG24221020230326543 23/10/2023 Lalita Lalita 1709003005WL029128 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
3289 MP1709003_040923FTO_248864 1709003005NRG24040920230265362 066737049 04/09/2023 Radhika Prasad soni Radhika Prasad soni 1709003005WL021951 00703 AIRP0000001 1547 12/09/2023 A/c Blocked or Frozen
3290 MP1709003_021023FTO_299182 1709003005NRG24021020230296823 02/10/2023 Lalita Lalita 1709003WL0025407 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
3291 MP1709003_011223FTO_370264 1709003005NRG24011220230382567 01/12/2023 Rohit Sen Rohit Sen 1709003WL0033265 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
3292 MP1709003_011223FTO_370264 1709003005NRG24011220230382566 01/12/2023 Rohit Sen Rohit Sen 1709003WL0033265 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3293 MP1709003_011223FTO_370264 1709003005NRG24011220230382565 01/12/2023 Rohit Sen Rohit Sen 1709003WL0033265 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
3294 MP1709003_250623APB_FTO_124955 1709003004NRG24240620230149773 591141354 25/06/2023 mohit mohit 1709003004WL012124 00415 SBIN0002820 1105 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3295 MP1709003_250623APB_FTO_124955 1709003004NRG24240620230149737 591141354 25/06/2023 lalla bai lalla bai 1709003004WL012124 00415 SBIN0002820 1105 28/06/2023 Account closed
3296 MP1709003_270723FTO_189711 1709003002NRG24270720230221641 299751480 27/07/2023 kallu kallu 1709003002WL017177 00462 UCBA0003161 1547 02/08/2023 No Such Account
3297 MP1709003_140823FTO_218607 1709003002NRG24140820230244107 679066402 14/08/2023 maya chaudhari maya chaudhari 1709003002WL019506 00089 CBIN0284702 1326 23/08/2023 No Such Account
3298 MP1709003_140823FTO_218607 1709003002NRG24140820230244105 679066402 14/08/2023 maya chaudhari maya chaudhari 1709003002WL019506 00089 CBIN0284702 1105 23/08/2023 No Such Account
3299 MP1709003_230523APB_FTO_53047 1709003000NRG24230520230074768 040503851 23/05/2023 SEEMA SINGH SEEMA SINGH 1709003WL006591 00415 SBIN0003507 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1709003_230523APB_FTO_53047 1709003000NRG24230520230074766 040503851 23/05/2023 SEEMA SINGH SEEMA SINGH 1709003WL006591 00415 SBIN0003507 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1709003_050423FTO_3119 1709003000NRG23040420230596934 640807243 05/04/2023 Chotelal verm Chotelal verm 1709003WL081320 00688 FINO0009003 612 12/05/2023 No Such Account
3302 MP1709003_080423FTO_4818 1709003000NRG23040420230595921 640471221 08/04/2023 BASANTI BASANTI 1709003WL0081276 00688 FINO0001001 1224 12/05/2023 No Such Account
3303 MP1709003_080423FTO_4818 1709003000NRG23040420230595920 640471221 08/04/2023 BASANTI BASANTI 1709003WL0081276 00688 FINO0001001 1224 12/05/2023 No Such Account
3304 MP1709003_080423FTO_4818 1709003000NRG23040420230595919 640471221 08/04/2023 mana raje mana raje 1709003WL0081275 00415 SBIN0003507 1020 12/05/2023 Account closed
3305 MP1709003_030823FTO_201940 1709003000NRG22030820230727052 454422258 03/08/2023 DOPTI BAI ADIWASI DOPTI BAI ADIWASI 1709003WL0123613 00602 SBIN0RRMBGB 1158 10/08/2023 No Such Account
3306 MP1709003_030823FTO_201940 1709003000NRG22030820230727051 454422258 03/08/2023 RADHA BAI RADHA BAI 1709003WL0123613 00602 SBIN0RRMBGB 1158 10/08/2023 No Such Account
3307 MP1709002_250723APB_FTO_186603 1709002081NRG24250720230218366 264186410 25/07/2023 RAMKHILAWAN gond RAMKHILAWAN gond 1709002081WL016922 00415 SBIN0012174 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 MP1709002_090623APB_FTO_81588 1709002079NRG24090620230112036 365399406 09/06/2023 UPENDRA SINGH YADAV UPENDRA SINGH YADAV 1709002079WL009505 00415 SBIN0003262 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 MP1709002_260723APB_FTO_187363 1709002078NRG24250720230218458 263860397 26/07/2023 BRAJENDRA BRAJENDRA 1709002078WL016935 00415 SBIN0000447 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 MP1709002_180124APB_FTO_435731 1709002078NRG24180120240475531 18/01/2024 Sukuntala Sukuntala 1709002078WL039465 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 MP1709002_080723FTO_155338 1709002072NRG24080720230185766 892124163 08/07/2023 RAJKUMAR RAJKUMAR 1709002072WL014440 00415 SBIN0002845 700 16/07/2023 Account closed
3312 MP1709002_080723FTO_155338 1709002072NRG24080720230185765 892124163 08/07/2023 RAJKUMAR RAJKUMAR 1709002072WL014440 00415 SBIN0002845 700 16/07/2023 Account closed
3313 MP1709002_041023APB_FTO_302511 1709002069NRG24031020230298464 04/10/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002069WL025567 00468 UBIN0563706 663 15/11/2023 Aadhaar Number not Mapped to Account Number
3314 MP1709002_050723FTO_147756 1709002063NRG24050720230178399 892124193 05/07/2023 satnarayan satnarayan 1709002063WL013922 00415 SBIN0002845 1326 16/07/2023 Account closed
3315 MP1709002_180124APB_FTO_435731 1709002055NRG24170120240474583 18/01/2024 RATAN RATAN 1709002055WL039415 00045 BARB0PANNAX 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 MP1709002_131223FTO_389254 1709002053NRG24131220230401103 13/12/2023 Pirtee Pirtee 1709002053WL034620 00415 SBIN0006255 1326 12/03/2024 No Such Account
3317 MP1709002_121123FTO_353804 1709002053NRG24121120230360405 12/11/2023 Pirtee Pirtee 1709002053WL031603 00415 SBIN0006255 1547 03/01/2024 No Such Account
3318 MP1709002_311023APB_FTO_339746 1709002051NRG24311020230341727 31/10/2023 SUDHA SINGH SUDHA SINGH 1709002051WL030190 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
3319 MP1709002_210923APB_FTO_279651 1709002051NRG24200920230282822 21/09/2023 Kuldeep Kuldeep 1709002051WL024023 00602 SBIN0RRMBGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 MP1709002_190723FTO_174692 1709002050NRG24180720230208398 107133281 19/07/2023 Balli Bai Balli Bai 1709002050WL015888 00415 SBIN0000447 1547 22/07/2023 Account closed
3321 MP1709002_130423APB_FTO_8341 1709002047NRG24110420230000429 640102656 13/04/2023 shivsagar ahirwar shivsagar ahirwar 1709002047WL000053 00602 SBIN0RRMBGB 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 MP1709002_020523FTO_26888 1709002045NRG24020520230032684 690224755 02/05/2023 Keshkali Yadav Keshkali Yadav 1709002045WL002968 00602 SBIN0RRMBGB 1547 15/05/2023 No Such Account
3323 MP1709002_140923APB_FTO_265399 1709002044NRG24140920230276284 14/09/2023 Ram singh Ram singh 1709002044WL023259 00602 SBIN0RRMBGB 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
3324 MP1709002_180124APB_FTO_435731 1709002042NRG24180120240475790 18/01/2024 BHARAT BHARAT 1709002042WL039479 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3325 MP1709002_150623APB_FTO_93245 1709002041NRG24150620230126313 449822876 15/06/2023 neeta neeta 1709002041WL010569 00602 SBIN0RRMBGB 2873 23/06/2023 Aadhaar Number not Mapped to Account Number
3326 MP1709002_311023APB_FTO_339746 1709002039NRG24311020230342110 31/10/2023 baluva gond baluva gond 1709002039WL030215 00354 PUNB0659800 1326 04/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
3327 MP1709002_180124APB_FTO_435731 1709002038NRG24180120240475432 18/01/2024 pushpraj singh pushpraj singh 1709002038WL039462 00415 SBIN0030436 1105 24/04/2024 A/c Blocked or Frozen
3328 MP1709002_180124APB_FTO_435731 1709002038NRG24180120240475408 18/01/2024 MAHENDRA MAHENDRA 1709002038WL039462 00415 SBIN0000447 1105 24/04/2024 A/c Blocked or Frozen
3329 MP1709002_040523APB_FTO_29102 1709002035NRG24040520230035568 689224151 04/05/2023 BHARAT BHARAT 1709002035WL003220 00415 SBIN0030436 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1709002_131023APB_FTO_317023 1709002033NRG24131020230311981 13/10/2023 prathvi gond prathvi gond 1709002033WL027281 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar Number not Mapped to Account Number
3331 MP1709002_160224APB_FTO_466002 1709002029NRG24160220240531521 303164863 16/02/2024 BALKISHUN KHANGAR BALKISHUN KHANGAR 1709002029WL042872 00048 BKID0009443 663 13/04/2024 A/c Blocked or Frozen
3332 MP1709002_090623APB_FTO_81588 1709002027NRG24090620230111764 365399406 09/06/2023 Brjendra yadav Brjendra yadav 1709002027WL009482 00078 CNRB0004114 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 MP1709002_290523APB_FTO_62488 1709002020NRG24290520230087595 090192563 29/05/2023 KUNTI KUNTI 1709002020WL007669 00089 CBIN0282158 2431 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 MP1709002_121023FTO_314966 1709002014NRG23250920230602008 12/10/2023 savitri savitri 1709002WL0082122 00415 SBIN0030436 1224 15/11/2023 No Such Account
3335 MP1709002_240523FTO_54576 1709002014NRG23190520230599394 040381260 24/05/2023 HAKKI BAI HAKKI BAI 1709002WL0081585 00045 BARB0PANNAX 816 29/05/2023 No Such Account
3336 MP1709002_240523FTO_54576 1709002014NRG23190520230599393 040381260 24/05/2023 HAKKI BAI HAKKI BAI 1709002WL0081585 00045 BARB0PANNAX 1020 29/05/2023 No Such Account
3337 MP1709002_240523FTO_54576 1709002014NRG23190520230599390 040381260 24/05/2023 Sonu Prajapati Sonu Prajapati 1709002WL0081585 00045 BARB0PANNAX 816 29/05/2023 No Such Account
3338 MP1709002_240523FTO_54576 1709002014NRG23190520230599389 040381260 24/05/2023 Sonu Prajapati Sonu Prajapati 1709002WL0081585 00045 BARB0PANNAX 1020 29/05/2023 No Such Account
3339 MP1709002_240523FTO_54576 1709002014NRG23190520230599388 040381260 24/05/2023 Prakash Prakash 1709002WL0081585 00045 BARB0PANNAX 816 29/05/2023 No Such Account
3340 MP1709002_240523FTO_54576 1709002014NRG23190520230599387 040381260 24/05/2023 Prakash Prakash 1709002WL0081585 00045 BARB0PANNAX 816 29/05/2023 No Such Account
3341 MP1709002_240523FTO_54576 1709002014NRG23190520230599384 040381260 24/05/2023 mahesh mahesh 1709002WL0081585 00045 BARB0PANNAX 816 29/05/2023 No Such Account
3342 MP1709002_240523FTO_54576 1709002014NRG23190520230599375 040381260 24/05/2023 CHANDU CHANDU 1709002WL0081585 00045 BARB0PANNAX 816 29/05/2023 No Such Account
3343 MP1709002_240523FTO_54576 1709002014NRG23190520230599373 040381260 24/05/2023 CHANDU CHANDU 1709002WL0081585 00045 BARB0PANNAX 1428 29/05/2023 No Such Account
3344 MP1709002_240523FTO_54576 1709002014NRG23190520230599371 040381260 24/05/2023 rajesh rajesh 1709002WL0081585 00045 BARB0PANNAX 1020 29/05/2023 No Such Account
3345 MP1709002_240523FTO_54576 1709002014NRG23190520230599370 040381260 24/05/2023 bhagwandeen prajapati bhagwandeen prajapati 1709002WL0081585 00176 IDIB000P566 1020 29/05/2023 No Such Account
3346 MP1709002_240523FTO_54576 1709002014NRG23190520230599369 040381260 24/05/2023 bhagwandeen prajapati bhagwandeen prajapati 1709002WL0081585 00176 IDIB000P566 816 29/05/2023 No Such Account
3347 MP1709002_310723FTO_195087 1709002012NRG24300720230226161 324768213 31/07/2023 Neha Singh Neha Singh 1709002012WL017670 00415 SBIN0002820 3094 04/08/2023 No Such Account
3348 MP1709002_160823APB_FTO_220982 1709002009NRG24160820230246003 684136647 16/08/2023 PRAHLAD SINGH YADAV PRAHLAD SINGH YADAV 1709002009WL019682 00045 BARB0PANNAX 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 MP1709002_110923APB_FTO_260202 1709002009NRG24110920230272687 11/09/2023 DAYATI YADAV DAYATI YADAV 1709002009WL022869 00415 SBIN0000447 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 MP1709002_210923APB_FTO_279651 1709002007NRG24200920230282318 21/09/2023 Pheran Singh Yadav Pheran Singh Yadav 1709002007WL024005 00045 BARB0PANNAX 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 MP1709002_121123FTO_353804 1709002007NRG24121120230360725 12/11/2023 Dona Dona 1709002007WL031642 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
3352 MP1709002_120623APB_FTO_86024 1709002007NRG24120620230119847 364359004 12/06/2023 RAMESH GYALI RAMESH GYALI 1709002007WL010108 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 MP1709002_160224APB_FTO_466002 1709002005NRG24160220240530676 303164863 16/02/2024 RAKESH KHILAIYA PRAJAPATI RAKESH KHILAIYA PRAJAPATI 1709002005WL042806 00051 MAHB0001882 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 MP1709002_090823FTO_211240 1709002003NRG24090820230238232 534326092 09/08/2023 Vijayrani Vijayrani 1709002003WL018821 00602 SBIN0RRMBGB 1326 15/08/2023 Account closed
3355 MP1709002_311023APB_FTO_339746 1709002000NRG24311020230341865 31/10/2023 KULDEEP LODHI KULDEEP LODHI 1709002WL030206 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 MP1709002_270623APB_FTO_132499 1709002000NRG24270620230157539 702611462 27/06/2023 rupa kushwaha rupa kushwaha 1709002WL012656 00553 INDB0000509 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 MP1709002_270623APB_FTO_132499 1709002000NRG24270620230157537 702611462 27/06/2023 shrikant kushwaha shrikant kushwaha 1709002WL012656 00045 BARB0PANNAX 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 MP1709002_270623APB_FTO_132499 1709002000NRG24270620230157510 702611462 27/06/2023 Moola Moola 1709002WL012656 00415 SBIN0002845 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3359 MP1709002_121023FTO_314966 1709002000NRG23250920230602034 12/10/2023 chhanga kori chhanga kori 1709002WL0082131 00415 SBIN0002845 2448 15/11/2023 Account closed
3360 MP1709002_121023FTO_314966 1709002000NRG23250920230602033 12/10/2023 Chhanga kori Chhanga kori 1709002WL0082131 00415 SBIN0002845 2448 15/11/2023 Account closed
3361 MP1709001_231123APB_FTO_363309 1709001065NRG24221120230373852 23/11/2023 KUSUMKALI KUSUMKALI 1709001065WL032585 00415 SBIN0002817 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 MP1709001_120423APB_FTO_7119 1709001063NRG24120420230000635 639522908 12/04/2023 RAJULIYA Yadav RAJULIYA Yadav 1709001063WL000063 00089 CBIN0282718 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1709001_231123APB_FTO_363285 1709001062NRG24191120230370580 23/11/2023 CHOTTU PRASAD CHOTTU PRASAD 1709001062WL032301 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1709001_290423APB_FTO_22730 1709001061NRG24290420230026097 642220409 29/04/2023 Mr. RAM Mr. RAM 1709001061WL002446 00415 SBIN0002817 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1709001_060823FTO_205723 1709001060NRG24040820230233635 453980733 06/08/2023 GAYAN BAI GAYAN BAI 1709001060WL018343 00089 CBIN0282718 1326 10/08/2023 Account closed
3366 MP1709001_030723APB_FTO_145452 1709001056NRG24020720230171528 799554171 03/07/2023 kamata kamata 1709001056WL013504 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1709001_290523FTO_63049 1709001050NRG23290520230599784 090226255 29/05/2023 chnguram chnguram 1709001WL0081641 00602 SBIN0RRMBGB 1224 01/06/2023 Account closed
3368 MP1709001_290523FTO_63049 1709001050NRG23290520230599783 090226255 29/05/2023 chnguram chnguram 1709001WL0081641 00602 SBIN0RRMBGB 1224 01/06/2023 Account closed
3369 MP1709001_290523FTO_63049 1709001050NRG23290520230599780 090226255 29/05/2023 CHINTA KEWAT CHINTA KEWAT 1709001WL0081641 00415 SBIN0002817 1224 01/06/2023 No Such Account
3370 MP1709001_290523FTO_63049 1709001050NRG23290520230599779 090226255 29/05/2023 CHINTA KEWAT CHINTA KEWAT 1709001WL0081641 00415 SBIN0002817 1224 01/06/2023 No Such Account
3371 MP1709001_120723APB_FTO_163760 1709001047NRG24120720230196700 892115442 12/07/2023 ramlala ramlala 1709001047WL015126 00602 SBIN0RRMBGB 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
3372 MP1709001_120723APB_FTO_163760 1709001047NRG24120720230196479 892115442 12/07/2023 ROHAN PRAJAPATI ROHAN PRAJAPATI 1709001047WL015109 00415 SBIN0002817 221 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 MP1709001_141223APB_FTO_390494 1709001043NRG24141220230403160 14/12/2023 SHUDHI LODH SHUDHI LODH 1709001043WL034759 00415 SBIN0002817 7 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 MP1709001_050623APB_FTO_73467 1709001042NRG24050620230102412 261600441 05/06/2023 MAYA MAYA 1709001042WL008712 00602 SBIN0RRMBGB 3315 09/06/2023 Aadhaar Number not Mapped to Account Number
3375 MP1709001_100723APB_FTO_158472 1709001036NRG24100720230190393 858071515 10/07/2023 GORI BAI GORI BAI 1709001036WL014720 00089 CBIN0282718 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3376 MP1709001_210224APB_FTO_470184 1709001031NRG24160220240531816 301585762 21/02/2024 Ramkrapal Ramkrapal 1709001031WL042898 00415 SBIN0002817 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 MP1709001_221023APB_FTO_328685 1709001029NRG24201020230323827 22/10/2023 BIHARI PRAJAPATI BIHARI PRAJAPATI 1709001029WL028926 00415 SBIN0002817 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 MP1709001_060723FTO_150855 1709001026NRG24060720230180855 807528685 06/07/2023 GEETA GEETA 1709001026WL014121 00415 SBIN0002817 1326 13/07/2023 Account closed
3379 MP1709001_210224APB_FTO_470184 1709001022NRG24180220240535124 301585762 21/02/2024 Sivprasad ahirwar Sivprasad ahirwar 1709001022WL043103 00415 SBIN0009257 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1709001_270823APB_FTO_237082 1709001020NRG24260820230256609 843602044 27/08/2023 Rohit Raikwar Rohit Raikwar 1709001020WL020864 00688 FINO0001001 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
3381 MP1709001_270823APB_FTO_237082 1709001020NRG24250820230255512 843602044 27/08/2023 Shyam Babu Shyam Babu 1709001020WL020747 00602 SBIN0RRMBGB 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
3382 MP1709001_180423FTO_11541 1709001020NRG24180420230007529 649313699 18/04/2023 MADDHAY BAI MADDHAY BAI 1709001020WL000539 00415 SBIN0009257 1326 12/05/2023 Account closed
3383 MP1709001_260423FTO_19086 1709001019NRG24260420230020395 644025690 26/04/2023 RAJ KISHOR RAJ KISHOR 1709001019WL001808 00415 SBIN0009257 1105 12/05/2023 Account closed
3384 MP1709001_201023APB_FTO_326457 1709001015NRG24191020230322794 20/10/2023 lalli bai lalli bai 1709001015WL028816 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1709001_160523APB_FTO_43966 1709001015NRG24160520230059319 787221578 16/05/2023 lalli bai kondar lalli bai kondar 1709001015WL005401 00415 SBIN0002817 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1709001_111123APB_FTO_353081 1709001015NRG24101120230358164 11/11/2023 MANOHAR kondar MANOHAR kondar 1709001015WL031422 00415 SBIN0002817 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1709001_231123APB_FTO_363285 1709001012NRG24191120230370136 23/11/2023 parasaram parasaram 1709001012WL032276 00415 SBIN0002817 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1709001_021023APB_FTO_298662 1709001008NRG24290920230294315 02/10/2023 Ajad Rani Kondar Ajad Rani Kondar 1709001008WL025167 00688 FINO0001446 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 MP1709001_021023APB_FTO_298662 1709001008NRG24290920230294313 02/10/2023 Droptee Droptee 1709001008WL025167 00688 FINO0001446 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 MP1709001_220124APB_FTO_439568 1709001008NRG24220120240483110 22/01/2024 Kunverbai Kunverbai 1709001008WL039896 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3391 MP1709001_220124APB_FTO_439568 1709001008NRG24220120240483103 22/01/2024 Guddo kushvaha Guddo kushvaha 1709001008WL039896 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3392 MP1709001_220124APB_FTO_439568 1709001008NRG24220120240483100 22/01/2024 Rupa Rupa 1709001008WL039895 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3393 MP1709001_220124APB_FTO_439568 1709001008NRG24220120240483099 22/01/2024 Gayaprasad kushwaha Gayaprasad kushwaha 1709001008WL039895 00415 SBIN0002817 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3394 MP1709001_220124APB_FTO_439568 1709001008NRG24220120240483069 22/01/2024 Bhuri Prajapati Bhuri Prajapati 1709001008WL039895 00415 SBIN0002817 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3395 MP1709001_220124APB_FTO_439568 1709001008NRG24220120240483067 22/01/2024 Ashok dhobi Ashok dhobi 1709001008WL039895 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3396 MP1709001_030723APB_FTO_145452 1709001008NRG24030720230174131 799554171 03/07/2023 Sanjo kondar Sanjo kondar 1709001008WL013658 00602 SBIN0RRMBGB 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3397 MP1709001_270523FTO_60123 1709001008NRG23260520230599743 078473409 27/05/2023 Maujilal Maujilal 1709001WL0081634 00602 SBIN0RRMBGB 1428 31/05/2023 Account closed
3398 MP1709001_250823APB_FTO_235473 1709001007NRG24250820230255794 843673190 25/08/2023 RAJBAHADUR RAJBAHADUR 1709001007WL020776 00415 SBIN0002817 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 MP1709001_261023APB_FTO_332234 1709001007NRG24231020230327555 26/10/2023 MANOJ MANOJ 1709001007WL029188 00415 SBIN0002817 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 MP1709001_310823FTO_242788 1709001006NRG24290820230259929 021947510 31/08/2023 RAJJU RAJJU 1709001006WL021241 00415 SBIN0002817 1326 08/09/2023 Account closed
3401 MP1709001_310823FTO_242788 1709001006NRG24290820230259928 021947510 31/08/2023 RAJJU RAJJU 1709001006WL021241 00415 SBIN0002817 1326 08/09/2023 Account closed
3402 MP1709001_180523APB_FTO_46604 1709001005NRG24170520230061427 836199875 18/05/2023 JAHAR SINGH JAHAR SINGH 1709001005WL005550 00415 SBIN0002817 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1709001_180523APB_FTO_46604 1709001005NRG24160520230060781 836199875 18/05/2023 AMANSINGH AMANSINGH 1709001005WL005497 00415 SBIN0002817 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 MP1709001_130523FTO_40225 1709001005NRG23090520230598643 775833808 13/05/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001WL0081494 00415 SBIN0002817 1224 19/05/2023 No Such Account
3405 MP1709001_161123APB_FTO_357121 1709001002NRG24151120230366200 16/11/2023 AJAYKUMAR AJAYKUMAR 1709001002WL032013 00415 SBIN0002817 884 04/01/2024 Aadhaar Number not Mapped to Account Number
3406 MP1709001_010523FTO_24608 1709001001NRG24300420230028363 641292871 01/05/2023 RAJABAI YADAV RAJABAI YADAV 1709001001WL002631 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
3407 MP1709001_230623FTO_120776 1709001001NRG24230620230145683 591234079 23/06/2023 VIMLA YADAV VIMLA YADAV 1709001WL0011884 00602 SBIN0RRMBGB 1326 28/06/2023 Account closed
3408 MP1709001_230623FTO_120776 1709001001NRG24230620230145682 591234079 23/06/2023 VIMLA YADAV VIMLA YADAV 1709001WL0011884 00602 SBIN0RRMBGB 1547 28/06/2023 Account closed
3409 MP1709001_090623FTO_81837 1709001001NRG24090620230114006 365059114 09/06/2023 VIMLA YADAV VIMLA YADAV 1709001WL0009664 00602 SBIN0RRMBGB 1547 15/06/2023 Account closed
3410 MP1709001_020523FTO_25906 1709001001NRG24020520230030696 690780596 02/05/2023 JAYRAM YADAV JAYRAM YADAV 1709001001WL002821 00602 SBIN0RRMBGB 884 15/05/2023 No Such Account
3411 MP1709001_200623APB_FTO_113520 1709001000NRG24200620230139613 523143094 20/06/2023 SUMAN GUPTA SUMAN GUPTA 1709001WL011449 00048 BKID0009443 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
3412 MP1709001_190523APB_FTO_48513 1709001000NRG24180520230065109 866495570 19/05/2023 Ashok Yadav Ashok Yadav 1709001WL005782 00602 SBIN0RRMBGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1709001_130523FTO_40225 1709001000NRG23120520230598933 775833808 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081527 00415 SBIN0002817 1224 19/05/2023 No Such Account
3414 MP1709001_130523FTO_40225 1709001000NRG23120520230598932 775833808 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081527 00415 SBIN0002817 1224 19/05/2023 No Such Account
3415 MP1709001_130523FTO_40225 1709001000NRG23120520230598931 775833808 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081527 00415 SBIN0002817 1224 19/05/2023 No Such Account
3416 MP1709001_130523FTO_40225 1709001000NRG23120520230598930 775833808 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081527 00415 SBIN0002817 1224 19/05/2023 No Such Account
3417 MP1709001_130523FTO_40225 1709001000NRG23120520230598929 775833808 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081527 00415 SBIN0002817 1224 19/05/2023 No Such Account
3418 MP1709001_130523FTO_40225 1709001000NRG23120520230598928 775833808 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081527 00415 SBIN0002817 1224 19/05/2023 No Such Account
3419 MP1709001_130523FTO_40225 1709001000NRG23120520230598927 775833808 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081527 00415 SBIN0002817 1224 19/05/2023 No Such Account
3420 MP1709001_130523FTO_40225 1709001000NRG23120520230598926 775833808 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081527 00415 SBIN0002817 1224 19/05/2023 No Such Account
3421 MP1709001_130523FTO_40225 1709001000NRG23120520230598925 775833808 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081527 00415 SBIN0002817 1224 19/05/2023 No Such Account
3422 MP1709001_130523FTO_40225 1709001000NRG23120520230598924 775833808 13/05/2023 Kalpana yadav Kalpana yadav 1709001WL0081527 00415 SBIN0002817 1224 19/05/2023 No Such Account
3423 MP1709001_130523FTO_40225 1709001000NRG23120520230598923 775833808 13/05/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL0081527 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
3424 MP1709001_130523FTO_40225 1709001000NRG23120520230598922 775833808 13/05/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL0081527 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
3425 MP1709001_130523FTO_40225 1709001000NRG23120520230598921 775833808 13/05/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL0081527 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
3426 MP1709001_130523FTO_40225 1709001000NRG23120520230598920 775833808 13/05/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL0081527 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
3427 MP1709001_130523FTO_40225 1709001000NRG23120520230598919 775833808 13/05/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL0081527 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
3428 MP1709001_130523FTO_40225 1709001000NRG23120520230598918 775833808 13/05/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL0081527 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
3429 MP1709001_130523FTO_40225 1709001000NRG23120520230598917 775833808 13/05/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL0081527 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
3430 MP1709001_130523FTO_40225 1709001000NRG23120520230598916 775833808 13/05/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL0081527 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
3431 MP1709001_130523FTO_40225 1709001000NRG23120520230598915 775833808 13/05/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL0081527 00602 SBIN0RRMBGB 1224 19/05/2023 No Such Account
3432 MP1709005_230224FTO_473488 1709005044NRG24140120240467206 302350639 23/02/2024 Pancham Lal Prajapati Pancham Lal Prajapati 1709005WL0039000 00688 FINO0001001 2420 13/04/2024 A/c Blocked or Frozen
3433 MP1709005_230224FTO_473488 1709005044NRG24140120240467205 302350639 23/02/2024 Pancham Lal Prajapati Pancham Lal Prajapati 1709005WL0039000 00688 FINO0001001 2640 13/04/2024 A/c Blocked or Frozen
3434 MP1709005_240523APB_FTO_55416 1709005043NRG24230520230073951 050304060 24/05/2023 ravita yadav ravita yadav 1709005043WL006524 00415 SBIN0003508 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 MP1709005_150623APB_FTO_93957 1709005043NRG24150620230126367 449759812 15/06/2023 krashna pal krashna pal 1709005043WL010578 00602 SBIN0RRMBGB 2431 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 MP1709005_070623FTO_77527 1709005043NRG24070620230108065 297776608 07/06/2023 hemi hemi 1709005WL0009159 00602 SBIN0RRMBGB 1204 12/06/2023 No Such Account
3437 MP1709005_070623FTO_77527 1709005043NRG24070620230108063 297776608 07/06/2023 krashna pal krashna pal 1709005WL0009159 00602 SBIN0RRMBGB 1547 12/06/2023 No Such Account
3438 MP1709005_020623APB_FTO_69635 1709005043NRG24020620230096344 216500437 02/06/2023 krashna pal krashna pal 1709005043WL008355 00415 SBIN0003508 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1709005_230224FTO_473488 1709005042NRG24240120240487266 302350639 23/02/2024 chatrapal chatrapal 1709005WL0040150 00415 SBIN0004642 1105 12/04/2024 Account closed
3440 MP1709005_230224FTO_473488 1709005042NRG24240120240487265 302350639 23/02/2024 Salik raam Salik raam 1709005WL0040150 00415 SBIN0009745 1105 12/04/2024 No Such Account
3441 MP1709005_080723FTO_155529 1709005042NRG24080720230186271 843833718 08/07/2023 Salik raam Salik raam 1709005042WL014457 00415 SBIN0009745 1200 13/07/2023 No Such Account
3442 MP1709005_080723FTO_155529 1709005042NRG24080720230186226 843833718 08/07/2023 Suhaga Suhaga 1709005042WL014457 00415 SBIN0004642 1200 13/07/2023 No Such Account
3443 MP1709005_050523FTO_30193 1709005040NRG23050520230598445 688680834 05/05/2023 puspa puspa 1709005WL0081464 00415 SBIN0003508 204 15/05/2023 Account closed
3444 MP1709005_230224FTO_473488 1709005038NRG24170120240473066 302350639 23/02/2024 Suhsdra bai Suhsdra bai 1709005WL0039364 00602 SBIN0RRMBGB 1428 12/04/2024 No Such Account
3445 MP1709005_230224FTO_473488 1709005038NRG24170120240473065 302350639 23/02/2024 Shanti bai Shanti bai 1709005WL0039364 00602 SBIN0RRMBGB 3094 12/04/2024 No Such Account
3446 MP1709005_080723FTO_155529 1709005038NRG24080720230186863 843833718 08/07/2023 Raju Raju 1709005038WL014494 00415 SBIN0003508 1547 13/07/2023 Account closed
3447 MP1709005_060423APB_FTO_3896 1709005038NRG23050420230597232 640543646 06/04/2023 Shri navesh Shri navesh 1709005038WL081351 00415 SBIN0003508 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1709005_210423APB_FTO_14239 1709005037NRG24210420230012080 647091955 21/04/2023 santosh santosh 1709005037WL000990 00415 SBIN0003508 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1709005_210623APB_FTO_115665 1709005035NRG24210620230141157 522985812 21/06/2023 Natthu Singh Natthu Singh 1709005035WL011561 00688 FINO0001446 3536 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3450 MP1709005_240523FTO_55425 1709005034NRG23160520230599151 050323611 24/05/2023 SHITA BAI SHITA BAI 1709005WL0081554 00602 SBIN0RRMBGB 45 30/05/2023 Account closed
3451 MP1709005_290923APB_FTO_295030 1709005031NRG24290920230293810 29/09/2023 Ram kumar Ram kumar 1709005031WL025106 00415 SBIN0006062 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1709005_030623APB_FTO_71066 1709005031NRG24030620230098071 216072122 03/06/2023 Ramvati Ramvati 1709005031WL008473 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
3453 MP1709005_190523APB_FTO_48843 1709005029NRG24190520230067106 866139569 19/05/2023 POOJA LODHI POOJA LODHI 1709005029WL005943 00602 SBIN0RRMBGB 1428 25/05/2023 Aadhaar Number not Mapped to Account Number
3454 MP1709005_120224APB_FTO_461173 1709005029NRG24120220240523060 303675996 12/02/2024 Dasrath Dasrath 1709005029WL042263 00415 SBIN0006062 1002 12/04/2024 A/c Blocked or Frozen
3455 MP1709005_190723FTO_175699 1709005025NRG23010620230600035 107134108 19/07/2023 munna munna 1709005WL0081671 00415 SBIN0006062 1104 22/07/2023 Account closed
3456 MP1709005_190723FTO_175699 1709005025NRG23010620230600034 107134108 19/07/2023 Munna Munna 1709005WL0081671 00415 SBIN0006062 920 22/07/2023 Account closed
3457 MP1709005_240823APB_FTO_233759 1709005023NRG24220820230253159 796599951 24/08/2023 ASHOKRANI ASHOKRANI 1709005023WL020452 00415 SBIN0006062 884 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1709005_150623APB_FTO_93957 1709005020NRG24150620230125977 449759812 15/06/2023 KAMOD KAMOD 1709005020WL010557 00415 SBIN0006062 3094 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3459 MP1709005_240523FTO_55425 1709005020NRG23190520230599359 050323611 24/05/2023 SAMPATRANI YADAV SAMPATRANI YADAV 1709005WL0081583 00415 SBIN0006062 2856 30/05/2023 No Such Account
3460 MP1709005_250823APB_FTO_235727 1709005019NRG24250820230254952 843554855 25/08/2023 gram singh gram singh 1709005019WL020690 00089 CBIN0282625 884 01/09/2023 Account reached maximum Debit/Credit limit set on account by Bank
3461 MP1709005_240523FTO_55404 1709005018NRG24240520230077834 050362599 24/05/2023 Kashiram Kashiram 1709005018WL006889 00089 CBIN0282625 1980 30/05/2023 Account closed
3462 MP1709005_310523APB_FTO_66263 1709005017NRG24310520230093300 134041592 31/05/2023 Dilla Dilla 1709005017WL008070 00089 CBIN0282625 2200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1709005_160523APB_FTO_44187 1709005017NRG24160520230059254 787202632 16/05/2023 dhanshingh dhanshingh 1709005017WL005395 00089 CBIN0282625 2200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 MP1709005_190723FTO_175699 1709005016NRG23110720230601150 107134108 19/07/2023 kailash kailash 1709005WL0081892 00415 SBIN0006062 1400 22/07/2023 No Such Account
3465 MP1709005_190723FTO_175699 1709005016NRG23110720230601149 107134108 19/07/2023 kailash kailash 1709005WL0081892 00415 SBIN0006062 1400 22/07/2023 No Such Account
3466 MP1709005_190723FTO_175699 1709005016NRG23110720230601148 107134108 19/07/2023 kailash kailash 1709005WL0081892 00415 SBIN0006062 1000 22/07/2023 No Such Account
3467 MP1709005_190723FTO_175699 1709005016NRG23110720230601147 107134108 19/07/2023 PHOOL SINGH PHOOL SINGH 1709005WL0081892 00089 CBIN0282625 1800 22/07/2023 Account closed
3468 MP1709005_190723FTO_175699 1709005016NRG23110720230601146 107134108 19/07/2023 PHOOL SINGH PHOOL SINGH 1709005WL0081892 00089 CBIN0282625 1000 22/07/2023 Account closed
3469 MP1709005_190723FTO_175699 1709005016NRG23110720230601145 107134108 19/07/2023 PHOOL SINGH PHOOL SINGH 1709005WL0081892 00089 CBIN0282625 2000 22/07/2023 Account closed
3470 MP1709005_190723FTO_175699 1709005016NRG23110720230601144 107134108 19/07/2023 PHOOL SINGH PHOOL SINGH 1709005WL0081892 00089 CBIN0282625 1400 22/07/2023 Account closed
3471 MP1709005_190723FTO_175699 1709005016NRG23110720230601143 107134108 19/07/2023 param param 1709005WL0081892 00089 CBIN0282625 800 22/07/2023 No Such Account
3472 MP1709005_190723FTO_175699 1709005016NRG23110720230601142 107134108 19/07/2023 param param 1709005WL0081892 00089 CBIN0282625 1000 22/07/2023 No Such Account
3473 MP1709005_190723FTO_175699 1709005016NRG23110720230601141 107134108 19/07/2023 param param 1709005WL0081892 00089 CBIN0282625 800 22/07/2023 No Such Account
3474 MP1709005_190723FTO_175699 1709005016NRG23110720230601140 107134108 19/07/2023 Harprasad Harprasad 1709005WL0081892 00089 CBIN0282625 2856 22/07/2023 Account closed
3475 MP1709005_190723FTO_175699 1709005016NRG23110720230601139 107134108 19/07/2023 Harprasad Harprasad 1709005WL0081892 00089 CBIN0282625 2856 22/07/2023 Account closed
3476 MP1709005_190723FTO_175699 1709005016NRG23110720230601138 107134108 19/07/2023 lokendra lokendra 1709005WL0081892 00089 CBIN0282625 800 22/07/2023 No Such Account
3477 MP1709005_190723FTO_175699 1709005016NRG23110720230601137 107134108 19/07/2023 lokendra lokendra 1709005WL0081892 00089 CBIN0282625 1400 22/07/2023 No Such Account
3478 MP1709005_010623FTO_67756 1709005016NRG23010620230599986 209268369 01/06/2023 kabita kabita 1709005WL0081660 00602 SBIN0RRMBGB 600 07/06/2023 No Such Account
3479 MP1709005_010623FTO_67756 1709005016NRG23010620230599985 209268369 01/06/2023 kabita kabita 1709005WL0081660 00602 SBIN0RRMBGB 600 07/06/2023 No Such Account
3480 MP1709005_010623FTO_67756 1709005016NRG23010620230599984 209268369 01/06/2023 kabita kabita 1709005WL0081660 00602 SBIN0RRMBGB 600 07/06/2023 No Such Account
3481 MP1709005_010623FTO_67756 1709005016NRG23010620230599983 209268369 01/06/2023 kabita kabita 1709005WL0081660 00602 SBIN0RRMBGB 1800 07/06/2023 No Such Account
3482 MP1709005_010623FTO_67756 1709005016NRG23010620230599982 209268369 01/06/2023 kabita kabita 1709005WL0081660 00602 SBIN0RRMBGB 2000 07/06/2023 No Such Account
3483 MP1709005_010623FTO_67756 1709005016NRG23010620230599981 209268369 01/06/2023 kabita kabita 1709005WL0081660 00602 SBIN0RRMBGB 1000 07/06/2023 No Such Account
3484 MP1709005_010623FTO_67756 1709005016NRG23010620230599980 209268369 01/06/2023 kabita kabita 1709005WL0081660 00602 SBIN0RRMBGB 1400 07/06/2023 No Such Account
3485 MP1709005_010623FTO_67756 1709005016NRG23010620230599972 209268369 01/06/2023 kailash kailash 1709005WL0081660 00415 SBIN0006062 1400 07/06/2023 No Such Account
3486 MP1709005_010623FTO_67756 1709005016NRG23010620230599971 209268369 01/06/2023 kailash kailash 1709005WL0081660 00415 SBIN0006062 1000 07/06/2023 No Such Account
3487 MP1709005_010623FTO_67756 1709005016NRG23010620230599969 209268369 01/06/2023 kailash kailash 1709005WL0081660 00415 SBIN0006062 1400 07/06/2023 No Such Account
3488 MP1709005_010623FTO_67756 1709005016NRG23010620230599967 209268369 01/06/2023 PHOOL SINGH PHOOL SINGH 1709005WL0081660 00089 CBIN0282625 1400 07/06/2023 Account closed
3489 MP1709005_010623FTO_67756 1709005016NRG23010620230599966 209268369 01/06/2023 PHOOL SINGH PHOOL SINGH 1709005WL0081660 00089 CBIN0282625 1000 07/06/2023 Account closed
3490 MP1709005_010623FTO_67756 1709005016NRG23010620230599965 209268369 01/06/2023 PHOOL SINGH PHOOL SINGH 1709005WL0081660 00089 CBIN0282625 2000 07/06/2023 Account closed
3491 MP1709005_010623FTO_67756 1709005016NRG23010620230599964 209268369 01/06/2023 PHOOL SINGH PHOOL SINGH 1709005WL0081660 00089 CBIN0282625 1800 07/06/2023 Account closed
3492 MP1709005_010623FTO_67756 1709005016NRG23010620230599963 209268369 01/06/2023 param param 1709005WL0081660 00089 CBIN0282625 800 07/06/2023 No Such Account
3493 MP1709005_010623FTO_67756 1709005016NRG23010620230599962 209268369 01/06/2023 param param 1709005WL0081660 00089 CBIN0282625 1000 07/06/2023 No Such Account
3494 MP1709005_010623FTO_67756 1709005016NRG23010620230599961 209268369 01/06/2023 param param 1709005WL0081660 00089 CBIN0282625 800 07/06/2023 No Such Account
3495 MP1709005_010623FTO_67756 1709005016NRG23010620230599960 209268369 01/06/2023 Harprasad Harprasad 1709005WL0081660 00089 CBIN0282625 2856 07/06/2023 Account closed
3496 MP1709005_010623FTO_67756 1709005016NRG23010620230599959 209268369 01/06/2023 Harprasad Harprasad 1709005WL0081660 00089 CBIN0282625 2856 07/06/2023 Account closed
3497 MP1709005_010623FTO_67756 1709005016NRG23010620230599958 209268369 01/06/2023 lokendra lokendra 1709005WL0081660 00089 CBIN0282625 1400 07/06/2023 No Such Account
3498 MP1709005_010623FTO_67756 1709005016NRG23010620230599957 209268369 01/06/2023 lokendra lokendra 1709005WL0081660 00089 CBIN0282625 800 07/06/2023 No Such Account
3499 MP1709005_150623APB_FTO_93957 1709005015NRG24150620230127114 449759812 15/06/2023 rakesh yadav rakesh yadav 1709005015WL010637 00415 SBIN0006062 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 MP1709005_280623APB_FTO_134811 1709005010NRG24280620230158412 702492151 28/06/2023 mastram patel mastram patel 1709005010WL012726 00415 SBIN0015311 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 MP1709005_280623APB_FTO_134811 1709005010NRG24280620230158381 702492151 28/06/2023 MANOHAR PRASAD PATEL MANOHAR PRASAD PATEL 1709005010WL012726 00089 CBIN0284174 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 MP1709005_230923APB_FTO_284511 1709005008NRG24230920230285897 23/09/2023 Bhanupratap Bhanupratap 1709005008WL024326 00415 SBIN0003508 1704 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 MP1709005_141223FTO_391714 1709005006NRG24121220230399484 14/12/2023 Sunil kumar lodhi Sunil kumar lodhi 1709005WL0034495 00602 SBIN0RRMBGB 20 12/03/2024 Account closed
3504 MP1709005_230923APB_FTO_284511 1709005044NRG24230920230285696 23/09/2023 Pancham Lal Prajapati Pancham Lal Prajapati 1709005044WL024304 00688 FINO0001001 2420 16/11/2023 Document Pending for Account Holder turning Major
3505 MP1709005_290923FTO_295021 1709005044NRG24280920230291962 29/09/2023 Pushpendra Kumar Chaudhari Pushpendra Kumar Chaudhari 1709005044WL024993 00415 SBIN0003508 2640 15/11/2023 Account closed
3506 MP1709005_100523APB_FTO_36640 1709005045NRG24100520230048014 714752782 10/05/2023 Ramesh Prasad Choudhary Ramesh Prasad Choudhary 1709005045WL004283 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 MP1709005_190623FTO_109095 1709005046NRG24190620230136442 513542454 19/06/2023 radha charan radha charan 1709005046WL011251 00602 SBIN0RRMBGB 884 23/06/2023 No Such Account
3508 MP1709005_250623APB_FTO_126069 1709005046NRG24230620230146751 591104522 25/06/2023 tullo bai tullo bai 1709005046WL011940 00602 SBIN0RRMBGB 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3509 MP1709005_190723FTO_175699 1709005047NRG23180720230601269 107134108 19/07/2023 jagat singh jagat singh 1709005WL0081918 00415 SBIN0009745 1020 22/07/2023 Account closed
3510 MP1709005_190723FTO_175699 1709005048NRG23110720230601158 107134108 19/07/2023 mahipal mahipal 1709005WL0081893 00415 SBIN0003508 14 22/07/2023 No Such Account
3511 MP1709005_190723FTO_175699 1709005048NRG23110720230601159 107134108 19/07/2023 mahipal mahipal 1709005WL0081893 00415 SBIN0003508 14 22/07/2023 No Such Account
3512 MP1709005_190723FTO_175699 1709005048NRG23110720230601160 107134108 19/07/2023 Sukhdev Sukhdev 1709005WL0081893 00415 SBIN0003508 1800 22/07/2023 No Such Account
3513 MP1709005_240523FTO_55425 1709005048NRG23160520230599197 050323611 24/05/2023 mahipal mahipal 1709005WL0081561 00415 SBIN0003508 14 30/05/2023 No Such Account
3514 MP1709005_240523FTO_55425 1709005048NRG23160520230599198 050323611 24/05/2023 mahipal mahipal 1709005WL0081561 00415 SBIN0003508 14 30/05/2023 No Such Account
3515 MP1709005_240523FTO_55425 1709005048NRG23160520230599203 050323611 24/05/2023 Sukhdev Sukhdev 1709005WL0081561 00415 SBIN0003508 1800 30/05/2023 No Such Account
3516 MP1709004_260224APB_FTO_475505 1709004068NRG24260220240551771 302030740 26/02/2024 raju lal dhimar raju lal dhimar 1709004068WL044157 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 MP1709004_170224APB_FTO_466780 1709004068NRG24170220240534077 302978074 17/02/2024 raju lal dhimar raju lal dhimar 1709004068WL043011 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 MP1709005_140224APB_FTO_463968 1709005048NRG24140220240527525 14/02/2024 kamlesh singh kamlesh singh 1709005048WL042559 00602 SBIN0RRMBGB 1505 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 MP1709005_191123APB_FTO_358887 1709005049NRG24191120230370049 19/11/2023 Arjun Prasad Yadav Arjun Prasad Yadav 1709005049WL032267 00415 SBIN0003508 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 MP1709005_250623APB_FTO_126069 1709005049NRG24250620230151422 591104522 25/06/2023 PARDESHI LAL ADIWASI PARDESHI LAL ADIWASI 1709005049WL012198 00415 SBIN0003508 960 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1709005_170623APB_FTO_99721 1709005050NRG24170620230130712 515766714 17/06/2023 Laxmi bai Laxmi bai 1709005050WL010886 00415 SBIN0003508 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3522 MP1709005_170623APB_FTO_99721 1709005050NRG24170620230130782 515766714 17/06/2023 RADHA BAI YADAV RADHA BAI YADAV 1709005050WL010886 00415 SBIN0003508 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3523 MP1709005_030523APB_FTO_27800 1709005051NRG24030520230033413 689370928 03/05/2023 Sukesh yadav Sukesh yadav 1709005051WL003020 00415 SBIN0003508 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 MP1709005_230224FTO_473488 1709005051NRG24150120240469530 302350639 23/02/2024 Tantu bai Tantu bai 1709005WL0039130 00415 SBIN0003508 7 12/04/2024 No Such Account
3525 MP1709005_230224FTO_473488 1709005051NRG24150120240469531 302350639 23/02/2024 Tantu bai Tantu bai 1709005WL0039130 00415 SBIN0003508 663 12/04/2024 No Such Account
3526 MP1709005_230224FTO_473488 1709005051NRG24150120240469532 302350639 23/02/2024 GHASITA BAI GHASITA BAI 1709005WL0039130 00415 SBIN0003508 663 12/04/2024 No Such Account
3527 MP1709005_230224FTO_473488 1709005051NRG24150120240469533 302350639 23/02/2024 GHASITA BAI GHASITA BAI 1709005WL0039130 00415 SBIN0003508 442 12/04/2024 No Such Account
3528 MP1709005_230224FTO_473488 1709005051NRG24150120240469534 302350639 23/02/2024 GHASITA BAI GHASITA BAI 1709005WL0039130 00415 SBIN0003508 1400 12/04/2024 No Such Account
3529 MP1709005_230224FTO_473488 1709005051NRG24150120240469535 302350639 23/02/2024 ANEETA YADAV ANEETA YADAV 1709005WL0039130 00415 SBIN0003508 1400 12/04/2024 No Such Account
3530 MP1709005_230224FTO_473488 1709005051NRG24150120240469536 302350639 23/02/2024 ANEETA YADAV ANEETA YADAV 1709005WL0039130 00415 SBIN0003508 663 12/04/2024 No Such Account
3531 MP1709005_260523FTO_58105 1709005052NRG23240520230599627 090421837 26/05/2023 santosh santosh 1709005WL0081615 00415 SBIN0003508 2856 01/06/2023 Account closed
3532 MP1709005_260523FTO_58105 1709005052NRG23240520230599629 090421837 26/05/2023 Santoshrani Santoshrani 1709005WL0081615 00415 SBIN0003508 1225 01/06/2023 Account closed
3533 MP1709005_230224FTO_473488 1709005052NRG24150120240468983 302350639 23/02/2024 chaiti bai chaiti bai 1709005WL0039085 00415 SBIN0003508 2652 12/04/2024 Account closed
3534 MP1709005_230224FTO_473488 1709005052NRG24150120240468984 302350639 23/02/2024 chaiti bai chaiti bai 1709005WL0039085 00415 SBIN0003508 2652 12/04/2024 Account closed
3535 MP1709005_310523APB_FTO_66263 1709005052NRG24310520230092875 134041592 31/05/2023 SANTRA BAI CHOUDHARY SANTRA BAI CHOUDHARY 1709005052WL008037 00415 SBIN0003508 1260 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 MP1709005_240523FTO_55425 1709005054NRG23150520230599081 050323611 24/05/2023 tulsiram tulsiram 1709005WL0081544 00415 SBIN0003508 1200 30/05/2023 Account closed
3537 MP1709005_240523FTO_55425 1709005054NRG23150520230599082 050323611 24/05/2023 tulsiram tulsiram 1709005WL0081544 00415 SBIN0003508 1000 30/05/2023 Account closed
3538 MP1709005_240523FTO_55425 1709005054NRG23150520230599083 050323611 24/05/2023 radha chaudhari radha chaudhari 1709005WL0081544 00415 SBIN0003508 1200 30/05/2023 Account closed
3539 MP1709005_240523FTO_55425 1709005054NRG23150520230599084 050323611 24/05/2023 radha chaudhari radha chaudhari 1709005WL0081544 00415 SBIN0003508 1200 30/05/2023 Account closed
3540 MP1709005_240523FTO_55425 1709005054NRG23150520230599085 050323611 24/05/2023 Santoshi Lal Yadav Santoshi Lal Yadav 1709005WL0081544 00415 SBIN0003508 1000 30/05/2023 No Such Account
3541 MP1709005_240523FTO_55425 1709005054NRG23150520230599086 050323611 24/05/2023 Santoshi Lal Yadav Santoshi Lal Yadav 1709005WL0081544 00415 SBIN0003508 1200 30/05/2023 No Such Account
3542 MP1709005_240523FTO_55425 1709005054NRG23150520230599087 050323611 24/05/2023 Bati Bai Bati Bai 1709005WL0081544 00415 SBIN0003508 1000 30/05/2023 Account closed
3543 MP1709005_240523FTO_55425 1709005054NRG23150520230599088 050323611 24/05/2023 Bati Bai Bati Bai 1709005WL0081544 00415 SBIN0003508 1200 30/05/2023 Account closed
3544 MP1709005_240523FTO_55425 1709005054NRG23150520230599089 050323611 24/05/2023 Durga Bai Adiwasi Durga Bai Adiwasi 1709005WL0081544 00415 SBIN0003508 1200 30/05/2023 No Such Account
3545 MP1709005_240523FTO_55425 1709005054NRG23150520230599090 050323611 24/05/2023 Durga Bai Adiwasi Durga Bai Adiwasi 1709005WL0081544 00415 SBIN0003508 1000 30/05/2023 No Such Account
3546 MP1709005_240523FTO_55425 1709005054NRG23150520230599091 050323611 24/05/2023 Durga Bai Adiwasi Durga Bai Adiwasi 1709005WL0081544 00415 SBIN0003508 1000 30/05/2023 No Such Account
3547 MP1709005_240523FTO_55425 1709005054NRG23150520230599092 050323611 24/05/2023 Binna Bai Binna Bai 1709005WL0081544 00415 SBIN0003508 1200 30/05/2023 No Such Account
3548 MP1709005_240523FTO_55425 1709005054NRG23150520230599093 050323611 24/05/2023 Leel bai Leel bai 1709005WL0081544 00415 SBIN0003508 1200 30/05/2023 No Such Account
3549 MP1709005_240523FTO_55425 1709005054NRG23150520230599094 050323611 24/05/2023 Leel bai Leel bai 1709005WL0081544 00415 SBIN0003508 1000 30/05/2023 No Such Account
3550 MP1709005_230224FTO_473488 1709005054NRG24100120240459914 302350639 23/02/2024 Jasvant Singh Jasvant Singh 1709005WL0038513 00415 SBIN0003508 1400 12/04/2024 No Such Account
3551 MP1709005_230224FTO_473488 1709005054NRG24100120240459915 302350639 23/02/2024 Rajoo Singh Rajoo Singh 1709005WL0038513 00415 SBIN0003508 1105 12/04/2024 No Such Account
3552 MP1709005_190723FTO_175699 1709005057NRG23160720230601254 107134108 19/07/2023 Sarita rathaur Sarita rathaur 1709005WL0081914 00688 FINO0001001 1200 22/07/2023 Account closed
3553 MP1709005_010623FTO_67756 1709005057NRG23290520230599810 209268369 01/06/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005WL0081645 00688 FINO0001001 1400 07/06/2023 No Such Account
3554 MP1709004_070723APB_FTO_152408 1709004029NRG24070720230183287 844224943 07/07/2023 JHOFHAN SINGH JHOFHAN SINGH 1709004029WL014241 00089 CBIN0284174 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 MP1709004_190723FTO_175160 1709004029NRG23190720230601275 107134824 19/07/2023 BARE SINGH BARE SINGH 1709004WL0081919 00415 SBIN0005496 408 22/07/2023 Account closed
3556 MP1709005_010623FTO_67756 1709005057NRG23290520230599812 209268369 01/06/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005WL0081645 00688 FINO0001001 800 07/06/2023 No Such Account
3557 MP1709005_010623FTO_67756 1709005057NRG23290520230599813 209268369 01/06/2023 Beta Beta 1709005WL0081645 00602 SBIN0RRMBGB 2856 07/06/2023 Account closed
3558 MP1709005_010623FTO_67756 1709005057NRG23290520230599814 209268369 01/06/2023 Sarita rathaur Sarita rathaur 1709005WL0081645 00688 FINO0001001 1200 07/06/2023 Account closed
3559 MP1709005_010623FTO_67756 1709005057NRG23290520230599820 209268369 01/06/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005WL0081645 00688 FINO0001001 1200 07/06/2023 No Such Account
3560 MP1709005_010623FTO_67756 1709005058NRG23300520230599872 209268369 01/06/2023 ROSHANI CHOUDHARY ROSHANI CHOUDHARY 1709005WL0081654 00415 SBIN0003508 1400 07/06/2023 No Such Account
3561 MP1709005_010623FTO_67756 1709005058NRG23300520230599873 209268369 01/06/2023 verendra verendra 1709005WL0081654 00602 SBIN0RRMBGB 1820 07/06/2023 No Such Account
3562 MP1709005_010623FTO_67756 1709005058NRG23300520230599876 209268369 01/06/2023 verendra verendra 1709005WL0081654 00602 SBIN0RRMBGB 3060 07/06/2023 No Such Account
3563 MP1709005_010623FTO_67756 1709005058NRG23300520230599877 209268369 01/06/2023 verendra verendra 1709005WL0081654 00602 SBIN0RRMBGB 3060 07/06/2023 No Such Account
3564 MP1709005_010623FTO_67756 1709005058NRG23300520230599878 209268369 01/06/2023 maya prajapati maya prajapati 1709005WL0081654 00415 SBIN0003508 1224 07/06/2023 No Such Account
3565 MP1709005_010623FTO_67756 1709005058NRG23300520230599879 209268369 01/06/2023 maya prajapati maya prajapati 1709005WL0081654 00415 SBIN0003508 3060 07/06/2023 No Such Account
3566 MP1709005_010623FTO_67756 1709005058NRG23300520230599880 209268369 01/06/2023 jaypal jaypal 1709005WL0081654 00602 SBIN0RRMBGB 1140 07/06/2023 No Such Account
3567 MP1709005_010623FTO_67756 1709005058NRG23300520230599881 209268369 01/06/2023 maya maya 1709005WL0081654 00415 SBIN0003508 1020 07/06/2023 No Such Account
3568 MP1709005_010623FTO_67756 1709005058NRG23300520230599882 209268369 01/06/2023 maya maya 1709005WL0081654 00415 SBIN0003508 1140 07/06/2023 No Such Account
3569 MP1709005_010623FTO_67756 1709005058NRG23300520230599883 209268369 01/06/2023 sahajrani sahajrani 1709005WL0081654 00415 SBIN0003508 1140 07/06/2023 No Such Account
3570 MP1709005_010623FTO_67756 1709005058NRG23300520230599884 209268369 01/06/2023 sahajrani sahajrani 1709005WL0081654 00415 SBIN0003508 1020 07/06/2023 No Such Account
3571 MP1709005_010623FTO_67756 1709005058NRG23300520230599885 209268369 01/06/2023 rudrapratap rudrapratap 1709005WL0081654 00602 SBIN0RRMBGB 816 07/06/2023 No Such Account
3572 MP1709005_010623FTO_67756 1709005058NRG23300520230599886 209268369 01/06/2023 rudrapratap rudrapratap 1709005WL0081654 00602 SBIN0RRMBGB 1400 07/06/2023 No Such Account
3573 MP1709005_010623FTO_67756 1709005058NRG23300520230599887 209268369 01/06/2023 jaypal singh jaypal singh 1709005WL0081654 00602 SBIN0RRMBGB 3060 07/06/2023 No Such Account
3574 MP1709005_010623FTO_67756 1709005058NRG23300520230599888 209268369 01/06/2023 bala prasad bala prasad 1709005WL0081654 00602 SBIN0RRMBGB 3060 07/06/2023 No Such Account
3575 MP1709005_010623FTO_67756 1709005058NRG23300520230599889 209268369 01/06/2023 bala prasad bala prasad 1709005WL0081654 00602 SBIN0RRMBGB 3060 07/06/2023 No Such Account
3576 MP1709005_010623FTO_67756 1709005058NRG23300520230599891 209268369 01/06/2023 Haseena bano Haseena bano 1709005WL0081654 00602 SBIN0RRMBGB 3060 07/06/2023 No Such Account
3577 MP1709005_010623FTO_67756 1709005058NRG23300520230599893 209268369 01/06/2023 RAJENDRA CHAUDHARY RAJENDRA CHAUDHARY 1709005WL0081654 00415 SBIN0003508 3060 07/06/2023 No Such Account
3578 MP1709005_010623FTO_67756 1709005058NRG23300520230599894 209268369 01/06/2023 karan karan 1709005WL0081654 00415 SBIN0003508 3060 07/06/2023 No Such Account
3579 MP1709005_190523APB_FTO_48843 1709005058NRG24190520230067177 866139569 19/05/2023 DEVENDRA SHARMA DEVENDRA SHARMA 1709005058WL005945 00415 SBIN0003508 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 MP1709004_170224APB_FTO_466780 1709004007NRG24170220240533118 302978074 17/02/2024 Vimlesh kumar pathak Vimlesh kumar pathak 1709004007WL042961 00089 CBIN0284174 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1709004_110224APB_FTO_459847 1709004007NRG24100220240520700 303725608 11/02/2024 Vimlesh kumar pathak Vimlesh kumar pathak 1709004007WL042098 00089 CBIN0284174 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 MP1709004_150923APB_FTO_266749 1709004006NRG24150920230277679 15/09/2023 RAJESH RAJESH 1709004006WL023439 00089 CBIN0284171 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1709005_280623FTO_134793 1709005058NRG24280620230158740 702475492 28/06/2023 heera sahu heera sahu 1709005058WL012741 00602 SBIN0RRMBGB 1326 05/07/2023 No Such Account
3584 MP1709005_280623FTO_134793 1709005058NRG24280620230158781 702475492 28/06/2023 jaypal singh jaypal singh 1709005058WL012741 00602 SBIN0RRMBGB 1326 05/07/2023 No Such Account
3585 MP1709005_280623APB_FTO_134811 1709005058NRG24280620230158796 702492151 28/06/2023 ANURAG ANURAG 1709005058WL012741 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 MP1709005_280623APB_FTO_134811 1709005058NRG24280620230158807 702492151 28/06/2023 ramesh ramesh 1709005058WL012741 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 MP1709005_280623FTO_134793 1709005058NRG24280620230158815 702475492 28/06/2023 Haseena bano Haseena bano 1709005058WL012741 00602 SBIN0RRMBGB 1326 05/07/2023 No Such Account
3588 MP1709005_300523APB_FTO_64313 1709005058NRG24300520230090377 086762409 30/05/2023 ramesh ramesh 1709005058WL007861 00602 SBIN0RRMBGB 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 MP1709005_230224FTO_473488 1709005059NRG24120120240463486 302350639 23/02/2024 Prakash Singh Prakash Singh 1709005WL0038741 00688 FINO0001001 1314 13/04/2024 A/c Blocked or Frozen
3590 MP1709005_011123APB_FTO_341658 1709005059NRG24201020230323052 01/11/2023 Prakash Prakash 1709005059WL028843 00415 SBIN0003508 1314 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 MP1709005_090224APB_FTO_459003 1709005060NRG24090220240517505 09/02/2024 Phool kumar Phool kumar 1709005060WL041924 00602 SBIN0RRMBGB 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
3592 MP1709005_020623APB_FTO_69627 1709005062NRG24020620230096569 216500403 02/06/2023 Saroj Choudhary Saroj Choudhary 1709005062WL008371 00415 SBIN0003508 1200 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3593 MP1709005_010623FTO_67756 1709005064NRG23300520230599861 209268369 01/06/2023 RAM BHAROSI RAM BHAROSI 1709005WL0081653 00415 SBIN0003508 2448 07/06/2023 Account closed
3594 MP1709005_010623FTO_67756 1709005064NRG23300520230599862 209268369 01/06/2023 RAM BHAROSI RAM BHAROSI 1709005WL0081653 00415 SBIN0003508 2448 07/06/2023 Account closed
3595 MP1709005_010623FTO_67756 1709005064NRG23300520230599863 209268369 01/06/2023 RAM BHAROSI RAM BHAROSI 1709005WL0081653 00415 SBIN0003508 2448 07/06/2023 Account closed
3596 MP1709005_010623FTO_67756 1709005064NRG23300520230599864 209268369 01/06/2023 RAM BHAROSI RAM BHAROSI 1709005WL0081653 00415 SBIN0003508 1224 07/06/2023 Account closed
3597 MP1709005_240523APB_FTO_55416 1709005064NRG24240520230077460 050304060 24/05/2023 HUKUMA LAL YADAV HUKUMA LAL YADAV 1709005064WL006849 00415 SBIN0003508 960 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 MP1709005_240523FTO_55425 1709005065NRG23230520230599509 050323611 24/05/2023 SURENDAR KUMAR SURENDAR KUMAR 1709005WL0081602 00415 SBIN0003508 360 30/05/2023 Account closed
3599 MP1709005_240523FTO_55425 1709005065NRG23230520230599510 050323611 24/05/2023 SURENDAR KUMAR SURENDAR KUMAR 1709005WL0081602 00415 SBIN0003508 510 30/05/2023 Account closed
3600 MP1709005_240523FTO_55425 1709005065NRG23230520230599511 050323611 24/05/2023 SURENDAR KUMAR SURENDAR KUMAR 1709005WL0081602 00415 SBIN0003508 1020 30/05/2023 Account closed
3601 MP1709005_240523FTO_55425 1709005065NRG23230520230599512 050323611 24/05/2023 SURENDAR KUMAR SURENDAR KUMAR 1709005WL0081602 00415 SBIN0003508 1080 30/05/2023 Account closed
3602 MP1709005_240523FTO_55425 1709005065NRG23230520230599513 050323611 24/05/2023 SURENDAR KUMAR SURENDAR KUMAR 1709005WL0081602 00415 SBIN0003508 1000 30/05/2023 Account closed
3603 MP1709005_240523FTO_55425 1709005065NRG23230520230599514 050323611 24/05/2023 ram naresh ram naresh 1709005WL0081602 00415 SBIN0003508 170 30/05/2023 Account closed
3604 MP1709005_240523FTO_55425 1709005065NRG23230520230599515 050323611 24/05/2023 Anchala Shukla Anchala Shukla 1709005WL0081602 00688 FINO0001001 900 30/05/2023 No Such Account
3605 MP1709005_240523FTO_55425 1709005065NRG23230520230599516 050323611 24/05/2023 Anchala Shukla Anchala Shukla 1709005WL0081602 00688 FINO0001001 680 30/05/2023 No Such Account
3606 MP1709005_240523FTO_55425 1709005065NRG23230520230599517 050323611 24/05/2023 Anchala Shukla Anchala Shukla 1709005WL0081602 00688 FINO0001001 840 30/05/2023 No Such Account
3607 MP1709005_080823APB_FTO_209936 1709005065NRG24070820230236776 480849365 08/08/2023 RAMNARAYAN RAMNARAYAN 1709005065WL018684 00415 SBIN0003508 1224 11/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3608 MP1709005_230623APB_FTO_121263 1709005065NRG24230620230145519 591148166 23/06/2023 SUGANDA CHOUDHARI SUGANDA CHOUDHARI 1709005065WL011864 00415 SBIN0003508 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 MP1709005_210623APB_FTO_115665 1709005069NRG24200620230140562 522985812 21/06/2023 pushpendra singh mamta bai pushpendra singh mamta bai 1709005069WL011510 00415 SBIN0009745 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 MP1709005_240523FTO_55425 1709005070NRG23080520230598532 050323611 24/05/2023 RAM LAL RAM LAL 1709005WL0081480 00415 SBIN0003508 1092 30/05/2023 Account closed
3611 MP1709005_160623APB_FTO_96494 1709005070NRG24160620230128486 515593022 16/06/2023 RANI BAI RATHOUR RANI BAI RATHOUR 1709005070WL010731 00415 SBIN0003508 600 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3612 MP1709005_280423FTO_21850 1709005077NRG24270420230022824 642780452 28/04/2023 Vishwanath Vishwanath 1709005077WL002125 00415 SBIN0003508 800 12/05/2023 Account closed
3613 MP1709005_041123APB_FTO_345226 1709005081NRG24041120230348098 04/11/2023 RAJU ADIWASHI RAJU ADIWASHI 1709005081WL030689 00415 SBIN0003508 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 MP1709005_141223FTO_391714 1709005081NRG24121220230399335 14/12/2023 RAKESH YADAV RAKESH YADAV 1709005WL0034479 00602 SBIN0RRMBGB 2040 12/03/2024 No Such Account
3615 MP1709005_141223FTO_391714 1709005081NRG24121220230399339 14/12/2023 santlal bhumiya santlal bhumiya 1709005WL0034479 00415 SBIN0003508 1326 12/03/2024 Account closed
3616 MP1709005_141223FTO_391714 1709005081NRG24121220230399340 14/12/2023 santlal bhumiya santlal bhumiya 1709005WL0034479 00415 SBIN0003508 1326 12/03/2024 Account closed
3617 MP1709005_141223FTO_391714 1709005081NRG24121220230399341 14/12/2023 santlal bhumiya santlal bhumiya 1709005WL0034479 00415 SBIN0003508 1020 12/03/2024 Account closed
3618 MP1709005_141223FTO_391714 1709005081NRG24121220230399342 14/12/2023 santlal bhumiya santlal bhumiya 1709005WL0034479 00415 SBIN0003508 1020 12/03/2024 Account closed
3619 MP1709005_230224FTO_473488 1709005082NRG24180120240476232 302350639 23/02/2024 rajesh kumar rajesh kumar 1709005WL0039511 00415 SBIN0006062 3315 12/04/2024 Account closed
3620 MP1709005_230224FTO_473488 1709005082NRG24180120240476233 302350639 23/02/2024 khilavan khilavan 1709005WL0039511 00415 SBIN0006062 23 12/04/2024 Account closed
3621 MP1709005_290623APB_FTO_137178 1709005082NRG24290620230160582 702222636 29/06/2023 Janaki Bai lodhi Janaki Bai lodhi 1709005082WL012839 00415 SBIN0006062 3315 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 MP1709005_120224APB_FTO_461173 1709005084NRG24120220240522921 303675996 12/02/2024 Dev Lal Bhumiya Dev Lal Bhumiya 1709005084WL042260 00415 SBIN0003508 2200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 MP1709003_080224APB_FTO_456642 1709003025NRG24070220240514326 08/02/2024 kishun kishun 1709003025WL041726 00415 SBIN0002820 1105 24/04/2024 A/c Blocked or Frozen
3624 MP1709005_190623FTO_109095 1709005046NRG24190620230136459 513542454 19/06/2023 rajpal rajpal 1709005046WL011251 00415 SBIN0006255 663 23/06/2023 No Such Account
3625 MP1709005_070523FTO_32011 1709005065NRG24060520230040937 688246891 07/05/2023 SITA BAI SITA BAI 1709005065WL003681 00415 SBIN0003508 1080 15/05/2023 Account closed
3626 MP1709005_210523FTO_51054 1709005065NRG24200520230069736 865110153 21/05/2023 SITA BAI SITA BAI 1709005065WL006183 00415 SBIN0003508 1200 25/05/2023 Account closed
3627 MP1709005_230923APB_FTO_284511 1709005068NRG24230920230286082 23/09/2023 Ramkumar barman Gulab bai Ramkumar barman Gulab bai 1709005068WL024335 00415 SBIN0009745 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 MP1709005_090224APB_FTO_459003 1709005072NRG24080220240516747 09/02/2024 ramdas kushwaha ramdas kushwaha 1709005072WL041886 00468 UBIN0568210 1752 24/04/2024 Document Pending for Account Holder turning Major
3629 MP1709005_230224FTO_473488 1709005080NRG24170120240472017 302350639 23/02/2024 keshrani keshrani 1709005WL0039314 00415 SBIN0003508 1105 12/04/2024 Account closed
3630 MP1709005_230224FTO_473488 1709005080NRG24170120240472018 302350639 23/02/2024 keshrani keshrani 1709005WL0039314 00415 SBIN0003508 884 12/04/2024 Account closed
3631 MP1709001_040923FTO_249436 1709001020NRG24030920230264458 066552440 04/09/2023 Chhuttoo Kewat Chhuttoo Kewat 1709001020WL021811 00688 FINO0001001 1326 12/09/2023 Account closed
3632 MP1709001_011223APB_FTO_370752 1709001026NRG24011220230383369 01/12/2023 KAILASH PATEL KAILASH PATEL 1709001026WL033308 00415 SBIN0002817 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 MP1709002_240723FTO_184009 1709002000NRG23070720230600933 207932528 24/07/2023 sajjan gond sajjan gond 1709002WL0081856 00602 UBIN0RRBRSG 1428 28/07/2023 No Such Account
3634 MP1709002_240723FTO_184009 1709002000NRG23070720230600934 207932528 24/07/2023 sajjan gond sajjan gond 1709002WL0081856 00602 UBIN0RRBRSG 1428 28/07/2023 No Such Account
3635 MP1709002_240723FTO_184009 1709002000NRG23070720230600935 207932528 24/07/2023 BUDDHI PRAKASH LODHI BUDDHI PRAKASH LODHI 1709002WL0081856 00602 UBIN0RRBRSG 1428 28/07/2023 No Such Account
3636 MP1709002_011023APB_FTO_298120 1709002000NRG24290920230293808 01/10/2023 kallu kallu 1709002WL025105 00415 SBIN0002845 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 MP1709002_240723FTO_184009 1709002003NRG23230520230599543 207932528 24/07/2023 RAMAN RAMAN 1709002WL0081604 00415 SBIN0030436 612 28/07/2023 Account closed
3638 MP1709002_240723FTO_184009 1709002003NRG23230520230599547 207932528 24/07/2023 Veerendra pathak Veerendra pathak 1709002WL0081604 00602 SBIN0RRMBGB 1224 28/07/2023 Account closed
3639 MP1709002_240723FTO_184009 1709002003NRG23230520230599548 207932528 24/07/2023 Veerendra pathak Veerendra pathak 1709002WL0081604 00602 SBIN0RRMBGB 1428 28/07/2023 Account closed
3640 MP1709002_240723FTO_184009 1709002003NRG23230520230599549 207932528 24/07/2023 Veerendra pathak Veerendra pathak 1709002WL0081604 00602 SBIN0RRMBGB 1428 28/07/2023 Account closed
3641 MP1709002_121123APB_FTO_353808 1709002007NRG24121120230360729 12/11/2023 Suresh Sarkar Suresh Sarkar 1709002007WL031642 00048 BKID0009443 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
3642 MP1709002_290523APB_FTO_61840 1709002012NRG20290420200485547 090192953 29/05/2023 Seeta Bai Seeta Bai 1709002WL076525 00415 SBIN0000447 1056 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 MP1709002_290523APB_FTO_61840 1709002012NRG20290420200485548 090192953 29/05/2023 Seeta Bai Seeta Bai 1709002WL076525 00415 SBIN0000447 1056 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 MP1709002_240723FTO_184009 1709002013NRG23080620230600266 207932528 24/07/2023 BABLU BABLU 1709002WL0081717 00415 SBIN0031285 2448 28/07/2023 A/c Blocked or Frozen
3645 MP1709002_240723FTO_184009 1709002013NRG23080620230600267 207932528 24/07/2023 Suneeta Vishwakarma Suneeta Vishwakarma 1709002WL0081717 00688 FINO0001446 1224 28/07/2023 A/c Blocked or Frozen
3646 MP1709002_240723FTO_184009 1709002014NRG23190520230599374 207932528 24/07/2023 CHANDU CHANDU 1709002WL0081585 00045 BARB0PANNAX 816 28/07/2023 No Such Account
3647 MP1709002_240723FTO_184009 1709002014NRG23190520230599377 207932528 24/07/2023 bachan bachan 1709002WL0081585 00045 BARB0PANNAX 816 28/07/2023 No Such Account
3648 MP1709002_240723FTO_184009 1709002014NRG23190520230599379 207932528 24/07/2023 KAILASH KAILASH 1709002WL0081585 00176 IDIB000P566 816 28/07/2023 No Such Account
3649 MP1709002_240723FTO_184009 1709002014NRG23190520230599385 207932528 24/07/2023 mahesh mahesh 1709002WL0081585 00045 BARB0PANNAX 816 28/07/2023 No Such Account
3650 MP1709002_240723FTO_184009 1709002014NRG23190520230599386 207932528 24/07/2023 Prakash Prakash 1709002WL0081585 00045 BARB0PANNAX 816 28/07/2023 No Such Account
3651 MP1709002_240723FTO_184009 1709002014NRG23190520230599391 207932528 24/07/2023 Sonu Prajapati Sonu Prajapati 1709002WL0081585 00045 BARB0PANNAX 816 28/07/2023 No Such Account
3652 MP1709002_240723FTO_184009 1709002014NRG23190520230599392 207932528 24/07/2023 HAKKI BAI HAKKI BAI 1709002WL0081585 00045 BARB0PANNAX 816 28/07/2023 No Such Account
3653 MP1709002_240723FTO_184009 1709002042NRG23130720230601217 207932528 24/07/2023 DEEPANDRA GUPTA DEEPANDRA GUPTA 1709002WL0081901 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
3654 MP1709002_240723FTO_184009 1709002051NRG23180520230599351 207932528 24/07/2023 ARJUN ARJUN 1709002WL0081581 00703 AIRP0000001 1428 28/07/2023 A/c Blocked or Frozen
3655 MP1709002_040423FTO_1962 1709002056NRG22170120230726564 640108872 04/04/2023 AJAY BALMIK AJAY BALMIK 1709002WL0123439 00415 SBIN0003262 2509 12/05/2023 Account closed
3656 MP1709002_270224APB_FTO_476598 1709002058NRG21131120200460612 301908499 27/02/2024 Sapna Sapna 1709002WL068911 00415 SBIN0003262 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1709002_270224APB_FTO_476598 1709002058NRG21131120200460613 301908499 27/02/2024 Sapna Sapna 1709002WL068911 00415 SBIN0003262 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 MP1709002_240723FTO_184009 1709002074NRG23100520230598674 207932528 24/07/2023 GAMNA GAMNA 1709002WL0081498 00602 SBIN0RRMBGB 3060 28/07/2023 Account closed
3659 MP1709002_240723FTO_184009 1709002074NRG23100520230598675 207932528 24/07/2023 GAMNA GAMNA 1709002WL0081498 00602 SBIN0RRMBGB 2856 28/07/2023 Account closed
3660 MP1709002_010623APB_FTO_68079 1709002080NRG24010620230095160 209284828 01/06/2023 Bhagwandas Bhagwandas 1709002080WL008242 00415 SBIN0030436 1326 07/06/2023 A/c Blocked or Frozen
3661 MP1709003_020523APB_FTO_25945 1709003002NRG24020520230031490 690770117 02/05/2023 MANTAKIYA MANTAKIYA 1709003002WL002894 00415 SBIN0002820 1459 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 MP1709003_020523APB_FTO_25945 1709003002NRG24020520230031493 690770117 02/05/2023 MANTAKIYA MANTAKIYA 1709003002WL002894 00415 SBIN0002820 1459 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1709003_150224APB_FTO_464155 1709003002NRG24150220240528547 303506077 15/02/2024 kamta kamta 1709003002WL042627 00415 SBIN0002820 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1709003_120623FTO_85375 1709003017NRG24120620230119905 364597347 12/06/2023 uttam singh uttam singh 1709003WL0010110 00089 CBIN0284171 1547 15/06/2023 No Such Account
3665 MP1709003_110723FTO_159588 1709003051NRG23100720230601077 892122802 11/07/2023 RAMLAL CHAUDHARI RAMLAL CHAUDHARI 1709003WL0081881 00176 IDIB000G650 1224 16/07/2023 No Such Account
3666 MP1709003_110723FTO_159588 1709003051NRG23100720230601078 892122802 11/07/2023 RAMLAL CHAUDHARI RAMLAL CHAUDHARI 1709003WL0081881 00176 IDIB000G650 1428 16/07/2023 No Such Account
3667 MP1709003_040523APB_FTO_29376 1709003053NRG24040520230036682 686981353 04/05/2023 PRITHWI RAJ PATEL PRITHWI RAJ PATEL 1709003053WL003304 00415 SBIN0006255 1224 15/05/2023 A/c Blocked or Frozen
3668 MP1709003_140723FTO_167357 1709003055NRG23130720230601231 069668549 14/07/2023 KALLASH MISHRA KALLASH MISHRA 1709003WL0081907 00176 IDIB000D585 1224 21/07/2023 A/c Blocked or Frozen
3669 MP1709003_140723FTO_167357 1709003055NRG23130720230601232 069668549 14/07/2023 KALLASH MISHRA KALLASH MISHRA 1709003WL0081907 00176 IDIB000D585 1020 21/07/2023 A/c Blocked or Frozen
3670 MP1709003_140723FTO_167357 1709003055NRG23130720230601234 069668549 14/07/2023 KALLASH MISHRA KALLASH MISHRA 1709003WL0081907 00176 IDIB000D585 408 21/07/2023 A/c Blocked or Frozen
3671 MP1709003_030723FTO_144833 1709003066NRG23010720230600803 799636080 03/07/2023 Khelanbai Khelanbai 1709003WL0081823 00688 FINO0001446 1428 13/07/2023 A/c Blocked or Frozen
3672 MP1709003_190423APB_FTO_12158 1709003069NRG24180420230007900 648304767 19/04/2023 RAJKUMAR CHAUDHARI RAJKUMAR CHAUDHARI 1709003069WL000586 00415 SBIN0003507 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1709003_240523APB_FTO_54733 1709003069NRG24230520230076675 040357617 24/05/2023 RAJKUMAR CHAUDHARI RAJKUMAR CHAUDHARI 1709003069WL006787 00415 SBIN0003507 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 MP1709003_030723FTO_144833 1709003075NRG23010720230600799 799636080 03/07/2023 SONU VERMA SONU VERMA 1709003WL0081821 00703 AIRP0000001 1224 13/07/2023 A/c Blocked or Frozen
3675 MP1709005_090723APB_FTO_157070 1709005005NRG24090720230189090 843395748 09/07/2023 adesh kumr sahu adesh kumr sahu 1709005005WL014638 00415 SBIN0006062 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 MP1709005_280623FTO_134822 1709005029NRG23140620230600504 702492083 28/06/2023 Mukesh Mukesh 1709005WL0081751 00415 SBIN0006062 1224 05/07/2023 No Such Account
3677 MP1709005_080723APB_FTO_155537 1709005038NRG24080720230186914 843842508 08/07/2023 Shanti bai Shanti bai 1709005038WL014497 00415 SBIN0003508 3094 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 MP1709005_190523FTO_48240 1709005038NRG24180520230063750 866256284 19/05/2023 laxmirani laxmirani 1709005038WL005681 00415 SBIN0003508 1428 25/05/2023 No Such Account
3679 MP1709005_280623FTO_134822 1709005042NRG23080620230600234 702492083 28/06/2023 Rakesh Rakesh 1709005WL0081706 00415 SBIN0003508 1224 05/07/2023 No Such Account
3680 MP1709005_280623FTO_134822 1709005042NRG23080620230600235 702492083 28/06/2023 Rakesh Rakesh 1709005WL0081706 00415 SBIN0003508 2040 05/07/2023 No Such Account
3681 MP1709005_280623FTO_134822 1709005042NRG23080620230600236 702492083 28/06/2023 Rakesh Rakesh 1709005WL0081706 00415 SBIN0003508 816 05/07/2023 No Such Account
3682 MP1709005_280623FTO_134822 1709005042NRG23080620230600238 702492083 28/06/2023 Duja bai Duja bai 1709005WL0081706 00415 SBIN0003508 100 05/07/2023 No Such Account
3683 MP1709005_280224APB_FTO_478316 1709005048NRG24280220240557201 301725608 28/02/2024 kamlesh singh kamlesh singh 1709005048WL044428 00602 SBIN0RRMBGB 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 MP1709005_280623FTO_134822 1709005051NRG23070620230600201 702492083 28/06/2023 tirathbhan rai tirathbhan rai 1709005WL0081698 00415 SBIN0003508 14 05/07/2023 No Such Account
3685 MP1709005_280623FTO_134822 1709005051NRG23070620230600202 702492083 28/06/2023 RAVI LAL RAVI LAL 1709005WL0081698 00415 SBIN0003508 14 05/07/2023 No Such Account
3686 MP1709005_280623FTO_134822 1709005051NRG23070620230600203 702492083 28/06/2023 RAMRATI YADAV RAMRATI YADAV 1709005WL0081698 00415 SBIN0003508 14 05/07/2023 No Such Account
3687 MP1709005_280623FTO_134822 1709005051NRG23070620230600204 702492083 28/06/2023 chhutan chhutan 1709005WL0081698 00415 SBIN0003508 3264 05/07/2023 No Such Account
3688 MP1709005_280623FTO_134822 1709005051NRG23070620230600205 702492083 28/06/2023 chhutan chhutan 1709005WL0081698 00415 SBIN0003508 1836 05/07/2023 No Such Account
3689 MP1709005_300623APB_FTO_139515 1709005051NRG24300620230165596 799529582 30/06/2023 Tantu bai Tantu bai 1709005051WL013135 00415 SBIN0003508 7 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 MP1709005_070823FTO_207026 1709005054NRG23040820230601552 521289714 07/08/2023 Sanju Lal choudhary Sanju Lal choudhary 1709005WL0081982 00415 SBIN0003508 200 14/08/2023 No Such Account
3691 MP1709005_110523APB_FTO_37429 1709005049NRG24110520230048925 714642335 11/05/2023 AMASH KUMAR ADIWASI AMASH KUMAR ADIWASI 1709005049WL004347 00415 SBIN0003508 579 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 MP1709005_280623FTO_134822 1709005049NRG23140520230599050 702492083 28/06/2023 BEERA BAI BEERA BAI 1709005WL0081540 00415 SBIN0003508 1158 05/07/2023 Account closed
3693 MP1709005_110723FTO_160107 1709005046NRG24110720230194075 892122289 11/07/2023 rahul kumar soni rahul kumar soni 1709005046WL014939 00415 SBIN0003508 2873 16/07/2023 No Such Account
3694 MP1709005_110723FTO_160107 1709005046NRG24110720230194074 892122289 11/07/2023 rahul kumar soni rahul kumar soni 1709005046WL014939 00415 SBIN0003508 2873 16/07/2023 No Such Account
3695 MP1709005_100523APB_FTO_36639 1709005046NRG24090520230045953 714763930 10/05/2023 Iklashi Iklashi 1709005046WL004120 00602 SBIN0RRMBGB 1050 16/05/2023 Aadhaar Number not Mapped to Account Number
3696 MP1709005_100523APB_FTO_36639 1709005046NRG24090520230045951 714763930 10/05/2023 Gyan Bai Gyan Bai 1709005046WL004120 00602 SBIN0RRMBGB 1050 16/05/2023 Aadhaar Number not Mapped to Account Number
3697 MP1709005_100523APB_FTO_36639 1709005046NRG24090520230045949 714763930 10/05/2023 mampu mampu 1709005046WL004120 00602 SBIN0RRMBGB 210 16/05/2023 Aadhaar Number not Mapped to Account Number
3698 MP1709005_130723FTO_165945 1709005045NRG24130720230198616 051029705 13/07/2023 vibha vibha 1709005045WL015241 00415 SBIN0002883 1105 19/07/2023 No Such Account
3699 MP1709005_280623FTO_134822 1709005043NRG23070620230600176 702492083 28/06/2023 Ram singh Ram singh 1709005WL0081692 00415 SBIN0003508 3045 05/07/2023 Account closed
3700 MP1709005_250723FTO_186866 1709005058NRG23250720230601394 264175817 25/07/2023 karan singh rathoure karan singh rathoure 1709005WL0081937 00602 SBIN0RRMBGB 3060 31/07/2023 No Such Account
3701 MP1709005_250723FTO_186866 1709005058NRG23250720230601395 264175817 25/07/2023 sombatee sombatee 1709005WL0081937 00415 SBIN0003508 3060 31/07/2023 No Such Account
3702 MP1709005_250723FTO_186866 1709005058NRG23250720230601396 264175817 25/07/2023 sombatee sombatee 1709005WL0081937 00415 SBIN0003508 3060 31/07/2023 No Such Account
3703 MP1709005_280623FTO_134822 1709005043NRG23070620230600175 702492083 28/06/2023 Ram singh Ram singh 1709005WL0081692 00415 SBIN0003508 2842 05/07/2023 Account closed
3704 MP1709005_280623FTO_134822 1709005043NRG23070620230600174 702492083 28/06/2023 hemi hemi 1709005WL0081692 00602 SBIN0RRMBGB 600 05/07/2023 No Such Account
3705 MP1709005_280623FTO_134822 1709005043NRG23070620230600173 702492083 28/06/2023 hemi hemi 1709005WL0081692 00415 SBIN0003508 600 05/07/2023 No Such Account
3706 MP1709005_280623FTO_134822 1709005043NRG23070620230600172 702492083 28/06/2023 hemi hemi 1709005WL0081692 00602 SBIN0RRMBGB 1190 05/07/2023 No Such Account
3707 MP1709005_280623FTO_134822 1709005043NRG23070620230600171 702492083 28/06/2023 hemi hemi 1709005WL0081692 00415 SBIN0003508 1190 05/07/2023 No Such Account
3708 MP1709005_280623FTO_134822 1709005043NRG23070620230600170 702492083 28/06/2023 Rajesh prasad Rajesh prasad 1709005WL0081692 00415 SBIN0003508 800 05/07/2023 Account closed
3709 MP1709005_280623FTO_134822 1709005043NRG23070620230600168 702492083 28/06/2023 Doulat Doulat 1709005WL0081692 00415 SBIN0003508 2800 05/07/2023 No Such Account
3710 MP1709005_280623FTO_134822 1709005043NRG23070620230600167 702492083 28/06/2023 DOUlat ram DOUlat ram 1709005WL0081692 00415 SBIN0003508 2800 05/07/2023 No Such Account
3711 MP1709005_280623FTO_134822 1709005043NRG23070620230600166 702492083 28/06/2023 Doulat Doulat 1709005WL0081692 00415 SBIN0003508 2800 05/07/2023 No Such Account
3712 MP1709005_280623FTO_134822 1709005043NRG23070620230600165 702492083 28/06/2023 DOUlat ram DOUlat ram 1709005WL0081692 00415 SBIN0003508 2800 05/07/2023 No Such Account
3713 MP1709005_280623FTO_134822 1709005043NRG23070620230600164 702492083 28/06/2023 krashna pal krashna pal 1709005WL0081692 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
3714 MP1709005_280623FTO_134822 1709005043NRG23070620230600163 702492083 28/06/2023 krashna pal krashna pal 1709005WL0081692 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
3715 MP1709005_280623FTO_134822 1709005043NRG23070620230600162 702492083 28/06/2023 krashna pal krashna pal 1709005WL0081692 00602 SBIN0RRMBGB 600 05/07/2023 No Such Account
3716 MP1709005_280623FTO_134822 1709005043NRG23070620230600161 702492083 28/06/2023 krashna pal krashna pal 1709005WL0081692 00602 SBIN0RRMBGB 2800 05/07/2023 No Such Account
3717 MP1709005_280623FTO_134822 1709005043NRG23070620230600160 702492083 28/06/2023 krashna pal krashna pal 1709005WL0081692 00602 SBIN0RRMBGB 1000 05/07/2023 No Such Account
3718 MP1709005_200423APB_FTO_13550 1709005038NRG24200420230010094 647295030 20/04/2023 Hillu Hillu 1709005038WL000846 00415 SBIN0003508 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 MP1709005_190523FTO_48240 1709005038NRG24160520230060551 866256284 19/05/2023 Suhsdra bai Suhsdra bai 1709005038WL005480 00602 SBIN0RRMBGB 1428 25/05/2023 No Such Account
3720 MP1709005_210723FTO_180463 1709005038NRG24110720230194982 208857435 21/07/2023 Anil Kumar Anil Kumar 1709005WL0015024 00415 SBIN0003508 1428 28/07/2023 No Such Account
3721 MP1709005_210723FTO_180463 1709005038NRG24110720230194979 208857435 21/07/2023 Suhsdra bai Suhsdra bai 1709005WL0015024 00415 SBIN0003508 1428 28/07/2023 No Such Account
3722 MP1709005_080723APB_FTO_155537 1709005038NRG24080720230186853 843842508 08/07/2023 kanchhedi kanchhedi 1709005038WL014494 00415 SBIN0003508 1768 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3723 MP1709005_280623FTO_134822 1709005038NRG23080620230600280 702492083 28/06/2023 gyanilal gyanilal 1709005WL0081720 00415 SBIN0003508 2800 05/07/2023 No Such Account
3724 MP1709005_190723FTO_175687 1709005065NRG24180720230207686 107134074 19/07/2023 BALSWROOP BALSWROOP 1709005WL0015824 00415 SBIN0003508 1224 22/07/2023 Account closed
3725 MP1709005_260523FTO_58088 1709005037NRG24250520230079646 090421877 26/05/2023 suman bai suman bai 1709005037WL007027 00415 SBIN0003508 1989 01/06/2023 No Such Account
3726 MP1709005_260523FTO_58088 1709005037NRG24250520230079620 090421877 26/05/2023 mehbub mehbub 1709005037WL007027 00415 SBIN0003508 2 01/06/2023 No Such Account
3727 MP1709005_030623FTO_71055 1709005037NRG24030620230097804 216072273 03/06/2023 maniram maniram 1709005037WL008451 00602 SBIN0RRMBGB 2652 07/06/2023 No Such Account
3728 MP1709005_280623FTO_134822 1709005035NRG23070620230600178 702492083 28/06/2023 hukum hukum 1709005WL0081693 00688 FINO0001001 2856 05/07/2023 No Such Account
3729 MP1709005_280623FTO_134822 1709005035NRG23070620230600177 702492083 28/06/2023 GUDDI BAI BANJARA GUDDI BAI BANJARA 1709005WL0081693 00602 SBIN0RRMBGB 3264 05/07/2023 A/c Blocked or Frozen
3730 MP1709005_171023APB_FTO_321765 1709005031NRG24161020230317634 17/10/2023 Ram kumar Ram kumar 1709005031WL028241 00415 SBIN0006062 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1709005_280623FTO_134822 1709005029NRG23140620230600499 702492083 28/06/2023 Rajendra Rajendra 1709005WL0081751 00415 SBIN0006062 3264 05/07/2023 Account closed
3732 MP1709005_280623FTO_134822 1709005029NRG23140620230600498 702492083 28/06/2023 SONU CHOUDHARY SONU CHOUDHARY 1709005WL0081751 00415 SBIN0006062 1224 05/07/2023 Account closed
3733 MP1709005_280623FTO_134822 1709005029NRG23140620230600497 702492083 28/06/2023 Anand Anand 1709005WL0081751 00415 SBIN0006062 30 05/07/2023 A/c Blocked or Frozen
3734 MP1709005_260423APB_FTO_19021 1709005026NRG24260420230020057 644032052 26/04/2023 bablu bablu 1709005026WL001769 00415 SBIN0006062 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 MP1709005_280623FTO_134822 1709005024NRG23090620230600334 702492083 28/06/2023 Mandas Mandas 1709005WL0081728 00089 CBIN0282625 204 05/07/2023 Account closed
3736 MP1709005_280623FTO_134822 1709005024NRG23090620230600333 702492083 28/06/2023 Mandas Mandas 1709005WL0081728 00089 CBIN0282625 204 05/07/2023 Account closed
3737 MP1709005_280623FTO_134822 1709005024NRG23090620230600332 702492083 28/06/2023 Mandas Mandas 1709005WL0081728 00089 CBIN0282625 600 05/07/2023 Account closed
3738 MP1709005_280623FTO_134822 1709005024NRG23090620230600331 702492083 28/06/2023 Mandas Mandas 1709005WL0081728 00089 CBIN0282625 750 05/07/2023 Account closed
3739 MP1709005_240723APB_FTO_184731 1709005023NRG24240720230217331 207637894 24/07/2023 suresh suresh 1709005023WL016822 00089 CBIN0282625 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 MP1709005_240723APB_FTO_184731 1709005023NRG24240720230217306 207637894 24/07/2023 SUJAN SUJAN 1709005023WL016822 00089 CBIN0282625 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 MP1709005_210224APB_FTO_470972 1709005023NRG24200220240537286 302482162 21/02/2024 biran biran 1709005023WL043281 00089 CBIN0282625 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 MP1709005_140823FTO_219252 1709005023NRG24100820230240762 679029548 14/08/2023 suresh suresh 1709005WL0019056 00089 CBIN0282625 1105 23/08/2023 Account closed
3743 MP1709005_140823FTO_219252 1709005023NRG24100820230240761 679029548 14/08/2023 suresh suresh 1709005WL0019056 00089 CBIN0282625 663 23/08/2023 Account closed
3744 MP1709005_140823FTO_219252 1709005023NRG24100820230240760 679029548 14/08/2023 suresh suresh 1709005WL0019056 00089 CBIN0282625 1326 23/08/2023 Account closed
3745 MP1709005_140823FTO_219252 1709005023NRG24100820230240759 679029548 14/08/2023 suresh suresh 1709005WL0019056 00089 CBIN0282625 442 23/08/2023 Account closed
3746 MP1709005_230523APB_FTO_54021 1709005022NRG24230520230074888 040492976 23/05/2023 Kanhaiya Kanhaiya 1709005022WL006594 00089 CBIN0282625 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 MP1709005_170423APB_FTO_10341 1709005021NRG24160420230004248 639241919 17/04/2023 RAMKISHUN RAMKISHUN 1709005021WL000308 00089 CBIN0282625 15 17/05/2023 Aadhaar Number not Mapped to Account Number
3748 MP1709005_010923APB_FTO_244525 1709005019NRG24010920230262063 066355305 01/09/2023 gram singh gram singh 1709005019WL021492 00089 CBIN0282625 663 13/09/2023 Account reached maximum Debit/Credit limit set on account by Bank
3749 MP1709005_280623FTO_134822 1709005018NRG23150620230600543 702492083 28/06/2023 ram ji ram ji 1709005WL0081763 00089 CBIN0282625 1428 05/07/2023 No Such Account
3750 MP1709005_280623FTO_134822 1709005018NRG23150620230600542 702492083 28/06/2023 kallu kallu 1709005WL0081763 00089 CBIN0282625 1224 05/07/2023 Account closed
3751 MP1709005_280623FTO_134822 1709005018NRG23150620230600541 702492083 28/06/2023 raju singh raju singh 1709005WL0081763 00089 CBIN0282625 1224 05/07/2023 Account closed
3752 MP1709005_080723FTO_155554 1709005017NRG24080720230186571 843629362 08/07/2023 bhagwandas bhagwandas 1709005WL0014471 00415 SBIN0006062 1800 13/07/2023 Account closed
3753 MP1709005_300823APB_FTO_241471 1709005014NRG24300820230260198 022050628 30/08/2023 heera heera 1709005014WL021301 00089 CBIN0282625 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 MP1709005_140623APB_FTO_90445 1709005014NRG24140620230124121 394198468 14/06/2023 heera heera 1709005014WL010422 00089 CBIN0282625 1547 17/06/2023 Aadhaar Number not Mapped to Account Number
3755 MP1709005_280623FTO_134822 1709005075NRG23070620230600132 702492083 28/06/2023 rajrani rajrani 1709005WL0081688 00415 SBIN0003508 1200 05/07/2023 Account closed
3756 MP1709005_140623APB_FTO_90445 1709005014NRG24140620230124093 394198468 14/06/2023 sesh rani sesh rani 1709005014WL010420 00602 SBIN0RRMBGB 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 MP1709005_130623FTO_89082 1709005014NRG24070620230106755 383425269 13/06/2023 Maya rani Maya rani 1709005014WL009081 00089 CBIN0282625 1547 16/06/2023 Account closed
3758 MP1709005_130623FTO_89082 1709005014NRG24070620230106754 383425269 13/06/2023 Tulsiram Tulsiram 1709005014WL009081 00089 CBIN0282625 1547 16/06/2023 Account closed
3759 MP1709005_170423APB_FTO_10341 1709005012NRG24170420230004684 639241919 17/04/2023 shadar rani shadar rani 1709005012WL000357 00602 SBIN0RRMBGB 2431 17/05/2023 Aadhaar Number not Mapped to Account Number
3760 MP1709005_250423APB_FTO_17580 1709005010NRG24220420230013971 644669813 25/04/2023 MAMTA BAI PATEL MAMTA BAI PATEL 1709005010WL001195 00602 SBIN0RRMBGB 2652 12/05/2023 Aadhaar Number not Mapped to Account Number
3761 MP1709005_150623FTO_93948 1709005007NRG24150620230127072 449771013 15/06/2023 RAMGOPAL SAHU RAMGOPAL SAHU 1709005007WL010633 00602 SBIN0RRMBGB 1326 22/06/2023 Account closed
3762 MP1709005_150623FTO_93948 1709005007NRG24150620230127069 449771013 15/06/2023 BEERU BEERU 1709005007WL010633 00415 SBIN0005496 1326 22/06/2023 Account closed
3763 MP1709005_301023APB_FTO_338004 1709005005NRG24301020230340842 30/10/2023 adesh kumr sahu adesh kumr sahu 1709005005WL030106 00415 SBIN0006062 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 MP1709005_230523APB_FTO_54021 1709005005NRG24230520230075480 040492976 23/05/2023 ADESH KUMAR ADESH KUMAR 1709005005WL006633 00415 SBIN0006062 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 MP1709005_280623FTO_134822 1709005002NRG23080620230600244 702492083 28/06/2023 beeranlal lodhi beeranlal lodhi 1709005WL0081708 00415 SBIN0005496 1224 05/07/2023 Account closed
3766 MP1709005_130723FTO_165945 1709005000NRG24130720230199081 051029705 13/07/2023 latori singh latori singh 1709005WL015275 00415 SBIN0009745 3536 19/07/2023 Account closed
3767 MP1709005_280623FTO_134822 1709005000NRG23220620230600680 702492083 28/06/2023 ramkali ramkali 1709005WL0081793 00415 SBIN0005496 1224 05/07/2023 No Such Account
3768 MP1709005_280623FTO_134822 1709005000NRG23220620230600679 702492083 28/06/2023 ramkali ramkali 1709005WL0081793 00415 SBIN0005496 1224 05/07/2023 No Such Account
3769 MP1709005_280623FTO_134822 1709005000NRG23220620230600678 702492083 28/06/2023 Bhagchand lodhi Bhagchand lodhi 1709005WL0081793 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
3770 MP1709005_280623FTO_134822 1709005000NRG23220620230600677 702492083 28/06/2023 ramkali ramkali 1709005WL0081793 00415 SBIN0005496 1224 05/07/2023 No Such Account
3771 MP1709005_280623FTO_134822 1709005079NRG23220620230600663 702492083 28/06/2023 BABLU BABLU 1709005WL0081790 00415 SBIN0003508 3264 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3772 MP1709005_280623FTO_134822 1709005079NRG23220620230600664 702492083 28/06/2023 shri shri 1709005WL0081790 00415 SBIN0003508 600 05/07/2023 Account closed
3773 MP1709005_280623FTO_134822 1709005000NRG23220620230600676 702492083 28/06/2023 Bhagchand lodhi Bhagchand lodhi 1709005WL0081793 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
3774 MP1709004_200423APB_FTO_13357 1709004082NRG24190420230009267 647274887 20/04/2023 BRAJ LAL BRAJ LAL 1709004082WL000743 00602 SBIN0RRMBGB 1105 12/05/2023 A/c Blocked or Frozen
3775 MP1709004_120523APB_FTO_38657 1709004082NRG24120520230050484 775968450 12/05/2023 BRAJ LAL BRAJ LAL 1709004082WL004588 00415 SBIN0005496 1326 23/05/2023 A/c Blocked or Frozen
3776 MP1709004_051123APB_FTO_346036 1709004081NRG24051120230349540 05/11/2023 NEPAL NEPAL 1709004081WL030790 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 MP1709004_020723FTO_142850 1709004079NRG24020720230170305 799667057 02/07/2023 KALA BAI KALA BAI 1709004079WL013427 00415 SBIN0003507 1326 13/07/2023 No Such Account
3778 MP1709004_070723APB_FTO_152396 1709004077NRG24060720230182400 843668715 07/07/2023 HEERA HEERA 1709004077WL014196 00415 SBIN0003507 2652 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3779 MP1709004_300523APB_FTO_63615 1709004073NRG24300520230089516 086767119 30/05/2023 PYARI BAI PYARI BAI 1709004073WL007794 00415 SBIN0003507 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 MP1709004_251023APB_FTO_331476 1709004073NRG24231020230328290 25/10/2023 Upendra Kumar Upendra Kumar 1709004073WL029255 00415 SBIN0003507 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 MP1709004_170623APB_FTO_99935 1709004073NRG24170620230132436 515781569 17/06/2023 Soorkant Soorkant 1709004073WL010999 00415 SBIN0003507 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 MP1709005_280623FTO_134822 1709005080NRG23150620230600552 702492083 28/06/2023 keshrani keshrani 1709005WL0081764 00415 SBIN0003508 1224 05/07/2023 Account closed
3783 MP1709005_280623FTO_134822 1709005080NRG23150620230600553 702492083 28/06/2023 Hardasiya Hardasiya 1709005WL0081764 00415 SBIN0003508 1224 05/07/2023 Account closed
3784 MP1709005_280623FTO_134822 1709005080NRG23150620230600554 702492083 28/06/2023 Hardasiya Hardasiya 1709005WL0081764 00415 SBIN0003508 1224 05/07/2023 Account closed
3785 MP1709005_280623FTO_134822 1709005080NRG23150620230600555 702492083 28/06/2023 Hardasiya Hardasiya 1709005WL0081764 00415 SBIN0003508 1224 05/07/2023 Account closed
3786 MP1709005_021123FTO_342996 1709005080NRG23250920230601991 02/11/2023 Raj Kali bai Raj Kali bai 1709005WL0082119 00415 SBIN0003508 1428 04/01/2024 Account closed
3787 MP1709005_021123FTO_342996 1709005080NRG23250920230601992 02/11/2023 Rani Bai Rani Bai 1709005WL0082119 00415 SBIN0003508 1428 04/01/2024 Account closed
3788 MP1709005_021123FTO_342996 1709005080NRG23250920230601993 02/11/2023 Rani Bai Rani Bai 1709005WL0082119 00415 SBIN0003508 1428 04/01/2024 Account closed
3789 MP1709004_300423APB_FTO_23691 1709004072NRG24290420230026794 641729879 30/04/2023 KAMLESH KAMLESH 1709004072WL002487 00415 SBIN0002883 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 MP1709004_120523APB_FTO_38657 1709004072NRG24120520230050774 775968450 12/05/2023 KAMLESH KAMLESH 1709004072WL004610 00415 SBIN0002883 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 MP1709004_120523APB_FTO_38657 1709004072NRG24120520230050742 775968450 12/05/2023 SOKHILAL SOKHILAL 1709004072WL004608 00602 SBIN0RRMBGB 1105 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 MP1709004_020923FTO_246459 1709004068NRG24020920230264097 067764749 02/09/2023 GHUNCHU BAI GHUNCHU BAI 1709004068WL021748 00415 SBIN0002883 2210 12/09/2023 Account closed
3793 MP1709004_020823APB_FTO_200325 1709004068NRG24020820230230812 349404858 02/08/2023 indrapal lodhi indrapal lodhi 1709004068WL018082 00602 SBIN0RRMBGB 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 MP1709004_140723APB_FTO_167009 1709004066NRG24140720230200038 070289257 14/07/2023 sukhilal sukhilal 1709004066WL015335 00602 SBIN0RRMBGB 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
3795 MP1709004_120623APB_FTO_85179 1709004066NRG24100620230114867 364325670 12/06/2023 deepak deepak 1709004066WL009776 00415 SBIN0002883 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 MP1709004_230124APB_FTO_441081 1709004062NRG24230120240485558 23/01/2024 Reema raikwar Reema raikwar 1709004062WL040066 00691 IPOS0000001 663 24/04/2024 Participant not mapped to the product
3797 MP1709004_251023APB_FTO_331476 1709004059NRG24241020230328396 25/10/2023 Keervi Keervi 1709004059WL029271 00415 SBIN0002883 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 MP1709004_220623APB_FTO_118423 1709004058NRG24210620230142732 591356799 22/06/2023 harideen harideen 1709004058WL011675 00602 SBIN0RRMBGB 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3799 MP1709004_131023APB_FTO_316191 1709004055NRG24131020230311847 13/10/2023 NARENDRA PRATAP SINGH NARENDRA PRATAP SINGH 1709004055WL027241 00415 SBIN0003508 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 MP1709004_190623FTO_106181 1709004050NRG24180620230133999 514269659 19/06/2023 rambhagat rambhagat 1709004050WL011115 00415 SBIN0002883 1547 23/06/2023 No Such Account
3801 MP1709005_031023FTO_300845 1709005081NRG24031020230298159 03/10/2023 santlal bhumiya santlal bhumiya 1709005081WL025535 00415 SBIN0003508 1326 15/11/2023 Account closed
3802 MP1709004_051123APB_FTO_346036 1709004047NRG24041120230349291 05/11/2023 rambhori rambhori 1709004047WL030759 00415 SBIN0002883 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 MP1709005_171023APB_FTO_321765 1709005081NRG24161020230316992 17/10/2023 santlal bhumiya santlal bhumiya 1709005081WL028113 00415 SBIN0003508 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 MP1709004_020923APB_FTO_246218 1709004047NRG24010920230263187 066804568 02/09/2023 pooran pooran 1709004047WL021615 00415 SBIN0002883 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 MP1709005_280623FTO_134822 1709005082NRG23030620230600050 702492083 28/06/2023 SHIVRAJA SHIVRAJA 1709005WL0081672 00415 SBIN0006062 1428 05/07/2023 Account closed
3806 MP1709005_280623FTO_134822 1709005082NRG23030620230600051 702492083 28/06/2023 rajesh rajesh 1709005WL0081672 00415 SBIN0006062 1428 05/07/2023 Account closed
3807 MP1709005_280623FTO_134822 1709005082NRG23030620230600052 702492083 28/06/2023 rajesh rajesh 1709005WL0081672 00415 SBIN0006062 7 05/07/2023 Account closed
3808 MP1709004_230124APB_FTO_441022 1709004046NRG24230120240485327 23/01/2024 BRAJLAL BRAJLAL 1709004046WL040043 00415 SBIN0002883 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 MP1709005_280623FTO_134822 1709005084NRG23070620230600141 702492083 28/06/2023 BHUPARANI YADAV BHUPARANI YADAV 1709005WL0081689 00415 SBIN0003508 2400 05/07/2023 Account closed
3810 MP1709005_280623FTO_134822 1709005084NRG23070620230600142 702492083 28/06/2023 Deendayal Deendayal 1709005WL0081689 00415 SBIN0003508 540 05/07/2023 Account closed
3811 MP1709004_120523APB_FTO_38657 1709004046NRG24120520230050407 775968450 12/05/2023 SUMAN BAI SUMAN BAI 1709004046WL004584 00415 SBIN0002883 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 MP1709004_120523APB_FTO_38657 1709004046NRG24120520230050395 775968450 12/05/2023 MIJAJI MIJAJI 1709004046WL004584 00415 SBIN0002883 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 MP1709004_251023APB_FTO_331476 1709004044NRG24251020230329765 25/10/2023 Sunti Bhai Sunti Bhai 1709004044WL029370 00415 SBIN0002883 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 MP1709004_191023APB_FTO_324910 1709004044NRG24191020230322489 19/10/2023 Sunti Bhai Sunti Bhai 1709004044WL028786 00415 SBIN0002883 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 MP1709004_051123APB_FTO_346090 1709004044NRG24051120230350274 05/11/2023 Sunti Bhai Sunti Bhai 1709004044WL030838 00415 SBIN0002883 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 MP1709004_041023APB_FTO_302158 1709004044NRG24041020230299009 04/10/2023 Sunti Bhai Sunti Bhai 1709004044WL025652 00415 SBIN0002883 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 MP1709004_290423FTO_22498 1709004041NRG24280420230025089 641892489 29/04/2023 BRJESH KACHHI BRJESH KACHHI 1709004041WL002361 00415 SBIN0002883 816 12/05/2023 No Such Account
3818 MP1709004_120623APB_FTO_85179 1709004041NRG24110620230117962 364325670 12/06/2023 Ramsujan Ptael Ramsujan Ptael 1709004041WL009995 00703 AIRP0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 MP1709004_040523APB_FTO_28899 1709004041NRG24040520230036145 689165710 04/05/2023 Janaklal patel Janaklal patel 1709004041WL003252 00415 SBIN0002883 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 MP1709004_040523APB_FTO_28899 1709004041NRG24040520230035467 689165710 04/05/2023 ramcharan prajapati ramcharan prajapati 1709004041WL003212 00602 SBIN0RRMBGB 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
3821 MP1709004_040523APB_FTO_28899 1709004041NRG24040520230035450 689165710 04/05/2023 SURESH KUMAR PATEL SURESH KUMAR PATEL 1709004041WL003212 00602 SBIN0RRMBGB 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
3822 MP1709004_040523FTO_28863 1709004041NRG24040520230035412 689165204 04/05/2023 BRJESH KACHHI BRJESH KACHHI 1709004041WL003212 00415 SBIN0002883 1020 15/05/2023 No Such Account
3823 MP1709004_040523APB_FTO_28899 1709004041NRG24040520230035409 689165710 04/05/2023 Ramsujan Ptael Ramsujan Ptael 1709004041WL003212 00703 AIRP0000001 1020 15/05/2023 Aadhaar Number not Mapped to Account Number
3824 MP1709004_040523APB_FTO_28899 1709004041NRG24040520230035066 689165710 04/05/2023 rajesh kushwaha rajesh kushwaha 1709004041WL003210 00602 SBIN0RRMBGB 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
3825 MP1709004_070423FTO_4166 1709004041NRG23060420230597598 640480817 07/04/2023 LAXMAN PATEL LAXMAN PATEL 1709004041WL081380 00703 AIRP0000001 612 12/05/2023 A/c Blocked or Frozen
3826 MP1709004_220224APB_FTO_471583 1709004039NRG24220220240543314 302468577 22/02/2024 Tejbhan singh Tejbhan singh 1709004039WL043591 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
3827 MP1709004_290523APB_FTO_62961 1709004037NRG24290520230088840 090169841 29/05/2023 Sudeesh prajapati Sudeesh prajapati 1709004037WL007744 00602 SBIN0RRMBGB 2210 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 MP1709004_021123APB_FTO_342889 1709004037NRG24021120230345324 02/11/2023 ramesh ramesh 1709004037WL030438 00602 SBIN0RRMBGB 2210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 MP1709004_220224APB_FTO_471583 1709004036NRG24210220240542133 302468577 22/02/2024 balwan singh balwan singh 1709004036WL043532 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 MP1709004_070723FTO_152390 1709004027NRG24070720230183452 843668195 07/07/2023 sounu sounu 1709004027WL014259 00602 SBIN0RRMBGB 1105 13/07/2023 Account closed
3831 MP1709004_041223APB_FTO_373075 1709004027NRG24041220230385929 04/12/2023 naresh naresh 1709004027WL033520 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
3832 MP1709004_020823FTO_199090 1709004026NRG24020820230230142 349738562 02/08/2023 KAMAL KAMAL 1709004026WL018047 00415 SBIN0005496 1326 06/08/2023 No Such Account
3833 MP1709004_230224APB_FTO_472922 1709004024NRG24230220240546342 302460536 23/02/2024 jayram kurmi jayram kurmi 1709004024WL043834 00089 CBIN0284174 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 MP1709004_300423APB_FTO_23691 1709004022NRG24300420230027869 641729879 30/04/2023 URMILA YADAV URMILA YADAV 1709004022WL002599 00602 SBIN0RRMBGB 3315 12/05/2023 Aadhaar Number not Mapped to Account Number
3835 MP1709004_060623APB_FTO_74471 1709004022NRG24050620230103369 298538396 06/06/2023 pooran pooran 1709004022WL008866 00602 SBIN0RRMBGB 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
3836 MP1709004_151023APB_FTO_318942 1709004021NRG24151020230314796 15/10/2023 INDRAPAL SINGH PARMAR INDRAPAL SINGH PARMAR 1709004021WL027809 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
3837 MP1709004_050723APB_FTO_148329 1709004019NRG24040720230177446 210514885 05/07/2023 parama nand mishra parama nand mishra 1709004019WL013854 00415 SBIN0015311 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 MP1709004_020723FTO_142850 1709004019NRG24010720230169480 799667057 02/07/2023 Shrikant lodhi Shrikant lodhi 1709004019WL013368 00089 CBIN0284174 1326 13/07/2023 No Such Account
3839 MP1709004_240623APB_FTO_124164 1709004018NRG24240620230149960 702930170 24/06/2023 phool singh phool singh 1709004018WL012135 00415 SBIN0005496 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3840 MP1709004_080723APB_FTO_154216 1709004017NRG24060720230182314 843976078 08/07/2023 anjana anjana 1709004017WL014193 00089 CBIN0284174 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 MP1709004_100523FTO_35796 1709004015NRG24100520230046670 714756573 10/05/2023 rakesh rakesh 1709004015WL004175 00089 CBIN0284174 1326 16/05/2023 Account closed
3842 MP1709004_070523FTO_31866 1709004015NRG24060520230040513 687923343 07/05/2023 MANISH PATEL MANISH PATEL 1709004015WL003629 00089 CBIN0284174 1326 15/05/2023 Account closed
3843 MP1709004_060623APB_FTO_74471 1709004015NRG24050620230103997 298538396 06/06/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL008904 00089 CBIN0284174 1326 12/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3844 MP1709004_030823APB_FTO_201794 1709004015NRG24020820230231125 454773993 03/08/2023 laxmiprasads pandey laxmiprasads pandey 1709004015WL018105 00703 AIRP0000001 1326 10/08/2023 Account reached maximum Debit/Credit limit set on account by Bank
3845 MP1709004_220623APB_FTO_118423 1709004014NRG24220620230143372 591356799 22/06/2023 Loknath Loknath 1709004014WL011727 00703 AIRP0000001 1105 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 MP1709004_140423APB_FTO_8977 1709004012NRG24140420230002851 690878467 14/04/2023 RAJBHAN YADAV RAJBHAN YADAV 1709004012WL000227 00089 CBIN0284174 884 15/05/2023 Aadhaar Number not Mapped to Account Number
3847 MP1709004_140423APB_FTO_8977 1709004012NRG24140420230002830 690878467 14/04/2023 SHANTI BAI SHANTI BAI 1709004012WL000227 00089 CBIN0284174 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1709004_200523FTO_49661 1709004009NRG23200520230599480 865675812 20/05/2023 Anshul sen Anshul sen 1709004WL0081594 00089 CBIN0284171 408 25/05/2023 Account closed
3849 MP1709004_200523FTO_49661 1709004009NRG23200520230599479 865675812 20/05/2023 Anshul sen Anshul sen 1709004WL0081594 00089 CBIN0284171 816 25/05/2023 Account closed
3850 MP1709004_050723APB_FTO_148329 1709004005NRG24040720230175130 210514885 05/07/2023 sanjay kumar sanjay kumar 1709004005WL013709 00415 SBIN0002820 1326 28/07/2023 Account closed
3851 MP1709004_200523FTO_49661 1709004005NRG23200520230599485 865675812 20/05/2023 jalkishor jalkishor 1709004WL0081595 00415 SBIN0002820 204 25/05/2023 No Such Account
3852 MP1709004_030623APB_FTO_70521 1709004004NRG24020620230097428 216080306 03/06/2023 satish satish 1709004004WL008431 00415 SBIN0002820 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
3853 MP1709004_230923APB_FTO_284733 1709004000NRG24230920230286483 23/09/2023 harprasad harprasad 1709004WL024381 00089 CBIN0284174 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 MP1709004_080723APB_FTO_155407 1709004000NRG24080720230187264 843629606 08/07/2023 KESHAV LAKHERA KESHAV LAKHERA 1709004WL014511 00089 CBIN0284174 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 MP1709004_051123APB_FTO_346090 1709004000NRG24051120230350318 05/11/2023 ramakant lodhi ramakant lodhi 1709004WL030840 00688 FINO0001446 884 04/01/2024 Document Pending for Account Holder turning Major
3856 MP1709003_301023APB_FTO_337663 1709003083NRG24301020230340601 30/10/2023 beta lal beta lal 1709003083WL030090 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3857 MP1709003_161023APB_FTO_319739 1709003083NRG24151020230315318 16/10/2023 jhanki jhanki 1709003083WL027885 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 MP1709003_081023APB_FTO_308991 1709003083NRG24081020230304917 08/10/2023 mahendra mahendra 1709003083WL026299 00415 SBIN0002820 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 MP1709003_141123FTO_355523 1709003082NRG24141120230363237 14/11/2023 krishna kumar kushwaha krishna kumar kushwaha 1709003082WL031827 00415 SBIN0006255 1547 03/01/2024 No Such Account
3860 MP1709003_141123FTO_355523 1709003082NRG24141120230363179 14/11/2023 Chsndra Bhan Kushwaha Chsndra Bhan Kushwaha 1709003082WL031825 00415 SBIN0006255 1105 03/01/2024 Account closed
3861 MP1709003_060523APB_FTO_30964 1709003082NRG24060520230039952 688309020 06/05/2023 SUHADRA SUHADRA 1709003082WL003581 00415 SBIN0006255 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 MP1709003_060523APB_FTO_30964 1709003082NRG24060520230039943 688309020 06/05/2023 suneeta suneeta 1709003082WL003581 00415 SBIN0006255 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 MP1709003_020823APB_FTO_200442 1709003082NRG24020820230230836 349404445 02/08/2023 ANIL KUSHWAHA ANIL KUSHWAHA 1709003082WL018085 00415 SBIN0006255 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 MP1709003_240623APB_FTO_122946 1709003079NRG24240620230148113 703009859 24/06/2023 Kishnath adiwasi Kishnath adiwasi 1709003079WL012025 00415 SBIN0002820 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 MP1709003_211023APB_FTO_327395 1709003079NRG24211020230325200 21/10/2023 imarti bai imarti bai 1709003079WL029019 00415 SBIN0002820 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 MP1709003_111123APB_FTO_352903 1709003079NRG24111120230359404 11/11/2023 imarti bai imarti bai 1709003079WL031514 00415 SBIN0002820 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 MP1709003_041123APB_FTO_345328 1709003079NRG24041120230348590 04/11/2023 imarti bai imarti bai 1709003079WL030715 00415 SBIN0002820 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 MP1709003_080224APB_FTO_456634 1709003077NRG24070220240513543 08/02/2024 JAGAN NATH KUSHWAHA JAGAN NATH KUSHWAHA 1709003077WL041684 00152 HDFC0004119 884 24/04/2024 Aadhaar Number not Mapped to Account Number
3869 MP1709003_260923FTO_290545 1709003076NRG24260920230289466 26/09/2023 Mita Chaurasiya Mita Chaurasiya 1709003WL0024769 00415 SBIN0003507 1326 15/11/2023 No Such Account
3870 MP1709003_040723APB_FTO_146856 1709003076NRG24040720230175873 809731159 04/07/2023 Mita Chaurasiya Mita Chaurasiya 1709003076WL013759 00703 AIRP0000001 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 MP1709003_040723APB_FTO_146856 1709003074NRG24030720230174495 809731159 04/07/2023 SHEELA BAI SHEELA BAI 1709003074WL013674 00415 SBIN0003507 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3872 MP1709003_040723APB_FTO_146856 1709003074NRG24030720230174426 809731159 04/07/2023 jagti chaurasiya jagti chaurasiya 1709003074WL013674 00415 SBIN0003507 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3873 MP1709003_220224APB_FTO_472278 1709003071NRG24220220240545061 302197210 22/02/2024 indrapal kushwaha indrapal kushwaha 1709003071WL043721 00415 SBIN0003507 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 MP1709003_310523APB_FTO_65520 1709003068NRG24310520230092708 134231811 31/05/2023 DHANI RAM VERMA DHANI RAM VERMA 1709003068WL008024 00415 SBIN0003507 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 MP1709003_111123APB_FTO_352903 1709003066NRG24101120230358306 11/11/2023 RAMPRAKASH VERMA RAMPRAKASH VERMA 1709003066WL031428 00415 SBIN0003507 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 MP1709003_111123APB_FTO_352903 1709003066NRG24101120230358304 11/11/2023 RAMPRAKASH VERMA RAMPRAKASH VERMA 1709003066WL031428 00415 SBIN0003507 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1709003_111123APB_FTO_352903 1709003066NRG24101120230358223 11/11/2023 Anju Anju 1709003066WL031428 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
3878 MP1709003_111123APB_FTO_352903 1709003066NRG24101120230358222 11/11/2023 Anju Anju 1709003066WL031428 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
3879 MP1709003_230623APB_FTO_121020 1709003063NRG24230620230146540 591148670 23/06/2023 pavan kumar verma pavan kumar verma 1709003063WL011925 00415 SBIN0003507 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 MP1709003_130623APB_FTO_89475 1709003062NRG24130620230122481 394200238 13/06/2023 nrendra kumar pandey nrendra kumar pandey 1709003062WL010344 00415 SBIN0003507 221 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 MP1709003_120723APB_FTO_163177 1709003062NRG24120720230196327 892116778 12/07/2023 genda bai lodhi genda bai lodhi 1709003062WL015098 00688 FINO0001446 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 MP1709003_120523APB_FTO_38573 1709003059NRG24110520230049376 776278387 12/05/2023 Ramlagan Kushwaha Ramlagan Kushwaha 1709003059WL004414 00415 SBIN0006255 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 MP1709003_050623APB_FTO_74023 1709003057NRG24050620230103797 261552129 05/06/2023 PREM DAS PATEL PREM DAS PATEL 1709003057WL008895 00415 SBIN0002845 60 09/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3884 MP1709003_020923APB_FTO_245689 1709003057NRG24020920230263798 067792784 02/09/2023 Pradeep Kumar Gautam Pradeep Kumar Gautam 1709003057WL021678 00415 SBIN0002845 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 MP1709003_050623FTO_74018 1709003056NRG24050620230103070 261552184 05/06/2023 Phulabai Phulabai 1709003056WL008821 00415 SBIN0006255 30 09/06/2023 Account closed
3886 MP1709003_240823APB_FTO_233173 1709003054NRG24240820230254451 796649113 24/08/2023 Bitanu Dheemar Bitanu Dheemar 1709003054WL020625 00415 SBIN0006255 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 MP1709003_041123APB_FTO_345328 1709003053NRG24031120230347418 04/11/2023 Prathviraj Patel Prathviraj Patel 1709003053WL030641 00176 IDIB000G650 1326 04/01/2024 A/c Blocked or Frozen
3888 MP1709003_200224APB_FTO_469341 1709003052NRG24200220240537629 302672458 20/02/2024 vednarayan vednarayan 1709003052WL043307 00415 SBIN0006255 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 MP1709003_240124APB_FTO_441525 1709003051NRG24240120240485857 24/01/2024 Urmila Urmila 1709003051WL040084 00602 SBIN0RRMBGB 30 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3890 MP1709003_031123FTO_343604 1709003050NRG24021120230346113 03/11/2023 ARUN BAI LODHI ARUN BAI LODHI 1709003050WL030535 00602 SBIN0RRMBGB 1105 04/01/2024 No Such Account
3891 MP1709003_120523FTO_39627 1709003050NRG23120520230598957 775959361 12/05/2023 Ashish Kumar Verma Ashish Kumar Verma 1709003WL0081531 00089 CBIN0282158 1836 19/05/2023 No Such Account
3892 MP1709003_111123APB_FTO_352903 1709003048NRG24111120230359360 11/11/2023 SHANTI BAI CHAUDHRI SHANTI BAI CHAUDHRI 1709003048WL031513 00415 SBIN0002820 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 MP1709003_041223APB_FTO_373664 1709003048NRG24041220230386926 04/12/2023 SHANTI BAI CHAUDHRI SHANTI BAI CHAUDHRI 1709003048WL033585 00415 SBIN0002820 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 MP1709003_190623APB_FTO_106570 1709003047NRG24190620230135026 515766505 19/06/2023 RAM LAKHAN LOHAR RAM LAKHAN LOHAR 1709003047WL011189 00415 SBIN0006255 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1709003_190623APB_FTO_106570 1709003047NRG24190620230135021 515766505 19/06/2023 DEVENDRA CHATURVEDI DEVENDRA CHATURVEDI 1709003047WL011189 00415 SBIN0006255 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 MP1709003_041223APB_FTO_373664 1709003047NRG24041220230386669 04/12/2023 Devendra Chaturvedi Devendra Chaturvedi 1709003047WL033567 00415 SBIN0006255 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 MP1709003_170623APB_FTO_97385 1709003044NRG24160620230130376 515683778 17/06/2023 Halke Chaudhari Halke Chaudhari 1709003044WL010851 00045 BARB0PANNAX 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
3898 MP1709003_130723FTO_166342 1709003044NRG24130720230199387 050991140 13/07/2023 RAMKARAN SAHU RAMKARAN SAHU 1709003044WL015300 00415 SBIN0006255 1326 19/07/2023 Account closed
3899 MP1709003_040523APB_FTO_29376 1709003044NRG24040520230037066 686981353 04/05/2023 PRIYANKA PATEL PRIYANKA PATEL 1709003044WL003338 00415 SBIN0006255 1105 15/05/2023 Account closed
3900 MP1709003_040523APB_FTO_29376 1709003044NRG24040520230037049 686981353 04/05/2023 DARBARILAL DARBARILAL 1709003044WL003338 00602 SBIN0RRMBGB 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
3901 MP1709003_020823APB_FTO_200442 1709003039NRG24020820230230949 349404445 02/08/2023 SILLU PALL SILLU PALL 1709003039WL018092 00415 SBIN0003262 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 MP1709003_110723FTO_159588 1709003037NRG23080720230601000 892122802 11/07/2023 suniya bai kori suniya bai kori 1709003WL0081873 00176 IDIB000G650 1428 16/07/2023 Account closed
3903 MP1709003_161023APB_FTO_319739 1709003036NRG24161020230315643 16/10/2023 PAPPU LAL PAPPU LAL 1709003036WL027929 00415 SBIN0009740 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 MP1709003_050623APB_FTO_72751 1709003036NRG24050620230102621 261609376 05/06/2023 VINOD CHAUDHARI VINOD CHAUDHARI 1709003036WL008738 00415 SBIN0006255 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 MP1709003_240623APB_FTO_122946 1709003035NRG24230620230147497 703009859 24/06/2023 suratiya suratiya 1709003035WL011983 00415 SBIN0009740 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 MP1709003_190623APB_FTO_106570 1709003035NRG24190620230134781 515766505 19/06/2023 gayatri bai kushwaha gayatri bai kushwaha 1709003035WL011174 00176 IDIB000G650 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3907 MP1709003_120723APB_FTO_163177 1709003034NRG24120720230196330 892116778 12/07/2023 Dropti Bai Dropti Bai 1709003034WL015099 00045 BARB0PANNAX 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 MP1709003_080423APB_FTO_4616 1709003034NRG24080420230000007 640495856 08/04/2023 RAMNIWAS DWIVEDI RAMNIWAS DWIVEDI 1709003034WL00001 00688 FINO0001001 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
3909 MP1709003_040723APB_FTO_146856 1709003034NRG24040720230176105 809731159 04/07/2023 Dropti Bai Dropti Bai 1709003034WL013772 00045 BARB0PANNAX 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 MP1709003_280224APB_FTO_477847 1709003031NRG24280220240557908 301783793 28/02/2024 HARICHARAN AHIRWAR HARICHARAN AHIRWAR 1709003031WL044445 00688 FINO0001001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 MP1709003_170523APB_FTO_45097 1709003031NRG24170520230060914 836278712 17/05/2023 Nanni Nanni 1709003031WL005512 00602 SBIN0RRMBGB 1326 26/05/2023 Aadhaar Number not Mapped to Account Number
3912 MP1709003_120523APB_FTO_38573 1709003031NRG24120520230050527 776278387 12/05/2023 Vijay Parmar Vijay Parmar 1709003031WL004589 00176 IDIB000G650 1105 20/05/2023 Aadhaar Number not Mapped to Account Number
3913 MP1709003_040423APB_FTO_2746 1709003030NRG23040420230596797 530940494 04/04/2023 MAYA MAYA 1709003030WL081309 00602 SBIN0RRMBGB 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 MP1709003_310723APB_FTO_196561 1709003028NRG24310720230227450 324773030 31/07/2023 vishvnath dahayat vishvnath dahayat 1709003028WL017813 00415 SBIN0006255 30 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 MP1709003_170623APB_FTO_97385 1709003028NRG24160620230129840 515683778 17/06/2023 Radha Bai Radha Bai 1709003028WL010818 00602 SBIN0RRMBGB 70 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 MP1709003_020623FTO_68853 1709003028NRG24010620230095726 216613384 02/06/2023 HARI DEEN DHEEMAR HARI DEEN DHEEMAR 1709003028WL008307 00415 SBIN0006255 442 07/06/2023 Account closed
3917 MP1709003_301023APB_FTO_337663 1709003026NRG24301020230339872 30/10/2023 rafeek mohhamad rafeek mohhamad 1709003026WL030046 00415 SBIN0002820 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 MP1709003_231123APB_FTO_363161 1709003026NRG24231120230374405 23/11/2023 Preetam Singh Yadav Preetam Singh Yadav 1709003026WL032611 00354 PUNB0659800 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 MP1709003_231123APB_FTO_363161 1709003026NRG24231120230374378 23/11/2023 Raphimuhummad Behana Raphimuhummad Behana 1709003026WL032611 00415 SBIN0002820 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1709003_211023APB_FTO_327395 1709003026NRG24211020230325307 21/10/2023 Preetam Singh Yadav Preetam Singh Yadav 1709003026WL029029 00354 PUNB0659800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1709003_040823FTO_204007 1709003022NRG24030820230232227 453491611 04/08/2023 nand lal nand lal 1709003WL0018204 00089 CBIN0284702 1547 10/08/2023 No Such Account
3922 MP1709003_171023APB_FTO_321236 1709003020NRG24161020230317448 17/10/2023 Sahjor Singh Rajpoot Sahjor Singh Rajpoot 1709003020WL028207 00045 BARB0PANNAX 7 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 MP1709003_041023APB_FTO_302277 1709003020NRG24041020230299366 04/10/2023 savitri savitri 1709003020WL025685 00415 SBIN0002820 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 MP1709003_041023APB_FTO_302277 1709003020NRG24041020230299317 04/10/2023 savitri savitri 1709003020WL025684 00415 SBIN0002820 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 MP1709003_230623FTO_121992 1709003019NRG24230620230146793 703934277 23/06/2023 indrakunwar indrakunwar 1709003019WL011941 00089 CBIN0281944 1105 05/07/2023 No Such Account
3926 MP1709003_230623FTO_121992 1709003019NRG24230620230146792 703934277 23/06/2023 narendra narendra 1709003019WL011941 00089 CBIN0281944 1105 05/07/2023 No Such Account
3927 MP1709003_230623FTO_121992 1709003019NRG24230620230146791 703934277 23/06/2023 Pragati Pragati 1709003019WL011941 00415 SBIN0002820 1105 05/07/2023 No Such Account
3928 MP1709003_120523FTO_39627 1709003017NRG23110520230598887 775959361 12/05/2023 chandra bai chandra bai 1709003WL0081523 00089 CBIN0284171 816 19/05/2023 No Such Account
3929 MP1709003_120523FTO_39627 1709003017NRG23110520230598886 775959361 12/05/2023 parsottam Kori parsottam Kori 1709003WL0081523 00415 SBIN0002820 1836 19/05/2023 No Such Account
3930 MP1709003_120523FTO_39627 1709003017NRG23110520230598885 775959361 12/05/2023 parsottam Kori parsottam Kori 1709003WL0081523 00415 SBIN0002820 1632 19/05/2023 No Such Account
3931 MP1709003_120523FTO_39627 1709003017NRG23110520230598884 775959361 12/05/2023 parsottam Kori parsottam Kori 1709003WL0081523 00415 SBIN0002820 1632 19/05/2023 No Such Account
3932 MP1709003_120523FTO_39627 1709003017NRG23110520230598883 775959361 12/05/2023 chandra bai chandra bai 1709003WL0081523 00089 CBIN0284171 816 19/05/2023 No Such Account
3933 MP1709003_120523FTO_39627 1709003017NRG23110520230598882 775959361 12/05/2023 chandra bai chandra bai 1709003WL0081523 00089 CBIN0284171 1224 19/05/2023 No Such Account
3934 MP1709003_110723FTO_159588 1709003017NRG23100720230601120 892122802 11/07/2023 chandra bai chandra bai 1709003WL0081885 00089 CBIN0284171 816 16/07/2023 No Such Account
3935 MP1709003_110723FTO_159588 1709003017NRG23100720230601119 892122802 11/07/2023 chandra bai chandra bai 1709003WL0081885 00089 CBIN0284171 816 16/07/2023 No Such Account
3936 MP1709003_110723FTO_159588 1709003017NRG23100720230601118 892122802 11/07/2023 chandra bai chandra bai 1709003WL0081885 00089 CBIN0284171 1224 16/07/2023 No Such Account
3937 MP1709003_070623FTO_77791 1709003017NRG23070620230600230 297854592 07/06/2023 uttam singh uttam singh 1709003WL0081703 00089 CBIN0284171 1836 12/06/2023 No Such Account
3938 MP1709003_070623FTO_77791 1709003017NRG23070620230600229 297854592 07/06/2023 uttam singh uttam singh 1709003WL0081703 00089 CBIN0284171 1632 12/06/2023 No Such Account
3939 MP1709003_070623FTO_77791 1709003017NRG23070620230600228 297854592 07/06/2023 uttam singh uttam singh 1709003WL0081703 00089 CBIN0284171 1632 12/06/2023 No Such Account
3940 MP1709003_221123APB_FTO_361657 1709003016NRG24221120230373352 22/11/2023 MALKUA BAI ADIWASI MALKUA BAI ADIWASI 1709003016WL032541 00415 SBIN0002820 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 MP1709003_150523APB_FTO_42359 1709003016NRG24150520230057269 775705034 15/05/2023 SUDADI SUDADI 1709003016WL005218 00415 SBIN0002820 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 MP1709003_150523APB_FTO_42359 1709003016NRG24150520230057260 775705034 15/05/2023 RAJABAI RAJABAI 1709003016WL005218 00415 SBIN0002820 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 MP1709003_280523APB_FTO_60800 1709003013NRG24270520230084576 078697549 28/05/2023 Raj kumar rajak Raj kumar rajak 1709003013WL007411 00415 SBIN0002820 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1709003_100423APB_FTO_5523 1709003010NRG24100420230000099 640240066 10/04/2023 Krishna Kumar Patel Krishna Kumar Patel 1709003010WL00009 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3945 MP1709003_100423APB_FTO_5523 1709003010NRG24100420230000083 640240066 10/04/2023 Durgesh Durgesh 1709003010WL00009 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3946 MP1709003_120523APB_FTO_38573 1709003008NRG24120520230050635 776278387 12/05/2023 siya bai siya bai 1709003008WL004591 00415 SBIN0002820 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 MP1709003_120523APB_FTO_38573 1709003008NRG24120520230050626 776278387 12/05/2023 PAPPU PAPPU 1709003008WL004591 00415 SBIN0002820 1326 20/05/2023 Account closed
3948 MP1709003_040623APB_FTO_71614 1709003008NRG24040620230100322 215774451 04/06/2023 SUNNI CHAUDHARY SUNNI CHAUDHARY 1709003008WL008575 00415 SBIN0002820 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 MP1709003_300623FTO_138444 1709003007NRG23160620230600601 800106885 30/06/2023 sudama sudama 1709003WL0081774 00415 SBIN0002820 612 14/07/2023 No Such Account
3950 MP1709003_300623FTO_138444 1709003007NRG23160620230600600 800106885 30/06/2023 sudama sudama 1709003WL0081774 00415 SBIN0002820 1224 14/07/2023 No Such Account
3951 MP1709003_041123APB_FTO_345328 1709003003NRG24031120230347541 04/11/2023 Harnam patel Harnam patel 1709003003WL030660 00415 SBIN0002820 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 MP1709003_130923APB_FTO_264054 1709003002NRG24130920230275546 13/09/2023 BHAGWANDAS BHAGWANDAS 1709003002WL023183 00602 SBIN0RRMBGB 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 MP1709003_120923APB_FTO_261687 1709003002NRG24120920230273564 12/09/2023 kanchhedi choudhari kanchhedi choudhari 1709003002WL022963 00415 SBIN0002820 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 MP1709003_050923FTO_252319 1709003002NRG24040920230265635 161709932 05/09/2023 SUNEEL SUNEEL 1709003WL0021997 00602 UBIN0RRBRSG 1326 15/09/2023 No Such Account
3955 MP1709003_050923FTO_252319 1709003002NRG24040920230265634 161709932 05/09/2023 SUNEEL SUNEEL 1709003WL0021997 00602 UBIN0RRBRSG 1326 15/09/2023 No Such Account
3956 MP1709003_050923FTO_252319 1709003002NRG24040920230265633 161709932 05/09/2023 KALLU KALLU 1709003WL0021997 00602 SBIN0RRMBGB 1326 15/09/2023 No Such Account
3957 MP1709003_050923FTO_252319 1709003002NRG24040920230265632 161709932 05/09/2023 KALLU KALLU 1709003WL0021997 00602 SBIN0RRMBGB 1326 15/09/2023 No Such Account
3958 MP1709003_050923FTO_252319 1709003002NRG24040920230265631 161709932 05/09/2023 maya chaudhary maya chaudhary 1709003WL0021997 00415 SBIN0002820 1105 15/09/2023 No Such Account
3959 MP1709003_050923FTO_252319 1709003002NRG24040920230265630 161709932 05/09/2023 maya chaudhary maya chaudhary 1709003WL0021997 00415 SBIN0002820 1326 15/09/2023 No Such Account
3960 MP1709002_161023APB_FTO_319699 1709002078NRG24161020230315609 16/10/2023 RAJKUMAR RAJKUMAR 1709002078WL027923 00415 SBIN0000447 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 MP1709002_010723APB_FTO_142211 1709002074NRG24010720230169810 799862192 01/07/2023 Abhay Kumar Barman Abhay Kumar Barman 1709002074WL013399 00415 SBIN0002845 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 MP1709002_011123APB_FTO_341623 1709002069NRG24311020230343110 01/11/2023 Vivek Sen Vivek Sen 1709002069WL030277 00415 SBIN0002845 1547 04/01/2024 Document Pending for Account Holder turning Major
3963 MP1709002_270823APB_FTO_237604 1709002069NRG24270820230257584 843937745 27/08/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002069WL021001 00468 UBIN0563706 1547 01/09/2023 Aadhaar Number not Mapped to Account Number
3964 MP1709002_260423FTO_18770 1709002069NRG24250420230017917 644112259 26/04/2023 radhuveer kushwaha radhuveer kushwaha 1709002069WL001598 00415 SBIN0002845 1989 12/05/2023 Account closed
3965 MP1709002_260423FTO_18770 1709002069NRG24250420230017912 644112259 26/04/2023 Premlal Premlal 1709002069WL001598 00415 SBIN0002845 1989 12/05/2023 Account closed
3966 MP1709002_260423FTO_18770 1709002069NRG24250420230017910 644112259 26/04/2023 Ramvati sharma Ramvati sharma 1709002069WL001598 00176 IDIB000D585 1768 12/05/2023 A/c Blocked or Frozen
3967 MP1709002_260423FTO_18770 1709002069NRG24250420230017907 644112259 26/04/2023 Ram Kumar Sharma Ram Kumar Sharma 1709002069WL001598 00415 SBIN0002845 1768 12/05/2023 No Such Account
3968 MP1709002_220623APB_FTO_118417 1709002069NRG24220620230144256 591348770 22/06/2023 Dinesh Kushwaha Dinesh Kushwaha 1709002069WL011779 00415 SBIN0002845 1547 28/06/2023 Aadhaar Number not Mapped to Account Number
3969 MP1709002_200623APB_FTO_111937 1709002069NRG24200620230137932 523155422 20/06/2023 USHA SHARMA USHA SHARMA 1709002069WL011353 00415 SBIN0002845 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3970 MP1709002_260423FTO_18770 1709002059NRG24250420230017679 644112259 26/04/2023 RAVI RAVI 1709002059WL001581 00415 SBIN0002845 3536 12/05/2023 Account closed
3971 MP1709002_270623APB_FTO_130088 1709002059NRG24240620230150958 702150532 27/06/2023 suman suman 1709002059WL012170 00415 SBIN0002845 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3972 MP1709002_200623APB_FTO_111937 1709002059NRG24200620230138017 523155422 20/06/2023 muliya bai kori muliya bai kori 1709002059WL011358 00415 SBIN0002845 3536 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3973 MP1709002_010723APB_FTO_142211 1709002059NRG24010720230169747 799862192 01/07/2023 suman suman 1709002059WL013396 00415 SBIN0002845 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3974 MP1709002_030723APB_FTO_145387 1709002058NRG24030720230173943 799572841 03/07/2023 Gainda Gainda 1709002058WL013649 00415 SBIN0003262 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 MP1709002_240723FTO_184009 1709002057NRG23230520230599592 207932528 24/07/2023 surendra surendra 1709002WL0081608 00602 BKID0MG1527 2244 28/07/2023 No Such Account
3976 MP1709002_240723FTO_184009 1709002057NRG23230520230599591 207932528 24/07/2023 surendra surendra 1709002WL0081608 00602 BKID0MG1527 1428 28/07/2023 No Such Account
3977 MP1709002_240723FTO_184009 1709002057NRG23230520230599590 207932528 24/07/2023 surendra surendra 1709002WL0081608 00602 BKID0MG1527 1428 28/07/2023 No Such Account
3978 MP1709002_190723APB_FTO_175342 1709002054NRG24190720230209627 107132576 19/07/2023 umaprasad umaprasad 1709002054WL015982 00415 SBIN0003262 3315 22/07/2023 Account closed
3979 MP1709002_260723APB_FTO_188482 1709002053NRG24260720230219376 263833817 26/07/2023 Kishor Singh Rajpoot Kishor Singh Rajpoot 1709002053WL017007 00354 PUNB0659800 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 MP1709002_220923FTO_281152 1709002053NRG24210920230283328 22/09/2023 Ravendra Singh Yadav Ravendra Singh Yadav 1709002053WL024055 00415 SBIN0003262 1326 16/11/2023 No Such Account
3981 MP1709002_141123FTO_354780 1709002053NRG24141120230362444 14/11/2023 Sandeep Gond Sandeep Gond 1709002053WL031758 00045 BARB0PANNAX 1547 03/01/2024 No Such Account
3982 MP1709002_270423APB_FTO_19998 1709002052NRG24260420230021460 643419467 27/04/2023 NATTHU SAHU NATTHU SAHU 1709002052WL001929 00415 SBIN0000447 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 MP1709002_240623FTO_124016 1709002052NRG24240620230148828 702928177 24/06/2023 Saytwati Saytwati 1709002052WL012092 00602 SBIN0RRMBGB 1105 05/07/2023 Account closed
3984 MP1709002_240723FTO_184009 1709002052NRG23190520230599396 207932528 24/07/2023 Genda Lal Gound Genda Lal Gound 1709002WL0081586 00602 SBIN0RRMBGB 612 28/07/2023 No Such Account
3985 MP1709002_240723FTO_184009 1709002052NRG23190520230599395 207932528 24/07/2023 Genda Lal Gound Genda Lal Gound 1709002WL0081586 00602 SBIN0RRMBGB 816 28/07/2023 No Such Account
3986 MP1709002_040923APB_FTO_248311 1709002051NRG24030920230264625 066751910 04/09/2023 RAJBAHADUR RAJBAHADUR 1709002051WL021849 00703 AIRP0000001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 MP1709002_310823APB_FTO_243327 1709002049NRG24310820230261483 067858622 31/08/2023 raja gound raja gound 1709002049WL021438 00415 SBIN0000447 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 MP1709002_240723FTO_184009 1709002049NRG23070720230600932 207932528 24/07/2023 reena yadav reena yadav 1709002WL0081855 00602 SBIN0RRMBGB 2448 28/07/2023 No Such Account
3989 MP1709002_260723FTO_188479 1709002048NRG24260720230219873 263725042 26/07/2023 ramanand parauha ramanand parauha 1709002048WL017033 00602 SBIN0RRMBGB 1326 31/07/2023 Account closed
3990 MP1709002_140623APB_FTO_91885 1709002047NRG24130620230123167 393274473 14/06/2023 shivsagar ahirwar shivsagar ahirwar 1709002047WL010361 00602 SBIN0RRMBGB 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 MP1709002_010923APB_FTO_243433 1709002047NRG24010920230262178 067895865 01/09/2023 Sangeeta Kol Sangeeta Kol 1709002047WL021505 00703 AIRP0000001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 MP1709002_230423APB_FTO_15472 1709002046NRG24220420230014513 646053349 23/04/2023 Neetu yadav Neetu yadav 1709002046WL001259 00354 PUNB0659800 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 MP1709002_100523APB_FTO_35532 1709002046NRG24090520230046160 714763909 10/05/2023 Neetu yadav Neetu yadav 1709002046WL004127 00354 PUNB0659800 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 MP1709002_240723FTO_184009 1709002042NRG23200520230599493 207932528 24/07/2023 KALA AHIRWAR KALA AHIRWAR 1709002WL0081598 00602 SBIN0RRMBGB 816 28/07/2023 Account closed
3995 MP1709002_240723FTO_184009 1709002042NRG23200520230599492 207932528 24/07/2023 KALA AHIRWAR KALA AHIRWAR 1709002WL0081598 00602 SBIN0RRMBGB 408 28/07/2023 Account closed
3996 MP1709002_240723FTO_184009 1709002042NRG23200520230599491 207932528 24/07/2023 KALA AHIRWAR KALA AHIRWAR 1709002WL0081598 00602 SBIN0RRMBGB 2448 28/07/2023 Account closed
3997 MP1709002_050723APB_FTO_147473 1709002041NRG24050720230177788 210990996 05/07/2023 parmila parmila 1709002041WL013884 00354 PUNB0659800 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 MP1709002_160623APB_FTO_95707 1709002040NRG24160620230128344 515698085 16/06/2023 MAMATA PATEL MAMATA PATEL 1709002040WL010725 00176 IDIB000P566 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3999 MP1709002_190523APB_FTO_48987 1709002039NRG24190520230066419 866108337 19/05/2023 babulal babulal 1709002039WL005883 00602 SBIN0RRMBGB 1547 25/05/2023 A/c Blocked or Frozen
4000 MP1709002_270623APB_FTO_130088 1709002038NRG24260620230155123 702150532 27/06/2023 Rajabhaiya Rajabhaiya 1709002038WL012490 00415 SBIN0000447 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 MP1709002_270623APB_FTO_130088 1709002038NRG24260620230155121 702150532 27/06/2023 Rajabhaiya Rajabhaiya 1709002038WL012490 00415 SBIN0000447 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 MP1709002_280224FTO_477699 1709002035NRG24260920230289101 301700264 28/02/2024 BHARAT BHARAT 1709002WL0024730 00415 SBIN0030436 1326 12/04/2024 A/c Blocked or Frozen
4003 MP1709002_010723APB_FTO_142211 1709002034NRG24010720230168629 799862192 01/07/2023 heero mandal heero mandal 1709002034WL013328 00089 CBIN0282158 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 MP1709002_310823APB_FTO_243327 1709002031NRG24310820230261647 067858622 31/08/2023 jagat lal jagat lal 1709002031WL021452 00415 SBIN0003262 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 MP1709002_240723FTO_184009 1709002026NRG23150620230600535 207932528 24/07/2023 Jayhind singh yadav Jayhind singh yadav 1709002WL0081758 00089 CBIN0282158 1428 28/07/2023 Account closed
4006 MP1709002_230623FTO_120008 1709002025NRG24220620230144696 591244297 23/06/2023 Rajendra Yadav Rajendra Yadav 1709002025WL011808 00176 IDIB000P566 663 28/06/2023 Account closed
4007 MP1709002_281023APB_FTO_335742 1709002020NRG24271020230337252 28/10/2023 Rati Bai Rati Bai 1709002020WL029853 00468 UBIN0563706 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 MP1709002_230923APB_FTO_284613 1709002020NRG24230920230285944 23/09/2023 Rati Bai Rati Bai 1709002020WL024330 00468 UBIN0563706 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 MP1709002_190723APB_FTO_175342 1709002020NRG24190720230210437 107132576 19/07/2023 Kamla Kamla 1709002020WL016046 00089 CBIN0282158 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 MP1709002_190723APB_FTO_175342 1709002020NRG24190720230210419 107132576 19/07/2023 BETALAL BETALAL 1709002020WL016044 00089 CBIN0282158 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 MP1709002_310823APB_FTO_243327 1709002019NRG24310820230261468 067858622 31/08/2023 SAVITRY OMRE SAVITRY OMRE 1709002019WL021437 00602 SBIN0RRMBGB 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 MP1709002_290723APB_FTO_193326 1709002019NRG24290720230224175 299104874 29/07/2023 bakhat Banskar bakhat Banskar 1709002019WL017526 00602 SBIN0RRMBGB 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 MP1709002_160623APB_FTO_95707 1709002017NRG24150620230127302 515698085 16/06/2023 JEEVAN LAL JEEVAN LAL 1709002017WL010649 00602 SBIN0RRMBGB 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4014 MP1709002_290224FTO_479018 1709002017NRG24111220230398397 301688389 29/02/2024 bati bai bati bai 1709002WL0034426 00089 CBIN0282158 1105 12/04/2024 No Such Account
4015 MP1709002_240723FTO_184009 1709002017NRG23070720230600929 207932528 24/07/2023 Vijay Vijay 1709002WL0081852 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
4016 MP1709002_010423APB_FTO_472 1709002017NRG23010420230594544 640102382 01/04/2023 Vijay Vijay 1709002017WL081103 00602 SBIN0RRMBGB 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
4017 MP1709002_250523APB_FTO_56120 1709002014NRG24250520230078825 049970832 25/05/2023 mathura prasadha mathura prasadha 1709002014WL006972 00415 SBIN0002820 663 30/05/2023 Aadhaar Number not Mapped to Account Number
4018 MP1709002_240723FTO_184009 1709002014NRG23190520230599368 207932528 24/07/2023 bhagwandeen prajapati bhagwandeen prajapati 1709002WL0081585 00176 IDIB000P566 816 28/07/2023 No Such Account
4019 MP1709002_300523APB_FTO_63970 1709002013NRG24300520230090211 086765691 30/05/2023 URPAT URPAT 1709002013WL007854 00415 SBIN0031285 1326 01/06/2023 Account closed
4020 MP1709002_200623APB_FTO_111937 1709002013NRG24200620230138067 523155422 20/06/2023 HAKKU KUSHWAHA HAKKU KUSHWAHA 1709002013WL011368 00415 SBIN0031285 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4021 MP1709002_141223APB_FTO_389952 1709002012NRG24131220230401649 14/12/2023 videsh videsh 1709002012WL034662 00688 FINO0001001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 MP1709002_270823APB_FTO_237604 1709002007NRG24270820230257173 843937745 27/08/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL020948 00602 SBIN0RRMBGB 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 MP1709002_060923APB_FTO_253501 1709002007NRG24060920230267913 06/09/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL022267 00602 SBIN0RRMBGB 1547 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 MP1709002_261023APB_FTO_332943 1709002004NRG24261020230333632 26/10/2023 PARAMLAL PARAMLAL 1709002004WL029618 00415 SBIN0030436 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 MP1709002_181123APB_FTO_358087 1709002004NRG24181120230368903 18/11/2023 PARAMLAL PARAMLAL 1709002004WL032202 00415 SBIN0030436 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 MP1709002_220823APB_FTO_230168 1709002003NRG24220820230252659 764757973 22/08/2023 Kaluwa adiwasi Kaluwa adiwasi 1709002003WL020404 00078 CNRB0004114 663 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 MP1709002_220623FTO_116952 1709002003NRG24220620230142927 591356506 22/06/2023 Veerendra pathak Veerendra pathak 1709002003WL011692 00602 SBIN0RRMBGB 1547 28/06/2023 Account closed
4028 MP1709002_190523APB_FTO_48987 1709002003NRG24190520230066064 866108337 19/05/2023 Kalua adiwasi Kalua adiwasi 1709002003WL005848 00078 CNRB0004114 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 MP1709002_021023FTO_298661 1709002003NRG24021020230296262 02/10/2023 Rajvind Adiwasi Rajvind Adiwasi 1709002003WL025352 00602 SBIN0RRMBGB 442 15/11/2023 Account closed
4030 MP1709002_021023FTO_298661 1709002003NRG24021020230296227 02/10/2023 Aadesh Aadesh 1709002003WL025352 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
4031 MP1709002_141223APB_FTO_389952 1709002001NRG24141220230402093 14/12/2023 RAJU RAJU 1709002001WL034700 00415 SBIN0030436 1326 12/03/2024 A/c Blocked or Frozen
4032 MP1709002_261023APB_FTO_332943 1709002000NRG24261020230332926 26/10/2023 Ram singh Ram singh 1709002WL029582 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 MP1709002_270423APB_FTO_19998 1709002000NRG24260420230021321 643419467 27/04/2023 sanjeet ray sanjeet ray 1709002WL001918 00415 SBIN0000447 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 MP1709002_060923APB_FTO_253501 1709002000NRG24060920230268017 06/09/2023 Anita Ahirwar Anita Ahirwar 1709002WL022273 00602 SBIN0RRMBGB 2873 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 MP1709002_060923APB_FTO_253501 1709002000NRG24060920230268015 06/09/2023 Urmila Urmila 1709002WL022273 00415 SBIN0000447 1547 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 MP1709002_031123FTO_344376 1709002000NRG24021120230344973 03/11/2023 Dona Dona 1709002WL030416 00602 SBIN0RRMBGB 663 04/01/2024 No Such Account
4037 MP1709002_011023APB_FTO_298120 1709002000NRG24011020230295145 01/10/2023 ballu dhayat ballu dhayat 1709002WL025242 00415 SBIN0003262 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 MP1709001_230623APB_FTO_120762 1709001064NRG24220620230143009 591223196 23/06/2023 RAMKRIPAL RAMKRIPAL 1709001064WL011702 00089 CBIN0282718 1547 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4039 MP1709001_200623APB_FTO_113541 1709001064NRG24190620230136391 523126655 20/06/2023 RAMASANKAR RAMASANKAR 1709001064WL011250 00089 CBIN0282718 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4040 MP1709001_140224APB_FTO_463276 1709001063NRG24140220240526826 14/02/2024 LEELAVATI LEELAVATI 1709001063WL042527 00415 SBIN0002817 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 MP1709001_200723APB_FTO_177655 1709001062NRG24190720230210683 209879625 20/07/2023 Gomti Yadav Gomti Yadav 1709001062WL016060 00415 SBIN0002817 884 29/07/2023 Aadhaar Number not Mapped to Account Number
4042 MP1709001_161123APB_FTO_357090 1709001062NRG24151120230364828 16/11/2023 CHOTTU PRASAD CHOTTU PRASAD 1709001062WL031935 00602 SBIN0RRMBGB 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 MP1709001_090523APB_FTO_34128 1709001059NRG24090520230045070 687211857 09/05/2023 Siyarani Siyarani 1709001059WL004041 00602 SBIN0RRMBGB 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 MP1709001_311023FTO_339313 1709001056NRG24301020230340156 31/10/2023 MUNNA MUNNA 1709001056WL030065 00602 SBIN0RRMBGB 900 15/11/2023 Account closed
4045 MP1709001_040923FTO_249436 1709001053NRG24040920230265004 066552440 04/09/2023 NARENDRA KUMAR LODH NARENDRA KUMAR LODH 1709001053WL021906 00048 BKID0009429 1326 12/09/2023 Account closed
4046 MP1709001_311023FTO_339313 1709001049NRG24281020230338571 31/10/2023 rajesh raikwar rajesh raikwar 1709001049WL029957 00415 SBIN0002817 1547 15/11/2023 Account closed
4047 MP1709001_190723APB_FTO_174958 1709001047NRG24180720230207909 209879598 19/07/2023 RAM KESH RAM KESH 1709001047WL015849 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4048 MP1709001_260423APB_FTO_19101 1709001044NRG24250420230019429 644025519 26/04/2023 Shyamsakhi Shyamsakhi 1709001044WL001722 00089 CBIN0282718 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 MP1709001_260423APB_FTO_19101 1709001044NRG24250420230019426 644025519 26/04/2023 GYANVATI GYANVATI 1709001044WL001722 00089 CBIN0282718 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
4050 MP1709001_291123APB_FTO_368250 1709001043NRG24281120230378981 29/11/2023 CHANDA GUPTA CHANDA GUPTA 1709001043WL032982 00415 SBIN0002817 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 MP1709001_290523APB_FTO_61850 1709001042NRG24290520230086397 090412335 29/05/2023 PRAMOD LODH PRAMOD LODH 1709001042WL007539 00415 SBIN0002817 663 02/06/2023 Account closed
4052 MP1709001_260423FTO_19084 1709001042NRG24260420230020215 643955142 26/04/2023 BALVEER LODH BALVEER LODH 1709001042WL001794 00415 SBIN0002817 1326 12/05/2023 Account closed
4053 MP1709001_260224APB_FTO_475462 1709001041NRG24260220240551611 302032155 26/02/2024 JAYHENDRA JAYHENDRA 1709001041WL044150 00415 SBIN0002817 1547 12/04/2024 Participant not mapped to the product
4054 MP1709001_131223APB_FTO_389028 1709001041NRG24131220230401079 13/12/2023 VIRENDRA SINGH PATEL VIRENDRA SINGH PATEL 1709001041WL034618 00415 SBIN0002817 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 MP1709001_250124APB_FTO_442869 1709001038NRG24240120240486693 25/01/2024 RAKESH KUMAR RAKESH KUMAR 1709001038WL040125 00089 CBIN0282718 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 MP1709001_250124APB_FTO_442869 1709001038NRG24240120240486609 25/01/2024 MANEESH KUMAR MANEESH KUMAR 1709001038WL040114 00089 CBIN0282718 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1709001_190723APB_FTO_174958 1709001033NRG24190720230210034 209879598 19/07/2023 mahesh mahesh 1709001033WL016008 00415 SBIN0002817 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4058 MP1709001_190723APB_FTO_174958 1709001033NRG24190720230210016 209879598 19/07/2023 Suresh Ahirwar Suresh Ahirwar 1709001033WL016007 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4059 MP1709001_130823APB_FTO_217185 1709001033NRG24110820230241516 670486212 13/08/2023 PUSHP RAJ JADIA PUSHP RAJ JADIA 1709001033WL019190 00602 SBIN0RRMBGB 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 MP1709001_090623FTO_80377 1709001029NRG24090620230111443 365336498 09/06/2023 SANTOSH KUMAR PATEL SANTOSH KUMAR PATEL 1709001029WL009470 00415 SBIN0002817 442 15/06/2023 Account closed
4061 MP1709001_020623APB_FTO_69618 1709001029NRG24020620230096333 216482581 02/06/2023 Rani Patel Rani Patel 1709001029WL008348 00415 SBIN0002817 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 MP1709001_020623APB_FTO_69618 1709001029NRG24020620230096326 216482581 02/06/2023 GANDA BAI PATEL GANDA BAI PATEL 1709001029WL008348 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
4063 MP1709001_110723APB_FTO_159610 1709001027NRG24110720230193040 892122441 11/07/2023 RAM LAKHAN PAL RAM LAKHAN PAL 1709001027WL014876 00602 SBIN0RRMBGB 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4064 MP1709001_230623APB_FTO_120710 1709001024NRG24220620230144307 591234954 23/06/2023 SANTOSH TIWARI SANTOSH TIWARI 1709001024WL011781 00602 SBIN0RRMBGB 3315 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 MP1709001_240224APB_FTO_474148 1709001023NRG24240220240547542 302168258 24/02/2024 Sandeep Sandeep 1709001023WL043897 00415 SBIN0002817 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 MP1709001_210423APB_FTO_14483 1709001022NRG24210420230012291 646668877 21/04/2023 MR ROHIT PD PANDEY MR ROHIT PD PANDEY 1709001022WL001008 00415 SBIN0009257 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 MP1709001_050523APB_FTO_30171 1709001022NRG24050520230038914 688796431 05/05/2023 MR ROHIT PD PANDEY MR ROHIT PD PANDEY 1709001022WL003496 00415 SBIN0009257 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 MP1709001_011223FTO_370760 1709001022NRG24011220230383809 01/12/2023 Sumit Kumar Patel Sumit Kumar Patel 1709001WL0033324 00415 SBIN0009257 1547 03/01/2024 No Such Account
4069 MP1709001_270823FTO_237079 1709001020NRG24260820230256595 843602378 27/08/2023 Chhotelal Anuragi Chhotelal Anuragi 1709001020WL020864 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
4070 MP1709001_270823FTO_237079 1709001020NRG24260820230256588 843602378 27/08/2023 Chhuttoo Kewat Chhuttoo Kewat 1709001020WL020864 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
4071 MP1709001_161123APB_FTO_357090 1709001018NRG24161120230366684 16/11/2023 Lakhwa Bai Lodh Lakhwa Bai Lodh 1709001018WL032051 00415 SBIN0002817 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 MP1709001_110723APB_FTO_160145 1709001016NRG24110720230194297 892122476 11/07/2023 ADHAR ADHAR 1709001016WL014957 00415 SBIN0002817 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 MP1709001_110723APB_FTO_160145 1709001016NRG24110720230194276 892122476 11/07/2023 RAM JEEVAN BASORE RAM JEEVAN BASORE 1709001016WL014956 00415 SBIN0002817 663 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 MP1709001_020523FTO_26198 1709001014NRG24020520230031689 690770501 02/05/2023 OMVATEE YADAV OMVATEE YADAV 1709001014WL002924 00415 SBIN0002817 1326 15/05/2023 Account closed
4075 MP1709001_200723APB_FTO_177655 1709001013NRG24200720230211463 209879625 20/07/2023 RAMNARAYAN RAMNARAYAN 1709001013WL016124 00415 SBIN0002817 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4076 MP1709001_230623APB_FTO_120710 1709001012NRG24220620230143969 591234954 23/06/2023 RAMSAJEEVAN RAMSAJEEVAN 1709001012WL011756 00415 SBIN0002817 3536 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 MP1709001_210423FTO_13972 1709001008NRG24200420230011334 647212124 21/04/2023 Pushpendra Vishwkarma Pushpendra Vishwkarma 1709001008WL000940 00415 SBIN0002817 1547 12/05/2023 No Such Account
4078 MP1709001_310723FTO_195608 1709001007NRG24290720230224494 324932998 31/07/2023 PRAKASHRANI PRAKASHRANI 1709001007WL017547 00602 SBIN0RRMBGB 2210 04/08/2023 No Such Account
4079 MP1709001_290823APB_FTO_239262 1709001007NRG24270820230257418 866220224 29/08/2023 Poonam devi Poonam devi 1709001007WL020985 00602 SBIN0RRMBGB 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 MP1709001_070823FTO_207423 1709001007NRG24070820230235898 521196613 07/08/2023 KAILASH LAKHERA KAILASH LAKHERA 1709001WL0018636 00415 SBIN0002817 1326 14/08/2023 No Such Account
4081 MP1709001_070823FTO_207423 1709001007NRG24070820230235897 521196613 07/08/2023 KAILASH LAKHERA KAILASH LAKHERA 1709001WL0018636 00415 SBIN0002817 1326 14/08/2023 No Such Account
4082 MP1709001_270823FTO_237079 1709001005NRG24270820230256985 843602378 27/08/2023 MAJHALEE BAHU MAJHALEE BAHU 1709001005WL020934 00415 SBIN0002817 1105 01/09/2023 Account closed
4083 MP1709001_040523FTO_28823 1709001005NRG24040520230036099 689214446 04/05/2023 TIJODA SINGH TIJODA SINGH 1709001005WL003250 00415 SBIN0002817 1326 15/05/2023 Account closed
4084 MP1709001_040523FTO_28823 1709001005NRG24040520230035871 689214446 04/05/2023 MOTI LAL MOTI LAL 1709001005WL003240 00415 SBIN0002817 1326 15/05/2023 Account closed
4085 MP1709001_190723APB_FTO_174958 1709001004NRG24180720230207474 209879598 19/07/2023 ANEETA VISHWAKARMA ANEETA VISHWAKARMA 1709001004WL015810 00415 SBIN0002817 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4086 MP1709001_120224APB_FTO_460595 1709001003NRG24090220240517646 12/02/2024 Laxman Sen Laxman Sen 1709001003WL041933 00415 SBIN0002817 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 MP1709001_081123APB_FTO_349282 1709001002NRG24081120230354548 08/11/2023 AJAYKUMAR AJAYKUMAR 1709001002WL031142 00415 SBIN0002817 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
4088 MP1709001_250823APB_FTO_234500 1709001001NRG24250820230254981 843639552 25/08/2023 Meera Yadav Meera Yadav 1709001001WL020693 00602 SBIN0RRMBGB 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 MP1709001_180823APB_FTO_224215 1709001001NRG24180820230248523 765277718 18/08/2023 Meera Yadav Meera Yadav 1709001001WL019932 00602 SBIN0RRMBGB 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 MP1709001_140224APB_FTO_462929 1709001001NRG24130220240525567 14/02/2024 SANGEETA KEVAT SANGEETA KEVAT 1709001001WL042438 00415 SBIN0002817 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 MP1709001_140224APB_FTO_462929 1709001001NRG24130220240525532 14/02/2024 RAKESH KUMAR PAL RAKESH KUMAR PAL 1709001001WL042438 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 MP1709001_300523APB_FTO_64312 1709001000NRG24300520230090892 086765974 30/05/2023 MUNNI KONDAR MUNNI KONDAR 1709001WL007887 00415 SBIN0002817 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 MP1709001_110723APB_FTO_159610 1709001000NRG24110720230193520 892122441 11/07/2023 SUMAN DEVI SUMAN DEVI 1709001WL014902 00048 BKID0009443 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 MP1709005_120523APB_FTO_39400 1709005056NRG24120520230050977 775968390 12/05/2023 Sallu Yadav Sallu Yadav 1709005056WL004625 00415 SBIN0003508 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 MP1709005_120523APB_FTO_39400 1709005056NRG24120520230050961 775968390 12/05/2023 ghansyam ghansyam 1709005056WL004625 00415 SBIN0003508 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 MP1709005_120523APB_FTO_39400 1709005056NRG24120520230050926 775968390 12/05/2023 mungiya bai mungiya bai 1709005056WL004625 00415 SBIN0003508 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 MP1709005_190124APB_FTO_437060 1709005055NRG24190120240477845 19/01/2024 Budiya bai Budiya bai 1709005055WL039625 00415 SBIN0003508 1002 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 MP1709005_130523APB_FTO_40389 1709005054NRG24130520230053622 775785428 13/05/2023 itiya bai itiya bai 1709005054WL004899 00415 SBIN0003508 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 MP1709005_250423APB_FTO_17596 1709005053NRG24220420230014215 644669920 25/04/2023 Chotelal Chotelal 1709005053WL001234 00602 SBIN0RRMBGB 960 12/05/2023 Aadhaar Number not Mapped to Account Number
4100 MP1709005_190723FTO_175687 1709005053NRG24190720230209495 107134074 19/07/2023 SUNITA SAHU SUNITA SAHU 1709005WL0015972 00688 FINO0001001 1110 22/07/2023 No Such Account
4101 MP1709005_150423APB_FTO_9512 1709005053NRG24150420230003339 690905221 15/04/2023 Chotelal Chotelal 1709005053WL000254 00602 SBIN0RRMBGB 850 15/05/2023 Aadhaar Number not Mapped to Account Number
4102 MP1709005_191023APB_FTO_324826 1709005052NRG24191020230321640 19/10/2023 Bhure lal Bhure lal 1709005052WL028677 00415 SBIN0003508 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 MP1709005_110523APB_FTO_37429 1709005052NRG24110520230048669 714642335 11/05/2023 JANKIBAI JANKIBAI 1709005052WL004329 00415 SBIN0003508 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 MP1709005_300623APB_FTO_139515 1709005051NRG24300620230166220 799529582 30/06/2023 ANEETA YADAV ANEETA YADAV 1709005051WL013185 00415 SBIN0003508 1400 13/07/2023 Aadhaar Number not Mapped to Account Number
4105 MP1709005_300623APB_FTO_139515 1709005051NRG24300620230166217 799529582 30/06/2023 GHASITA BAI GHASITA BAI 1709005051WL013185 00602 SBIN0RRMBGB 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 MP1709005_130523APB_FTO_40389 1709005051NRG24120520230052453 775785428 13/05/2023 Sukesh yadav Sukesh yadav 1709005051WL004809 00415 SBIN0003508 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 MP1709005_090723APB_FTO_157070 1709005051NRG24090720230189223 843395748 09/07/2023 ANEETA YADAV ANEETA YADAV 1709005051WL014646 00415 SBIN0003508 663 15/07/2023 Aadhaar Number not Mapped to Account Number
4108 MP1709005_090723APB_FTO_157070 1709005051NRG24090720230189218 843395748 09/07/2023 GHASITA BAI GHASITA BAI 1709005051WL014646 00602 SBIN0RRMBGB 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 MP1709005_090723APB_FTO_157070 1709005051NRG24090720230189205 843395748 09/07/2023 Tantu bai Tantu bai 1709005051WL014646 00415 SBIN0003508 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 MP1709005_140623APB_FTO_90445 1709005050NRG24140620230123741 394198468 14/06/2023 parsadi lal parsadi lal 1709005050WL010393 00602 SBIN0RRMBGB 950 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 MP1709005_250423APB_FTO_17596 1709005049NRG24240420230016386 644669920 25/04/2023 AMASH KUMAR ADIWASI AMASH KUMAR ADIWASI 1709005049WL001468 00415 SBIN0003508 960 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 MP1709005_230623APB_FTO_121253 1709005056NRG24230620230145308 591148181 23/06/2023 Ranmat Ranmat 1709005056WL011856 00415 SBIN0003508 1230 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 MP1709005_230623APB_FTO_121253 1709005056NRG24230620230145830 591148181 23/06/2023 Santosh Kumar Santosh Kumar 1709005056WL011898 00415 SBIN0003508 1085 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 MP1709005_230623APB_FTO_121253 1709005056NRG24230620230145854 591148181 23/06/2023 ghansyam ghansyam 1709005056WL011898 00415 SBIN0003508 1085 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 MP1709005_090523FTO_34756 1709005057NRG24090520230044799 687174167 09/05/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL004027 00688 FINO0001001 3010 15/05/2023 No Such Account
4116 MP1709005_090523FTO_34756 1709005057NRG24090520230044800 687174167 09/05/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL004027 00688 FINO0001001 3010 15/05/2023 No Such Account
4117 MP1709005_260523FTO_58088 1709005057NRG24250520230080120 090421877 26/05/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL007062 00688 FINO0001001 430 01/06/2023 No Such Account
4118 MP1709005_280623FTO_134822 1709005058NRG23200620230600636 702492083 28/06/2023 bharti bharti 1709005WL0081785 00415 SBIN0003508 1140 05/07/2023 No Such Account
4119 MP1709005_280623FTO_134822 1709005058NRG23200620230600639 702492083 28/06/2023 nisha bai nisha bai 1709005WL0081785 00415 SBIN0003508 1140 05/07/2023 No Such Account
4120 MP1709005_080723FTO_155554 1709005058NRG24070720230184445 843629362 08/07/2023 heera sahu heera sahu 1709005WL0014341 00602 SBIN0RRMBGB 1547 13/07/2023 No Such Account
4121 MP1709005_080723FTO_155554 1709005058NRG24070720230184446 843629362 08/07/2023 heera sahu heera sahu 1709005WL0014341 00602 SBIN0RRMBGB 1105 13/07/2023 No Such Account
4122 MP1709005_080723FTO_155554 1709005058NRG24070720230184447 843629362 08/07/2023 jaypal singh jaypal singh 1709005WL0014341 00602 SBIN0RRMBGB 1105 13/07/2023 No Such Account
4123 MP1709005_080723FTO_155554 1709005058NRG24070720230184453 843629362 08/07/2023 Haseena bano Haseena bano 1709005WL0014341 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
4124 MP1709005_080723FTO_155554 1709005058NRG24070720230184456 843629362 08/07/2023 heera sahu heera sahu 1709005WL0014341 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
4125 MP1709005_080723FTO_155554 1709005058NRG24070720230184457 843629362 08/07/2023 heera sahu heera sahu 1709005WL0014341 00602 SBIN0RRMBGB 884 13/07/2023 No Such Account
4126 MP1709005_110523FTO_37812 1709005058NRG24110520230049267 714552025 11/05/2023 heera sahu heera sahu 1709005058WL004392 00602 SBIN0RRMBGB 1326 16/05/2023 No Such Account
4127 MP1709005_190523APB_FTO_48244 1709005058NRG24180520230064592 866256263 19/05/2023 gulab bai rathoure gulab bai rathoure 1709005058WL005726 00602 SBIN0RRMBGB 2856 25/05/2023 Aadhaar Number not Mapped to Account Number
4128 MP1709005_190523FTO_48240 1709005058NRG24180520230064707 866256284 19/05/2023 heera sahu heera sahu 1709005058WL005738 00602 SBIN0RRMBGB 884 25/05/2023 No Such Account
4129 MP1709005_290423APB_FTO_22812 1709005058NRG24290420230026548 641826228 29/04/2023 ramesh ramesh 1709005058WL002474 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 MP1709005_280623FTO_134822 1709005059NRG23150620230600567 702492083 28/06/2023 Kamlesh Kamlesh 1709005WL0081768 00602 SBIN0RRMBGB 1206 05/07/2023 No Such Account
4131 MP1709005_280623FTO_134822 1709005059NRG23150620230600568 702492083 28/06/2023 Kamlesh Kamlesh 1709005WL0081768 00602 SBIN0RRMBGB 400 05/07/2023 No Such Account
4132 MP1709005_280623FTO_134822 1709005059NRG23150620230600569 702492083 28/06/2023 Babeeta Singh Babeeta Singh 1709005WL0081768 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
4133 MP1709005_280623FTO_134822 1709005060NRG23220620230600659 702492083 28/06/2023 RamKishor Yadav RamKishor Yadav 1709005WL0081789 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
4134 MP1709005_280623FTO_134822 1709005060NRG23220620230600660 702492083 28/06/2023 RamKishor Yadav RamKishor Yadav 1709005WL0081789 00602 SBIN0RRMBGB 330 05/07/2023 No Such Account
4135 MP1709005_280623FTO_134822 1709005060NRG23220620230600661 702492083 28/06/2023 RamKishor Yadav RamKishor Yadav 1709005WL0081789 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
4136 MP1709005_280623FTO_134822 1709005060NRG23220620230600662 702492083 28/06/2023 RamKishor Yadav RamKishor Yadav 1709005WL0081789 00602 SBIN0RRMBGB 1000 05/07/2023 No Such Account
4137 MP1709005_030224APB_FTO_451966 1709005060NRG24030220240506468 03/02/2024 Phool kumar Phool kumar 1709005060WL041272 00602 SBIN0RRMBGB 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
4138 MP1709005_280623FTO_134822 1709005061NRG23150620230600570 702492083 28/06/2023 Hajariya Hajariya 1709005WL0081769 00415 SBIN0003508 2448 05/07/2023 Account closed
4139 MP1709005_070423FTO_4386 1709005062NRG23060420230597465 640480617 07/04/2023 Nand kumar Nand kumar 1709005062WL081373 00415 SBIN0003508 1000 12/05/2023 Account closed
4140 MP1709005_280623FTO_134822 1709005062NRG23160620230600579 702492083 28/06/2023 sahdev sahdev 1709005WL0081771 00415 SBIN0003508 1140 05/07/2023 No Such Account
4141 MP1709005_190523APB_FTO_48244 1709005065NRG24190520230066192 866256263 19/05/2023 sugandha sugandha 1709005065WL005861 00415 SBIN0003508 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 MP1709005_290523APB_FTO_61855 1709005065NRG24270520230084472 090412373 29/05/2023 sugandha sugandha 1709005065WL007402 00415 SBIN0003508 1020 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 MP1709005_280623FTO_134822 1709005066NRG23140620230600505 702492083 28/06/2023 Ram Gopal Choudhari Ram Gopal Choudhari 1709005WL0081752 00415 SBIN0003508 3264 05/07/2023 No Such Account
4144 MP1709005_280623FTO_134822 1709005066NRG23140620230600506 702492083 28/06/2023 Dukhni Choudhari Dukhni Choudhari 1709005WL0081752 00415 SBIN0003508 3264 05/07/2023 No Such Account
4145 MP1709005_280623FTO_134822 1709005066NRG23140620230600509 702492083 28/06/2023 Gore lal Gore lal 1709005WL0081752 00415 SBIN0003508 3264 05/07/2023 Account closed
4146 MP1709005_280623FTO_134822 1709005066NRG23140620230600510 702492083 28/06/2023 Ram Janki Prajapati Ram Janki Prajapati 1709005WL0081752 00415 SBIN0003508 3264 05/07/2023 No Such Account
4147 MP1709005_280623FTO_134822 1709005066NRG23140620230600511 702492083 28/06/2023 Ram Naresh Prajapati Ram Naresh Prajapati 1709005WL0081752 00415 SBIN0003508 3264 05/07/2023 No Such Account
4148 MP1709005_280623FTO_134822 1709005066NRG23140620230600512 702492083 28/06/2023 Pushpendra singh Pushpendra singh 1709005WL0081752 00415 SBIN0003508 204 05/07/2023 Account closed
4149 MP1709005_280623FTO_134822 1709005066NRG23140620230600518 702492083 28/06/2023 Narayan Das Narayan Das 1709005WL0081752 00415 SBIN0003508 3264 05/07/2023 Account closed
4150 MP1709005_280623FTO_134822 1709005067NRG23220620230600647 702492083 28/06/2023 TULSABAI RAJAK TULSABAI RAJAK 1709005WL0081788 00415 SBIN0009745 950 05/07/2023 Account closed
4151 MP1709005_280623FTO_134822 1709005067NRG23220620230600648 702492083 28/06/2023 Gore lal Gore lal 1709005WL0081788 00415 SBIN0009745 950 05/07/2023 Account closed
4152 MP1709005_280623FTO_134822 1709005067NRG23220620230600649 702492083 28/06/2023 TULSABAI RAJAK TULSABAI RAJAK 1709005WL0081788 00415 SBIN0009745 1110 05/07/2023 Account closed
4153 MP1709005_280623FTO_134822 1709005067NRG23220620230600650 702492083 28/06/2023 TULSABAI RAJAK TULSABAI RAJAK 1709005WL0081788 00415 SBIN0009745 950 05/07/2023 Account closed
4154 MP1709005_280623FTO_134822 1709005067NRG23220620230600651 702492083 28/06/2023 TULSABAI RAJAK TULSABAI RAJAK 1709005WL0081788 00415 SBIN0009745 570 05/07/2023 Account closed
4155 MP1709005_280623FTO_134822 1709005067NRG23220620230600652 702492083 28/06/2023 Gore lal Gore lal 1709005WL0081788 00415 SBIN0009745 1110 05/07/2023 Account closed
4156 MP1709005_280623FTO_134822 1709005067NRG23220620230600653 702492083 28/06/2023 Gore lal Gore lal 1709005WL0081788 00415 SBIN0009745 570 05/07/2023 Account closed
4157 MP1709005_280623FTO_134822 1709005067NRG23220620230600655 702492083 28/06/2023 GIRJA GIRJA 1709005WL0081788 00415 SBIN0009745 360 05/07/2023 No Such Account
4158 MP1709005_280623FTO_134822 1709005067NRG23220620230600656 702492083 28/06/2023 GIRJA GIRJA 1709005WL0081788 00415 SBIN0009745 900 05/07/2023 No Such Account
4159 MP1709005_280623FTO_134822 1709005067NRG23220620230600657 702492083 28/06/2023 pinuvan pinuvan 1709005WL0081788 00415 SBIN0003508 900 05/07/2023 Account closed
4160 MP1709005_280623FTO_134822 1709005067NRG23220620230600658 702492083 28/06/2023 pinuvan pinuvan 1709005WL0081788 00415 SBIN0003508 720 05/07/2023 Account closed
4161 MP1709005_110224APB_FTO_460133 1709005067NRG24110220240521559 303731238 11/02/2024 sakhi bai sakhi bai 1709005067WL042147 00415 SBIN0009745 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 MP1709005_280623FTO_134822 1709005068NRG23080620230600240 702492083 28/06/2023 Asha Bai Asha Bai 1709005WL0081707 00688 FINO0001446 3060 05/07/2023 Account closed
4163 MP1709005_280623FTO_134822 1709005072NRG23090620230600335 702492083 28/06/2023 pyare lal pyare lal 1709005WL0081729 00415 SBIN0003508 1200 05/07/2023 Account closed
4164 MP1709005_280623FTO_134822 1709005072NRG23090620230600348 702492083 28/06/2023 sankar singh sankar singh 1709005WL0081729 00415 SBIN0003508 14 05/07/2023 Account closed
4165 MP1709005_280623FTO_134822 1709005072NRG23090620230600349 702492083 28/06/2023 sankar singh sankar singh 1709005WL0081729 00415 SBIN0003508 14 05/07/2023 Account closed
4166 MP1709005_130523APB_FTO_40389 1709005072NRG24120520230052188 775785428 13/05/2023 parvati bai parvati bai 1709005072WL004789 00415 SBIN0003508 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1709005_200523APB_FTO_50009 1709005072NRG24200520230069329 865664780 20/05/2023 mangal singh mangal singh 1709005072WL006155 00415 SBIN0003508 2420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 MP1709005_230723APB_FTO_182869 1709005072NRG24220720230214638 207331223 23/07/2023 kallu kallu 1709005072WL016594 00415 SBIN0003508 1820 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 MP1709005_240124APB_FTO_442464 1709005072NRG24230120240485572 24/01/2024 parvati bai parvati bai 1709005072WL040067 00415 SBIN0003508 1200 24/04/2024 Document Pending for Account Holder turning Major
4170 MP1709005_240623FTO_124123 1709005072NRG24240620230150204 702993997 24/06/2023 samma samma 1709005072WL012138 00415 SBIN0003508 1400 05/07/2023 No Such Account
4171 MP1709005_280623FTO_134822 1709005075NRG23070620230600133 702492083 28/06/2023 rajrani rajrani 1709005WL0081688 00415 SBIN0003508 1002 05/07/2023 Account closed
4172 MP1709005_280623FTO_134822 1709005075NRG23070620230600134 702492083 28/06/2023 rajrani rajrani 1709005WL0081688 00415 SBIN0003508 1200 05/07/2023 Account closed
4173 MP1709005_190623APB_FTO_106295 1709005075NRG24190620230134471 515645599 19/06/2023 chotelal chotelal 1709005075WL011157 00602 SBIN0RRMBGB 816 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4174 MP1709005_120523APB_FTO_39400 1709005076NRG24110520230049594 775968390 12/05/2023 LALMAN LODHI LALMAN LODHI 1709005076WL004441 00415 SBIN0006062 884 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 MP1709005_180723APB_FTO_174125 1709005076NRG24170720230205853 107148657 18/07/2023 Anju bai Anju bai 1709005076WL015705 00602 SBIN0RRMBGB 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
4176 MP1709005_180723APB_FTO_174125 1709005076NRG24170720230205864 107148657 18/07/2023 mahan mahan 1709005076WL015706 00602 SBIN0RRMBGB 1326 22/07/2023 Account closed
4177 MP1709005_081123APB_FTO_349958 1709005077NRG24081120230354811 08/11/2023 Chandrapal Chandrapal 1709005077WL031154 00415 SBIN0003508 2640 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4178 MP1709005_260823APB_FTO_236305 1709005077NRG24260820230256555 843550782 26/08/2023 Anand rani Anand rani 1709005077WL020856 00415 SBIN0003508 2860 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 MP1709005_280623FTO_134822 1709005078NRG23070620230600179 702492083 28/06/2023 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0081694 00415 SBIN0003507 2448 05/07/2023 No Such Account
4180 MP1709005_280623FTO_134822 1709005078NRG23070620230600180 702492083 28/06/2023 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0081694 00415 SBIN0003507 2244 05/07/2023 No Such Account
4181 MP1709005_280623FTO_134822 1709005078NRG23070620230600181 702492083 28/06/2023 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0081694 00415 SBIN0003507 2040 05/07/2023 No Such Account
4182 MP1709005_280623FTO_134822 1709005078NRG23070620230600182 702492083 28/06/2023 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0081694 00415 SBIN0003507 1224 05/07/2023 No Such Account
4183 MP1709005_280623FTO_134822 1709005078NRG23070620230600183 702492083 28/06/2023 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0081694 00415 SBIN0003507 1224 05/07/2023 No Such Account
4184 MP1709005_041123APB_FTO_345225 1709005078NRG24041120230348729 04/11/2023 Ratan Lal Banshkar Ratan Lal Banshkar 1709005078WL030723 00415 SBIN0003508 2210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 MP1709005_191023APB_FTO_324826 1709005078NRG24191020230322360 19/10/2023 CHANDRABHAN SINGH CHANDRABHAN SINGH 1709005078WL028771 00415 SBIN0003508 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 MP1709005_100823FTO_213253 1709005079NRG24090820230239127 589739882 10/08/2023 BABLU BABLU 1709005079WL018885 00415 SBIN0003508 2640 18/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4187 MP1709005_280623FTO_134822 1709005080NRG23150620230600544 702492083 28/06/2023 Raj Kali bai Raj Kali bai 1709005WL0081764 00415 SBIN0003508 1428 05/07/2023 Account closed
4188 MP1709005_280623FTO_134822 1709005080NRG23150620230600545 702492083 28/06/2023 Raj Kali bai Raj Kali bai 1709005WL0081764 00415 SBIN0003508 1224 05/07/2023 Account closed
4189 MP1709005_280623FTO_134822 1709005080NRG23150620230600546 702492083 28/06/2023 Raj Kali bai Raj Kali bai 1709005WL0081764 00415 SBIN0003508 1224 05/07/2023 Account closed
4190 MP1709005_280623FTO_134822 1709005080NRG23150620230600547 702492083 28/06/2023 Rani Bai Rani Bai 1709005WL0081764 00415 SBIN0003508 1428 05/07/2023 Account closed
4191 MP1709005_280623FTO_134822 1709005080NRG23150620230600548 702492083 28/06/2023 Rani Bai Rani Bai 1709005WL0081764 00415 SBIN0003508 1428 05/07/2023 Account closed
4192 MP1709005_280623FTO_134822 1709005080NRG23150620230600549 702492083 28/06/2023 Rani Bai Rani Bai 1709005WL0081764 00415 SBIN0003508 1224 05/07/2023 Account closed
4193 MP1709005_280623FTO_134822 1709005080NRG23150620230600550 702492083 28/06/2023 Rani Bai Rani Bai 1709005WL0081764 00415 SBIN0003508 1224 05/07/2023 Account closed
4194 MP1709005_280623FTO_134822 1709005080NRG23150620230600551 702492083 28/06/2023 keshrani keshrani 1709005WL0081764 00415 SBIN0003508 1224 05/07/2023 Account closed
4195 MP1709005_280623FTO_134822 1709005081NRG23090620230600292 702492083 28/06/2023 AVDHESH YADAV AVDHESH YADAV 1709005WL0081723 00415 SBIN0003508 1900 05/07/2023 No Such Account
4196 MP1709005_280623FTO_134822 1709005081NRG23090620230600293 702492083 28/06/2023 AVDHESH YADAV AVDHESH YADAV 1709005WL0081723 00415 SBIN0003508 1900 05/07/2023 No Such Account
4197 MP1709005_280623FTO_134822 1709005081NRG23090620230600294 702492083 28/06/2023 AVDHESH YADAV AVDHESH YADAV 1709005WL0081723 00415 SBIN0003508 1800 05/07/2023 No Such Account
4198 MP1709005_280623FTO_134822 1709005081NRG23090620230600295 702492083 28/06/2023 AVDHESH YADAV AVDHESH YADAV 1709005WL0081723 00415 SBIN0003508 1800 05/07/2023 No Such Account
4199 MP1709005_280623FTO_134822 1709005081NRG23090620230600296 702492083 28/06/2023 AVDHESH YADAV AVDHESH YADAV 1709005WL0081723 00415 SBIN0003508 816 05/07/2023 No Such Account
4200 MP1709005_280623FTO_134822 1709005081NRG23090620230600297 702492083 28/06/2023 AVDHESH YADAV AVDHESH YADAV 1709005WL0081723 00415 SBIN0003508 1020 05/07/2023 No Such Account
4201 MP1709005_280623FTO_134822 1709005081NRG23090620230600298 702492083 28/06/2023 AVDHESH YADAV AVDHESH YADAV 1709005WL0081723 00415 SBIN0003508 1224 05/07/2023 No Such Account
4202 MP1709005_280623FTO_134822 1709005081NRG23090620230600299 702492083 28/06/2023 Ramprekash yadav Ramprekash yadav 1709005WL0081723 00176 IDIB000A603 2400 05/07/2023 No Such Account
4203 MP1709005_280623FTO_134822 1709005081NRG23090620230600300 702492083 28/06/2023 Girvar Singh Girvar Singh 1709005WL0081723 00415 SBIN0003508 2000 05/07/2023 Account closed
4204 MP1709005_280623FTO_134822 1709005081NRG23090620230600301 702492083 28/06/2023 Sharad yadav Sharad yadav 1709005WL0081723 00415 SBIN0003508 2400 05/07/2023 Account closed
4205 MP1709005_280623FTO_134822 1709005081NRG23090620230600302 702492083 28/06/2023 Saukhi Lal Saukhi Lal 1709005WL0081723 00415 SBIN0003508 1224 05/07/2023 Account closed
4206 MP1709005_280623FTO_134822 1709005081NRG23090620230600303 702492083 28/06/2023 Saukhi Lal Saukhi Lal 1709005WL0081723 00415 SBIN0003508 1224 05/07/2023 Account closed
4207 MP1709005_171023APB_FTO_321765 1709005081NRG24161020230316968 17/10/2023 SUNDAR SINGH SUNDAR SINGH 1709005081WL028112 00415 SBIN0003508 408 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 MP1709005_280623FTO_134822 1709005082NRG23030620230600049 702492083 28/06/2023 KHILAWAN KHILAWAN 1709005WL0081672 00415 SBIN0006062 1428 05/07/2023 Account closed
4209 MP1709005_210224APB_FTO_470972 1709005083NRG24200220240537979 302482162 21/02/2024 Chandrsingh Chandrsingh 1709005083WL043321 00602 SBIN0RRMBGB 2 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 MP1709005_100523APB_FTO_36639 1709005084NRG24100520230046216 714763930 10/05/2023 harinath harinath 1709005084WL004135 00415 SBIN0003508 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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